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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 275,049 | 187,728 | 95,102 | 420,712 | 316,580 | 199,325 | 83,195 | 212,068 | 145,281 | 89,939 | 44,129 | 175,817 | 129,307 | 82,870 | 39,650 | 183,801 | 139,515 | 163,852 | 98,351 | 82,803 | 74,712 | 43,180 | 21,304 | 59,348 | 5,636 | 4,661 | 13,200 | 38,395 | 55,235 | 71,856 |
| 250,179 | 165,470 | 81,262 | 345,452 | 258,257 | 160,728 | 67,474 | 180,022 | 122,682 | 74,664 | 37,071 | 143,357 | 105,140 | 67,990 | 32,910 | 157,580 | 119,630 | 136,495 | 80,157 | 70,273 | 68,958 | 39,918 | 19,341 | 51,991 | 5,511 | 3,557 | -- | 33,577 | 49,047 | 60,873 |
| 1,832 | 7,258 | 7,457 | 45,529 | 37,837 | 26,213 | 9,160 | 15,279 | 10,188 | 7,620 | 3,655 | 16,887 | 12,070 | 6,882 | 3,193 | 12,415 | 10,179 | 9,784 | 7,559 | 2,466 | 2,176 | 777 | 627 | 2,461 | -232 | 785 | -- | 1,305 | 2,780 | 7,473 |
| 1,868 | 7,324 | 7,452 | 45,511 | 37,825 | 26,206 | 9,163 | 15,301 | 10,054 | 7,469 | 3,519 | 16,937 | 12,115 | 6,984 | 3,249 | 12,485 | 10,216 | 9,695 | 8,146 | 2,513 | 2,144 | 712 | 627 | 2,622 | -53 | 910 | -- | 1,533 | 2,712 | 7,594 |
| -3,538 | -965 | 352 | 5,578 | 5,688 | 4,181 | 1,448 | 1,726 | 1,110 | 780 | -- | 1,825 | 1,323 | 716 | -- | 1,272 | 1,065 | 1,651 | 815 | 179 | 20 | 20 | 0 | 622 | 0 | 0 | -- | 347 | 429 | 908 |
| 5,406 | 8,290 | 7,100 | 39,933 | 32,137 | 22,025 | 7,715 | 13,576 | 8,944 | 6,689 | 3,213 | 15,112 | 10,792 | 6,268 | 2,920 | 11,213 | 9,151 | 8,043 | 7,331 | 2,334 | 2,124 | 693 | 627 | 2,000 | -53 | 910 | 787 | 1,185 | 2,283 | 6,686 |
| 0.23 | 0.36 | 0.30 | 1.70 | 1.37 | 0.94 | 0.33 | 0.69 | 0.49 | 0.38 | -- | 0.86 | 0.61 | 0.36 | -- | 0.64 | 0.52 | 0.46 | 0.42 | 0.13 | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 |
| 72,686 | 151,074 | 62,841 | 53,262 | 80,245 | 105,471 | 60,785 | 75,304 | 134,743 | 11,326 | -- | 10,166 | 13,078 | 13,512 | 8,340 | 4,325 | 5,477 | 5,930 | 5,054 | 7,387 | 8,796 | 5,642 | 6,098 | 4,800 | 2,775 | 5,511 | 4,776 | |||
| 132,687 | 148,922 | 150,626 | 164,484 | 174,551 | 158,618 | 115,091 | 91,830 | 73,874 | 69,802 | -- | 69,207 | 66,555 | -- | -- | -- | -- | 33,140 | 30,978 | 25,425 | 19,186 | 19,164 | 20,745 | -- | 13,140 | 13,569 | 22,589 | |||
| 41,752 | 50,245 | 39,590 | 39,511 | 49,953 | 36,803 | 34,439 | 26,511 | 27,926 | 25,694 | -- | 19,241 | 12,778 | 15,537 | 14,620 | 12,900 | 8,876 | 13,556 | 15,898 | 21,191 | 13,133 | 10,622 | 10,766 | -- | 7,718 | 4,423 | 7,421 | |||
| 314,749 | 417,884 | 351,084 | 389,395 | 414,461 | 363,500 | 323,059 | 293,799 | 298,584 | 144,532 | -- | 108,309 | 96,887 | 102,879 | 80,953 | 58,224 | 55,797 | 58,839 | 55,277 | 58,335 | 42,896 | 38,983 | 39,754 | -- | 25,991 | 25,001 | 37,666 | |||
| -- | 81,010 | -- | 62,829 | -- | 64,042 | -- | 55,196 | -- | -- | -- | 47,258 | 23,208 | 23,759 | 24,298 | 20,933 | 15,547 | 14,735 | 14,442 | 8,108 | 11,279 | 6,595 | 6,722 | -- | 7,209 | 8,367 | 7,354 | |||
| 466,291 | 557,715 | 484,195 | 506,219 | 517,398 | 450,526 | 403,071 | 362,284 | 362,638 | 203,765 | 190,893 | 162,598 | 135,261 | 138,960 | 111,268 | 82,964 | 74,886 | 87,072 | 83,135 | 85,416 | 69,296 | 62,609 | 61,707 | 51,500 | 38,866 | 36,604 | 45,332 | |||
| 176,475 | 259,125 | 171,259 | 196,877 | 213,461 | 163,145 | 125,932 | 95,921 | 100,072 | 121,595 | -- | 87,388 | 74,745 | 82,403 | 64,618 | 46,113 | 42,362 | 50,971 | 48,859 | 47,203 | 38,493 | 33,705 | 32,785 | -- | 18,632 | 16,573 | 25,409 | |||
| 21,617 | 20,879 | 19,799 | 19,957 | 16,562 | 10,508 | 10,138 | 7,077 | 7,911 | 8,362 | -- | 8,107 | 6,801 | 5,519 | 4,763 | 4,283 | 2,588 | 9,405 | 9,405 | 12,235 | 7,170 | 5,000 | 5,000 | -- | 0 | 0 | 1,200 | |||
| 198,092 | 280,005 | 191,058 | 216,834 | 230,023 | 173,652 | 136,070 | 102,998 | 107,984 | 129,956 | 120,577 | 95,495 | 81,546 | 87,922 | 69,381 | 50,397 | 44,950 | 60,376 | 58,264 | 59,438 | 45,663 | 38,705 | 37,785 | 29,200 | 18,632 | 16,573 | 26,609 | |||
| 268,200 | 277,710 | 293,137 | 289,385 | 287,375 | 276,873 | 267,001 | 259,286 | 254,654 | 73,808 | 70,316 | 67,103 | 53,715 | 51,038 | 41,886 | 32,568 | 29,936 | 26,695 | 24,872 | 25,978 | 23,633 | 20,761 | 23,922 | 22,300 | 20,233 | 20,030 | 18,724 | |||
| 45,232 | 45,232 | 45,232 | 53,070 | 53,070 | 53,070 | 72,070 | 5,182 | 5,182 | 5,182 | -- | 6,213 | 6,213 | 6,213 | -- | 7,697 | 7,697 | 4,310 | 4,884 | 2,770 | 8,796 | 7,497 | 7,497 | 2,033 | 3,087 | 3,087 | -- | 3,345 | 4,862 | 4,091 |
| 12,363 | 11,437 | -5,841 | 4,859 | -21,503 | -12,722 | -9,049 | -3,080 | 1,437 | 1,765 | 1,113 | 12,311 | 7,327 | 2,820 | 2,938 | 20,434 | 11,630 | 7,121 | -1,575 | 3,167 | 503 | 822 | 2,647 | 7,562 | -65 | -1,611 | 1,200 | 4,410 | 4,294 | 3,976 |
| -32,163 | -48,049 | 17,422 | -22,882 | 17,422 | 33,215 | -9,888 | -111,325 | -38,057 | -11,056 | -4,056 | -15,108 | -6,361 | -1,895 | -1,423 | -12,188 | -6,961 | -5,901 | -580 | -658 | -1,142 | -5,314 | -2,275 | -13,516 | -9,961 | -7,981 | -4,400 | -2,237 | -2,210 | -269 |
| 1,041 | 74,551 | -3,843 | 10,107 | 25,229 | 3,495 | 3,115 | 161,875 | 161,889 | 9,725 | 2,491 | 1,769 | 1,147 | 503 | 513 | -10,115 | -5,649 | 2,595 | 1,379 | -691 | -2,226 | 2,050 | -482 | 11,494 | 12,581 | 12,603 | -- | -3,465 | -1,347 | -2,918 |
| -18,624 | 37,942 | 7,722 | -7,837 | 21,190 | 24,030 | -15,782 | 47,888 | 125,457 | 521 | -475 | -1,031 | 2,090 | 1,363 | 1,934 | -1,484 | -599 | 3,386 | -574 | 2,114 | -2,865 | -2,443 | -110 | 5,464 | 2,555 | 3,011 | -- | -1,312 | 649 | 685 |
| 26,608 | 83,175 | 52,954 | 45,232 | 74,259 | 77,100 | 56,288 | 53,070 | 130,639 | 5,703 | -- | 5,182 | 8,303 | 7,576 | -- | 6,213 | 7,098 | 7,697 | 4,310 | 4,884 | 5,930 | 5,054 | 7,387 | 7,497 | 5,642 | 6,098 | -- | 2,033 | 5,511 | 4,776 |
