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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 439,249 | 292,321 | 135,959 | 583,705 | 382,700 | 234,817 | 111,168 | 453,044 | 297,976 | 177,630 | 61,078 | 420,490 | 302,999 | 212,531 | 86,606 | 305,125 | 211,205 | 111,882 | 18,313 |
| 226,114 | 151,409 | 71,397 | 302,902 | 191,824 | 115,669 | 55,989 | 220,523 | 145,251 | 90,806 | 33,267 | 268,599 | -- | 143,456 | 60,164 | 217,288 | -- | 87,669 | 14,794 |
| 94,688 | 68,838 | 39,158 | 159,811 | 117,301 | 76,553 | 37,015 | 155,651 | 105,481 | 54,283 | 14,563 | 92,493 | 69,474 | 45,639 | 16,280 | 38,194 | 22,365 | 8,061 | -1,125 |
| 94,642 | 68,788 | 39,161 | 159,803 | 117,293 | 76,554 | 37,014 | 155,640 | 105,491 | 54,294 | 14,567 | 92,513 | 69,486 | 45,650 | 16,280 | 38,191 | 22,361 | 8,061 | -1,124 |
| 9,139 | 7,133 | 4,876 | 19,557 | 15,686 | 11,380 | 5,492 | 18,699 | 15,556 | 8,257 | 1,998 | 14,227 | -- | 7,097 | 2,627 | 7,432 | -- | 1,362 | -- |
| 85,503 | 61,655 | 34,285 | 140,247 | 101,606 | 65,174 | 31,523 | 136,941 | 89,934 | 46,037 | 12,568 | 78,286 | 58,214 | 38,552 | 13,653 | 30,759 | 17,319 | 6,700 | -1,124 |
| 9.14 | 6.59 | 5.13 | 21.03 | 15.21 | 9.78 | 4.73 | 21.43 | 14.28 | 7.53 | 2.26 | 15.66 | -- | 7.71 | 2.73 | 6.15 | -- | -- | -- |
| 157,521 | 146,262 | 151,896 | 132,134 | 136,772 | 140,489 | 126,981 | 142,418 | 36,426 | 41,397 | 446,443 | 24,781 | -- | 23,199 | 2,587 | 9,316 | 10,207 | ||
| 16,645 | 23,206 | 11,822 | 12,534 | 7,139 | 13,101 | 6,405 | 13,578 | 7,841 | 16,564 | 11,972 | 19,871 | -- | 44,467 | 38,171 | 37,960 | 12,377 | ||
| 104,935 | 90,607 | 67,945 | 59,562 | 61,057 | 53,322 | 31,093 | 38,104 | 53,716 | 32,743 | 26,521 | 29,658 | -- | 31,010 | 27,770 | 5,254 | 2,297 | ||
| 681,085 | 687,152 | 672,103 | 652,026 | 637,571 | 668,499 | 607,941 | 603,657 | 539,109 | 539,311 | 584,576 | 182,802 | -- | 182,014 | 119,530 | 57,949 | 25,000 | ||
| -- | 135,271 | -- | 10,194 | -- | 7,834 | -- | 6,094 | -- | 8,162 | -- | 6,742 | -- | 6,129 | 4,877 | 1,914 | 1,072 | ||
| 1,061,231 | 1,044,391 | 996,716 | 980,739 | 940,698 | 908,897 | 821,645 | 784,793 | 767,514 | 709,508 | 636,961 | 196,342 | 189,182 | 191,253 | 127,715 | 60,436 | 26,132 | ||
| 140,901 | 150,365 | 111,073 | 129,808 | 130,694 | 138,215 | 73,168 | 71,862 | 104,913 | 91,320 | 38,962 | 47,835 | -- | 82,608 | 57,776 | 33,496 | 11,558 | ||
| 864 | 1,052 | 1,629 | 1,675 | 2,379 | 2,230 | 2,831 | 1,522 | 740 | 156 | 24 | 42 | -- | 0 | 0 | 0 | 0 | ||
| 141,765 | 151,417 | 112,703 | 131,484 | 133,072 | 140,444 | 75,999 | 73,384 | 105,652 | 91,476 | 38,986 | 47,877 | 60,199 | 82,608 | 57,776 | 33,496 | 11,558 | ||
| 919,466 | 892,973 | 884,013 | 849,256 | 807,626 | 768,452 | 745,646 | 711,409 | 661,862 | 618,032 | 597,975 | 148,465 | 128,983 | 108,645 | 69,939 | 26,940 | 14,574 | ||
| 34,690 | 34,690 | 34,690 | 44,974 | 44,974 | 44,974 | 44,987 | 24,781 | 24,781 | 24,781 | 24,781 | 2,587 | -- | 2,587 | 2,587 | 9,316 | -- | 10,207 | 152 |
| 38,706 | 16,214 | 16,697 | 151,887 | 114,921 | 88,446 | 43,462 | 151,821 | 138,865 | 85,962 | 23,760 | 75,547 | 70,530 | 52,783 | 16,457 | 42,484 | 37,123 | 4,371 | -5,063 |
| -5,728 | 4,068 | 2,865 | -146,091 | -106,473 | -86,902 | -59,628 | -554,349 | -550,260 | -506,445 | -39,562 | -51,365 | -44,783 | -30,605 | 17,878 | -45,864 | -32,057 | -5,154 | 60 |
| -10,038 | -5,850 | -145 | -15,468 | -12,583 | -1,244 | 100 | 423,439 | 423,447 | 436,969 | 437,397 | -2,013 | -1,695 | -1,574 | -499 | -3,347 | 111 | 0 | 14,437 |
| 26,233 | 15,740 | 19,016 | -10,284 | -4,799 | -317 | -16,196 | 20,193 | 11,645 | 16,616 | 421,661 | 22,194 | 24,292 | 20,611 | 33,817 | -6,728 | 5,177 | -891 | 10,054 |
| 60,923 | 50,430 | 53,706 | 34,690 | 40,175 | 44,657 | 28,791 | 44,974 | 36,426 | 41,397 | 446,443 | 24,781 | -- | 23,199 | 36,405 | 2,587 | -- | 9,316 | 10,207 |
