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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 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 356,850 | 185,362 | 81,420 | 206,252 | 129,473 | 68,162 | 25,751 | 112,007 | 80,844 | 46,814 | 16,976 | 81,985 | 47,377 | 24,613 | 42,603 | 14,334 | 10,054 | 17,068 | 7,158 |
| 242,029 | 131,585 | 59,026 | 144,320 | 85,808 | 42,987 | 15,811 | 63,257 | -- | -- | 10,626 | 51,625 | -- | -- | 29,708 | 11,432 | 6,993 | 11,619 | 5,363 |
| 75,362 | 30,958 | 12,066 | 35,860 | 28,822 | 17,866 | 6,630 | 31,269 | 22,520 | 14,002 | 4,682 | 16,884 | 9,540 | 4,035 | 5,094 | -5,372 | -76 | 548 | -2,424 |
| 74,657 | 30,432 | 11,858 | 35,611 | 28,672 | 17,814 | 6,603 | 31,194 | 22,468 | 13,968 | 4,681 | 16,844 | 9,505 | 3,991 | 5,068 | -5,408 | 196 | 1,101 | -2,276 |
| 10,165 | 4,068 | 1,726 | 3,993 | 3,531 | 2,307 | 659 | 3,746 | -- | -- | 538 | 2,022 | -- | -- | 522 | -996 | 14 | 93 | -390 |
| 64,492 | 26,365 | 10,133 | 31,618 | 25,141 | 15,506 | 5,944 | 27,449 | 19,671 | 12,345 | 4,143 | 14,822 | 7,063 | 3,516 | 4,546 | -4,413 | 182 | 1,008 | -1,886 |
| 4.16 | 1.70 | 0.65 | 2.04 | 1.62 | 1.00 | 0.38 | 2.36 | -- | -- | 0.36 | 1.32 | -- | -- | 0.41 | -0.40 | 0.03 | 0.22 | -0.49 |
| 84,875 | 99,072 | 129,011 | 123,497 | 156,528 | 180,660 | 181,074 | 225,414 | -- | -- | 11,374 | 1,105 | 1,029 | 8,666 | 3,712 | 1,233 | |||
| 132,701 | 92,436 | 60,411 | 55,906 | 45,516 | 27,021 | 18,448 | 25,214 | -- | -- | 15,348 | 12,796 | 5,699 | 11,242 | 10,424 | 1,447 | |||
| 138,722 | 103,072 | 94,004 | 68,718 | 63,087 | 42,943 | 26,205 | 19,000 | -- | -- | 15,261 | 13,960 | 9,475 | 9,860 | 6,571 | 6,721 | |||
| 508,284 | 405,128 | 361,520 | 317,801 | 327,719 | 299,384 | 274,703 | 281,316 | -- | -- | 52,403 | 33,155 | 20,024 | 34,628 | 21,562 | 10,498 | |||
| -- | 50,820 | -- | 48,800 | -- | 32,572 | -- | 22,212 | -- | -- | 13,997 | 11,849 | 12,153 | 6,627 | 3,791 | 2,334 | |||
| 685,021 | 548,064 | 483,687 | 426,626 | 395,311 | 359,005 | 319,141 | 321,376 | 113,206 | 101,015 | 79,695 | 52,914 | 39,380 | 45,756 | 28,486 | 15,353 | |||
| 289,006 | 201,024 | 147,866 | 113,893 | 103,190 | 76,594 | 37,629 | 47,461 | -- | -- | 34,702 | 25,610 | 16,461 | 20,442 | 18,301 | 15,669 | |||
| 30,547 | 25,189 | 25,245 | 15,735 | 2,144 | 2,068 | 2,216 | 563 | -- | -- | 548 | 681 | 842 | 1,394 | 1,447 | 953 | |||
| 319,553 | 226,212 | 173,110 | 129,628 | 105,334 | 78,662 | 39,844 | 48,024 | 49,028 | 44,225 | 35,250 | 26,291 | 17,303 | 21,837 | 19,748 | 16,623 | |||
| 365,468 | 321,851 | 310,577 | 296,998 | 289,977 | 280,342 | 279,297 | 273,352 | 64,178 | 56,790 | 44,445 | 26,623 | 22,077 | 23,920 | 8,738 | -1,270 | |||
| 14,978 | 14,978 | 14,978 | 218,444 | 218,444 | 218,444 | 218,444 | 6,426 | -- | -- | 6,426 | 1,022 | -- | -- | 618 | 4,926 | 3,596 | 1,188 | 594 |
| 54,974 | 13,698 | 12,988 | -33,012 | -8,214 | 6,625 | 6,929 | 28,068 | 22,433 | 11,204 | 334 | 12,453 | 15,823 | 10,056 | 708 | -1,407 | -2,710 | -3,119 | 799 |
| -20,353 | 45,255 | 20,205 | -164,865 | -47,333 | -42,775 | -39,815 | -14,557 | -7,292 | -2,922 | -262 | -9,108 | -6,523 | -2,641 | -3,296 | 290 | -2,675 | -3,409 | -229 |
| 26,323 | 12,775 | 5,127 | -2,540 | -12,814 | -5,680 | -5,595 | 200,598 | 687 | -1,522 | 1,476 | 1,880 | -649 | 569 | 2,727 | -3,100 | 9,199 | 8,921 | 24 |
| 62,376 | 72,219 | 38,131 | -203,466 | -68,799 | -42,174 | -38,666 | 212,019 | 14,676 | 6,895 | 1,512 | 5,404 | 9,053 | 8,114 | 404 | -4,308 | 3,836 | 2,409 | 593 |
| 77,355 | 87,197 | 53,110 | 14,978 | 149,645 | 176,270 | 179,778 | 218,444 | -- | -- | 7,937 | 6,426 | -- | -- | 1,022 | 618 | 7,432 | 3,596 | 1,188 |
