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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 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 188,280 | 147,938 | 81,000 | 201,883 | 148,044 | 90,690 | 65,623 | 205,214 | 141,816 | 81,861 | 22,406 | 25,887 | 19,831 | 13,129 | 22,435 | 10,348 | 19,254 | 8,439 | 15,664 | 6,365 | 13,160 | 10,138 | 8,427 |
| 92,935 | 73,543 | 39,223 | 75,741 | 49,252 | 26,344 | 18,293 | 52,115 | -- | 16,383 | -- | 6,182 | -- | 2,887 | 4,385 | 1,998 | 3,509 | 1,547 | 2,740 | 1,251 | 2,086 | 2,057 | 1,743 |
| 76,301 | 57,805 | 32,424 | 90,112 | 70,733 | 45,595 | 37,546 | 111,166 | 82,401 | 50,585 | 11,822 | 6,131 | 5,791 | 3,477 | 6,991 | 2,671 | 5,839 | 2,478 | 5,122 | 1,783 | 5,038 | 3,710 | 3,246 |
| 76,107 | 57,791 | 32,414 | 89,637 | 70,494 | 45,456 | 37,463 | 110,920 | 82,263 | 50,552 | 11,872 | 6,103 | 5,777 | 3,463 | 6,976 | 2,673 | 6,089 | 2,446 | 5,936 | 2,070 | 5,145 | 4,245 | 3,440 |
| 13,272 | 10,001 | 4,870 | 13,785 | 10,220 | 6,777 | 5,842 | 17,719 | -- | 7,770 | -- | 951 | -- | 481 | 1,010 | 410 | 969 | 415 | 1,063 | 367 | 918 | 679 | 482 |
| 62,835 | 47,790 | 27,544 | 75,852 | 60,275 | 38,679 | 31,622 | 93,201 | 69,554 | 42,782 | 9,982 | 5,152 | 5,118 | 2,983 | 5,967 | 2,263 | 5,120 | 2,031 | 4,873 | 1,702 | 4,227 | 3,566 | 2,958 |
| 3.28 | 2.45 | 1.41 | 3.98 | 3.18 | 2.07 | 1.77 | 6.38 | -- | 2.93 | -- | 0.35 | -- | 0.20 | 0.41 | 0.15 | 0.35 | 0.14 | 0.33 | 0.12 | 0.63 | 0.58 | 0.48 |
| 300,512 | 287,000 | 316,446 | 293,592 | 271,314 | 269,607 | 309,166 | 120,471 | -- | 64,250 | -- | 24,609 | 27,500 | 26,590 | 21,862 | 20,769 | 23,988 | 9,668 | 11,542 | 9,683 | 2,829 | 2,450 | |
| 35,486 | 41,961 | 25,872 | 21,549 | 27,626 | 24,077 | 27,776 | 22,999 | -- | 21,450 | -- | 11,206 | 13,033 | 10,510 | -- | 9,203 | 7,748 | 7,660 | 6,663 | 6,717 | 3,823 | 2,625 | |
| 43,140 | 35,658 | 28,886 | 29,947 | 31,807 | 31,952 | 29,363 | 13,173 | -- | 10,314 | -- | 4,130 | 4,454 | 3,934 | 3,600 | 3,237 | 2,576 | 2,288 | 5,106 | 4,405 | 2,613 | 1,743 | |
| 387,831 | 371,916 | 387,617 | 355,284 | 334,400 | 329,415 | 368,674 | 158,292 | -- | 97,231 | -- | 40,367 | 45,509 | 41,182 | 36,513 | 34,245 | 35,329 | 35,403 | 34,847 | 29,345 | 10,430 | 8,230 | |
| -- | 56,727 | -- | 56,138 | -- | 12,259 | -- | 12,329 | -- | 9,326 | -- | 11,670 | 10,539 | 11,359 | 12,537 | 12,544 | 12,622 | 12,220 | 9,545 | 9,392 | 7,885 | 7,084 | |
| 467,508 | 453,094 | 454,911 | 425,468 | 408,680 | 378,427 | 417,431 | 187,957 | 156,889 | 121,815 | 81,142 | 64,193 | 61,293 | 57,986 | 54,243 | 51,607 | 52,354 | 52,657 | 48,282 | 39,661 | 19,767 | 16,978 | |
| 58,384 | 53,104 | 43,573 | 40,900 | 39,610 | 31,539 | 46,670 | 38,539 | -- | 25,274 | -- | 5,697 | 4,581 | 4,146 | 3,553 | 3,147 | 3,280 | 3,246 | 1,518 | 3,138 | 6,628 | 2,353 | |
| 1,711 | 1,858 | 1,872 | 1,827 | 2,491 | 2,493 | 2,464 | 3,158 | -- | 1,763 | -- | 1,312 | 437 | 473 | 863 | 942 | 959 | 1,020 | 1,082 | 1,179 | 2,082 | 2,822 | |
| 60,096 | 54,962 | 45,446 | 42,727 | 42,101 | 34,032 | 49,134 | 41,697 | 35,511 | 27,037 | 17,603 | 7,009 | 5,018 | 4,619 | 4,417 | 4,089 | 4,239 | 4,266 | 2,600 | 4,317 | 8,709 | 5,175 | |
| 407,412 | 398,132 | 409,466 | 382,741 | 366,579 | 344,395 | 368,297 | 146,260 | 121,378 | 94,778 | 63,539 | 57,184 | 56,274 | 53,366 | 49,826 | 47,518 | 48,115 | 48,390 | 45,682 | 35,345 | 11,057 | 11,803 | |
| 293,592 | 293,558 | 293,592 | 120,451 | 120,451 | 120,451 | 120,451 | 24,588 | -- | 24,588 | -- | 26,584 | -- | 26,569 | 20,750 | 20,750 | 9,647 | 9,647 | 9,683 | 9,683 | 2,829 | 2,450 | 1,890 |
| 47,338 | 31,420 | 27,571 | 64,194 | 37,724 | 11,273 | 17,929 | 114,180 | 76,912 | 49,419 | 13,804 | 7,666 | 4,935 | 2,876 | 7,964 | 2,688 | 4,357 | 1,716 | 4,453 | -611 | 872 | 2,110 | 2,816 |
| -13,062 | -11,375 | -4,379 | -51,906 | -50,089 | -25,145 | -24,498 | -8,630 | -7,490 | -3,350 | -708 | -3,156 | -1,871 | -1,969 | -2,345 | -1,525 | 12,935 | 14,869 | -12,866 | -5,800 | -8,963 | -1,252 | -1,779 |
| -36,765 | -30,989 | 0 | 162,800 | 163,464 | 163,464 | 194,805 | -6,850 | -6,852 | -6,571 | -- | -6,571 | -6,571 | 0 | -19 | -127 | -5,966 | -2,190 | 8,141 | 8,202 | 14,991 | -475 | -476 |
| 6,919 | -6,592 | 22,854 | 173,106 | 150,843 | 149,137 | 188,695 | 95,864 | 61,528 | 39,641 | 13,226 | -1,996 | -3,359 | 910 | 5,820 | 1,093 | 11,102 | 14,320 | -35 | 1,859 | 6,853 | 379 | 561 |
| 300,512 | 286,965 | 316,446 | 293,558 | 271,294 | 269,588 | 309,146 | 120,451 | -- | 64,229 | -- | 24,588 | -- | 27,480 | 26,569 | 21,842 | 20,750 | 23,968 | 9,647 | 11,542 | 9,683 | 2,829 | 2,450 |
