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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 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 612,661 | 592,997 | 547,454 | 158,928 | 68,199 | 49,402 | 19,119 | 119,977 | 47,007 | 30,763 | 20,980 | 16,373 | 11,100 |
| 147,557 | 138,340 | 120,718 | 54,918 | 28,147 | 20,070 | 7,732 | 28,901 | -- | 6,757 | 10,229 | 8,090 | 5,273 |
| 359,399 | 330,781 | 311,983 | 86,507 | 32,873 | 23,910 | 9,768 | 76,182 | -- | 20,312 | 6,230 | 4,106 | -343 |
| 359,086 | 330,192 | 311,632 | 86,462 | 32,849 | 23,908 | 9,779 | 76,144 | -- | 20,284 | 6,229 | 4,107 | -343 |
| 45,912 | 42,441 | 43,462 | 12,609 | 4,458 | 3,696 | 1,523 | 11,245 | -- | 3,109 | 785 | 766 | 236 |
| 313,174 | 287,751 | 268,170 | 73,853 | 28,390 | 20,212 | 8,257 | 64,899 | -- | 17,175 | 5,445 | 3,341 | -579 |
| 34.51 | 46.92 | 43.77 | 15.62 | 6.17 | 4.39 | 1.79 | 14.11 | -- | 3.73 | 1.25 | 1.32 | -0.25 |
| 288,783 | 88,630 | 190,763 | 204,721 | 70,270 | 63,597 | 61,334 | 13,063 | 6,525 | 5,268 | 6,320 | ||
| 22,838 | 48,109 | 116,445 | 51,430 | 17,278 | 15,705 | 25,037 | 15,036 | 5,865 | 4,224 | 1,970 | ||
| 42,939 | 40,469 | 46,249 | 24,335 | 15,532 | 14,502 | 12,632 | 6,741 | 4,178 | 3,805 | 2,856 | ||
| 696,244 | 682,114 | 717,819 | 297,941 | 121,206 | 111,400 | 101,496 | 37,768 | 17,289 | 14,337 | 11,695 | ||
| -- | 46,142 | -- | 13,924 | -- | -- | -- | 4,167 | 4,011 | 3,993 | 3,927 | ||
| 760,860 | 745,637 | 759,111 | 328,044 | 138,568 | 128,220 | 110,091 | 43,896 | 21,811 | 18,721 | 15,954 | ||
| 200,420 | 214,370 | 228,010 | 65,733 | 28,026 | 25,798 | 28,344 | 10,438 | 5,504 | 8,429 | 9,599 | ||
| 5,587 | 3,897 | 1,597 | 1,662 | 938 | 972 | 578 | 73 | 71 | 24 | 0 | ||
| 206,007 | 218,267 | 229,607 | 67,395 | 28,964 | 26,770 | 28,922 | 10,511 | 5,575 | 8,453 | 9,599 | ||
| 554,853 | 527,370 | 529,504 | 260,650 | 109,604 | 101,450 | 81,169 | 33,385 | 16,236 | 10,268 | 6,354 | ||
| 204,721 | 204,721 | 204,721 | 61,334 | 61,334 | 61,334 | 61,334 | 6,307 | 6,307 | 6,307 | 5,116 | 6,320 | 3,456 |
| 393,571 | 393,163 | 363,193 | 67,594 | 32,725 | 25,793 | -314 | 60,220 | 16,800 | 9,728 | 1,944 | 1,219 | 1,651 |
| -303,815 | -509,192 | -376,240 | -29,793 | -24,082 | -23,553 | -4,458 | -3,777 | -9,569 | -2,918 | -926 | -1,986 | -622 |
| -24,040 | -24,313 | -248 | 105,652 | -280 | -194 | 0 | -611 | -574 | -301 | 127 | -655 | 2,161 |
| 84,062 | -116,091 | -13,958 | 143,387 | 8,936 | 2,262 | -4,639 | 55,027 | 6,062 | 6,516 | 1,192 | -1,204 | 2,864 |
| 288,783 | 88,630 | 190,763 | 204,721 | 70,270 | 63,597 | 56,695 | 61,334 | 12,370 | 12,823 | 6,307 | 5,116 | 6,320 |
