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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 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 909,331 | 626,901 | 305,952 | 864,472 | 594,957 | 346,194 | 144,383 | 342,695 | 238,579 | 148,541 | 63,624 | 241,880 | 179,011 | 111,247 | 50,666 | 178,391 | 121,927 | 75,553 | 37,349 | 129,121 | 92,435 | 58,866 | 26,630 | 93,885 | 62,957 | 48,149 |
| 812,246 | 563,397 | 276,360 | 775,799 | 535,143 | 309,392 | 127,087 | 285,426 | 196,387 | 120,540 | 51,978 | 197,814 | 146,523 | 90,942 | 40,971 | 145,761 | 98,036 | 59,248 | 29,459 | 105,150 | 75,683 | 46,622 | 21,205 | 75,557 | 48,014 | 36,562 |
| 59,089 | 37,724 | 16,410 | 53,023 | 36,901 | 21,528 | 9,644 | 33,606 | 26,113 | 17,801 | 6,813 | 23,890 | 17,858 | 11,269 | 5,771 | 16,911 | 13,394 | 8,966 | 4,437 | 11,106 | 7,240 | 5,479 | 1,993 | 7,844 | 6,668 | 6,974 |
| 60,239 | 38,179 | 16,904 | 52,785 | 36,283 | 20,861 | 9,749 | 34,944 | 26,677 | 18,361 | 7,007 | 25,005 | 18,396 | 11,640 | 5,674 | 17,928 | 14,241 | 9,316 | 4,572 | 11,599 | 7,931 | 5,476 | 2,109 | 8,499 | 7,381 | 7,380 |
| 10,976 | 7,192 | 3,514 | 9,189 | 6,009 | 2,539 | 2,008 | 5,965 | 5,594 | 4,300 | 1,705 | 5,389 | 4,040 | 2,253 | 1,459 | 4,758 | 3,804 | 2,630 | 1,266 | 3,253 | 1,965 | 1,660 | 676 | 2,879 | 2,005 | 1,642 |
| 49,263 | 30,987 | 13,391 | 43,597 | 30,273 | 18,322 | 7,741 | 28,979 | 21,083 | 14,061 | 5,303 | 19,617 | 14,356 | 9,388 | 4,214 | 13,170 | 10,437 | 6,686 | 3,307 | 8,346 | 5,966 | 3,816 | 1,433 | 5,621 | 5,376 | 5,739 |
| 2.90 | 1.85 | 0.86 | 2.66 | 1.87 | 1.15 | 0.50 | 1.86 | 1.37 | 0.91 | 0.34 | 1.29 | 0.95 | 0.62 | 0.28 | 1.01 | 0.83 | 0.59 | 0.29 | 0.73 | 0.52 | 0.33 | 0.13 | 0.50 | 0.40 | -- |
| 148,210 | 102,721 | 81,169 | 63,816 | 60,258 | 40,323 | 89,137 | 12,587 | 18,357 | 19,299 | 10,330 | 13,721 | 5,720 | 7,819 | 7,093 | 13,440 | 7,124 | 9,530 | 16,489 | 18,803 | 19,555 | 10,753 | 10,313 | 4,080 | ||
| 222,484 | 219,906 | 214,802 | 194,279 | 189,046 | 155,309 | 142,060 | 116,702 | 101,036 | 89,463 | 75,235 | 67,415 | 66,273 | 62,212 | 51,272 | 50,037 | 46,298 | 43,095 | 38,189 | 35,475 | 34,189 | 29,141 | 21,117 | 12,397 | ||
| 24,223 | 14,414 | 14,730 | 7,772 | 15,978 | 6,073 | 5,841 | 1,885 | 1,111 | 978 | 1,382 | 1,034 | 1,175 | 1,054 | 1,445 | 533 | 1,088 | 2,259 | 2,315 | 2,081 | 1,859 | 628 | 47 | 98 | ||
| 564,574 | 528,207 | 503,655 | 445,363 | 403,034 | 335,717 | 319,938 | 179,802 | 151,717 | 138,309 | 123,828 | 112,936 | 103,552 | 100,457 | 105,926 | 110,453 | 92,478 | 70,432 | 66,231 | 68,984 | 64,981 | 52,739 | 39,227 | 22,129 | ||
| -- | 106,217 | -- | 108,812 | -- | 82,368 | -- | 78,867 | -- | 67,150 | -- | 63,680 | -- | 54,933 | -- | 32,069 | 23,178 | 10,599 | 10,825 | 10,810 | 7,738 | 8,121 | 10,343 | 9,489 | ||
| 903,396 | 822,481 | 791,192 | 727,253 | 647,738 | 565,583 | 542,913 | 367,824 | 309,743 | 288,000 | 273,142 | 256,912 | 236,989 | 232,017 | 205,355 | 185,714 | 167,092 | 119,282 | 113,493 | 113,730 | 98,402 | 84,555 | 59,620 | 38,091 | ||
| 358,978 | 380,223 | 366,247 | 327,872 | 273,376 | 199,871 | 191,212 | 158,957 | 117,667 | 99,724 | 86,180 | 72,629 | 63,228 | 71,004 | 54,995 | 43,209 | 26,848 | 34,046 | 30,539 | 34,632 | 27,668 | 18,659 | 14,488 | 15,142 | ||
| 168,769 | 90,779 | 87,751 | 77,421 | 64,107 | 64,164 | 54,762 | 30,910 | 26,736 | 30,879 | 36,284 | 36,703 | 32,103 | 24,405 | 17,353 | 15,965 | 15,823 | 3,990 | 5,812 | 5,446 | 2,055 | 2,469 | 24 | 37 | ||
| 527,747 | 471,002 | 453,998 | 405,293 | 337,483 | 264,036 | 245,974 | 189,868 | 144,403 | 130,603 | 122,465 | 109,332 | 95,331 | 95,409 | 72,348 | 59,173 | 42,670 | 38,036 | 36,351 | 40,079 | 29,723 | 21,129 | 14,513 | 15,180 | ||
| 375,650 | 351,480 | 337,193 | 321,960 | 310,255 | 301,548 | 296,939 | 177,956 | 165,340 | 157,397 | 150,678 | 147,580 | 141,658 | 136,608 | 133,007 | 126,540 | 124,421 | 81,246 | 77,142 | 73,651 | 68,679 | 63,426 | 45,108 | 22,911 | ||
| 65,891 | 63,102 | 63,133 | 12,027 | 12,027 | 12,027 | 12,027 | 12,688 | 12,733 | 12,688 | 12,688 | 12,830 | 12,830 | 12,830 | 12,830 | 18,617 | 18,617 | 18,800 | 18,617 | 10,084 | 10,084 | 10,084 | 10,084 | 10,185 | 3,992 | 3,190 |
| 39,526 | 24,836 | 15,916 | 20,255 | 10,640 | 22,336 | 14,963 | 33,856 | 28,193 | 12,279 | 68 | 21,251 | 8,780 | 4,798 | 1,444 | 13,014 | 3,547 | 952 | -1,800 | 14,344 | 2,925 | 398 | -918 | 1,520 | 3,421 | 5,217 |
| -69,304 | -29,032 | -12,794 | -144,035 | -113,889 | -105,632 | -46,717 | -30,364 | -15,009 | -6,637 | -11,795 | -32,634 | -25,113 | -19,377 | -8,314 | -64,427 | -53,122 | -6,150 | 1,286 | -15,136 | -12,923 | 32 | 1,691 | -11,056 | -8,984 | -4,649 |
| 109,406 | 42,173 | 14,347 | 175,236 | 151,165 | 109,369 | 106,194 | -3,464 | -7,895 | 58 | 8,437 | 11,077 | 8,152 | 9,008 | 607 | 45,618 | 37,996 | -3,935 | -1,408 | 9,898 | 10,566 | 8,946 | -26 | 8,955 | 11,311 | 232 |
| 82,195 | 39,235 | 17,383 | 51,076 | 47,846 | 25,986 | 74,446 | -661 | 5,065 | 5,695 | -3,280 | -141 | -8,161 | -5,622 | -6,348 | -5,787 | -11,629 | -9,269 | -2,434 | 8,533 | 239 | 9,128 | 710 | -101 | 6,193 | 802 |
| 148,086 | 102,337 | 80,516 | 63,102 | 59,873 | 38,013 | 86,473 | 12,027 | 17,798 | 18,383 | 9,408 | 12,688 | 4,669 | 7,208 | 6,482 | 12,830 | 6,987 | 9,530 | 16,183 | 18,617 | 10,323 | 19,212 | 10,794 | 10,084 | 10,185 | 3,992 |
