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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 455,052 | 297,342 | 133,097 | 368,952 | 268,403 | 163,493 | 76,122 | 263,466 | 197,756 | 115,484 | 54,007 | 237,593 | 168,227 | 111,840 | 214,900 | 186,090 | 164,002 |
| 396,738 | 252,304 | 111,221 | 305,210 | 215,867 | 122,566 | 54,053 | 202,538 | 153,070 | 85,669 | 37,994 | 192,071 | 139,949 | 94,297 | 178,803 | 148,670 | 132,816 |
| 25,583 | 24,657 | 12,779 | 45,546 | 37,254 | 31,906 | 15,163 | 41,799 | 29,741 | 19,616 | 11,322 | 24,433 | 13,044 | 7,670 | 18,637 | 22,757 | 13,724 |
| 27,262 | 26,424 | 12,805 | 48,393 | 40,100 | 34,731 | 15,155 | 44,245 | 31,671 | 21,542 | 12,339 | 26,852 | 15,348 | 8,566 | 22,353 | 23,085 | 13,793 |
| 4,863 | 5,057 | 2,498 | 9,377 | 8,688 | 8,620 | 3,861 | 10,389 | 7,262 | 4,879 | 2,635 | 6,926 | 3,829 | 2,596 | 5,818 | 5,921 | 3,463 |
| 22,399 | 21,367 | 10,308 | 39,016 | 31,412 | 26,111 | 11,295 | 33,856 | 24,409 | 16,663 | 9,704 | 19,925 | 11,519 | 5,970 | 16,535 | 17,164 | 10,329 |
| 0.56 | 0.53 | 0.26 | 0.98 | 0.79 | 0.65 | 0.28 | 0.93 | 0.68 | 0.46 | 0.27 | 0.55 | 0.32 | 0.17 | 0.47 | -- | -- |
| 71,592 | 87,085 | 17,518 | 75,699 | 14,911 | 26,940 | 20,627 | 24,411 | 10,801 | 28,325 | 17,161 | 14,070 | 14,849 | 18,405 | 12,407 | 20,959 | |
| 98,416 | 92,625 | 82,169 | 61,273 | 67,662 | 53,470 | 52,605 | 45,059 | 55,220 | 42,582 | 50,372 | 40,162 | 48,108 | -- | -- | -- | |
| 61,777 | 64,762 | 65,115 | 57,193 | 47,247 | 46,925 | 41,796 | 42,903 | 31,496 | 35,160 | 22,536 | 29,336 | 26,912 | 21,548 | 16,964 | 19,485 | |
| 322,719 | 323,959 | 252,008 | 219,811 | 155,518 | 156,339 | 154,542 | 169,009 | 127,230 | 130,967 | 121,784 | 114,739 | 113,106 | 101,227 | 81,928 | 98,831 | |
| -- | 176,224 | -- | 168,011 | -- | 117,398 | -- | 122,240 | -- | 67,821 | 62,220 | -- | -- | -- | -- | -- | |
| 634,785 | 603,328 | 505,358 | 454,557 | 376,092 | 349,216 | 336,574 | 339,558 | 286,550 | 275,888 | 251,918 | 227,362 | 221,744 | 197,672 | 148,471 | 144,086 | |
| 303,294 | 272,868 | 219,919 | 179,427 | 166,184 | 145,384 | 134,321 | 149,665 | 137,518 | 135,920 | 132,206 | 113,118 | 112,932 | 106,928 | 97,907 | 112,085 | |
| 109,519 | 109,519 | 63,559 | 63,558 | 21,741 | 20,967 | 22,204 | 21,139 | 23,760 | 22,441 | 18,848 | 21,786 | 21,902 | 9,806 | 4,461 | 1,869 | |
| 412,813 | 382,388 | 283,479 | 242,985 | 187,926 | 166,351 | 156,525 | 170,804 | 161,277 | 158,362 | 151,054 | 134,904 | 134,834 | 116,733 | 102,368 | 113,954 | |
| 221,972 | 220,940 | 221,880 | 211,572 | 188,167 | 182,865 | 180,049 | 168,755 | 125,273 | 117,527 | 100,864 | 92,458 | 86,909 | 80,939 | 46,103 | 30,132 | |
| 70,617 | 70,617 | 70,917 | 14,799 | 14,799 | 14,799 | 14,799 | 5,967 | 5,967 | 5,967 | 5,967 | 6,440 | 6,440 | 6,440 | 1,601 | 4,037 | 1,799 |
| 26,668 | 21,096 | -7,260 | 27,221 | 31,428 | 27,533 | 5,698 | 18,125 | 20,574 | 4,896 | -425 | 9,902 | 1,716 | -3,579 | 2,670 | 18,668 | 19,639 |
| -139,554 | -86,999 | -83,528 | -46,127 | -34,776 | -11,918 | -3,400 | -42,760 | -14,881 | -7,041 | -1,050 | -32,226 | -17,663 | -12,839 | -22,187 | -16,928 | -11,343 |
| 58,289 | 76,489 | 31,784 | 74,116 | -1,965 | -9,459 | -1,698 | 33,031 | -9,340 | 4,926 | -195 | 22,388 | 15,243 | 13,589 | 24,708 | -4,159 | -6,054 |
| -56,406 | 10,699 | -59,116 | 55,818 | -5,047 | 6,279 | 610 | 8,832 | -3,509 | 2,729 | -2,206 | -473 | -1,169 | -3,146 | 4,839 | -2,436 | 2,238 |
| 14,211 | 81,316 | 11,800 | 70,617 | 9,752 | 21,078 | 15,409 | 14,799 | 2,458 | 8,696 | 3,761 | 5,967 | 5,270 | 3,294 | 6,440 | 1,601 | 4,037 |
