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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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 288,083 | 192,733 | 90,042 | 256,202 | 159,270 | 72,446 | 29,953 | 182,367 | 146,845 | 108,958 | 49,575 | 173,773 | 138,435 | 87,918 | 40,472 | 175,766 | 125,120 | 70,913 | 33,706 | 122,751 | 84,494 |
| 162,198 | 110,376 | 51,157 | 133,020 | 81,024 | 26,804 | 10,446 | 50,575 | 39,804 | 28,661 | 13,619 | 45,250 | 35,668 | 23,212 | -- | 51,773 | 37,308 | 22,443 | -- | 57,095 | 41,231 |
| 108,920 | 78,249 | 35,595 | 91,501 | 55,002 | 35,240 | 15,295 | 119,831 | 93,233 | 62,043 | 27,661 | 97,921 | 76,530 | 45,859 | 23,454 | 78,290 | 58,800 | 32,389 | 16,165 | 36,270 | 8,937 |
| 108,941 | 78,243 | 35,595 | 91,501 | 55,002 | 35,240 | 15,295 | 120,464 | 93,748 | 62,558 | 27,661 | 97,875 | 76,496 | 45,825 | 23,454 | 78,623 | 59,133 | 32,722 | 16,500 | 36,237 | 9,909 |
| 9,044 | 10,148 | 4,985 | 8,587 | 3,757 | 4,455 | 1,884 | 10,096 | 5,971 | 2,405 | 1,362 | 4,589 | 2,145 | 742 | -- | 4,935 | 2,801 | 1,060 | -- | 1,545 | 629 |
| 99,897 | 68,096 | 30,610 | 82,914 | 51,245 | 30,785 | 13,412 | 110,368 | 87,777 | 60,152 | 26,299 | 93,286 | 74,351 | 45,083 | 22,574 | 73,688 | 56,332 | 31,663 | 15,895 | 34,692 | 9,280 |
| 0.88 | 0.60 | 0.27 | 0.73 | 0.45 | 0.27 | 0.12 | 0.98 | 0.78 | 0.53 | 0.23 | 0.88 | 0.71 | 0.44 | -- | 0.87 | 0.68 | 0.40 | -- | 0.46 | 0.12 |
| 511,969 | 547,676 | 487,976 | 510,434 | 572,225 | 584,279 | 566,854 | 547,459 | 680,677 | 732,081 | 758,230 | 725,706 | 713,300 | 403,037 | -- | 367,999 | 68,779 | 45,435 | |||
| 28,093 | 19,631 | 21,229 | 17,243 | 41,474 | 16,368 | 10,493 | 8,745 | 12,038 | 12,205 | 17,726 | 13,186 | 22,878 | 19,199 | -- | 24,115 | 11,926 | 5,880 | |||
| 66,244 | 67,071 | 40,556 | 37,529 | 29,363 | 28,121 | 19,527 | 18,654 | 19,872 | 17,693 | 14,266 | 15,680 | 8,242 | 13,284 | -- | 12,067 | 13,251 | 25,607 | |||
| 836,763 | 871,478 | 778,961 | 742,306 | 751,227 | 674,327 | 681,413 | 665,975 | 774,166 | 804,301 | 804,539 | 767,875 | 747,561 | 438,294 | -- | 408,653 | 142,620 | 107,848 | |||
| -- | 3,931 | -- | 3,865 | -- | 98,235 | -- | 98,550 | -- | 3,280 | -- | 2,767 | -- | 2,588 | -- | 2,315 | 732 | 1,216 | |||
| 1,026,419 | 1,035,443 | 939,158 | 895,856 | 900,972 | 862,020 | 868,598 | 841,944 | 837,851 | 854,092 | 817,485 | 778,075 | 758,909 | 448,482 | 437,821 | 418,066 | 147,469 | 112,134 | |||
| 45,992 | 110,562 | 47,896 | 43,730 | 52,604 | 33,842 | 24,641 | 23,643 | 23,656 | 63,024 | 31,730 | 27,971 | 25,991 | 26,847 | -- | 42,702 | 26,786 | 22,023 | |||
| 15,163 | 20,175 | 14,584 | 13,057 | 10,386 | 15,400 | 13,196 | 11,276 | 19,869 | 17,436 | 17,587 | 17,132 | 16,638 | 13,949 | -- | 13,788 | 1,983 | 1,809 | |||
| 61,155 | 130,737 | 62,480 | 56,786 | 62,990 | 49,241 | 37,838 | 34,919 | 43,524 | 80,460 | 49,318 | 45,103 | 42,629 | 40,796 | -- | 56,491 | 28,769 | 23,832 | |||
| 965,264 | 904,706 | 876,678 | 839,070 | 837,982 | 812,779 | 830,760 | 807,025 | 794,327 | 773,632 | 768,167 | 732,972 | 716,280 | 407,687 | -- | 361,575 | 118,701 | 88,302 | |||
| 508,394 | 508,394 | 508,394 | 500,466 | 500,466 | 500,466 | 500,466 | 492,191 | 492,191 | 492,191 | 492,191 | 332,416 | 332,416 | 332,416 | -- | 68,659 | 68,659 | 68,659 | -- | 45,380 | 29,382 |
| 50,946 | 61,799 | 25,875 | 68,041 | 34,917 | 25,389 | 12,842 | 100,011 | 79,115 | 64,103 | 27,249 | 86,896 | 63,852 | 36,098 | 8,747 | 96,915 | 73,957 | 57,485 | 14,114 | 22,683 | 38,708 |
| -56,050 | -47,784 | -50,626 | 6,891 | 16,006 | -17,955 | -12,466 | -34,377 | -87,393 | -203,556 | -127,806 | -200,885 | -353,796 | 38,206 | -- | -9,992 | -84,128 | -79,224 | -- | 3,772 | -22,267 |
| -27,691 | 6,274 | 3,440 | -60,914 | -30,926 | -30,754 | 3,005 | -33,909 | -33,894 | -846 | 0 | 268,953 | 269,222 | -5,748 | -- | 169,224 | 83,393 | 83,393 | -- | 0 | -2,953 |
| 590 | 36,525 | -22,598 | 7,928 | 17,736 | -26,702 | 5,650 | 8,275 | -50,081 | -134,521 | -94,808 | 159,775 | -11,399 | 69,638 | -- | 263,757 | 81,578 | 65,004 | -- | 23,278 | 15,999 |
| 508,984 | 544,919 | 485,796 | 508,394 | 518,203 | 473,764 | 506,116 | 500,466 | 442,110 | 357,670 | 397,383 | 492,191 | 321,017 | 402,053 | -- | 332,416 | 150,237 | 133,663 | -- | 68,659 | 45,380 |
