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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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64,505 | 34,869 | 12,350 | 63,808 | 44,392 | 30,778 | 13,853 | 58,254 | 44,125 | 22,781 | 8,752 | 83,731 | 61,512 | 43,373 | 17,121 | 104,772 | 76,329 | 57,716 | 15,971 | 94,725 | 53,471 | 38,578 | 20,462 | 82,561 | 47,299 | 36,133 | 4,728 | 82,035 | 31,948 | 75,634 | 70,504 | 45,801 |
| 52,203 | 30,591 | 11,891 | 58,892 | 37,342 | 25,885 | 11,623 | 52,065 | 31,857 | 14,895 | 4,508 | 56,067 | 41,714 | 28,042 | 11,922 | 72,556 | 53,889 | 40,996 | 11,441 | 65,310 | 37,298 | 26,570 | 14,543 | 57,640 | 34,333 | 26,389 | 3,938 | 57,171 | 24,039 | 53,669 | 53,568 | 34,603 |
| 4,836 | 1,191 | 2,074 | -24,062 | -7,276 | -4,217 | 956 | -16,724 | -2,286 | -2,536 | -641 | 6,922 | 4,806 | 4,279 | 248 | 10,630 | 6,474 | 5,551 | -322 | 14,443 | 6,465 | 5,162 | 2,909 | 13,266 | 3,624 | 3,198 | -3,403 | 11,723 | 1,354 | 10,912 | 8,126 | 5,194 |
| 4,883 | 1,359 | 2,071 | -23,570 | -6,633 | -3,759 | 1,046 | -16,076 | -1,824 | -2,063 | -699 | 6,856 | 4,665 | 4,312 | 362 | 10,775 | 6,485 | 5,559 | -330 | 14,383 | 6,557 | 5,262 | 3,050 | 13,265 | 3,649 | 3,252 | -3,424 | 11,809 | 1,374 | 11,000 | 8,084 | 5,231 |
| -141 | -170 | -12 | -1,514 | -112 | 103 | 607 | -217 | -144 | -166 | 55 | 715 | 662 | 913 | 245 | 1,613 | 1,047 | 991 | 130 | 2,256 | 1,600 | 1,219 | 722 | 2,280 | 590 | 580 | 15 | 1,993 | 329 | 1,757 | 1,678 | 1,041 |
| 5,024 | 1,529 | 2,083 | -22,056 | -6,521 | -3,862 | 439 | -15,860 | -1,680 | -1,897 | -754 | 6,141 | 4,003 | 3,399 | 116 | 9,162 | 5,438 | 4,568 | -460 | 12,127 | 4,957 | 4,043 | 2,328 | 10,985 | 3,059 | 2,673 | -3,439 | 9,815 | 1,045 | 9,243 | 6,406 | 4,190 |
| 0.11 | 0.08 | 0.08 | -0.81 | -0.24 | -0.15 | 0.02 | -0.65 | -0.07 | -0.08 | -0.03 | 0.25 | 0.17 | 0.14 | 0.00 | 0.38 | 0.23 | 0.19 | -0.03 | 0.75 | 0.31 | 0.27 | 0.18 | 0.85 | 0.24 | 0.21 | -0.27 | 0.76 | -- | 0.74 | 0.53 | 1.84 |
| 36,340 | 33,466 | 56,354 | 30,566 | 25,760 | 42,578 | 15,276 | 18,146 | 22,013 | 23,837 | 32,954 | 32,068 | 26,572 | 38,665 | 31,619 | 26,528 | 23,314 | 9,948 | 19,704 | 23,207 | 26,934 | 53,619 | 63,102 | 14,724 | 14,897 | 14,624 | 2,246 | 15,231 | 10,239 | 2,998 | ||
| 51,731 | 53,347 | 50,634 | 56,875 | 71,199 | 72,252 | 63,592 | 75,302 | 76,330 | 75,034 | 70,286 | 74,740 | 69,585 | 68,831 | 61,644 | 64,944 | 57,181 | 57,658 | 42,680 | 44,550 | 25,939 | 28,835 | 29,594 | 30,939 | 45,071 | 28,458 | 18,466 | 20,172 | 14,148 | 9,536 | ||
| 28,840 | 23,914 | 13,578 | 10,595 | 10,478 | 8,220 | 8,030 | 7,445 | 9,309 | 9,219 | 8,573 | 99,334 | 105,139 | 100,387 | 95,177 | 99,523 | 102,804 | 125,846 | 112,686 | 117,448 | 101,474 | 94,935 | 85,875 | 79,649 | 55,924 | 83,931 | 62,491 | 52,350 | 39,578 | 22,278 | ||
| 236,077 | 228,042 | 246,777 | 222,282 | 223,100 | 233,878 | 195,796 | 206,298 | 219,801 | 213,502 | 217,832 | 238,519 | 233,304 | 241,049 | 226,185 | 225,183 | 229,411 | 220,914 | 196,795 | 201,712 | 167,971 | 197,328 | 188,060 | 133,743 | 118,757 | 131,151 | 86,445 | 90,608 | 66,085 | 36,493 | ||
| -- | 2,220 | -- | 16,822 | -- | 15,965 | -- | 16,426 | -- | 16,983 | -- | 19,062 | -- | 19,799 | -- | 20,529 | 20,895 | 20,934 | 20,293 | 3,067 | 2,584 | 1,978 | 1,895 | 1,549 | 1,588 | 1,605 | 1,476 | 1,468 | 1,566 | 1,486 | ||
| 384,003 | 373,103 | 364,836 | 332,883 | 333,348 | 347,316 | 313,558 | 331,759 | 349,070 | 339,093 | 337,072 | 345,713 | 331,321 | 331,695 | 312,215 | 309,515 | 301,734 | 283,393 | 246,002 | 239,500 | 204,868 | 208,515 | 203,016 | 148,174 | 139,134 | 140,647 | 96,375 | 93,451 | 68,616 | 38,867 | ||
| 121,966 | 120,437 | 118,855 | 142,396 | 136,547 | 150,614 | 124,710 | 148,060 | 147,769 | 140,382 | 137,405 | 149,569 | 141,402 | 152,042 | 158,244 | 164,889 | 164,340 | 146,369 | 110,051 | 102,740 | 60,486 | 73,136 | 66,982 | 71,616 | 70,624 | 75,040 | 51,973 | 45,194 | 42,102 | 21,430 | ||
| 90,287 | 85,069 | 81,681 | 29,328 | 22,559 | 23,136 | 50,490 | 47,651 | 51,170 | 52,296 | 55,155 | 51,052 | 47,724 | 38,261 | 16,162 | 6,932 | 5,957 | 6,457 | 6,957 | 7,457 | 22,249 | 14,160 | 16,529 | 16,400 | 16,666 | 16,435 | 4,000 | 9,000 | 0 | 0 | ||
| 212,254 | 205,507 | 200,536 | 171,724 | 159,106 | 173,750 | 175,200 | 195,710 | 198,939 | 192,678 | 192,560 | 200,621 | 189,125 | 190,304 | 174,405 | 171,822 | 170,297 | 152,826 | 117,009 | 110,197 | 82,735 | 87,296 | 83,511 | 88,016 | 87,289 | 91,475 | 55,973 | 54,194 | 42,102 | 21,430 | ||
| 171,750 | 167,597 | 164,300 | 161,159 | 174,243 | 173,566 | 138,358 | 136,049 | 150,132 | 146,415 | 144,512 | 145,092 | 142,196 | 141,392 | 137,809 | 137,693 | 131,437 | 130,567 | 128,993 | 129,303 | 122,133 | 121,219 | 119,504 | 60,157 | 51,845 | 49,172 | 40,402 | 39,257 | 26,514 | 17,437 | ||
| 17,635 | 17,635 | 17,635 | 11,429 | 11,461 | 11,461 | 11,461 | 21,907 | 21,907 | 21,907 | 21,907 | 19,240 | 19,240 | 19,240 | 19,240 | 22,565 | 22,565 | 22,565 | 22,565 | 14,673 | 14,673 | 14,673 | 14,673 | 14,523 | 14,523 | 14,523 | 14,523 | 15,131 | 15,131 | 9,769 | 2,749 | 1,864 |
| 4,603 | -2,084 | -2,813 | -22,332 | -12,041 | -3,737 | -2,491 | -8,651 | -12,420 | -6,978 | -6,653 | -30,310 | -28,145 | -16,962 | -6,085 | 277 | -4,794 | -19,114 | -9,914 | -22,847 | -20,206 | -20,907 | -14,616 | 12,911 | 5,125 | 6,404 | -1,726 | -21,321 | -14,318 | -5,112 | 1,777 | -4,868 |
| -4,566 | -1,657 | 13,952 | 7,945 | 8,414 | 6,651 | 6,523 | -6,407 | -6,381 | -6,299 | -28 | -835 | 583 | -669 | -534 | -7,549 | -6,772 | -3,719 | 1,930 | -34,398 | -29,271 | -2,719 | -544 | -675 | -402 | -395 | -305 | -602 | -263 | -845 | -595 | -849 |
| 16,666 | 17,038 | 24,923 | 20,592 | 12,450 | 23,947 | -6,902 | 4,580 | 11,569 | 6,531 | 10,337 | 33,811 | 27,225 | 29,682 | 8,052 | 3,947 | 10,412 | 8,479 | 3,934 | 65,137 | 61,687 | 62,520 | 63,537 | -12,085 | -5,739 | -6,731 | -2,289 | 21,315 | 1,595 | 11,319 | 5,837 | 6,601 |
| 16,703 | 13,298 | 36,062 | 6,205 | 8,823 | 26,862 | -2,870 | -10,478 | -7,231 | -6,745 | 3,655 | 2,667 | -337 | 12,051 | 1,433 | -3,325 | -1,155 | -14,354 | -4,050 | 7,892 | 12,209 | 38,895 | 48,377 | 150 | -1,016 | -722 | -4,320 | -608 | -12,986 | 5,362 | 7,019 | 885 |
| 34,338 | 30,932 | 53,697 | 17,635 | 20,285 | 38,323 | 8,591 | 11,429 | 14,676 | 15,162 | 25,563 | 21,907 | 18,903 | 31,291 | 20,673 | 19,240 | 21,411 | 8,211 | 18,515 | 22,565 | 26,882 | 53,568 | 63,050 | 14,673 | 13,507 | 13,801 | 10,203 | 14,523 | 2,145 | 15,131 | 9,769 | 2,749 |
