| 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 222,565 | 153,446 | 66,089 | 352,066 | 262,191 | 164,611 | 69,970 | 278,551 | 199,563 | 130,310 | 46,722 | 266,929 | 179,787 | 110,687 | 50,181 | 194,905 | 142,893 | 90,533 | 43,300 | 175,988 | 119,913 | 76,698 | 34,640 | 135,056 | 95,197 | 60,906 | 29,706 | 113,025 | 78,453 | 51,487 | 21,437 | 105,367 | 100,160 | 83,326 | 72,654 |
| 187,502 | 127,746 | 55,605 | 286,375 | 211,656 | 130,788 | 57,078 | 219,092 | 160,344 | 103,786 | 40,198 | 213,154 | 144,486 | 87,339 | 41,699 | 158,308 | 118,897 | 74,827 | 36,044 | 145,131 | 98,530 | 63,270 | 29,140 | 112,311 | 79,594 | 50,879 | 24,721 | 90,091 | 62,676 | 40,783 | 17,292 | 83,539 | 78,548 | 63,456 | 58,205 |
| 14,460 | 12,483 | 3,935 | 26,982 | 23,107 | 17,017 | 5,010 | 28,405 | 17,820 | 14,261 | 1,592 | 22,713 | 15,965 | 11,686 | 1,795 | 13,451 | 8,193 | 4,462 | 1,283 | 7,014 | 5,465 | 3,433 | 1,019 | 4,509 | 3,298 | 2,369 | 914 | 5,124 | 3,542 | 2,474 | 617 | 6,248 | 7,734 | 7,630 | 5,237 |
| 14,336 | 12,392 | 3,892 | 27,567 | 23,141 | 17,081 | 5,009 | 28,314 | 17,731 | 14,162 | 1,496 | 23,102 | 16,060 | 11,755 | 1,855 | 13,406 | 8,297 | 4,573 | 1,513 | 7,076 | 6,056 | 3,895 | 1,311 | 5,636 | 4,217 | 2,854 | 1,043 | 7,087 | 4,672 | 3,447 | 840 | 7,532 | 8,059 | 8,422 | 5,903 |
| 1,340 | 1,321 | -198 | 2,709 | 2,305 | 1,757 | 353 | 3,643 | 2,062 | 1,652 | -71 | 2,947 | 1,760 | 1,393 | 92 | 932 | 54 | -76 | -65 | 552 | 405 | 251 | 108 | 296 | 296 | 255 | 335 | 991 | 278 | 228 | 46 | 610 | 947 | 1,103 | 771 |
| 12,996 | 11,071 | 4,089 | 24,857 | 20,836 | 15,324 | 4,657 | 24,671 | 15,670 | 12,510 | 1,567 | 20,156 | 14,300 | 10,362 | 1,763 | 12,474 | 8,243 | 4,649 | 1,578 | 6,524 | 5,651 | 3,644 | 1,203 | 5,339 | 3,920 | 2,599 | 708 | 6,096 | 4,394 | 3,219 | 794 | 6,922 | 7,113 | 7,319 | 5,132 |
| 0.25 | 0.21 | 0.08 | 0.48 | 0.40 | 0.30 | 0.09 | 0.55 | 0.36 | 0.28 | 0.05 | 0.64 | 0.45 | 0.33 | 0.08 | 0.68 | 0.38 | 0.28 | 0.09 | 0.39 | 0.34 | 0.22 | 0.07 | 0.32 | 0.23 | 0.16 | 0.04 | 0.49 | 0.35 | 0.26 | 0.06 | 0.55 | 0.57 | 0.58 | 0.42 |
| 45,487 | 50,104 | 48,878 | 59,691 | 51,093 | 45,214 | 32,950 | 50,328 | 25,716 | 41,156 | 41,364 | 50,396 | 27,947 | 20,945 | 22,942 | 30,786 | 25,581 | 18,055 | 15,201 | 15,798 | 10,676 | 9,751 | 11,773 | 9,724 | 7,252 | 11,924 | 10,905 | 28,735 | 10,256 | 10,038 | 9,924 | 9,792 | 7,267 | ||
| 91,517 | 106,898 | 94,677 | 116,263 | 112,849 | 104,988 | 88,901 | 86,466 | 90,135 | 88,085 | 64,665 | 77,297 | 75,514 | 61,255 | 55,246 | 50,499 | 42,528 | 36,365 | 41,805 | 39,821 | 35,760 | 36,407 | 29,184 | 30,145 | 26,037 | 26,997 | 33,833 | 33,463 | 27,991 | 22,865 | 22,791 | 20,857 | 14,203 | ||
| 51,948 | 55,626 | 61,882 | 53,180 | 70,186 | 63,174 | 48,689 | 37,430 | 42,840 | 45,483 | 45,886 | 38,508 | 42,452 | 34,248 | 28,335 | 34,411 | 36,229 | 30,886 | 32,547 | 31,966 | 32,498 | 26,429 | 26,352 | 25,031 | 23,790 | 21,556 | 19,797 | 16,564 | 14,941 | 15,121 | 14,645 | 10,930 | 8,309 | ||
| 229,875 | 247,399 | 251,722 | 274,563 | 286,661 | 269,208 | 258,252 | 257,312 | 192,787 | 204,061 | 184,770 | 194,887 | 176,543 | 155,315 | 141,925 | 143,558 | 145,201 | 121,121 | 119,343 | 117,139 | 107,329 | 97,768 | 87,644 | 81,547 | 76,571 | 76,210 | 75,750 | 88,204 | 59,814 | 52,237 | 56,732 | 45,312 | 33,619 | ||
| -- | 156,312 | -- | 152,035 | -- | 145,587 | -- | 125,428 | -- | 117,364 | -- | 119,987 | -- | 114,739 | -- | 108,369 | 107,666 | 103,981 | 102,027 | 98,667 | 96,110 | 85,731 | 82,491 | 80,800 | 79,810 | 74,141 | 74,860 | 75,639 | 72,772 | 69,131 | 46,617 | 41,307 | 29,538 | ||
| 682,589 | 680,740 | 658,492 | 655,168 | 652,672 | 609,856 | 580,812 | 556,376 | 473,193 | 476,386 | 441,619 | 448,227 | 422,893 | 396,857 | 381,362 | 382,747 | 372,812 | 241,615 | 240,430 | 236,555 | 225,995 | 210,655 | 200,060 | 192,270 | 182,593 | 179,857 | 171,208 | 178,520 | 146,836 | 134,004 | 121,584 | 95,077 | 68,434 | ||
| 233,687 | 236,937 | 223,137 | 245,592 | 251,885 | 216,736 | 187,188 | 164,057 | 158,684 | 170,069 | 158,334 | 169,724 | 151,148 | 131,930 | 129,512 | 144,163 | 152,518 | 129,749 | 129,514 | 126,844 | 118,402 | 105,943 | 97,364 | 90,561 | 82,126 | 80,174 | 77,047 | 78,746 | 78,684 | 73,321 | 68,206 | 52,967 | 32,801 | ||
| 75,299 | 68,069 | 68,201 | 46,410 | 37,242 | 38,249 | 43,495 | 42,164 | 55,093 | 49,120 | 34,805 | 31,895 | 31,767 | 29,400 | 22,909 | 11,216 | 9,168 | 9,285 | 10,301 | 10,675 | 9,519 | 8,645 | 8,066 | 8,283 | 8,460 | 8,997 | 4,529 | 10,850 | 12,151 | 7,900 | 7,517 | 3,361 | 4,203 | ||
| 308,986 | 305,006 | 291,339 | 292,002 | 289,127 | 254,985 | 230,683 | 206,221 | 213,777 | 219,189 | 193,139 | 201,619 | 182,915 | 161,330 | 152,421 | 155,379 | 161,686 | 139,034 | 139,816 | 137,519 | 127,922 | 114,588 | 105,430 | 98,844 | 90,586 | 89,171 | 81,576 | 89,597 | 90,834 | 81,221 | 75,723 | 56,329 | 37,004 | ||
| 373,603 | 375,734 | 367,153 | 363,166 | 363,544 | 354,871 | 350,129 | 350,154 | 259,417 | 257,197 | 248,480 | 246,608 | 239,978 | 235,527 | 228,940 | 227,368 | 211,126 | 102,581 | 100,614 | 99,036 | 98,073 | 96,067 | 94,629 | 93,426 | 92,007 | 90,687 | 89,632 | 88,924 | 56,002 | 52,783 | 45,861 | 38,748 | 31,430 | ||
| 48,919 | 48,919 | 48,919 | 42,707 | 42,707 | 42,707 | 42,707 | 42,255 | 42,255 | 42,255 | 42,255 | 24,962 | 24,962 | 24,962 | 24,962 | 11,313 | 11,313 | 11,313 | 11,313 | 5,945 | 5,837 | 5,945 | 5,945 | 22,601 | 22,601 | 22,601 | 24,102 | 5,968 | 5,968 | 5,968 | 5,968 | 7,231 | 7,019 | 7,093 | 1,132 |
| 15,508 | 6,458 | -4,319 | 27,295 | 9,490 | 7,201 | -3,654 | 7,110 | -6,230 | -7,311 | -5,030 | 23,630 | 8,845 | 1,726 | 1,229 | 17,365 | 10,125 | 5,290 | 1,244 | 15,454 | 3,305 | 2,808 | 7,580 | 4,793 | 4,758 | 2,799 | -4,039 | 1,963 | 2,445 | 6,538 | 5,880 | 16,814 | 10,045 | 16,903 | 11,996 |
| -72,748 | -48,358 | -26,941 | -26,652 | -16,485 | -12,658 | -19,399 | -85,113 | -23,096 | -16,444 | -3,859 | -33,355 | -34,502 | -30,313 | -18,454 | -13,596 | -5,872 | -3,106 | -2,483 | -15,798 | -11,848 | -9,955 | -8,609 | -20,740 | -22,999 | -16,690 | -7,672 | -17,982 | -12,583 | -9,850 | -2,889 | -16,993 | -19,016 | -13,219 | -9,066 |
| 42,910 | 33,068 | 21,211 | 6,743 | 3,865 | -1,940 | 7,690 | 80,662 | 3,701 | 8,528 | -5,596 | 26,513 | 20,029 | 20,056 | 15,062 | 9,911 | -1,708 | -4,555 | 1,388 | 5,633 | 9,385 | 6,465 | 491 | -808 | -874 | -854 | -6,569 | 32,567 | 7,465 | -1,277 | -6,027 | -1,150 | 9,358 | -3,732 | 3,059 |
| -11,637 | -7,422 | -10,114 | 6,212 | -3,308 | -7,654 | -15,206 | 452 | -26,396 | -14,977 | -14,185 | 17,293 | -4,951 | -8,464 | -2,166 | 13,649 | 2,667 | -2,357 | 144 | 5,368 | 803 | -668 | -551 | -16,656 | -19,166 | -14,709 | -18,269 | 16,633 | -2,578 | -4,526 | -2,986 | -1,262 | 212 | -74 | 5,961 |
| 37,282 | 41,498 | 38,805 | 48,919 | 39,399 | 35,053 | 27,501 | 42,707 | 15,859 | 27,278 | 28,070 | 42,255 | 20,010 | 16,498 | 22,796 | 24,962 | 13,980 | 8,956 | 11,457 | 11,313 | 6,640 | 5,277 | 5,394 | 5,945 | 3,435 | 7,892 | 5,833 | 22,601 | 3,390 | 1,442 | 2,982 | 5,968 | 7,231 | 7,019 | 7,093 |