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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 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 470,896 | 300,619 | 145,028 | 523,496 | 366,657 | 237,940 | 116,695 | 446,636 | -- | 210,883 | 105,569 | 352,853 | -- | 276,585 | 234,688 | 107,762 | 205,375 | 184,432 | 166,714 |
| 298,755 | 192,426 | 96,453 | 335,911 | 237,083 | 154,400 | 76,807 | 296,149 | -- | 142,546 | 71,660 | 228,828 | -- | 172,092 | 147,537 | 68,331 | 126,472 | 115,178 | 104,663 |
| 24,267 | 12,505 | 4,244 | 35,379 | 23,358 | 14,509 | 7,747 | 29,231 | 19,407 | 12,143 | 6,530 | 22,145 | 16,445 | 17,882 | 12,831 | 4,820 | 8,856 | 2,564 | 2,269 |
| 23,579 | 11,822 | 3,565 | 35,823 | 23,248 | 14,400 | 7,793 | 30,050 | 20,639 | 13,443 | 6,370 | 21,855 | 16,286 | 18,015 | 12,947 | 4,867 | 9,235 | 2,787 | 2,650 |
| 4,436 | 3,145 | 730 | 5,897 | 3,785 | 2,313 | 1,419 | 5,109 | -- | 2,395 | 1,034 | 5,214 | -- | 4,746 | 3,577 | 948 | 1,973 | 1,118 | 1,087 |
| 19,143 | 8,677 | 2,835 | 29,926 | 19,463 | 12,086 | 6,373 | 24,941 | -- | 11,048 | 5,335 | 16,641 | -- | 13,269 | 9,371 | 3,919 | 7,262 | 1,669 | 1,563 |
| 2.02 | 0.94 | 0.43 | 4.36 | 2.85 | 1.78 | 1.22 | 6.15 | 4.30 | 2.80 | 1.35 | 4.23 | 3.12 | 3.36 | 2.39 | 1.00 | 1.88 | 0.45 | 0.44 |
| 69,449 | 115,428 | 62,515 | 98,310 | 106,989 | 95,476 | 109,979 | 162,162 | -- | 50,986 | 44,328 | 32,839 | 35,755 | 14,572 | 24,589 | 20,448 | 23,777 | ||
| 46,955 | 36,553 | 46,234 | 22,787 | 27,114 | 25,176 | 26,387 | 16,670 | -- | 22,501 | 13,395 | 16,828 | 15,304 | 18,914 | 12,657 | 9,592 | 8,561 | ||
| 196,089 | 140,909 | 139,161 | 112,118 | 100,210 | 85,275 | 81,432 | 73,143 | -- | 63,223 | 60,906 | 52,828 | 41,074 | 32,180 | 33,746 | 29,077 | 26,539 | ||
| 333,502 | 327,685 | 282,211 | 249,691 | 255,035 | 248,964 | 260,934 | 279,342 | 176,105 | 159,568 | 140,099 | 120,184 | 106,409 | 79,344 | 85,170 | 73,019 | 79,586 | ||
| -- | 76,498 | -- | 39,976 | -- | 37,848 | -- | 37,364 | -- | 36,844 | -- | -- | -- | 20,273 | 20,702 | 7,008 | 6,152 | ||
| 880,914 | 670,663 | 609,139 | 521,419 | 480,909 | 451,617 | 438,457 | 346,853 | 239,255 | 220,585 | 199,720 | 169,018 | 148,900 | 109,599 | 116,468 | 104,371 | 100,749 | ||
| 381,810 | 313,184 | 294,159 | 242,091 | 226,559 | 206,902 | 196,824 | 171,877 | 159,909 | 147,018 | 136,239 | 118,337 | 109,119 | 79,902 | 90,669 | 86,044 | 85,242 | ||
| 261,234 | 130,224 | 122,659 | 90,025 | 75,915 | 74,251 | 65,088 | 4,805 | -- | 4,738 | 5,541 | 5,786 | 5,568 | 351 | 474 | 469 | 463 | ||
| 643,044 | 443,408 | 416,818 | 332,116 | 302,474 | 281,153 | 261,912 | 176,682 | -- | 151,756 | 141,780 | 124,123 | 114,688 | 80,253 | 91,143 | 86,512 | 85,705 | ||
| 237,870 | 227,256 | 192,321 | 189,303 | 178,435 | 170,464 | 176,545 | 170,171 | -- | 68,828 | 57,940 | 44,895 | 34,212 | 29,346 | 25,325 | 17,859 | 15,045 | ||
| 72,568 | 72,568 | 72,568 | 137,123 | 137,123 | 137,123 | 137,123 | 26,843 | -- | 26,843 | 26,843 | 19,943 | -- | 19,700 | 10,535 | 10,535 | 9,483 | 18,313 | 8,048 |
| 82,151 | 33,452 | -2,784 | 74,440 | 54,815 | 29,907 | 2,559 | 31,664 | 14,100 | 7,939 | 285 | 33,760 | 16,370 | 19,321 | 20,551 | 1,360 | 14,907 | -1,633 | 6,616 |
| -248,156 | -91,960 | -78,181 | -72,417 | -46,722 | -53,113 | -36,407 | -13,698 | -- | -4,693 | -2,144 | -17,185 | -- | -10,369 | -15,410 | -1,714 | -4,781 | -4,692 | -11,755 |
| 138,535 | 66,539 | 52,431 | -66,578 | -54,919 | -39,397 | -15,296 | 92,316 | -- | 4,271 | 4,679 | -9,675 | -- | -8,709 | 4,025 | -1,789 | -9,074 | -2,505 | 15,403 |
| -27,471 | 8,030 | -28,534 | -64,555 | -46,826 | -62,602 | -49,144 | 110,280 | -- | 7,517 | 2,820 | 6,900 | -- | 243 | 9,165 | -2,143 | 1,052 | -8,829 | 10,264 |
| 45,098 | 80,598 | 44,035 | 72,568 | 90,297 | 74,520 | 87,979 | 137,123 | -- | 34,359 | 29,663 | 26,843 | -- | 19,943 | 19,700 | 8,392 | 10,535 | 9,483 | 18,313 |
