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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 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 439,998 | 310,721 | 148,104 | 477,707 | 323,326 | 200,175 | 92,913 | 273,825 | 176,478 | 94,505 | 40,307 | 235,773 | 170,630 | 112,883 | 56,161 | 236,907 | 163,442 | 101,830 | 55,332 | 169,049 | 114,953 |
| 275,156 | 188,083 | 87,708 | 286,482 | 200,823 | 127,649 | 61,875 | 183,762 | 122,023 | 67,496 | 27,839 | 155,779 | 111,886 | 73,680 | -- | 154,437 | 106,147 | 64,229 | -- | 109,563 | 78,731 |
| 69,455 | 60,055 | 27,619 | 84,677 | 52,240 | 25,693 | 9,436 | 12,175 | -640 | -5,261 | -3,380 | 16,904 | 12,638 | 10,300 | 4,424 | 29,737 | 19,782 | 13,509 | 7,166 | 10,257 | 7,668 |
| 69,477 | 60,074 | 27,620 | 84,654 | 52,249 | 25,702 | 9,443 | 11,879 | -925 | -5,548 | -3,642 | 16,912 | 12,599 | 10,333 | 4,419 | 29,598 | 19,711 | 13,534 | 7,142 | 10,371 | 8,279 |
| 1,474 | 1,591 | 578 | 1,863 | 663 | 794 | 526 | 449 | 447 | 731 | 307 | 1,207 | -553 | -261 | -- | 1,364 | 1,495 | 787 | -- | 2,579 | 978 |
| 68,004 | 58,483 | 27,042 | 82,791 | 51,585 | 24,908 | 8,917 | 11,430 | -1,373 | -6,279 | -3,949 | 15,706 | 13,153 | 10,594 | 4,611 | 28,234 | 18,216 | 12,746 | 6,491 | 7,792 | 7,302 |
| 1.65 | 1.42 | 0.66 | 1.97 | 1.22 | 0.61 | 0.22 | 0.28 | -0.03 | -0.15 | -0.10 | 0.41 | 0.32 | 0.29 | -- | 0.76 | 0.49 | 0.34 | -- | 0.21 | -- |
| 226,753 | 251,265 | 221,648 | 225,855 | 227,802 | 173,240 | 215,240 | 192,895 | 199,902 | 196,576 | 162,164 | 170,241 | 104,254 | 33,330 | -- | 38,724 | 48,909 | 12,110 | |||
| 34,689 | 20,278 | 26,185 | 33,249 | 19,806 | 18,061 | 15,170 | 22,239 | 22,320 | 12,333 | 12,080 | 24,156 | 26,313 | 19,216 | -- | -- | -- | -- | |||
| 136,121 | 120,581 | 133,080 | 107,214 | 86,715 | 61,560 | 38,171 | 33,015 | 22,492 | 39,457 | 50,348 | 46,266 | 50,364 | 51,083 | -- | 52,950 | 22,758 | 17,624 | |||
| 457,321 | 452,703 | 432,272 | 414,668 | 371,169 | 342,425 | 316,752 | 312,678 | 301,151 | 278,213 | 279,005 | 286,169 | 272,255 | 111,010 | -- | 122,264 | 97,353 | 38,793 | |||
| -- | 25,107 | -- | 23,823 | -- | 23,386 | -- | 22,994 | -- | 21,797 | -- | 22,387 | -- | -- | -- | 18,895 | 1,909 | 1,169 | |||
| 576,674 | 547,142 | 523,530 | 505,645 | 450,238 | 413,207 | 378,007 | 368,568 | 352,746 | 330,113 | 326,028 | 332,347 | 319,890 | 157,639 | 165,220 | 164,619 | 115,298 | 51,962 | |||
| 82,571 | 79,951 | 95,774 | 108,646 | 87,363 | 81,468 | 66,635 | 70,327 | 67,035 | 47,820 | 40,071 | 45,854 | 38,421 | 30,474 | -- | 49,207 | 31,367 | 27,755 | |||
| 9,144 | 6,266 | 4,852 | 6,247 | 8,298 | 7,363 | 6,962 | 5,914 | 7,158 | 9,914 | 8,009 | 6,247 | 3,882 | 3,921 | -- | 2,810 | 1,000 | 899 | |||
| 91,715 | 86,217 | 100,626 | 114,893 | 95,661 | 88,831 | 73,597 | 76,241 | 74,193 | 57,734 | 48,079 | 52,101 | 42,303 | 34,394 | 48,335 | 52,017 | 32,366 | 28,654 | |||
| 484,958 | 460,925 | 422,904 | 390,752 | 354,577 | 324,376 | 304,410 | 292,328 | 278,553 | 272,379 | 277,949 | 280,246 | 277,587 | 123,245 | 116,885 | 112,602 | 82,932 | 23,308 | |||
| 78,985 | 78,985 | 78,985 | 122,633 | 122,633 | 122,633 | 122,633 | 42,181 | 42,181 | 42,181 | 42,181 | 38,724 | 38,724 | 38,724 | -- | 48,909 | 48,909 | 48,909 | -- | 12,110 | 5,399 |
| 30,945 | 46,706 | 7,187 | 57,666 | 26,297 | 17,954 | 8,942 | 92,702 | 68,074 | 23,185 | 5,239 | 34,061 | 13,394 | 5,776 | -4,013 | 18,514 | -4,231 | 10,353 | 3,231 | 17,685 | 7,189 |
| -1,221 | 8,135 | 24,793 | -99,216 | 9,349 | -26,114 | 10,276 | 6,001 | 16,980 | 13,554 | -7,653 | -182,493 | -100,567 | -11,222 | -8,582 | -30,933 | -22,611 | -16,277 | -11,740 | -16,472 | -5,974 |
| 6,063 | -810 | -465 | 248 | 1,976 | 1,976 | 711 | -13,679 | -12,177 | -11,797 | 0 | 151,156 | 151,169 | 0 | -- | 222 | 172 | 0 | -- | 37,412 | 4,990 |
| 37,062 | 54,623 | 31,352 | -43,648 | 36,776 | -7,738 | 20,794 | 80,452 | 70,623 | 25,468 | -2,286 | 3,457 | 65,531 | -5,394 | -13,105 | -10,185 | -25,519 | -5,378 | -10,074 | 36,799 | 6,710 |
| 116,047 | 133,608 | 110,337 | 78,985 | 159,409 | 114,895 | 143,427 | 122,633 | 112,804 | 67,649 | 39,895 | 42,181 | 104,254 | 33,330 | -- | 38,724 | 23,390 | 43,531 | -- | 48,909 | 12,110 |
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