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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 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 435,029 | 284,497 | 137,312 | 515,745 | 358,883 | 227,949 | 105,220 | 470,233 | 350,928 | 230,018 | 556,967 | 529,041 | 461,960 |
| 349,287 | 230,179 | 113,049 | 433,915 | 299,804 | 189,096 | 85,181 | 376,121 | -- | 182,479 | 446,050 | 427,858 | 376,384 |
| 35,014 | 22,713 | 7,576 | 32,576 | 24,690 | 18,713 | 5,416 | 36,007 | 24,931 | 15,841 | 33,283 | 28,740 | 14,934 |
| 35,154 | 22,728 | 7,605 | 33,449 | 25,913 | 19,288 | 5,399 | 35,874 | 24,813 | 15,785 | 32,920 | 28,196 | 15,358 |
| 3,206 | 2,633 | 1,209 | 3,404 | 1,972 | 1,413 | 861 | 6,150 | -- | 2,969 | 5,336 | 4,411 | 3,191 |
| 31,948 | 20,095 | 6,396 | 30,046 | 23,941 | 17,875 | 4,538 | 29,724 | -- | 12,816 | 27,584 | 23,785 | 12,167 |
| 0.56 | 0.35 | 0.11 | 0.57 | 0.47 | 0.35 | 0.09 | 0.59 | 0.41 | 0.25 | 0.54 | 0.47 | 0.24 |
| 39,546 | 40,138 | 56,958 | 45,546 | 30,439 | 23,053 | 30,372 | 29,723 | 21,041 | 11,952 | 19,817 | ||
| 58,876 | 70,260 | 61,996 | 64,640 | 69,885 | 65,803 | 74,724 | 61,213 | 70,747 | 70,503 | 59,549 | ||
| 137,331 | 123,718 | 118,227 | 119,300 | 105,495 | 92,702 | 71,877 | 88,831 | 95,696 | 102,479 | 97,413 | ||
| 272,865 | 271,307 | 277,444 | 271,616 | 267,380 | 239,766 | 214,179 | 213,147 | 225,843 | 212,275 | 218,075 | ||
| -- | 231,765 | -- | 215,640 | -- | 195,419 | 194,135 | -- | -- | -- | -- | ||
| 657,756 | 634,080 | 624,313 | 597,688 | 575,645 | 526,328 | 482,096 | 478,801 | 485,088 | 472,544 | 414,319 | ||
| 349,525 | 352,682 | 346,004 | 367,152 | 391,286 | 350,700 | 321,216 | 326,375 | 333,823 | 344,285 | 313,012 | ||
| 61,612 | 57,539 | 58,539 | 18,354 | 17,159 | 15,307 | 13,100 | 15,627 | 15,829 | 13,499 | 4,584 | ||
| 411,137 | 410,221 | 404,543 | 385,506 | 408,444 | 366,008 | 334,316 | 342,002 | 349,653 | 357,784 | 317,596 | ||
| 246,618 | 223,858 | 219,771 | 212,182 | 167,200 | 160,320 | 147,780 | 136,798 | 135,435 | 114,760 | 96,723 | ||
| 43,150 | 43,150 | 43,150 | 29,937 | 29,937 | 29,937 | 29,937 | 20,175 | -- | 20,175 | 9,894 | 17,393 | 16,593 |
| 59,278 | 21,340 | 9,536 | 41,577 | 25,956 | 12,438 | -1,564 | 75,638 | 50,542 | 30,564 | 66,128 | 38,374 | 57,889 |
| -83,253 | -58,093 | -33,550 | -65,991 | -43,739 | -25,676 | -8,585 | -41,608 | -- | -15,537 | -28,066 | -32,075 | -26,057 |
| 8,308 | 23,744 | 35,956 | 41,146 | 16,876 | 7,991 | 5,925 | -17,191 | -- | -6,969 | -30,860 | -18,901 | -23,179 |
| -4,823 | -3,942 | 12,224 | 13,214 | -864 | -7,161 | -4,068 | 9,762 | -- | 9,426 | 10,281 | -7,499 | 799 |
| 38,327 | 39,209 | 55,375 | 43,150 | 29,073 | 22,776 | 25,869 | 29,937 | -- | 29,600 | 20,175 | 9,894 | 17,393 |
