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| 报告日期 |
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| 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 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 139,248 | 78,128 | 19,535 | 146,844 | 81,142 | 43,649 | 6,995 | 84,670 | 40,856 | 20,813 | 1,676 | 60,117 | 27,807 | 12,201 | 1,464 | 41,566 | 8,572 | 3,194 | 450 | 28,801 | 19,093 | 3,693 | 12,924 | 8,043 |
| 70,149 | 38,670 | 9,215 | 70,530 | 40,812 | 21,558 | 3,122 | 39,416 | 18,675 | 9,104 | 704 | 26,562 | 11,672 | 4,799 | -- | 15,753 | 3,972 | 1,561 | -- | 11,447 | 6,920 | 1,545 | 5,015 | 3,047 |
| 9,092 | 1,515 | -4,656 | 21,788 | 6,574 | 1,136 | -4,326 | 13,898 | 4,080 | 507 | -3,545 | 9,470 | 353 | -3,164 | -4,313 | 7,387 | -6,921 | -5,228 | -2,696 | 5,259 | 3,536 | -1,524 | -3,727 | 2,114 |
| 8,754 | 1,163 | -4,958 | 21,133 | 5,950 | 927 | -4,535 | 13,657 | 3,951 | 481 | -3,571 | 9,334 | 373 | -3,147 | -4,304 | 7,235 | -7,059 | -5,257 | -2,696 | 5,230 | 3,515 | -1,566 | -3,682 | 2,279 |
| 448 | 311 | -1 | 1,149 | 348 | 382 | -27 | 788 | 561 | 216 | -1 | 994 | 164 | -237 | -- | 1,074 | -- | -- | -- | 828 | 468 | -123 | 446 | 438 |
| 8,306 | 852 | -4,958 | 19,984 | 5,602 | 545 | -4,508 | 12,869 | 3,390 | 265 | -3,570 | 8,340 | 209 | -2,909 | -3,822 | 6,161 | -7,059 | -5,257 | -2,377 | 4,402 | 3,047 | -1,443 | -4,128 | 1,841 |
| 0.45 | 0.05 | -0.27 | 1.15 | 0.33 | 0.03 | -0.27 | 0.78 | 0.20 | 0.02 | -0.21 | 0.59 | 0.02 | -0.23 | -- | 0.50 | -0.56 | -0.42 | -- | 0.38 | 0.31 | -0.14 | -1.90 | 0.93 |
| 38,182 | 46,920 | 47,111 | 101,775 | 68,017 | 50,422 | 39,067 | 52,717 | 30,971 | 22,456 | 28,820 | 35,762 | 22,055 | 7,180 | -- | 20,960 | 19,974 | 4,519 | 810 | 3,497 | 1,921 | |||
| 178,045 | 155,168 | 126,208 | 120,259 | 104,652 | 84,826 | 68,618 | 70,157 | 65,194 | 60,263 | 54,459 | 54,104 | 48,545 | 45,238 | -- | 39,719 | 25,816 | 17,570 | 7,659 | 8,047 | 5,032 | |||
| 77,641 | 65,213 | 52,246 | 29,001 | 35,262 | 28,404 | 28,291 | 18,169 | 22,671 | 19,884 | 19,558 | 13,663 | 17,365 | 15,229 | -- | 6,952 | 3,263 | 3,428 | 3,508 | 3,589 | 2,041 | |||
| 319,019 | 292,668 | 255,727 | 266,568 | 238,828 | 173,739 | 165,625 | 173,824 | 162,748 | 150,976 | 138,833 | 145,327 | 140,215 | 73,297 | -- | 70,788 | 50,776 | 28,558 | 13,890 | 16,626 | 11,936 | |||
| -- | 45,223 | -- | 38,655 | -- | 5,153 | -- | 3,559 | -- | 2,520 | -- | 2,645 | -- | -- | -- | 2,226 | 1,909 | 1,398 | 562 | 525 | 294 | |||
| 423,053 | 391,338 | 345,535 | 346,525 | 298,084 | 195,819 | 185,267 | 189,436 | 170,923 | 158,350 | 146,214 | 152,573 | 145,814 | 78,389 | 68,715 | 75,644 | 54,976 | 30,961 | 15,383 | 17,366 | 12,322 | |||
| 156,648 | 136,033 | 98,110 | 96,294 | 58,336 | 48,074 | 43,113 | 47,308 | 41,785 | 34,898 | 26,144 | 28,867 | 29,721 | 29,813 | -- | 26,269 | 12,915 | 9,871 | 5,332 | 5,988 | 4,600 | |||
| 30,522 | 28,826 | 25,491 | 23,905 | 30,055 | 12,669 | 11,605 | 7,812 | 6,134 | 3,597 | 3,148 | 3,212 | 3,744 | 3,532 | -- | 2,034 | 768 | 59 | 166 | 129 | 80 | |||
| 187,170 | 164,859 | 123,601 | 120,198 | 88,391 | 60,743 | 54,718 | 55,120 | 47,919 | 38,495 | 29,292 | 32,079 | 33,464 | 33,345 | -- | 28,302 | 13,683 | 9,930 | 5,498 | 6,117 | 4,680 | |||
| 235,883 | 226,479 | 221,934 | 226,327 | 209,693 | 135,076 | 130,548 | 134,316 | 123,004 | 119,855 | 116,922 | 120,494 | 112,349 | 45,044 | -- | 47,342 | 41,294 | 21,032 | 9,885 | 11,248 | 7,642 | |||
| 99,512 | 99,512 | 99,512 | 48,552 | 48,552 | 48,552 | 48,552 | 35,124 | 35,124 | 35,124 | 35,762 | 20,132 | 20,960 | 20,960 | -- | 19,727 | 19,727 | -- | 4,300 | 3,343 | 3,417 | 1,921 | 855 | |
| -76,017 | -56,008 | -38,430 | -11,901 | -43,451 | -22,532 | -13,405 | 7,536 | -6,494 | -8,682 | -8,020 | -14,080 | -18,450 | -16,927 | -14,461 | -1,146 | -12,126 | -7,669 | 413 | -4,465 | -2,955 | 214 | -2,018 | |
| -19,657 | -19,666 | -14,785 | -37,828 | -30,419 | 19,486 | 4,814 | 2,913 | -4,282 | -7,279 | 1,298 | -35,796 | -47,227 | -393 | -- | -1,467 | -877 | -- | -1,310 | -2,379 | -131 | -295 | -194 | |
| 31,649 | 21,161 | -1,434 | 100,682 | 91,561 | 2,319 | -4,012 | 2,979 | 4,658 | 1,902 | -1,023 | 64,868 | 66,773 | 3,540 | -- | 3,018 | 2,089 | -- | 16,323 | 7,802 | 400 | 1,657 | 3,198 | |
| -63,990 | -54,497 | -54,654 | 50,960 | 17,684 | -732 | -12,603 | 13,428 | -6,119 | -14,060 | -7,746 | 14,992 | 1,096 | -13,780 | -- | 405 | -10,914 | -- | 15,426 | 958 | -2,686 | 1,576 | 986 | |
| 35,522 | 45,015 | 44,858 | 99,512 | 66,236 | 47,820 | 35,949 | 48,552 | 29,005 | 21,064 | 28,016 | 35,124 | 22,055 | 7,180 | -- | 20,132 | 8,813 | -- | 19,727 | 4,300 | 730 | 3,497 | 1,841 | |
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