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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 | 2017-09-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 362,504 | 226,088 | 97,727 | 308,349 | 198,153 | 112,203 | 40,286 | 159,840 | 120,306 | 84,381 | 30,436 | 129,453 | 102,158 | 60,520 | 29,875 | 101,754 | 77,143 | 41,494 | 87,288 | 60,215 | 46,582 | 44,663 | 67,998 | 66,264 | 62,533 | 54,293 |
| 318,513 | 197,447 | 88,009 | 275,611 | 179,511 | 101,763 | 34,605 | 135,263 | 99,621 | 68,357 | 26,576 | 103,560 | 81,515 | -- | 25,007 | 85,802 | 66,073 | -- | 78,598 | 55,791 | 39,217 | 42,888 | 61,927 | 56,225 | 54,830 | 50,374 |
| 44,754 | 27,025 | 10,256 | 36,250 | 20,764 | 11,220 | 5,916 | 25,816 | 21,028 | 15,792 | 3,630 | 21,982 | 18,242 | 10,294 | 4,284 | 13,997 | 10,675 | 4,100 | 6,163 | 2,761 | 817 | -4,423 | -4,233 | 2,375 | 868 | -1,443 |
| 44,707 | 27,002 | 10,246 | 36,164 | 20,729 | 11,210 | 5,906 | 24,897 | 20,237 | 15,786 | 3,624 | 21,935 | 18,227 | 10,281 | 4,282 | 13,924 | 10,638 | 4,076 | 6,174 | 2,771 | 5,176 | 281 | 4,818 | 10,629 | 9,206 | 6,668 |
| 1,689 | 500 | 237 | 1,688 | 715 | 576 | 173 | 675 | 898 | 1,110 | 89 | 379 | 871 | -- | 232 | 555 | 499 | -- | -307 | -421 | 131 | -561 | -232 | 694 | 540 | 270 |
| 43,018 | 26,502 | 10,009 | 34,476 | 20,014 | 10,634 | 5,733 | 24,222 | 19,339 | 14,677 | 3,536 | 21,556 | 17,356 | 10,006 | 4,051 | 13,369 | 10,138 | 4,045 | 6,482 | 3,192 | 5,045 | 842 | 5,049 | 9,934 | 8,667 | 6,398 |
| 3.58 | 2.21 | 0.83 | 2.87 | 1.67 | 0.89 | 0.48 | 2.02 | 1.61 | 1.22 | 0.29 | 2.33 | 1.93 | -- | 0.45 | 1.49 | 1.13 | -- | 0.72 | 0.35 | 0.56 | 0.09 | 0.56 | 1.10 | 0.96 | 0.71 |
| 57,849 | 45,653 | 18,878 | 32,532 | 16,818 | 31,505 | 15,524 | 30,007 | 34,074 | 34,497 | 25,366 | 33,709 | 30,400 | -- | 21,782 | 22,368 | 6,197 | 8,388 | 12,331 | 8,134 | 12,929 | 11,106 | 5,555 | 3,557 | ||
| 27,953 | 16,209 | 37,874 | 25,763 | 117 | 10,248 | 9,633 | 7,793 | 118 | 12,627 | 9,082 | 3,778 | 9,588 | -- | 8,897 | 6 | 10,934 | 5,004 | 2,709 | 147 | 132 | 346 | 1,139 | 433 | ||
| 31,941 | 58,795 | 39,939 | 44,133 | 47,273 | 33,786 | 25,484 | 20,247 | 22,961 | 19,510 | 27,489 | 22,343 | 10,974 | -- | 15,295 | 19,402 | 16,509 | 17,073 | 11,680 | 8,872 | 6,452 | 7,061 | 6,253 | 3,827 | ||
| 146,735 | 137,157 | 128,065 | 122,673 | 115,224 | 108,545 | 114,116 | 111,843 | 172,577 | 178,197 | 177,009 | 170,697 | 54,697 | -- | 48,707 | 45,969 | 37,846 | 33,266 | 29,802 | 20,624 | 27,724 | 27,392 | 19,655 | 15,913 | ||
| -- | 51,425 | -- | 53,285 | -- | 53,649 | -- | 21,741 | -- | 31,128 | -- | 28,372 | -- | -- | 25,956 | 26,075 | 21,560 | 20,273 | 16,774 | 14,324 | 15,406 | 15,908 | 15,430 | 15,843 | ||
| 295,537 | 284,874 | 269,867 | 257,255 | 238,174 | 230,312 | 234,261 | 228,624 | 222,974 | 225,168 | 221,000 | 212,553 | 94,286 | 84,886 | 85,873 | 81,794 | 69,406 | 64,818 | 60,327 | 47,450 | 52,464 | 49,571 | 40,082 | 35,555 | ||
| 18,055 | 23,605 | 10,844 | 7,867 | 4,395 | 5,968 | 4,824 | 4,868 | 3,858 | 10,995 | 9,132 | 4,254 | 10,293 | -- | 15,039 | 14,940 | 7,151 | 5,775 | 4,388 | 3,042 | 8,874 | 8,835 | 9,197 | 11,168 | ||
| 1,256 | 1,559 | 2,005 | 2,380 | 1,234 | 1,177 | 1,331 | 1,384 | 1,626 | 1,346 | 1,398 | 1,509 | 1,493 | -- | 1,639 | 1,710 | 8,499 | 8,577 | 8,665 | 2,179 | 2,203 | 2,328 | 2,412 | 2,331 | ||
| 19,312 | 25,164 | 12,850 | 10,247 | 5,629 | 7,146 | 6,156 | 6,252 | 5,485 | 12,341 | 10,530 | 5,762 | 11,786 | 9,735 | 16,678 | 16,650 | 15,650 | 14,351 | 13,053 | 5,221 | 11,077 | 11,163 | 11,609 | 13,499 | ||
| 276,226 | 259,710 | 257,017 | 247,008 | 232,546 | 223,166 | 228,105 | 222,372 | 217,490 | 212,827 | 210,471 | 206,790 | 82,500 | 75,150 | 69,195 | 65,144 | 53,756 | 50,466 | 47,274 | 42,229 | 41,387 | 38,408 | 28,474 | 22,057 | ||
| 32,330 | 32,330 | 32,330 | 29,976 | 29,976 | 29,976 | 30,007 | 33,542 | 33,709 | 33,709 | 33,709 | 22,245 | 22,245 | -- | 22,245 | 6,051 | 6,051 | -- | 12,331 | 12,331 | 8,122 | 12,888 | 10,924 | 5,555 | 3,557 | 2,590 |
| 53,830 | 26,142 | 1,221 | -5,950 | -3,759 | -8,553 | -5,114 | 25,302 | 23,251 | 9,963 | -6,710 | 17,897 | 21,707 | 4,189 | 1,350 | 25,546 | 9,914 | 10,580 | -4,961 | -3,712 | 4,194 | 4,309 | 7,945 | 9,738 | 8,917 | 6,245 |
| -21,230 | -7,487 | -14,635 | 18,253 | 148 | 19,992 | -9,253 | -18,441 | -13,539 | -6,887 | -7,990 | -115,744 | -6,275 | -5,286 | -2,092 | -7,605 | -5,769 | -2,903 | -3,337 | -2,480 | -5,711 | -3,482 | -4,110 | -3,369 | -3,014 | -6,837 |
| -9,440 | -5,812 | -335 | -10,781 | -9,840 | -9,782 | 0 | -8,814 | -9,213 | -2,355 | 6,287 | 108,714 | -8,001 | -7,958 | -40 | -1,134 | -925 | -603 | 2,233 | 2,405 | 5,663 | -5,601 | -1,869 | -999 | -3,898 | 1,561 |
| 25,518 | 13,123 | -13,653 | 2,354 | -13,158 | 1,452 | -14,482 | -3,566 | 365 | 788 | -8,343 | 11,297 | 7,092 | -9,288 | -905 | 16,194 | 2,726 | 6,938 | -6,280 | -3,943 | 4,209 | -4,766 | 1,964 | 5,368 | 1,999 | 966 |
| 57,849 | 45,453 | 18,678 | 32,330 | 16,818 | 31,428 | 15,524 | 29,976 | 34,074 | 34,497 | 25,366 | 33,542 | 29,336 | -- | 21,340 | 22,245 | 8,777 | -- | 6,051 | 8,388 | 12,331 | 8,122 | 12,888 | 10,924 | 5,555 | 3,557 |
