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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 237,079 | 119,497 | 44,667 | 198,433 | 102,675 | 55,248 | 12,602 | 132,059 | 69,527 | 45,824 | 9,824 | 103,092 | 55,948 | 36,052 | 80,070 | 63,772 | 29,801 |
| 155,956 | 78,882 | 29,656 | 148,976 | 73,717 | 37,412 | 8,678 | 92,522 | 44,906 | -- | 7,009 | 65,721 | 35,259 | 22,710 | 52,546 | 44,908 | 19,739 |
| 22,844 | 9,306 | 1,991 | 11,326 | 4,177 | 3,699 | -2,167 | 8,320 | 3,843 | 2,991 | -2,655 | 17,705 | 8,780 | 7,412 | 9,679 | 1,659 | 578 |
| 22,784 | 9,340 | 2,021 | 11,209 | 4,061 | 3,707 | -2,159 | 8,219 | 3,741 | 2,894 | -2,756 | 17,695 | 8,991 | 7,413 | 9,677 | 1,722 | 1,375 |
| 1,190 | 338 | 960 | 316 | 432 | 453 | 94 | 484 | 273 | -- | 71 | 3,156 | 1,265 | 1,483 | 1,347 | 47 | 552 |
| 21,594 | 9,001 | 1,061 | 10,893 | 3,629 | 3,254 | -2,254 | 7,735 | 3,468 | 2,277 | -2,826 | 14,540 | 7,726 | 5,930 | 8,330 | 1,676 | 823 |
| 1.09 | 0.47 | 0.06 | 0.55 | 0.18 | 0.16 | -0.11 | 0.48 | 0.17 | -- | -0.19 | 0.97 | 0.52 | 0.40 | 0.56 | 0.11 | -- |
| 146,033 | 85,364 | 51,766 | 92,112 | 63,409 | 36,692 | 43,540 | 78,051 | 96,280 | -- | 24,474 | 18,957 | 17,789 | 18,944 | 4,034 | ||
| 103,316 | 87,458 | 70,657 | 66,683 | 54,035 | 61,741 | 48,782 | 49,434 | 40,376 | -- | 41,651 | 36,516 | 43,754 | 26,936 | 10,705 | ||
| 337,305 | 306,269 | 238,497 | 187,956 | 193,157 | 163,114 | 126,255 | 90,474 | 103,149 | -- | 64,301 | 56,572 | 39,014 | 25,283 | 13,379 | ||
| 664,238 | 563,628 | 455,080 | 428,101 | 415,868 | 364,016 | 294,349 | 272,554 | 264,808 | -- | 146,377 | 133,771 | 111,876 | 84,752 | 31,201 | ||
| -- | 92,814 | -- | 63,320 | -- | 42,483 | -- | 34,387 | -- | -- | 15,027 | 9,928 | 2,235 | 1,459 | 687 | ||
| 813,125 | 703,287 | 590,805 | 559,171 | 521,831 | 458,034 | 386,858 | 361,381 | 343,223 | 268,690 | 216,473 | 185,110 | 156,197 | 92,584 | 32,703 | ||
| 588,607 | 491,098 | 386,454 | 365,853 | 329,785 | 268,904 | 205,059 | 177,699 | 147,784 | -- | 96,934 | 83,668 | 66,561 | 32,663 | 19,677 | ||
| 40,555 | 45,340 | 47,678 | 39,560 | 48,105 | 47,793 | 45,733 | 45,607 | 61,654 | -- | 54,100 | 44,797 | 38,920 | 17,536 | 498 | ||
| 629,162 | 536,439 | 434,132 | 405,413 | 377,890 | 316,697 | 250,792 | 223,307 | 209,437 | 200,970 | 151,034 | 128,465 | 105,481 | 50,199 | 20,175 | ||
| 183,963 | 166,849 | 156,673 | 153,757 | 143,941 | 141,337 | 136,065 | 138,075 | 133,785 | -- | 65,439 | 56,645 | 50,716 | 42,385 | 12,528 | ||
| 78,233 | 78,233 | 78,233 | 67,511 | 67,511 | 67,511 | 67,021 | 20,683 | 20,683 | -- | 20,683 | 12,357 | 12,357 | 12,357 | 17,760 | 3,884 | 1,605 |
| 7,747 | -25,705 | -40,839 | 48,693 | -5,701 | -12,944 | -13,509 | 19,627 | -13,398 | -20,011 | -16,873 | 14,135 | -1,112 | 2,281 | -603 | -14,005 | -9,502 |
| -4,247 | -6,339 | 1,519 | -29,837 | -1,940 | -17,454 | -21,743 | -50,368 | -11,609 | -8,500 | -4,132 | -25,781 | -18,412 | -14,128 | -28,490 | -4,945 | -1,364 |
| 16,816 | -1,491 | -3,794 | -8,133 | -3,951 | -7,289 | 2,280 | 78,253 | 88,310 | 16,118 | 10,907 | 19,985 | 16,528 | 7,901 | 23,457 | 32,901 | 13,085 |
| 20,804 | -33,224 | -43,162 | 10,723 | -11,598 | -37,723 | -32,969 | 46,828 | 63,015 | -12,283 | -10,044 | 8,326 | -2,985 | -3,975 | -5,403 | 13,877 | 2,279 |
| 99,038 | 45,010 | 35,071 | 78,233 | 55,912 | 29,788 | 34,052 | 67,511 | 83,698 | -- | 10,639 | 20,683 | 9,372 | 8,382 | 12,357 | 17,760 | 3,884 |
