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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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 291,562 | 145,241 | 64,978 | 267,811 | 171,871 | 108,707 | 44,456 | 158,908 | 104,091 | 58,794 | 22,276 | 94,535 | 71,804 | 42,346 | 16,647 | 83,545 | 105,020 | 44,138 | 42,468 | 15,455 | 16,064 | 10,356 | 6,315 |
| 201,227 | 102,865 | 45,404 | 183,017 | 112,484 | 70,769 | 27,649 | 99,154 | 63,334 | -- | -- | 56,245 | 43,417 | 26,001 | -- | 56,302 | 69,426 | 29,337 | 27,723 | 10,481 | 10,289 | 6,172 | 4,876 |
| 27,254 | 4,192 | 945 | 29,648 | 24,101 | 17,439 | 8,123 | 30,204 | 22,873 | 13,488 | 4,642 | 12,162 | 9,395 | 4,317 | 1,264 | 6,043 | 15,816 | 7,140 | 5,404 | 1,492 | 687 | 173 | -1,104 |
| 27,047 | 3,972 | 939 | 29,613 | 24,154 | 17,456 | 8,136 | 30,255 | 22,935 | 13,544 | 4,620 | 12,161 | 9,434 | 4,343 | 1,257 | 6,052 | 15,857 | 7,114 | 6,060 | 1,917 | 1,024 | 253 | -998 |
| 426 | -957 | 212 | 1,766 | 2,866 | 2,263 | 1,187 | 4,375 | 3,357 | -- | -- | 1,849 | 1,794 | 739 | -- | 484 | 3,257 | 1,057 | 946 | 319 | 154 | 48 | -177 |
| 26,621 | 4,929 | 726 | 27,847 | 21,289 | 15,193 | 6,949 | 25,881 | 19,578 | 11,739 | 3,731 | 10,313 | 7,640 | 3,604 | 1,367 | 5,568 | 12,600 | 6,057 | 5,114 | 1,598 | 870 | 206 | -821 |
| 2.23 | 0.44 | 0.11 | 3.18 | 2.44 | 1.74 | 0.79 | 3.64 | 2.98 | -- | 0.57 | 1.56 | 1.15 | 0.54 | -- | 0.85 | 2.05 | 1.08 | 1.00 | 0.33 | 0.22 | 0.05 | -0.26 |
| 111,171 | 81,614 | 93,726 | 123,127 | 101,588 | 101,440 | 103,547 | 108,842 | 126,012 | -- | -- | 34,254 | 19,973 | 33,462 | 27,194 | 24,054 | 18,811 | 8,984 | 5,268 | 1,763 | 23 | ||
| 51,461 | 27,755 | 30,043 | 31,026 | 25,125 | 24,191 | 19,148 | 14,819 | 14,183 | -- | -- | 11,428 | 13,881 | 10,695 | 11,724 | 9,572 | 4,913 | 6,118 | 5,579 | 3,773 | 2,733 | ||
| 154,635 | 159,019 | 119,608 | 85,497 | 70,427 | 56,712 | 45,239 | 34,956 | 28,662 | -- | -- | 18,409 | 19,758 | 13,234 | 13,102 | 13,551 | 8,467 | 4,960 | 2,393 | 1,750 | 781 | ||
| 357,389 | 311,977 | 298,340 | 293,996 | 267,050 | 253,457 | 231,703 | 218,742 | 190,282 | -- | -- | 72,695 | 63,831 | 60,373 | 57,220 | 48,848 | 32,963 | 20,415 | 13,625 | 8,065 | 3,756 | ||
| -- | 51,077 | -- | 40,265 | -- | 31,263 | -- | 27,531 | -- | -- | -- | 19,789 | 8,545 | 8,517 | 2,801 | 1,421 | 686 | 307 | 224 | 266 | 358 | ||
| 488,236 | 425,234 | 389,304 | 371,470 | 321,281 | 299,520 | 272,457 | 255,966 | 223,301 | 120,593 | 102,659 | 101,396 | 87,347 | 79,702 | 68,816 | 51,672 | 34,832 | 21,150 | 14,297 | 8,978 | 4,810 | ||
| 278,489 | 245,871 | 213,676 | 198,435 | 159,030 | 144,360 | 115,219 | 107,591 | 82,028 | -- | -- | 56,943 | 49,205 | 42,993 | 41,970 | 31,796 | 24,191 | 13,712 | 8,619 | 7,091 | 4,422 | ||
| 20,690 | 14,329 | 5,877 | 5,257 | 4,263 | 4,474 | 4,596 | 2,710 | 2,009 | -- | -- | 2,429 | 4,716 | 4,566 | 1,133 | 874 | 406 | 390 | 161 | 0 | 0 | ||
| 299,178 | 260,199 | 219,553 | 203,692 | 163,293 | 148,833 | 119,814 | 110,301 | 84,037 | -- | -- | 59,372 | 53,921 | 47,559 | 43,104 | 32,670 | 24,597 | 14,102 | 8,780 | 7,091 | 4,422 | ||
| 189,058 | 165,034 | 169,751 | 167,779 | 157,988 | 150,686 | 152,642 | 145,665 | 139,264 | 53,833 | -- | 42,024 | 33,426 | 32,144 | 25,712 | 19,002 | 10,235 | 7,048 | 5,516 | 1,887 | 387 | ||
| 88,684 | 88,684 | 88,684 | 67,696 | 67,696 | 67,696 | 67,696 | 24,364 | 24,364 | -- | -- | 22,735 | 22,735 | 22,735 | -- | 21,315 | 13,466 | 13,466 | 2,925 | 2,925 | 377 | 23 | 154 |
| 36,529 | -3,469 | -17,897 | 29,606 | 6,978 | 4,430 | -3,183 | 43,976 | 24,933 | 12,698 | 198 | 15,128 | 6,596 | 3,146 | -1,375 | 6,818 | 17,419 | 5,637 | 11,941 | 4,484 | 352 | -1,434 | 480 |
| -29,381 | -19,678 | -13,176 | 5,078 | 27,539 | -1,866 | 12,608 | -72,890 | -7,358 | -- | -- | -7,428 | -7,050 | -11,686 | -- | -12,501 | -7,047 | -1,075 | -1,155 | -230 | -55 | -78 | -110 |
| -10,131 | -10,674 | -126 | -11,071 | -10,888 | -10,836 | -153 | 73,181 | 73,885 | -- | -- | -5,999 | -5,459 | -1,564 | -- | 6,693 | -2,192 | 405 | -406 | -406 | 2,181 | 1,894 | -478 |
| -1,851 | -33,418 | -31,703 | 20,988 | 22,301 | -7,922 | 8,889 | 43,332 | 91,307 | -- | -- | 1,629 | -6,008 | -9,843 | -- | 1,420 | 7,849 | 5,060 | 10,541 | 3,961 | 2,548 | 354 | -132 |
| 86,832 | 55,266 | 56,981 | 88,684 | 89,997 | 59,774 | 76,585 | 67,696 | 115,671 | -- | -- | 24,364 | 16,728 | 12,893 | -- | 22,735 | 21,315 | 18,526 | 13,466 | 6,886 | 2,925 | 377 | 23 |
