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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 | 2018-03-31 | 2017-12-31 | 2016-12-31 | 2012-06-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158,256 | 96,779 | 47,362 | 176,699 | 127,480 | 85,123 | 38,259 | 133,243 | 89,216 | 49,596 | 15,361 | 160,433 | 114,471 | 78,532 | 31,229 | 155,845 | 108,860 | 27,574 | 135,445 | 86,121 | 13,845 | 21,581 | 14,636 | 11,164 |
| 47,385 | 29,191 | 15,622 | 49,292 | 32,837 | 21,679 | 9,651 | 33,400 | 20,736 | 11,305 | 3,733 | 36,400 | 25,875 | 18,359 | -- | 33,439 | 22,060 | -- | 28,870 | 14,155 | 2,217 | 3,907 | 2,813 | 2,911 |
| 21,006 | 9,728 | 6,962 | 38,341 | 35,628 | 27,454 | 11,481 | 25,901 | 11,501 | 1,139 | -2,971 | 43,538 | 32,167 | 22,779 | 8,505 | 52,654 | 36,205 | 8,330 | 46,232 | 34,097 | 6,496 | 9,360 | 6,285 | 3,789 |
| 20,951 | 9,743 | 6,981 | 38,265 | 35,563 | 27,427 | 11,472 | 25,702 | 11,459 | 1,103 | -3,008 | 43,435 | 32,120 | 22,749 | 8,514 | 52,518 | 36,125 | 8,291 | 46,162 | 36,588 | 6,556 | 9,618 | 6,486 | 3,684 |
| 4,325 | 2,334 | 633 | 3,537 | 4,140 | 3,733 | 1,540 | 3,069 | 1,218 | -109 | -167 | 5,797 | 4,898 | 3,100 | -- | 7,011 | 5,745 | -- | 6,161 | 5,526 | 933 | 1,452 | 961 | 547 |
| 16,626 | 7,409 | 6,348 | 34,728 | 31,423 | 23,694 | 9,932 | 22,634 | 10,241 | 1,211 | -2,841 | 37,638 | 27,222 | 19,649 | 7,406 | 45,508 | 30,381 | 7,203 | 40,001 | 31,063 | 5,624 | 8,166 | 5,525 | 3,136 |
| 0.93 | 0.41 | 0.35 | 2.00 | 1.76 | 1.31 | 0.55 | 1.30 | 0.63 | 0.15 | -0.14 | 2.27 | 1.57 | 1.14 | -- | 2.59 | 1.74 | -- | 2.33 | 1.91 | 0.47 | 0.68 | 0.46 | -- |
| 258,570 | 279,747 | 269,725 | 290,140 | 290,331 | 313,790 | 304,653 | 314,357 | 303,418 | 315,599 | 308,774 | 322,251 | 183,927 | 153,308 | -- | 144,275 | 179,742 | 201,026 | 13,013 | 12,369 | 6,604 | 2,712 | ||
| 40,361 | 40,053 | 39,971 | 37,050 | 40,198 | 39,406 | 36,570 | 33,353 | 31,645 | 27,836 | 29,313 | 38,199 | 34,961 | 38,783 | -- | 38,452 | 32,978 | 23,515 | 2,481 | 2,099 | 1,705 | 1,508 | ||
| 45,409 | 41,048 | 37,683 | 35,477 | 31,461 | 26,405 | 25,840 | 25,513 | 28,084 | 28,904 | 28,742 | 23,999 | 25,232 | 22,414 | -- | 19,763 | 17,491 | 11,795 | 4,307 | 4,410 | 2,927 | 1,488 | ||
| 355,696 | 371,153 | 358,578 | 371,259 | 379,426 | 389,997 | 377,080 | 380,996 | 374,079 | 382,741 | 378,568 | 394,538 | 256,176 | 223,779 | -- | 229,256 | 238,523 | 248,742 | 20,731 | 19,652 | 12,326 | 11,657 | ||
| -- | 78,879 | -- | 81,951 | -- | 67,969 | -- | 53,230 | -- | 55,204 | -- | 53,449 | -- | -- | -- | 41,666 | 27,716 | 24,506 | 6,441 | 6,764 | 6,155 | 2,990 | ||
| 688,086 | 701,487 | 685,444 | 695,036 | 681,129 | 659,639 | 640,280 | 629,871 | 614,508 | 617,851 | 601,427 | 615,187 | 453,987 | 446,366 | 437,954 | 443,635 | 410,932 | 369,341 | 38,407 | 33,176 | 23,489 | 18,642 | ||
| 54,165 | 64,581 | 42,520 | 48,727 | 42,879 | 51,211 | 41,552 | 43,377 | 42,014 | 50,450 | 30,869 | 35,997 | 33,212 | 33,517 | -- | 45,132 | 47,776 | 53,616 | 5,164 | 5,547 | 4,007 | 4,740 | ||
| 43,761 | 44,327 | 41,027 | 40,280 | 22,636 | 14,049 | 13,166 | 13,070 | 13,873 | 14,725 | 13,260 | 13,855 | 15,240 | 15,623 | -- | 14,959 | 24,630 | 17,140 | 108 | 117 | 137 | 81 | ||
| 97,926 | 108,908 | 83,547 | 89,007 | 65,515 | 65,260 | 54,719 | 56,446 | 55,887 | 65,175 | 44,128 | 49,852 | 48,452 | 49,140 | 53,012 | 60,091 | 72,406 | 70,755 | 5,272 | 5,665 | 4,144 | 4,822 | ||
| 590,160 | 592,579 | 601,897 | 606,028 | 615,614 | 594,379 | 585,562 | 573,424 | 558,621 | 552,676 | 557,299 | 565,335 | 405,534 | 397,226 | 384,942 | 383,545 | 338,526 | 298,586 | 33,135 | 27,511 | 19,345 | 13,820 | ||
| 128,389 | 128,389 | 128,389 | 132,789 | 132,789 | 132,789 | 132,789 | 94,451 | 94,451 | 94,451 | 94,451 | 33,563 | 33,563 | 33,563 | -- | 82,189 | 82,189 | -- | 72,526 | 203,779 | 12,169 | 6,160 | 2,297 | 473 |
| 18,097 | 11,476 | 447 | 34,229 | 18,065 | 12,079 | 1,561 | 26,207 | 11,005 | 4,057 | -5,446 | 34,891 | 20,070 | 13,191 | 403 | 39,129 | 25,565 | 1,010 | 35,126 | 26,261 | 5,585 | 9,226 | 6,114 | 5,415 |
| -48,845 | -32,446 | -17,441 | -14,809 | 8,149 | -80,139 | -71,730 | 31,692 | -38,143 | -4,403 | -8,397 | -113,574 | -19,453 | -15,613 | -- | -79,464 | -50,019 | -- | -15,659 | -151,937 | -4,783 | -3,090 | -2,250 | -3,591 |
| -29,910 | -10,194 | -12,158 | -23,125 | -20,081 | -4,209 | -138 | -19,006 | -17,158 | -3,855 | -652 | 139,255 | -7,437 | -9,210 | -- | -8,533 | -9,191 | -- | -9,648 | -5,842 | 0 | -125 | 0 | 0 |
| -60,100 | -31,066 | -29,549 | -4,399 | 5,941 | -72,387 | -70,124 | 38,338 | -44,574 | -4,253 | -14,578 | 60,888 | -6,510 | -11,585 | -- | -48,626 | -33,200 | -- | 9,663 | -131,253 | 802 | 6,009 | 3,862 | 1,825 |
| 68,289 | 97,323 | 98,840 | 128,389 | 138,730 | 60,402 | 62,665 | 132,789 | 49,876 | 90,197 | 79,872 | 94,451 | 27,053 | 21,977 | -- | 33,563 | 48,989 | -- | 82,189 | 72,526 | 12,971 | 12,169 | 6,160 | 2,297 |
