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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183,772 | 128,886 | 66,127 | 219,746 | 163,276 | 101,428 | 48,704 | 149,719 | 115,226 | 79,344 | 40,556 | 191,620 | 158,640 | 110,904 | 59,980 | 178,578 | 136,778 | 92,913 |
| 118,672 | 83,680 | 42,254 | 133,986 | 97,600 | 58,450 | 27,164 | 74,839 | 63,330 | 44,102 | -- | 106,104 | 89,284 | 59,683 | -- | 101,381 | 77,287 | 59,336 |
| 63,548 | 44,399 | 21,552 | 73,885 | 58,462 | 38,306 | 16,355 | 52,223 | 37,302 | 24,277 | 14,017 | 58,906 | 48,480 | 33,205 | 17,708 | 54,302 | 41,012 | 20,507 |
| 62,410 | 42,873 | 21,589 | 73,995 | 58,583 | 38,339 | 16,359 | 52,079 | 37,150 | 24,116 | 13,920 | 55,587 | 45,266 | 30,519 | 14,711 | 54,297 | 39,705 | 19,751 |
| 9,329 | 6,038 | 2,454 | 9,326 | 7,273 | 4,422 | 2,218 | 6,345 | 5,020 | 3,473 | -- | 7,699 | 8,008 | 5,200 | -- | 7,474 | 6,005 | 5,204 |
| 53,080 | 36,834 | 19,135 | 64,668 | 51,309 | 33,916 | 14,141 | 45,734 | 32,129 | 20,643 | 11,829 | 47,888 | 37,258 | 25,319 | 12,254 | 46,824 | 33,701 | 14,547 |
| 0.83 | 0.58 | 0.42 | 1.46 | 1.18 | 0.78 | 0.34 | 1.18 | 0.85 | 0.55 | -- | 1.32 | 1.04 | 0.68 | -- | -- | -- | -- |
| 694,964 | 787,036 | 863,390 | 962,854 | 930,491 | 739,252 | 645,603 | 570,956 | 589,547 | 67,529 | -- | 36,638 | 89,613 | 24,278 | 13,514 | 34,963 | ||
| 36,487 | 32,559 | 36,202 | 25,935 | 34,175 | 26,569 | 21,877 | 18,810 | 13,215 | 10,496 | -- | 15,376 | 22,059 | 18,599 | 16,253 | 11,337 | ||
| 156,432 | 140,712 | 128,090 | 118,512 | 90,081 | 73,887 | 70,992 | 77,510 | 77,603 | 76,103 | -- | 83,014 | 67,977 | 55,473 | 23,472 | 22,203 | ||
| 909,844 | 980,030 | 1,066,545 | 1,139,461 | 1,098,009 | 973,922 | 910,201 | 844,431 | 773,099 | 245,000 | 255,537 | 270,648 | 273,213 | 182,341 | 90,396 | 79,181 | ||
| -- | 214,550 | -- | 221,027 | -- | 226,702 | -- | 117,957 | -- | -- | -- | 130,515 | 130,330 | 117,446 | 48,473 | 43,440 | ||
| 1,728,672 | 1,667,895 | 1,642,178 | 1,619,833 | 1,499,426 | 1,349,368 | 1,284,772 | 1,213,515 | 1,109,602 | 581,208 | 592,663 | 598,178 | 595,489 | 484,615 | 313,844 | 165,804 | ||
| 118,966 | 104,078 | 102,212 | 121,774 | 93,707 | 84,182 | 40,192 | 43,477 | 63,556 | 74,164 | 86,466 | 104,008 | 111,021 | 150,638 | 79,698 | 42,496 | ||
| 114,265 | 81,324 | 51,746 | 29,303 | 30,255 | 25,700 | 21,725 | 21,597 | 21,082 | 21,586 | 29,873 | 29,984 | 29,869 | 17,481 | 13,836 | 1,425 | ||
| 233,231 | 185,402 | 153,958 | 151,077 | 123,962 | 109,882 | 61,917 | 65,074 | 84,638 | 95,750 | 116,339 | 133,992 | 140,890 | 168,118 | 93,535 | 43,921 | ||
| 1,495,441 | 1,482,493 | 1,488,220 | 1,468,756 | 1,375,464 | 1,239,486 | 1,222,856 | 1,148,441 | 1,024,964 | 485,457 | 476,324 | 464,186 | 454,599 | 316,497 | 220,309 | 121,883 | ||
| 915,576 | 915,576 | 915,576 | 570,956 | 570,956 | 570,956 | 570,956 | 33,121 | 33,121 | 33,121 | -- | 12,921 | 12,921 | 24,278 | -- | 7,700 | 31,954 | 40,946 |
| 64,918 | 36,145 | 14,446 | 59,418 | 43,346 | 33,864 | 11,339 | 51,496 | 26,438 | 21,618 | -3,016 | 35,962 | 42,293 | 17,323 | 3,962 | -1,029 | 5,345 | -12,867 |
| -333,964 | -216,893 | -105,805 | -12,625 | -128,850 | -187,967 | 3,151 | -119,723 | 32,502 | 43,170 | 12,692 | -120,672 | -70,635 | -22,027 | -12,473 | -58,760 | -100,051 | 10,444 |
| 27,823 | 29,667 | -2,228 | 298,745 | 220,278 | 103,500 | 60,000 | 606,345 | 497,849 | -30,410 | -13,351 | 105,043 | 101,405 | 17,576 | 11,676 | 64,510 | 71,539 | -6,836 |
| -229,466 | -145,772 | -94,091 | 344,619 | 134,560 | -50,775 | 74,647 | 537,835 | 556,426 | 34,408 | -3,740 | 20,200 | 72,985 | 12,859 | 3,132 | 5,222 | -24,255 | -8,992 |
| 686,109 | 769,803 | 821,485 | 915,576 | 705,516 | 520,182 | 645,603 | 570,956 | 589,547 | 67,529 | -- | 33,121 | 85,907 | 37,137 | -- | 12,921 | 7,700 | 31,954 |
