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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 207,527 | 126,788 | 56,345 | 212,586 | 152,014 | 92,795 | 41,363 | 140,203 | 98,145 | 59,463 | 26,683 | 101,252 | 72,829 | 44,102 | 20,102 | 84,167 | 61,827 | 38,797 | 18,149 | 62,141 | 48,198 |
| 109,559 | 62,280 | 27,874 | 105,984 | 74,995 | 45,840 | 20,592 | 69,411 | 48,496 | 29,422 | 13,297 | 46,951 | 34,042 | -- | -- | 41,453 | 30,566 | -- | -- | 29,285 | 22,702 |
| 51,446 | 33,262 | 12,318 | 96,143 | 78,660 | 64,225 | 47,651 | 42,755 | 30,984 | 17,555 | 7,838 | 21,575 | 15,475 | 9,698 | 3,286 | 13,556 | 9,349 | 3,495 | -1,560 | 8,375 | 14,155 |
| 51,610 | 33,394 | 12,424 | 96,087 | 78,686 | 64,241 | 47,685 | 42,424 | 30,500 | 17,377 | 7,836 | 21,109 | 15,524 | 9,730 | 3,301 | 13,918 | 9,571 | 3,719 | -1,558 | 8,427 | 14,359 |
| 5,155 | 3,167 | 1,031 | 11,170 | 8,642 | 6,804 | 5,666 | 4,011 | 3,053 | 1,772 | 922 | 2,773 | 2,109 | -- | -- | 2,447 | 2,053 | -- | -- | 2,388 | 2,038 |
| 46,454 | 30,227 | 11,393 | 84,917 | 70,045 | 57,437 | 42,019 | 38,412 | 27,447 | 15,606 | 6,914 | 18,336 | 13,415 | 8,376 | 2,876 | 11,470 | 7,518 | 2,606 | -1,759 | 6,039 | 12,321 |
| 1.46 | 0.95 | 0.36 | 2.67 | 2.20 | 1.81 | 1.32 | 1.20 | 0.86 | 0.49 | 0.22 | 0.73 | 0.56 | -- | -- | 0.56 | 0.31 | -- | -- | 0.35 | 0.72 |
| 76,391 | 79,502 | 169,577 | 77,439 | 81,358 | 69,465 | 107,885 | 184,867 | 101,587 | 60,120 | 143,723 | 140,798 | 94,662 | -- | -- | 37,218 | 14,501 | 13,514 | |||
| 34,712 | 12,199 | 13,735 | 11,229 | 12,251 | 12,190 | 11,790 | 13,495 | 8,033 | 7,205 | 11,215 | 11,369 | 11,662 | -- | -- | 6,366 | 4,329 | 1,101 | |||
| 31,109 | 48,199 | 33,903 | 34,575 | 39,248 | 40,689 | 36,904 | 24,795 | 10,563 | 11,494 | 12,213 | 10,558 | 7,266 | -- | -- | 5,230 | 6,222 | 3,009 | |||
| 348,520 | 351,190 | 349,471 | 345,683 | 348,633 | 339,698 | 345,710 | 273,397 | 280,969 | 269,527 | 261,591 | 256,147 | 148,291 | -- | -- | 192,066 | 106,691 | 85,569 | |||
| -- | 33,530 | -- | 32,759 | -- | 32,174 | -- | 31,074 | -- | 27,148 | -- | 25,962 | -- | -- | -- | 5,169 | 5,660 | 6,355 | |||
| 514,270 | 508,838 | 496,005 | 489,983 | 469,470 | 454,882 | 455,195 | 394,260 | 337,648 | 320,208 | 309,597 | 304,000 | 193,292 | 178,700 | 172,123 | 222,775 | 119,068 | 94,927 | |||
| 109,775 | 121,169 | 112,223 | 114,351 | 117,506 | 117,259 | 123,794 | 104,435 | 65,463 | 59,460 | 53,025 | 54,578 | 67,886 | -- | -- | 111,075 | 57,069 | 21,799 | |||
| 11,263 | 11,488 | 11,713 | 11,757 | 11,771 | 11,870 | 11,822 | 11,373 | 3,711 | 3,631 | 3,548 | 3,530 | 353 | -- | -- | 325 | 524 | 848 | |||
| 121,038 | 132,657 | 123,936 | 126,108 | 129,277 | 129,129 | 135,616 | 115,808 | 69,174 | 63,091 | 56,573 | 58,108 | 68,239 | 58,999 | 58,155 | 111,400 | 57,592 | 22,646 | |||
| 393,232 | 376,181 | 372,069 | 363,875 | 340,193 | 325,753 | 319,579 | 278,451 | 268,474 | 257,117 | 253,024 | 245,892 | 125,054 | 119,701 | 113,968 | 111,375 | 61,476 | 72,281 | |||
| 74,724 | 74,724 | 74,724 | 179,441 | 179,441 | 179,441 | 179,441 | 137,952 | 137,952 | 137,952 | 137,952 | 35,022 | 35,022 | 35,022 | 35,022 | 13,230 | 13,230 | 10,308 | 30,323 | ||
| 19,354 | 18,434 | 9,767 | 59,180 | 44,284 | 21,687 | 12,417 | 69,662 | 40,992 | 23,280 | 4,332 | 28,049 | 16,855 | 10,448 | 4,570 | 14,900 | 11,039 | 14,832 | 22,072 | ||
| -1,634 | 4,830 | 87,911 | -150,142 | -129,980 | -123,075 | -92,487 | -13,522 | -76,870 | -100,315 | -1,707 | 37,328 | 97,910 | 104,602 | 78,494 | -76,397 | -47,689 | -11,408 | -42,331 | ||
| -20,812 | -21,560 | -5,299 | -13,601 | -14,711 | -14,711 | -44 | -14,516 | -5,707 | -5,707 | 0 | 37,454 | -58,026 | -58,026 | -58,024 | 82,623 | 63,234 | 0 | 0 | ||
| 122 | 2,765 | 92,244 | -104,717 | -99,539 | -115,592 | -79,041 | 41,489 | -41,844 | -82,645 | 2,741 | 102,931 | 56,997 | 57,233 | 25,084 | 21,792 | 26,099 | 2,922 | -20,015 | ||
| 74,847 | 77,489 | 166,969 | 74,724 | 79,902 | 63,849 | 100,400 | 179,441 | 96,109 | 55,307 | 140,693 | 137,952 | 92,019 | 92,255 | 60,105 | 35,022 | 39,328 | 13,230 | 10,308 | ||
