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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 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 300,918 | 204,569 | 136,435 | 536,920 | 379,557 | 359,972 | 122,756 | 51,353 | 14,551 | 8,990 | 3,837 | 21,041 | 13,785 | 9,397 | 3,702 | 18,712 | 12,177 | 3,368 | 14,209 | 12,220 |
| 132,766 | 88,132 | 50,805 | 217,250 | 146,368 | 132,039 | 41,562 | 18,995 | 4,587 | 2,637 | 935 | 5,655 | 3,786 | 2,637 | 1,057 | 4,913 | 3,134 | 858 | 3,683 | 2,928 |
| 129,651 | 97,883 | 73,380 | 258,442 | 173,827 | 172,742 | 70,769 | 12,795 | 207 | 216 | 75 | 3,737 | 1,472 | 1,252 | -- | 5,581 | 2,039 | -- | 3,460 | 3,008 |
| 129,132 | 97,336 | 73,091 | 258,181 | 173,720 | 172,695 | 70,793 | 12,742 | 235 | 210 | 69 | 3,786 | 1,445 | 1,256 | -- | 5,550 | 2,042 | -- | 3,459 | 3,393 |
| 18,595 | 14,519 | 11,550 | 37,944 | 25,215 | 26,600 | 10,649 | 1,613 | -99 | 105 | 75 | 411 | 144 | 130 | -- | 731 | 195 | -- | 452 | 514 |
| 110,536 | 82,817 | 61,541 | 220,238 | 148,505 | 146,095 | 60,144 | 11,130 | 334 | 105 | -6 | 3,375 | 1,301 | 1,126 | -198 | 4,819 | 1,848 | 325 | 3,007 | 2,880 |
| 11.97 | 8.85 | 9.74 | 35.14 | 23.74 | 23.36 | 9.67 | 1.80 | 0.08 | 0.03 | 0.01 | 0.67 | 0.28 | 0.25 | -- | 1.03 | 0.40 | -- | 0.64 | 0.65 |
| 62,725 | 67,112 | 65,146 | 116,106 | 31,676 | 48,417 | 82,552 | 38,262 | 4,097 | 5,680 | 5,304 | 42,285 | 43,805 | 4,364 | -- | 6,377 | 4,860 | 9,649 | ||
| 5,905 | 7,020 | 11,406 | 3,712 | 4,277 | 3,917 | 5,532 | 2,670 | 3,481 | 3,491 | 4,019 | 3,793 | 2,239 | 2,680 | -- | 2,633 | 1,655 | 1,078 | ||
| 25,472 | 33,191 | 34,652 | 25,862 | 17,413 | 17,042 | 34,675 | 12,631 | 9,811 | 9,914 | 7,935 | 6,617 | 5,567 | 4,625 | -- | 3,028 | 2,185 | 1,101 | ||
| 221,695 | 224,566 | 233,899 | 251,768 | 177,905 | 206,582 | 198,047 | 58,777 | 45,119 | 50,545 | 56,729 | 54,922 | 54,504 | 13,767 | -- | 12,994 | 9,613 | 12,125 | ||
| -- | 46,162 | -- | 40,400 | -- | 25,522 | -- | 18,193 | -- | 14,795 | -- | 13,472 | -- | 12,170 | -- | 11,391 | 4,297 | 3,267 | ||
| 392,842 | 385,571 | 392,178 | 364,484 | 240,113 | 257,998 | 234,224 | 90,252 | 68,602 | 70,620 | 75,470 | 72,567 | 69,803 | 28,837 | 26,161 | 26,712 | 18,965 | 16,012 | ||
| 31,171 | 41,940 | 39,326 | 73,416 | 22,110 | 42,216 | 95,513 | 14,411 | 4,140 | 6,374 | 7,454 | 4,552 | 5,060 | 4,201 | -- | 5,611 | 2,800 | 2,794 | ||
| 3,641 | 3,889 | 3,842 | 3,685 | 2,649 | 2,921 | 3,887 | 1,161 | 1,004 | 1,012 | 3,094 | 3,085 | 2,185 | 2,159 | -- | 57 | 0 | 120 | ||
| 34,812 | 45,829 | 43,168 | 77,101 | 24,759 | 45,138 | 99,400 | 15,572 | 5,144 | 7,386 | 10,549 | 7,637 | 7,245 | 6,361 | 5,285 | 5,668 | 2,800 | 2,914 | ||
| 358,029 | 339,741 | 349,010 | 287,383 | 215,355 | 212,861 | 134,824 | 74,679 | 63,458 | 63,234 | 64,922 | 64,930 | 62,557 | 22,477 | 20,876 | 21,044 | 16,165 | 13,098 | ||
| 115,430 | 115,430 | 115,430 | 38,261 | 38,261 | 38,261 | 38,262 | 42,285 | 42,285 | 42,285 | 42,285 | 6,377 | 6,377 | 6,377 | -- | 4,860 | 4,860 | -- | 9,649 | 2,030 |
| 70,898 | 45,403 | 5,969 | 264,448 | 135,172 | 158,180 | 103,067 | 16,462 | -2,831 | -1,003 | -817 | 1,937 | 96 | 716 | -1,003 | 5,504 | 3,101 | -356 | 2,295 | 4,554 |
| -86,066 | -62,782 | -56,874 | -176,289 | -131,841 | -138,060 | -58,780 | -16,410 | -31,297 | -31,538 | -36,127 | -8,586 | -6,226 | -5,170 | -3,166 | -4,058 | -6,626 | -2,391 | -6,756 | -2,077 |
| -40,978 | -31,440 | 0 | -9,507 | -10,070 | -9,334 | 0 | -4,216 | -4,025 | -4,071 | -35 | 42,544 | 43,540 | 2,436 | 30 | 44 | 44 | -5 | -323 | 5,141 |
| -55,752 | -48,993 | -50,960 | 77,169 | -6,586 | 10,155 | 44,289 | -4,023 | -38,188 | -36,605 | -36,981 | 35,908 | 37,428 | -2,012 | -4,150 | 1,517 | -3,457 | -2,761 | -4,789 | 7,619 |
| 59,678 | 66,437 | 64,471 | 115,430 | 31,675 | 48,416 | 82,552 | 38,261 | 4,097 | 5,680 | 5,304 | 42,285 | 43,805 | 4,364 | -- | 6,377 | 1,402 | -- | 4,860 | 9,649 |
