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| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 146,830 | 96,647 | 43,736 | 166,440 | 116,565 | 75,480 | 36,484 | 135,098 | 93,785 | 57,484 | 24,811 | 126,636 | 92,010 | 60,960 | 28,351 | 128,538 | 93,347 | 60,138 | 120,995 | 86,352 | 55,370 | 108,408 | 101,245 | 88,067 |
| 125,067 | 83,141 | 37,690 | 146,085 | 103,253 | 66,433 | 32,615 | 119,314 | 79,864 | 49,157 | 21,850 | 103,821 | 73,989 | 48,034 | 22,715 | 102,088 | 74,770 | 46,937 | 91,844 | 66,464 | 41,631 | 88,075 | 85,230 | 74,599 |
| 8,412 | 5,538 | 2,512 | 9,999 | 4,642 | 3,280 | 958 | 32,021 | 12,995 | 11,890 | 898 | 11,118 | 9,600 | 8,042 | 2,716 | 15,582 | 10,449 | 8,105 | 18,411 | 12,135 | 9,092 | 5,600 | 4,166 | 3,022 |
| 8,887 | 5,998 | 2,499 | 9,850 | 4,605 | 3,261 | 951 | 31,619 | 12,632 | 11,543 | 563 | 11,137 | 9,551 | 8,042 | 2,719 | 15,612 | 10,383 | 8,032 | 18,490 | 12,139 | 9,065 | 6,912 | 4,765 | 2,868 |
| 541 | 354 | 52 | 397 | -1 | -13 | 8 | 4,395 | 1,378 | 1,472 | 33 | 1,148 | 1,057 | 957 | 319 | 1,910 | 1,283 | 1,095 | 1,766 | 856 | 1,342 | 1,628 | 1,151 | 1,120 |
| 8,346 | 5,644 | 2,447 | 9,453 | 4,606 | 3,275 | 944 | 27,224 | 11,254 | 10,071 | 531 | 9,989 | 8,494 | 7,085 | 2,400 | 13,701 | 9,100 | 6,937 | 16,724 | 11,283 | 7,723 | 5,285 | 3,614 | 1,747 |
| 0.18 | 0.13 | 0.06 | 0.24 | 0.11 | 0.08 | 0.02 | 0.68 | 0.28 | 0.25 | 0.02 | 0.28 | 0.24 | 0.20 | 0.07 | 0.39 | 0.26 | 0.20 | 0.48 | 0.34 | 0.23 | 0.18 | -- | -- |
| 91,263 | 94,539 | 66,627 | 94,262 | 88,919 | 89,994 | 88,708 | 86,182 | 95,673 | 51,167 | 27,601 | 30,024 | 33,070 | 14,374 | 21,550 | 19,991 | 21,774 | 24,162 | 27,321 | 20,121 | 16,173 | 14,913 | ||
| 40,965 | 46,768 | 42,417 | 45,842 | 33,937 | 35,141 | 32,029 | 35,459 | 30,078 | 28,994 | 25,633 | 30,631 | 27,585 | 30,673 | 30,237 | -- | -- | -- | 24,875 | 21,569 | 21,648 | 18,229 | ||
| 31,114 | 32,199 | 25,374 | 19,524 | 22,002 | 20,023 | 19,233 | 18,858 | 17,901 | 15,789 | 17,526 | 18,079 | 15,237 | 16,680 | 17,557 | 19,784 | 19,956 | 16,808 | 12,098 | 9,989 | 10,488 | 10,136 | ||
| 183,401 | 186,030 | 148,515 | 171,314 | 176,802 | 172,869 | 167,269 | 177,964 | 172,509 | 106,139 | 82,867 | 87,753 | 84,560 | 70,915 | 77,690 | 75,238 | 75,767 | 76,758 | 71,187 | 60,013 | 66,899 | 62,491 | ||
| -- | 93,555 | -- | 74,597 | -- | 68,966 | -- | 70,502 | -- | 69,965 | -- | 77,614 | -- | 55,022 | 53,160 | 45,388 | 44,448 | 25,245 | 21,986 | 40,642 | 41,442 | 39,236 | ||
| 347,354 | 349,201 | 309,335 | 290,198 | 287,954 | 284,702 | 281,731 | 288,109 | 282,034 | 215,959 | 210,967 | 214,745 | 209,641 | 194,981 | 196,963 | 181,021 | 171,241 | 151,590 | 126,544 | 118,457 | 112,385 | 106,230 | ||
| 63,316 | 68,363 | 48,099 | 37,146 | 39,864 | 38,675 | 35,674 | 46,621 | 39,254 | 43,300 | 48,867 | 53,016 | 44,951 | 64,155 | 75,305 | 72,721 | 65,784 | 53,060 | 38,768 | 53,550 | 38,238 | 34,598 | ||
| 61,705 | 61,184 | 59,183 | 61,153 | 64,839 | 64,136 | 63,731 | 60,156 | 78,810 | 17,619 | 15,963 | 15,741 | 19,215 | 19,355 | 17,271 | 8,513 | 7,840 | 6,272 | 5,790 | 5,484 | 1,091 | 3,692 | ||
| 125,021 | 129,546 | 107,283 | 98,299 | 104,703 | 102,811 | 99,405 | 106,777 | 118,064 | 60,918 | 64,830 | 68,758 | 64,166 | 83,510 | 92,576 | 81,234 | 73,624 | 59,332 | 44,558 | 59,034 | 39,330 | 38,290 | ||
| 222,333 | 219,655 | 202,053 | 191,899 | 183,251 | 181,891 | 182,326 | 181,332 | 163,970 | 155,040 | 146,137 | 145,987 | 145,475 | 111,472 | 104,387 | 99,787 | 97,618 | 92,258 | 81,986 | 59,422 | 73,055 | 67,940 | ||
| 93,259 | 93,259 | 93,259 | 84,827 | 84,827 | 84,827 | 84,827 | 26,610 | 26,610 | 26,610 | 26,610 | 13,528 | 13,557 | 13,528 | 13,528 | 14,171 | 14,171 | 14,171 | 12,277 | 12,277 | 12,266 | 7,935 | 6,453 | 3,857 |
| 13,776 | 12,576 | 1,569 | 1,409 | 3,607 | 3,391 | 104 | 16,461 | 10,313 | -2,618 | -9,562 | 16,390 | 11,281 | 4,654 | -386 | 18,090 | 12,654 | 8,375 | 12,426 | 15,324 | 7,219 | 13,002 | 6,986 | 14,687 |
| -28,843 | -23,565 | -28,886 | 17,573 | 9,709 | 10,714 | 10,164 | -7,941 | 8,288 | 23,718 | -3,089 | -16,141 | -11,086 | -9,203 | -5,738 | -43,772 | -28,208 | -18,762 | -11,561 | -1,536 | 4,070 | 5,639 | -3,920 | -7,583 |
| 10,555 | 10,876 | -569 | -10,556 | -9,436 | -9,159 | -6,487 | 49,691 | 47,347 | -1,350 | 9,344 | 12,835 | 14,429 | -969 | 5,257 | 25,033 | 11,108 | 10,756 | 1,038 | -2,250 | -1,693 | -14,319 | -1,585 | -4,508 |
| -4,542 | -126 | -27,883 | 8,432 | 3,882 | 4,947 | 3,781 | 58,217 | 65,950 | 19,748 | -3,309 | 13,083 | 14,622 | -5,519 | -866 | -643 | -4,440 | 369 | 1,894 | 11,533 | 9,595 | 4,331 | 1,483 | 2,596 |
| 88,716 | 93,132 | 65,376 | 93,259 | 88,709 | 89,774 | 88,608 | 84,827 | 92,560 | 46,358 | 23,301 | 26,610 | 28,179 | 8,009 | 12,661 | 13,528 | 9,731 | 14,539 | 14,171 | 23,810 | 21,860 | 12,266 | 7,935 | 6,453 |
