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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 | 2017-12-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 356,863 | 203,284 | 89,477 | 357,097 | 214,172 | 140,338 | 56,336 | 280,775 | 183,699 | 114,949 | 44,485 | 163,143 | 110,399 | 71,295 | 32,433 | 109,951 | 75,842 | 36,886 | 13,762 | 11,444 | 4,310 | 9,269 | 5,607 | 9,762 | 6,910 |
| 305,316 | 171,328 | 76,770 | 281,569 | 171,878 | 114,037 | 46,580 | 226,048 | 153,592 | 96,420 | 36,565 | 126,669 | 90,934 | 59,319 | 27,057 | 82,094 | 55,179 | 22,504 | 9,291 | 5,073 | 2,210 | 4,740 | 3,102 | 5,495 | 3,418 |
| 34,485 | 23,538 | 6,759 | 58,146 | 30,067 | 19,501 | 6,152 | 42,222 | 21,520 | 12,017 | 4,787 | 22,873 | 9,689 | 5,370 | 1,826 | 14,798 | 11,813 | 9,194 | 2,622 | 2,513 | 377 | 1,660 | 475 | 1,257 | 852 |
| 34,335 | 23,388 | 6,709 | 57,964 | 29,885 | 19,421 | 6,132 | 42,146 | 21,474 | 11,971 | 4,762 | 22,838 | 9,688 | 5,369 | 1,826 | 14,744 | 11,812 | 9,472 | 2,815 | 3,086 | 380 | 1,659 | 441 | 1,280 | 887 |
| 4,130 | 1,774 | 695 | 7,466 | 3,814 | 2,732 | 813 | 5,864 | 3,207 | 1,699 | 720 | 3,476 | 1,451 | 859 | 298 | 2,341 | 2,036 | 2,217 | 677 | 638 | 96 | 400 | 99 | 690 | 414 |
| 30,205 | 21,614 | 6,014 | 50,498 | 26,071 | 16,689 | 5,319 | 36,282 | 18,267 | 10,272 | 4,042 | 19,362 | 8,237 | 4,510 | 1,528 | 12,403 | 9,776 | 7,255 | 2,138 | 2,448 | 284 | 1,259 | 342 | 590 | 473 |
| 3.60 | 2.88 | 0.86 | 7.25 | 3.74 | 2.40 | 0.76 | 5.86 | 3.07 | 1.88 | 0.78 | 3.74 | 1.59 | 0.87 | 0.29 | 2.39 | 1.89 | 1.40 | 0.41 | 0.68 | 0.08 | 0.36 | 0.33 | 0.56 | 0.47 |
| 27,742 | 19,251 | 59,743 | 77,984 | 52,765 | 66,209 | 71,445 | 110,370 | 50,741 | 94,869 | 5,915 | 32,203 | 10,931 | 24,300 | 21,134 | 10,338 | 4,541 | 7,474 | 4,094 | 1,936 | 1,915 | 1,944 | 447 | ||
| 262,920 | 204,259 | 177,644 | 144,951 | 130,810 | 113,977 | 97,098 | 92,548 | 107,456 | 98,609 | 67,719 | 43,718 | 59,840 | -- | -- | -- | 9,401 | 4,267 | 3,656 | 2,949 | 2,393 | 2,446 | 1,512 | ||
| 1,496 | 976 | 946 | 800 | 1,056 | 797 | 548 | 780 | 706 | 582 | 796 | 982 | 722 | 184 | 186 | 342 | 347 | 347 | 359 | -- | -- | -- | 23 | ||
| 321,597 | 254,717 | 264,307 | 243,633 | 202,259 | 198,216 | 209,282 | 228,278 | 196,002 | 218,844 | 83,728 | 83,464 | 80,053 | 64,157 | 51,801 | 29,597 | 17,749 | 13,627 | 9,596 | 6,006 | 5,140 | 5,480 | 3,213 | ||
| -- | 518 | -- | 401 | -- | 377 | -- | 322 | -- | 272 | -- | 296 | -- | -- | -- | -- | 634 | 869 | 1,151 | 1,434 | 1,426 | 1,620 | 1,209 | ||
| 432,573 | 360,921 | 340,553 | 320,961 | 251,316 | 234,042 | 236,075 | 243,271 | 199,786 | 222,589 | 84,701 | 84,954 | 81,509 | 65,564 | 52,199 | 30,331 | 19,812 | 15,105 | 11,522 | 8,068 | 7,270 | 8,075 | 5,060 | ||
| 207,726 | 149,515 | 132,544 | 118,814 | 74,352 | 66,542 | 59,881 | 74,238 | 55,413 | 85,211 | 42,019 | 45,915 | 57,321 | 39,117 | 31,974 | 15,884 | 9,392 | 5,224 | 6,891 | 3,721 | 3,839 | 4,987 | 3,479 | ||
| 8,927 | 5,557 | 1,156 | 1,429 | 1,089 | 1,578 | 1,311 | 40 | 0 | 1,000 | 1,000 | 1,400 | 1,400 | 400 | 1,400 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 216,652 | 155,072 | 133,700 | 120,243 | 75,442 | 68,121 | 61,192 | 74,278 | 55,413 | 86,211 | 43,019 | 47,315 | 58,721 | 39,517 | 33,374 | 16,284 | 9,792 | 5,224 | 6,891 | 3,721 | 3,839 | 4,987 | 3,479 | ||
| 215,921 | 205,849 | 206,853 | 200,718 | 175,875 | 165,921 | 174,883 | 168,993 | 144,373 | 136,378 | 41,682 | 37,640 | 22,787 | 26,047 | 18,824 | 14,047 | 10,021 | 9,881 | 4,632 | 4,347 | 3,431 | 3,088 | 1,581 | ||
| 76,858 | 76,858 | 76,858 | 110,124 | 110,124 | 110,124 | 110,124 | 32,138 | 32,138 | 32,138 | 32,138 | 23,701 | 23,701 | 23,701 | 23,701 | 20,594 | 10,338 | 6,974 | 33,995 | 1,936 | 1,936 | 1,944 | 1,944 | 447 | 12 |
| -72,265 | -48,256 | -34,993 | 29,540 | -22,724 | -24,044 | -25,029 | 11,585 | -31,689 | -20,681 | -25,957 | 14,050 | -21,364 | -12,327 | -19,092 | 7,795 | 13,169 | 6,591 | 241 | 2,384 | -323 | 1,212 | 263 | 1,627 | 176 |
| -24,977 | -26,572 | -165 | -47,297 | -21,031 | -6,265 | -19,556 | -22,645 | -32,061 | -13,931 | -56 | -318 | -218 | -161 | -131 | -210 | 65 | 4 | -1,050 | -640 | -220 | -859 | -670 | -1,776 | -1,225 |
| 39,620 | 16,309 | 17,274 | -15,509 | -14,273 | -14,238 | 5,744 | 89,045 | 82,066 | 97,272 | -276 | -5,295 | 1,551 | -350 | 49 | -4,477 | -2,977 | -3,231 | -2,124 | 3,794 | 2,701 | -361 | 378 | 1,647 | 1,484 |
| -57,621 | -58,519 | -17,884 | -33,266 | -58,028 | -44,546 | -38,841 | 77,985 | 18,317 | 62,660 | -26,289 | 8,437 | -20,031 | -12,838 | -19,173 | 3,107 | 10,257 | 3,363 | -2,933 | 5,538 | 2,158 | -8 | -29 | 1,497 | 435 |
| 19,236 | 18,339 | 58,974 | 76,858 | 52,096 | 65,578 | 71,283 | 110,124 | 50,455 | 94,798 | 5,849 | 32,138 | 3,670 | 10,864 | 4,528 | 23,701 | 20,594 | 10,338 | 31,062 | 7,474 | 4,094 | 1,936 | 1,915 | 1,944 | 447 |
