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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 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 432,037 | 293,545 | 125,486 | 494,777 | 301,223 | 193,661 | 77,668 | 263,273 | 159,644 | 94,728 | 36,789 | 188,557 | 128,785 | 80,930 | 35,547 | 126,315 | 86,449 | 56,072 | 81,805 | 73,312 |
| 98,382 | 66,248 | 28,696 | 108,525 | 66,894 | 42,778 | 16,547 | 48,947 | 30,524 | 19,191 | 8,427 | 38,357 | 27,066 | -- | 7,993 | 25,358 | 19,385 | -- | 20,059 | 16,597 |
| 82,253 | 58,004 | 24,194 | 90,555 | 64,735 | 41,887 | 18,875 | 75,705 | 51,944 | 31,196 | 12,641 | 69,958 | 49,747 | 32,149 | 13,032 | 52,445 | 39,045 | 23,869 | 28,430 | 32,046 |
| 81,939 | 57,638 | 24,200 | 89,020 | 64,496 | 41,900 | 18,890 | 75,890 | 51,892 | 31,133 | 12,570 | 70,109 | 49,513 | 31,859 | 12,734 | 51,498 | 38,060 | 23,088 | 28,406 | 32,992 |
| 15,223 | 10,946 | 4,436 | 11,464 | 9,110 | 5,921 | 3,673 | 11,389 | 8,186 | 4,468 | 1,784 | 11,648 | 7,962 | -- | 2,038 | 9,112 | 6,181 | -- | 6,179 | 6,049 |
| 66,716 | 46,692 | 19,765 | 77,556 | 55,386 | 35,978 | 15,217 | 64,501 | 43,706 | 26,664 | 10,786 | 58,461 | 41,551 | 26,459 | 10,696 | 42,386 | 31,879 | 18,903 | 22,227 | 26,943 |
| 1.41 | 0.98 | 0.42 | 1.63 | 1.16 | 0.75 | 0.32 | 1.35 | 0.91 | 0.56 | 0.23 | 1.34 | 0.97 | -- | 0.25 | -- | -- | -- | -- | -- |
| 102,920 | 175,235 | 179,444 | 180,664 | 126,265 | 171,591 | 130,278 | 139,031 | 127,998 | 157,589 | 137,831 | 220,146 | 70,497 | -- | 73,740 | 85,392 | 33,187 | 55,756 | ||
| 45,852 | 39,303 | 37,024 | 39,664 | 36,672 | 37,704 | 37,563 | 37,237 | 33,780 | 30,385 | 36,205 | 37,162 | 33,204 | -- | 21,669 | -- | -- | -- | ||
| 107,753 | 95,788 | 81,091 | 70,913 | 66,397 | 58,996 | 50,196 | 47,677 | 41,426 | 40,201 | 34,595 | 31,451 | 26,629 | -- | 20,538 | 17,667 | 14,012 | 15,192 | ||
| 367,045 | 383,637 | 356,466 | 398,415 | 375,682 | 380,056 | 361,191 | 366,357 | 365,431 | 391,837 | 372,367 | 377,068 | 140,525 | -- | 123,974 | 129,698 | 116,976 | 98,131 | ||
| -- | 171,133 | -- | 160,916 | -- | 151,504 | -- | 62,665 | -- | 45,061 | -- | 45,965 | -- | -- | 36,934 | -- | -- | -- | ||
| 790,633 | 783,155 | 741,433 | 750,374 | 664,997 | 654,832 | 605,208 | 571,689 | 530,733 | 533,984 | 503,164 | 497,166 | 250,089 | 234,986 | 209,756 | 207,100 | 188,305 | 168,419 | ||
| 126,948 | 141,291 | 103,583 | 140,051 | 81,175 | 93,879 | 50,851 | 55,287 | 34,527 | 54,836 | 28,272 | 36,570 | 32,119 | -- | 23,703 | 29,138 | 18,182 | 38,298 | ||
| 34,292 | 35,058 | 36,669 | 40,077 | 38,156 | 37,264 | 36,760 | 14,589 | 14,701 | 14,908 | 9,273 | 5,641 | 4,102 | -- | 4,017 | 6,218 | 6,354 | 4,055 | ||
| 161,240 | 176,349 | 140,252 | 180,128 | 119,331 | 131,143 | 87,611 | 69,876 | 49,228 | 69,743 | 37,545 | 42,211 | 36,221 | 36,705 | 27,720 | 35,356 | 24,535 | 42,353 | ||
| 629,393 | 606,805 | 601,181 | 570,246 | 545,666 | 523,689 | 517,597 | 501,814 | 481,506 | 464,240 | 465,619 | 454,955 | 213,868 | 198,281 | 182,036 | 171,744 | 163,769 | 126,066 | ||
| 158,493 | 158,493 | 158,493 | 138,994 | 138,994 | 138,994 | 138,994 | 218,842 | 218,842 | 218,842 | 218,842 | 84,092 | 84,092 | -- | 84,092 | 33,187 | 33,187 | -- | 55,756 | 11,987 |
| 11,649 | 23,950 | -21,717 | 127,606 | 57,304 | 38,485 | 2,371 | 70,512 | 38,132 | 29,836 | 5,408 | 36,489 | 20,691 | 18,086 | 68 | 44,230 | 28,219 | 23,487 | 34,342 | 24,168 |
| -81,192 | -26,134 | 18,187 | -98,986 | -70,057 | -24,246 | -28,231 | -133,131 | -112,735 | -93,754 | -86,919 | -124,745 | -36,003 | -31,080 | -11,001 | -3,452 | -20,304 | 21,013 | -32,850 | -1,766 |
| -16,251 | -14,910 | 3,499 | -7,136 | -6,308 | 15,149 | 17,182 | -15,994 | -15,994 | 1,769 | -565 | 222,389 | -1,021 | -758 | -134 | 8,522 | 4,700 | 4,840 | -23,076 | 20,846 |
| -83,692 | -15,302 | -561 | 19,499 | -19,878 | 28,598 | -8,753 | -79,848 | -90,882 | -61,291 | -81,265 | 134,750 | -14,895 | -- | -11,652 | 50,905 | 14,592 | -- | -22,569 | 43,769 |
| 74,801 | 143,191 | 157,932 | 158,493 | 119,116 | 167,593 | 130,241 | 138,994 | 127,960 | 157,551 | 137,577 | 218,842 | 69,197 | -- | 72,440 | 84,092 | 47,779 | -- | 33,187 | 55,756 |
