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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 267,568 | 179,906 | 86,036 | 364,739 | 266,701 | 168,875 | 80,228 | 363,350 | 281,058 | 190,616 | 77,196 | 309,625 | 211,434 | 54,279 | 205,352 | 171,126 |
| 203,862 | 136,819 | 65,350 | 290,723 | 214,064 | 133,142 | 62,907 | 264,172 | 198,780 | 133,214 | 54,125 | 217,475 | 148,409 | 38,976 | 151,756 | 130,573 |
| 25,482 | 17,319 | 8,073 | 24,944 | 16,388 | 11,186 | 4,323 | 49,416 | -- | 34,141 | -- | 50,779 | -- | -- | 24,568 | 16,242 |
| 25,446 | 17,327 | 8,081 | 27,961 | 19,441 | 13,737 | 6,896 | 49,673 | -- | 34,017 | -- | 50,609 | -- | -- | 24,041 | 15,824 |
| 1,855 | 1,228 | 610 | 1,534 | 1,186 | 843 | 459 | 5,750 | -- | 4,318 | -- | 6,491 | -- | -- | 2,722 | 1,977 |
| 23,592 | 16,099 | 7,472 | 26,427 | 18,255 | 12,893 | 6,437 | 43,923 | 39,293 | 29,699 | 10,736 | 44,118 | 30,567 | 6,735 | 21,319 | 13,847 |
| 0.28 | 0.19 | 0.09 | 0.33 | 0.23 | 0.17 | 0.09 | 0.66 | -- | 0.45 | -- | 0.66 | -- | -- | 0.32 | 0.22 |
| 115,300 | 119,435 | 142,817 | 116,331 | 125,533 | 131,907 | 210,381 | 15,791 | -- | 20,219 | -- | 20,264 | 4,796 | 5,489 | ||
| 103,083 | 105,333 | 97,572 | 102,631 | 99,134 | 93,092 | 87,325 | 86,098 | -- | 121,681 | -- | 98,230 | 57,986 | 47,181 | ||
| 66,299 | 68,380 | 70,338 | 67,729 | 70,265 | 66,411 | 59,788 | 55,495 | -- | 70,007 | -- | 52,400 | 29,594 | 26,542 | ||
| 290,102 | 299,384 | 326,109 | 304,667 | 312,909 | 315,592 | 372,042 | 175,765 | -- | 218,783 | -- | 184,569 | 99,700 | 99,883 | ||
| -- | 252,545 | -- | 259,267 | -- | 261,436 | -- | 194,395 | -- | 160,515 | -- | 166,818 | 97,330 | 91,383 | ||
| 660,666 | 654,176 | 665,826 | 642,830 | 628,390 | 621,696 | 669,716 | 457,138 | 469,874 | 457,328 | 405,125 | 375,145 | 230,588 | 214,672 | ||
| 202,494 | 196,529 | 203,205 | 207,615 | 229,163 | 234,526 | 261,049 | 258,737 | -- | 265,605 | -- | 185,112 | 72,899 | 87,053 | ||
| 57,456 | 64,425 | 64,744 | 44,825 | 17,016 | 10,350 | 10,793 | 4,225 | -- | 11,741 | -- | 17,823 | 17,567 | 165 | ||
| 259,950 | 260,954 | 267,949 | 252,440 | 246,178 | 244,876 | 271,841 | 262,961 | 280,457 | 277,346 | 244,146 | 202,934 | 90,466 | 87,218 | ||
| 400,717 | 393,223 | 397,877 | 390,389 | 382,212 | 376,821 | 397,875 | 194,177 | 189,417 | 179,982 | 160,979 | 172,211 | 140,122 | 127,454 | ||
| 98,819 | 98,819 | 98,819 | 13,088 | 13,088 | 13,088 | 13,088 | 20,264 | -- | 20,264 | -- | 3,643 | -- | -- | 5,489 | 11,101 |
| 61,459 | 37,955 | 18,867 | 42,145 | 36,025 | 10,208 | 14,454 | 83,834 | 54,017 | 37,526 | 32,056 | 26,260 | 25,298 | 3,911 | 31,916 | 21,085 |
| -51,426 | -30,179 | -13,782 | -95,165 | -63,873 | -45,179 | -24,038 | -102,455 | -78,356 | -45,265 | -17,280 | -56,580 | -41,400 | -10,060 | -23,009 | -15,770 |
| 4,024 | 5,846 | 21,758 | 139,058 | 137,920 | 151,809 | 204,858 | 11,708 | 16,387 | 5,690 | 12,094 | 46,814 | 22,227 | 17,557 | -11,081 | -10,763 |
| 14,497 | 13,980 | 26,815 | 85,731 | 109,884 | 116,626 | 195,322 | -7,176 | 12,219 | -1,943 | 26,970 | 16,621 | 9,958 | 11,345 | -1,846 | -5,612 |
| 113,316 | 112,799 | 125,634 | 98,819 | 122,972 | 129,714 | 208,410 | 13,088 | -- | 18,321 | -- | 20,264 | -- | -- | 3,643 | 5,489 |
