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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 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 97,017 | 62,131 | 29,999 | 96,923 | 69,608 | 45,511 | 22,552 | 63,510 | 41,282 | 24,876 | 10,211 | 40,897 | 26,695 | 7,856 | 30,020 | 17,397 | 7,440 | 11,708 | 4,119 | 9,193 | 5,501 | 6,709 | 5,862 |
| 45,303 | 27,171 | 12,754 | 44,470 | 31,005 | 20,861 | 10,384 | -- | -- | 10,922 | -- | 17,512 | -- | -- | 14,540 | 8,331 | 3,245 | 6,128 | 2,096 | 6,353 | 4,011 | 4,912 | 4,484 |
| 16,744 | 12,351 | 6,790 | 20,975 | 17,021 | 10,808 | 6,449 | 14,891 | -- | 5,099 | -- | 8,438 | -- | -- | 2,396 | 1,617 | 2,068 | 1,720 | 766 | 764 | 244 | 154 | 195 |
| 16,846 | 12,355 | 6,789 | 20,952 | 16,993 | 10,784 | 6,431 | 14,884 | -- | 5,070 | -- | 8,436 | -- | -- | 2,400 | 1,617 | 2,303 | 2,022 | 999 | 917 | 273 | 300 | 257 |
| 1,253 | 837 | 612 | 1,895 | 2,601 | 1,284 | 1,013 | -- | -- | 551 | -- | 1,093 | -- | -- | 559 | 116 | 312 | 219 | 272 | 63 | 2 | -15 | 25 |
| 15,593 | 11,518 | 6,177 | 19,057 | 14,393 | 9,500 | 5,418 | -- | -- | 4,519 | -- | 7,343 | -- | -- | 1,841 | 1,501 | 1,991 | 1,802 | 727 | 854 | 272 | 315 | 232 |
| 1.52 | 1.12 | 0.84 | 2.94 | 2.32 | 1.70 | 0.97 | -- | -- | 0.81 | -- | 1.36 | -- | -- | 0.40 | 0.22 | 0.83 | 0.85 | 0.36 | 0.43 | 0.14 | 2.10 | 1.55 |
| 48,582 | 61,876 | 85,829 | 103,717 | 123,240 | 131,216 | 28,048 | -- | -- | 20,878 | -- | 20,283 | 7,999 | 4,975 | 4,389 | 5,301 | 1,381 | 1,870 | 820 | 1,736 | 324 | ||
| 29,546 | 32,833 | 21,146 | 14,406 | 11,700 | 11,659 | 9,898 | -- | -- | 7,270 | -- | 5,216 | 3,899 | 2,126 | 2,549 | 2,544 | 1,801 | 1,355 | 1,012 | 665 | 511 | ||
| 71,435 | 55,293 | 42,463 | 35,207 | 31,532 | 26,416 | 23,428 | -- | -- | 17,347 | -- | 15,000 | 11,913 | 9,262 | 8,456 | 5,186 | 4,563 | 2,404 | 2,774 | 1,564 | 1,586 | ||
| 161,786 | 160,340 | 157,897 | 159,049 | 169,137 | 172,967 | 65,235 | -- | -- | 47,905 | -- | 42,501 | 25,353 | 17,298 | 17,699 | 14,838 | 9,031 | 6,552 | 5,345 | 5,228 | 3,152 | ||
| -- | 25,167 | -- | 23,003 | -- | 5,685 | 4,913 | -- | -- | 2,413 | -- | 2,277 | 1,506 | 1,185 | 751 | 602 | 635 | 629 | 593 | 425 | 139 | ||
| 279,133 | 262,544 | 250,056 | 238,455 | 216,674 | 216,070 | 96,397 | 85,707 | 69,209 | 62,759 | 56,446 | 54,249 | 30,448 | 19,168 | 18,978 | 15,619 | 9,910 | 7,446 | 6,191 | 5,739 | 3,449 | ||
| 48,236 | 36,726 | 28,278 | 32,173 | 16,723 | 21,301 | 24,796 | -- | -- | 15,383 | -- | 12,356 | 10,729 | 7,563 | 7,305 | 9,934 | 5,848 | 4,180 | 3,538 | 2,428 | 2,480 | ||
| 32,150 | 32,974 | 32,393 | 22,638 | 22,277 | 22,015 | 13,556 | -- | -- | 2,466 | -- | 1,919 | 1,953 | 131 | 79 | 88 | 0 | 0 | 0 | 0 | 0 | ||
| 80,386 | 69,700 | 60,671 | 54,811 | 39,001 | 43,315 | 38,351 | 32,903 | 21,798 | 17,848 | 14,862 | 14,275 | 12,682 | 7,694 | 7,384 | 10,022 | 5,848 | 4,180 | 3,538 | 2,428 | 2,480 | ||
| 198,748 | 192,844 | 189,385 | 183,644 | 177,673 | 172,754 | 58,046 | -- | -- | 44,910 | -- | 39,973 | 17,765 | 11,474 | 11,594 | 5,598 | 4,062 | 3,265 | 2,653 | 3,310 | 970 | ||
| 103,376 | 103,376 | 103,376 | 28,171 | 28,171 | 28,171 | 28,171 | -- | 19,810 | 19,810 | 19,810 | 7,899 | 4,975 | 5,301 | 5,301 | 1,870 | 1,870 | 1,736 | 1,736 | 324 | 215 | ||
| -14,854 | -11,863 | -378 | 5,783 | 2,064 | 1,003 | 5,188 | 11,679 | 2,367 | 677 | -1,272 | 5,707 | 2,843 | 1,063 | -613 | -1,219 | 769 | 182 | -783 | -396 | 119 | ||
| -54,685 | -38,058 | -27,607 | -30,584 | -11,702 | -7,082 | -4,714 | -- | -5,613 | -3,068 | -871 | -7,047 | -3,647 | -1,282 | -622 | -141 | -90 | -367 | -291 | -160 | -216 | ||
| 12,901 | 7,575 | 10,091 | 100,729 | 104,856 | 109,231 | -1,539 | -- | 5,606 | 2,784 | 1,507 | 13,116 | 3,616 | -77 | 343 | 4,770 | -1,178 | 314 | 148 | 1,966 | 219 | ||
| -55,114 | -41,752 | -18,019 | 75,205 | 94,916 | 102,835 | -1,049 | -- | 2,065 | 466 | -575 | 11,910 | 2,924 | -326 | -912 | 3,431 | -489 | 134 | -916 | 1,411 | 109 | ||
| 48,262 | 61,624 | 85,357 | 103,376 | 123,087 | 131,006 | 27,122 | -- | 21,875 | 20,276 | 19,235 | 19,810 | 7,899 | 4,975 | 4,389 | 5,301 | 1,381 | 1,870 | 820 | 1,736 | 324 | ||
