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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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42,684 | 28,509 | 14,021 | 54,112 | 39,876 | 26,170 | 12,710 | 46,860 | 34,137 | 22,563 | 11,445 | 36,895 | 24,978 | 15,203 | 7,333 | 28,159 | 18,447 | 11,676 | 4,825 | 22,143 | 10,271 | 17,908 | 8,017 | 14,093 | 5,812 | 12,193 | 8,498 | 9,728 | 7,764 |
| 1,969 | 1,248 | 535 | 1,857 | 1,236 | 756 | 388 | 1,702 | 1,314 | 866 | 402 | 1,910 | 1,419 | 888 | 553 | 1,800 | 1,466 | 952 | 239 | 1,644 | 1,016 | 1,855 | 907 | 1,513 | 583 | 958 | 495 | 773 | 470 |
| 1,287 | 2,274 | 1,000 | 5,231 | 4,845 | 5,579 | 3,643 | 13,220 | 10,885 | 7,430 | 3,884 | 8,060 | 4,267 | 2,145 | 851 | 4,373 | 2,001 | 846 | 413 | 3,603 | 1,130 | 507 | 714 | 1,300 | 425 | 1,604 | 1,443 | 1,002 | 575 |
| 1,156 | 2,262 | 986 | 5,186 | 4,663 | 5,452 | 3,655 | 13,386 | 11,006 | 7,380 | 3,908 | 8,784 | 4,962 | 2,178 | 879 | 4,272 | 2,105 | 897 | 446 | 3,629 | 1,388 | 1,153 | 1,036 | 4,202 | 1,711 | 2,633 | 1,680 | 1,265 | 964 |
| 363 | 224 | 490 | 595 | 654 | 812 | 568 | 1,786 | 1,659 | 1,142 | 762 | 1,253 | 753 | 253 | 121 | 861 | -95 | -104 | 86 | 974 | 178 | -367 | 227 | 340 | 198 | 352 | 178 | 206 | 55 |
| 792 | 2,037 | 496 | 4,592 | 4,009 | 4,640 | 3,088 | 11,600 | 9,347 | 6,238 | 3,146 | 7,531 | 4,209 | 1,925 | 758 | 3,411 | 2,201 | 1,001 | 360 | 2,655 | 1,209 | 1,520 | 809 | 3,861 | 1,513 | 2,281 | 1,501 | 1,059 | 910 |
| 0.12 | 0.31 | 0.10 | 0.96 | 0.84 | 0.97 | 0.64 | 2.95 | 2.56 | 1.71 | 0.87 | 2.05 | 1.15 | 0.51 | 0.19 | 0.92 | 0.60 | 0.27 | 0.10 | 0.73 | 0.32 | 0.43 | 0.25 | 1.25 | 0.49 | 0.76 | 0.50 | 0.35 | 0.30 |
| 61,759 | 70,412 | 78,410 | 67,499 | 105,913 | 112,225 | 71,303 | 109,833 | 109,546 | 18,258 | 14,611 | 11,648 | 13,113 | 10,788 | 9,951 | 8,824 | 6,463 | 5,400 | 6,881 | 7,170 | 13,243 | 11,592 | 13,446 | 4,662 | 8,675 | 2,464 | 1,688 | 5,469 | 4,679 |
| 5,519 | 6,234 | 5,510 | 6,127 | 5,970 | 6,016 | 5,351 | 5,911 | 5,505 | 5,691 | 7,074 | 4,409 | 3,370 | 2,581 | 4,134 | 4,929 | -- | -- | 2,875 | 4,501 | 2,874 | 2,689 | 1,338 | 2,229 | 1,005 | 1,836 | 1,049 | 1,330 | 1,032 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 25 | 25 | 25 | 40 | 44 | 28 | 67 |
| 241,242 | 238,060 | 241,068 | 262,894 | 280,173 | 293,633 | 295,792 | 294,532 | 291,216 | 30,105 | 27,873 | 23,221 | 20,223 | 16,546 | 17,552 | 17,171 | 13,381 | 11,491 | 14,020 | 14,332 | 17,228 | 16,220 | 16,956 | 12,208 | 10,704 | 11,950 | 10,490 | 7,185 | 6,157 |
| -- | 5,652 | -- | 4,778 | -- | 4,784 | -- | 4,707 | -- | 4,768 | 4,542 | 4,490 | -- | -- | -- | -- | 4,288 | 4,279 | 4,257 | 4,272 | 4,344 | 3,142 | 4,053 | 3,380 | 3,462 | 3,593 | 3,587 | 313 | 294 |
| 301,762 | 299,163 | 303,115 | 317,395 | 325,465 | 317,950 | 319,219 | 317,189 | 314,660 | 52,898 | 50,911 | 46,430 | 39,953 | 35,977 | 36,905 | 36,993 | 34,535 | 32,680 | 34,960 | 35,364 | 32,120 | 31,298 | 30,402 | 23,094 | 20,464 | 21,061 | 16,084 | 10,486 | 7,473 |
| 24,105 | 22,723 | 21,193 | 23,315 | 17,099 | 14,690 | 15,182 | 16,096 | 12,946 | 12,763 | 13,433 | 12,053 | 8,539 | 7,372 | 7,546 | 8,294 | 6,762 | 6,147 | 5,396 | 6,146 | 4,176 | 4,538 | 4,529 | 9,478 | 9,427 | 11,240 | 7,399 | 2,417 | 1,344 |
| 9,527 | 9,316 | 9,470 | 9,389 | 12,489 | 2,340 | 1,940 | 689 | 657 | 642 | 1,084 | 1,099 | 1,124 | 1,102 | 1,001 | 1,029 | 1,395 | 1,375 | 1,373 | 1,417 | 1,616 | 1,638 | 1,693 | 1,003 | 727 | 719 | 339 | 892 | 5 |
| 33,632 | 32,039 | 30,663 | 32,703 | 29,588 | 17,030 | 17,122 | 16,785 | 13,602 | 13,405 | 14,517 | 13,153 | 9,663 | 8,474 | 8,547 | 9,323 | 8,157 | 7,522 | 6,769 | 7,563 | 5,792 | 6,176 | 6,222 | 10,481 | 10,154 | 11,959 | 7,738 | 3,308 | 1,349 |
| 268,130 | 267,125 | 272,452 | 284,691 | 295,877 | 300,920 | 302,098 | 300,404 | 301,058 | 39,493 | 36,395 | 33,277 | 30,291 | 27,503 | 28,358 | 27,670 | 26,378 | 25,158 | 28,191 | 27,801 | 26,328 | 25,123 | 24,180 | 12,613 | 10,310 | 9,102 | 8,346 | 7,177 | 6,124 |
| 67,499 | 67,499 | 66,855 | 109,279 | 109,279 | 109,279 | 109,277 | 12,998 | 12,998 | 12,998 | 12,998 | 10,387 | 10,387 | 10,387 | 10,387 | 6,989 | 6,989 | 6,989 | 7,205 | 12,639 | 12,639 | 6,971 | 6,971 | 2,964 | 2,964 | 5,469 | 5,469 | 4,679 | 2,998 |
| 1,923 | 790 | -839 | 5,158 | 1,390 | 2,257 | 1,114 | 13,894 | 8,744 | 6,082 | 1,610 | 11,415 | 6,835 | 4,097 | 1,380 | 7,029 | 4,295 | 1,629 | 807 | 3,537 | 686 | 140 | -1,740 | -51 | -685 | 7,022 | 6,659 | 1,750 | 1,062 |
| 11,385 | 22,637 | 25,200 | -21,500 | 5,064 | 5,184 | -39,759 | -173,721 | -169,743 | -627 | 824 | -7,035 | -1,142 | -42 | -100 | -65 | 476 | 743 | -735 | -8,403 | -678 | -5,231 | -2,431 | 5,518 | 7,059 | -10,201 | -8,921 | -2,158 | -752 |
| -22,368 | -22,002 | -13,153 | -24,286 | -9,960 | -4,698 | -48 | 256,636 | 257,096 | -1,007 | -452 | -1,865 | -1,945 | -1,959 | -21 | -3,780 | -3,928 | -3,717 | -49 | -631 | 664 | 10,564 | 8,947 | -1,576 | -4,386 | 628 | -1,181 | 1,291 | 1,378 |
| -5,740 | 2,913 | 11,555 | -41,780 | -4,021 | 2,294 | -38,532 | 96,281 | 95,962 | 4,659 | 1,979 | 2,611 | 3,891 | 2,147 | 1,094 | 3,398 | 1,102 | -1,311 | -324 | -5,650 | 593 | 5,668 | 4,833 | 4,008 | 2,000 | -2,506 | -3,381 | 790 | 1,681 |
| 61,759 | 70,412 | 78,410 | 67,499 | 105,258 | 111,572 | 70,744 | 109,279 | 108,960 | 17,657 | 14,977 | 12,998 | 14,278 | 12,533 | 11,480 | 10,387 | 8,091 | 5,678 | 6,881 | 6,989 | 13,232 | 12,639 | 11,805 | 6,971 | 4,964 | 2,964 | 2,088 | 5,469 | 4,679 |
