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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 198,513 | 127,668 | 51,474 | 246,205 | 164,648 | 108,469 | 52,956 | 259,095 | 203,808 | 138,562 | 49,135 | 195,338 | 138,923 | 84,062 | 144,954 | 76,097 | 46,489 |
| 153,859 | 98,832 | 40,063 | 181,405 | 115,569 | 75,385 | 36,780 | 163,415 | 124,559 | 80,629 | 31,886 | 136,030 | 98,448 | 59,505 | 106,412 | 55,629 | 32,269 |
| 29,813 | 18,299 | 6,498 | 40,166 | 25,350 | 21,989 | 10,508 | 70,118 | 58,080 | 44,852 | 11,328 | 36,618 | 23,937 | 15,250 | 21,354 | 7,408 | 1,854 |
| 29,834 | 18,327 | 6,447 | 41,594 | 26,217 | 22,866 | 10,508 | 70,158 | 58,137 | 44,808 | 11,288 | 36,627 | 23,941 | 15,241 | 21,399 | 7,676 | 2,396 |
| 3,597 | 2,231 | 958 | 5,328 | 3,426 | 3,621 | 1,678 | 9,962 | 8,897 | 7,246 | 1,742 | 5,095 | 3,414 | 2,271 | 2,864 | 967 | 179 |
| 26,237 | 16,096 | 5,490 | 36,267 | 22,790 | 19,245 | 8,830 | 60,196 | 49,240 | 37,562 | 9,545 | 31,532 | 20,526 | 12,970 | 18,535 | 6,709 | 2,216 |
| 1.68 | 1.03 | 0.34 | 2.28 | 1.43 | 1.21 | 0.83 | 6.95 | 6.15 | 4.70 | 1.19 | 3.94 | 2.57 | 1.62 | 2.32 | 0.84 | -- |
| 147,574 | 115,018 | 124,367 | 136,578 | 62,428 | 113,094 | 162,266 | 162,775 | 171,036 | 48,027 | 12,287 | 9,702 | 4,951 | 7,440 | |||
| 27,556 | 31,818 | 19,232 | 22,851 | 22,023 | 15,226 | 14,180 | 5,859 | 14,392 | 11,398 | 8,843 | -- | -- | -- | |||
| 32,334 | 29,128 | 28,756 | 28,256 | 25,791 | 22,168 | 24,522 | 22,766 | 24,915 | 25,247 | 19,906 | 18,729 | 14,103 | 9,887 | |||
| 254,068 | 243,773 | 247,029 | 261,790 | 245,059 | 235,518 | 231,441 | 223,165 | 222,140 | 93,397 | 47,929 | 39,618 | 25,229 | 22,621 | |||
| -- | 105,008 | -- | 94,357 | -- | 85,246 | -- | 80,057 | -- | -- | -- | -- | -- | -- | |||
| 399,914 | 385,576 | 381,767 | 395,294 | 372,192 | 362,905 | 354,039 | 338,615 | 326,189 | 189,128 | 125,402 | 91,824 | 66,443 | 52,999 | |||
| 100,116 | 94,791 | 81,321 | 90,159 | 74,770 | 68,383 | 60,768 | 53,786 | 51,502 | 74,445 | 50,165 | 48,921 | 39,574 | 39,545 | |||
| 8,092 | 8,341 | 5,603 | 5,786 | 7,402 | 7,701 | 5,923 | 6,094 | 6,565 | 13,013 | 11,379 | 7,657 | 7,157 | 6,832 | |||
| 108,208 | 103,132 | 86,925 | 95,945 | 82,173 | 76,084 | 66,691 | 59,881 | 58,067 | 87,458 | 61,544 | 56,578 | 46,731 | 46,377 | |||
| 291,705 | 282,443 | 294,842 | 299,349 | 290,019 | 286,822 | 287,348 | 278,734 | 268,122 | 101,671 | 63,857 | 35,246 | 19,711 | 6,622 | |||
| 133,440 | 133,440 | 133,440 | 114,981 | 114,981 | 114,981 | 114,981 | 9,798 | 9,798 | 9,798 | 9,798 | 3,664 | 3,664 | 2,754 | 815 | 557 | 1,499 |
| 30,347 | 16,908 | 5,692 | 60,338 | 40,021 | 37,153 | 13,486 | 82,361 | 55,053 | 48,493 | 11,074 | 42,783 | 43,618 | 16,311 | 22,698 | 14,024 | 2,273 |
| 13,409 | -5,928 | -6,801 | -21,449 | -77,328 | -26,323 | -31,522 | -116,684 | -34,299 | -22,562 | -7,177 | -28,497 | -19,468 | -6,945 | -18,064 | -13,566 | -4,558 |
| -33,603 | -31,553 | -8,899 | -19,673 | -16,603 | -16,603 | -3,078 | 139,841 | 140,517 | 5,854 | 5,431 | -8,174 | -10,367 | -5,485 | 2,177 | -211 | 1,336 |
| 10,185 | -20,558 | -9,989 | 18,459 | -53,936 | -5,799 | -21,125 | 105,183 | 161,238 | 31,813 | 9,209 | 6,134 | 13,821 | 3,881 | 6,749 | 258 | -942 |
| 143,626 | 112,882 | 123,451 | 133,440 | 61,045 | 109,182 | 93,856 | 114,981 | 171,036 | 41,611 | 19,006 | 9,798 | 17,485 | 6,635 | 7,564 | 815 | 557 |
