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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 155,535 | 106,958 | 47,394 | 165,457 | 114,683 | 72,336 | 29,472 | 78,216 | 51,570 | 32,751 | 11,375 | 63,095 | 45,449 | 27,420 | 11,143 | 58,560 | 43,516 | 48,191 | 33,318 | 38,240 | 35,291 |
| 122,342 | 82,727 | 35,771 | 131,513 | 92,012 | 58,380 | 23,945 | 64,110 | 41,888 | 26,090 | -- | 48,251 | -- | 20,796 | -- | 45,104 | -- | 36,084 | 23,796 | 29,395 | 26,585 |
| 15,640 | 12,591 | 5,940 | 16,039 | 10,833 | 6,931 | 3,241 | 5,068 | 3,701 | 2,583 | 606 | 6,472 | 5,457 | 2,503 | 1,050 | 4,711 | 3,404 | 5,128 | 2,628 | 2,044 | 1,650 |
| 15,515 | 12,536 | 5,905 | 16,245 | 11,115 | 7,187 | 3,507 | 5,658 | 3,612 | 2,501 | 572 | 6,407 | 5,410 | 2,473 | 1,037 | 4,589 | 3,283 | 5,056 | 3,499 | 2,866 | 3,224 |
| 1,237 | 1,066 | 464 | 996 | 599 | 525 | 493 | 438 | 376 | 306 | -- | 608 | -- | 221 | -- | 444 | -- | 563 | 445 | 362 | 390 |
| 14,278 | 11,470 | 5,441 | 15,250 | 10,515 | 6,662 | 3,014 | 5,220 | 3,236 | 2,195 | 527 | 5,800 | 4,816 | 2,251 | 902 | 4,145 | 2,768 | 4,493 | 3,055 | 2,504 | 2,834 |
| 1.76 | 1.41 | 0.65 | 1.90 | 1.31 | 0.83 | 0.38 | 0.76 | 0.40 | 0.37 | -- | 0.97 | -- | 0.38 | -- | 0.69 | -- | 0.75 | 0.50 | 0.41 | 0.47 |
| 43,769 | 48,935 | 28,134 | 29,322 | 19,607 | 28,798 | 23,592 | 25,076 | 11,910 | 7,528 | -- | 9,540 | -- | 7,519 | 7,879 | 6,920 | 7,157 | 5,261 | 4,863 | ||
| 52,009 | 56,964 | 45,442 | 52,259 | 40,460 | 34,727 | 23,816 | 20,473 | 17,243 | 16,969 | -- | 14,452 | -- | 11,507 | 11,093 | 8,589 | 7,260 | 7,518 | 7,042 | ||
| 73,128 | 69,574 | 67,922 | 48,425 | 44,075 | 40,730 | 42,539 | 29,129 | 24,150 | 19,162 | -- | 16,171 | -- | 15,929 | 12,474 | 13,971 | 10,310 | 9,955 | 10,669 | ||
| 192,323 | 191,128 | 155,470 | 156,085 | 136,835 | 119,440 | 120,459 | 103,213 | 94,395 | 48,350 | -- | 43,781 | -- | 37,929 | 32,771 | 30,291 | 25,179 | 23,512 | 24,985 | ||
| -- | 38,692 | -- | 38,508 | -- | 27,380 | -- | 25,681 | -- | -- | -- | 23,804 | -- | 19,744 | 18,901 | 18,503 | 15,732 | 13,628 | 11,993 | ||
| 278,443 | 268,706 | 229,270 | 221,844 | 190,940 | 167,903 | 165,415 | 145,831 | 131,991 | 84,262 | 78,945 | 78,387 | 77,998 | 69,984 | 63,161 | 57,286 | 51,387 | 49,311 | 47,993 | ||
| 139,481 | 137,024 | 100,848 | 100,591 | 80,483 | 65,547 | 63,812 | 47,077 | 35,281 | 38,416 | -- | 34,256 | -- | 31,011 | 24,692 | 23,741 | 21,707 | 20,969 | 22,645 | ||
| 18,658 | 15,791 | 13,657 | 12,563 | 7,027 | 7,043 | 7,272 | 7,427 | 7,370 | 7,730 | -- | 7,016 | -- | 5,457 | 5,966 | 4,278 | 4,028 | 4,385 | 3,295 | ||
| 158,139 | 152,815 | 114,506 | 113,154 | 87,511 | 72,590 | 71,084 | 54,503 | 42,651 | 46,146 | 41,303 | 41,272 | 41,919 | 36,468 | 30,658 | 28,019 | 25,734 | 25,354 | 25,940 | ||
| 120,305 | 115,891 | 114,764 | 108,690 | 103,430 | 95,313 | 94,330 | 91,328 | 89,340 | 38,116 | -- | 37,115 | -- | 33,516 | 32,503 | 29,266 | 25,653 | 23,957 | 22,052 | ||
| 16,387 | 16,387 | 16,387 | 7,388 | 7,625 | 7,388 | 17,416 | 3,520 | 3,520 | 3,520 | -- | 4,193 | -- | 4,193 | -- | 4,310 | -- | 3,609 | 3,517 | 3,303 | 2,433 |
| -26,535 | -25,320 | -23,137 | -12,938 | -14,565 | -12,538 | -580 | 3,449 | -1,435 | 1,635 | 1,120 | 5,241 | -507 | 1,061 | 123 | 4,706 | -207 | 1,536 | 8,761 | 2,316 | 5,967 |
| -6,459 | -319 | 4,814 | -4,974 | 5,509 | 16,609 | -3,260 | -40,947 | -37,574 | -2,328 | -2,029 | -4,772 | -3,430 | -2,441 | -415 | -3,159 | -2,038 | -2,193 | -1,398 | -2,252 | -4,360 |
| 46,435 | 42,288 | 18,632 | 27,002 | 12,867 | 5,308 | 2,189 | 41,529 | 41,846 | 321 | 93 | -1,165 | 1,532 | -560 | -1,376 | -1,676 | -1,042 | 1,365 | -7,311 | 145 | -735 |
| 13,577 | 16,757 | 299 | 8,999 | 3,852 | 9,385 | -1,667 | 3,868 | 2,830 | -362 | -818 | -673 | -2,340 | -1,925 | -1,729 | -117 | -3,254 | 700 | 92 | 214 | 871 |
| 29,964 | 33,145 | 16,686 | 16,387 | 11,477 | 16,773 | 15,748 | 7,388 | 6,350 | 3,158 | -- | 3,520 | -- | 2,268 | -- | 4,193 | -- | 4,310 | 3,609 | 3,517 | 3,303 |
