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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 279,535 | 179,153 | 86,815 | 328,006 | 237,233 | 156,508 | 77,335 | 226,097 | 150,317 | 91,577 | 37,227 | 157,952 | 104,208 | 68,526 | 28,440 | 112,968 | 74,705 | 49,522 | 75,326 | 54,517 | 39,372 | 28,297 |
| 41,718 | 26,671 | 11,693 | 42,935 | 27,917 | 18,769 | 7,932 | 27,813 | 19,767 | 12,692 | 5,913 | 22,777 | 16,716 | -- | 4,877 | 15,011 | 9,858 | -- | 8,863 | 5,840 | 2,819 | 2,038 |
| 87,960 | 55,361 | 27,536 | 112,130 | 89,966 | 58,955 | 36,101 | 93,537 | 60,905 | 36,684 | 11,104 | 40,165 | 19,886 | 14,304 | 4,355 | 33,802 | 22,980 | 18,605 | 21,571 | 12,863 | -15,537 | -2,392 |
| 88,126 | 55,556 | 27,573 | 111,871 | 89,658 | 58,950 | 36,061 | 93,586 | 60,969 | 36,674 | 11,104 | 40,637 | 20,375 | 14,804 | 4,855 | 32,152 | 21,356 | 18,605 | 21,614 | 17,189 | -11,754 | 1,115 |
| 5,556 | 2,657 | 2,012 | 4,976 | 2,674 | 2,272 | 3,326 | 4,929 | 1,326 | 933 | 73 | 579 | -66 | -- | 77 | 1,085 | 389 | -- | 180 | 43 | 2,794 | -249 |
| 82,570 | 52,898 | 25,561 | 106,895 | 86,985 | 56,678 | 32,735 | 88,657 | 59,643 | 35,740 | 11,031 | 40,058 | 20,441 | 14,690 | 4,778 | 31,067 | 20,967 | 18,231 | 21,434 | 17,146 | -14,548 | 1,363 |
| 1.76 | 1.13 | 0.54 | 2.26 | 1.84 | 1.19 | 0.67 | 1.90 | 1.29 | 0.78 | 0.24 | 1.09 | 0.57 | -- | 0.13 | 0.86 | 0.58 | -- | 0.60 | 0.48 | -0.41 | 0.04 |
| 45,538 | 191,196 | 99,931 | 125,396 | 225,725 | 98,337 | 249,053 | 100,350 | 75,263 | 67,999 | 84,942 | 74,924 | 17,643 | -- | 17,426 | 18,680 | 16,640 | 31,473 | 13,735 | 6,531 | ||
| 49,284 | 45,587 | 46,603 | 41,153 | 42,843 | 42,869 | 41,956 | 39,811 | 44,968 | 37,116 | 28,423 | 34,502 | 29,926 | -- | 24,179 | 22,668 | 17,601 | 15,469 | 13,637 | 6,781 | ||
| 124 | 129 | 168 | 230 | 219 | 162 | 176 | 135 | 93 | 65 | 54 | 143 | 115 | -- | 105 | 100 | 99 | 130 | 138 | 99 | ||
| 912,034 | 880,124 | 869,479 | 869,416 | 808,063 | 765,250 | 835,882 | 808,817 | 739,321 | 703,037 | 678,671 | 668,056 | 182,533 | -- | 151,132 | 149,014 | 121,128 | 89,185 | 52,920 | 42,027 | ||
| -- | 7,936 | -- | 8,834 | -- | 7,709 | -- | 6,169 | -- | 5,931 | -- | 6,717 | -- | -- | -- | 5,281 | 1,724 | 642 | 456 | 628 | ||
| 1,124,511 | 1,092,591 | 1,070,167 | 1,042,567 | 970,416 | 915,818 | 887,199 | 851,159 | 781,816 | 723,938 | 695,706 | 684,399 | 196,565 | 184,046 | 164,497 | 162,738 | 127,925 | 94,686 | 58,702 | 48,322 | ||
| 237,596 | 237,936 | 224,147 | 226,771 | 185,140 | 169,664 | 140,281 | 143,781 | 102,170 | 78,834 | 68,817 | 72,671 | 50,647 | -- | 35,815 | 42,423 | 23,240 | 11,439 | 16,610 | 8,987 | ||
| 41,068 | 44,625 | 38,309 | 37,775 | 26,356 | 26,586 | 25,041 | 18,295 | 23,929 | 15,734 | 8,603 | 4,870 | 4,864 | -- | 4,661 | 1,621 | 778 | 823 | 4,844 | 4,738 | ||
| 278,664 | 282,561 | 262,457 | 264,546 | 211,495 | 196,250 | 165,322 | 162,076 | 126,099 | 94,568 | 77,420 | 77,541 | 55,511 | 49,342 | 40,475 | 44,045 | 24,018 | 12,263 | 21,453 | 13,724 | ||
| 845,847 | 810,030 | 807,710 | 778,021 | 758,921 | 719,568 | 721,877 | 689,082 | 655,717 | 629,371 | 618,286 | 606,858 | 141,054 | 134,704 | 124,022 | 118,693 | 103,907 | 82,423 | 37,248 | 34,597 | ||
| 125,135 | 125,135 | 125,135 | 100,011 | 100,011 | 100,011 | 100,011 | 74,877 | 74,877 | 74,877 | 74,877 | 18,633 | 18,633 | -- | 18,633 | 16,595 | 16,595 | -- | 31,426 | 13,702 | 6,501 | 6,625 |
| 86,036 | 61,684 | 15,349 | 186,430 | 120,546 | 76,130 | 22,827 | 151,442 | 81,022 | 45,192 | 13,200 | 58,569 | 24,793 | 13,782 | -293 | 41,810 | 19,259 | 12,249 | 34,677 | 14,456 | 5,532 | 2,887 |
| -132,250 | 38,187 | -39,917 | -136,391 | 28,904 | -50,122 | 125,917 | -111,632 | -66,891 | -38,399 | -3,306 | -447,363 | -26,114 | -15,164 | -776 | -21,794 | -2,795 | -14,659 | -47,666 | -24,210 | -1,974 | -2,965 |
| -34,729 | -34,493 | -822 | -24,733 | -23,887 | -27,924 | -139 | -14,136 | -13,830 | -13,830 | 0 | 444,906 | 0 | -- | 0 | -18,417 | -18,417 | -417 | -1,583 | 27,131 | 3,443 | 0 |
| -79,860 | 65,799 | -25,464 | 25,125 | 125,453 | -2,043 | 148,672 | 25,134 | 133 | -6,930 | 10,013 | 56,244 | -1,035 | -- | -1,262 | 2,038 | -1,505 | -- | -14,831 | 17,723 | 7,202 | -124 |
| 45,276 | 190,934 | 99,671 | 125,135 | 225,464 | 97,968 | 248,683 | 100,011 | 75,010 | 67,946 | 84,890 | 74,877 | 17,598 | -- | 17,371 | 18,633 | 15,090 | -- | 16,595 | 31,426 | 13,702 | 6,501 |
