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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 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 114,669 | 84,652 | 45,024 | 133,790 | 88,800 | 51,210 | 19,939 | 42,647 | 28,836 | 18,516 | 9,151 | 23,952 | 18,979 | 12,181 | 6,407 | 17,955 | 14,186 | 8,445 |
| 57,219 | 40,313 | 21,002 | 57,162 | 37,166 | 20,281 | 7,482 | 15,956 | 10,784 | 7,103 | 3,621 | 9,179 | 7,037 | 4,338 | 2,093 | 5,764 | 5,200 | 3,702 |
| 57,239 | 42,191 | 23,424 | 57,130 | 37,481 | 23,365 | 8,960 | 19,454 | 13,511 | 8,687 | 4,911 | 8,882 | 8,256 | 5,421 | 2,965 | 6,309 | 3,404 | 2,123 |
| 57,410 | 42,371 | 23,409 | 57,459 | 37,512 | 23,310 | 8,937 | 19,777 | 13,438 | 8,638 | 4,861 | 8,892 | 8,243 | 5,408 | 2,965 | 6,259 | 3,380 | 2,299 |
| 7,782 | 5,608 | 3,169 | 7,350 | 4,069 | 2,910 | 1,217 | 2,920 | 2,010 | 1,286 | 729 | 1,125 | 1,180 | 736 | 321 | 867 | 483 | 235 |
| 49,627 | 36,763 | 20,241 | 50,110 | 33,442 | 20,400 | 7,721 | 16,858 | 11,427 | 7,352 | 4,132 | 7,767 | 7,063 | 4,673 | 2,644 | 5,391 | 2,897 | 2,063 |
| 5.99 | 4.59 | 2.53 | 6.26 | 4.18 | 2.55 | 0.97 | 2.35 | 1.66 | 1.16 | 0.69 | 1.32 | 1.20 | 0.80 | 0.46 | 0.97 | 0.58 | 0.41 |
| 41,964 | 16,787 | 32,207 | 29,188 | 26,650 | 29,636 | 25,580 | 14,732 | 4,635 | 9,605 | 1,242 | 999 | 541 | 682 | 733 | 607 | ||
| 43,017 | 49,714 | 51,151 | 41,943 | 37,576 | 25,839 | 14,259 | 9,753 | 10,334 | 8,094 | 7,170 | 4,869 | 5,641 | 4,115 | 3,800 | 3,358 | ||
| 17,454 | 16,292 | 18,748 | 26,995 | 24,130 | 14,531 | 9,474 | 4,731 | 2,906 | 2,185 | 1,904 | 2,532 | 2,140 | 3,212 | 1,959 | 805 | ||
| 453,174 | 156,040 | 186,834 | 185,781 | 162,422 | 106,630 | 104,668 | 109,481 | 109,988 | 112,019 | 27,741 | 24,302 | 18,836 | 17,050 | 13,286 | 7,233 | ||
| -- | 86,946 | -- | 75,435 | -- | 40,430 | -- | 24,605 | -- | 8,693 | 8,498 | 7,948 | 7,901 | 6,787 | 5,761 | 5,362 | ||
| 658,486 | 327,926 | 303,804 | 294,086 | 244,835 | 176,968 | 153,010 | 148,485 | 134,211 | 127,578 | 37,607 | 33,692 | 27,350 | 25,924 | 20,661 | 13,564 | ||
| 38,440 | 40,295 | 26,857 | 39,333 | 17,144 | 21,631 | 12,116 | 15,900 | 10,210 | 6,205 | 6,052 | 6,306 | 2,966 | 4,332 | 4,089 | 766 | ||
| 17,211 | 67,071 | 65,157 | 65,644 | 59,192 | 3,343 | 3,382 | 3,318 | 1,047 | 494 | 423 | 386 | 480 | 407 | 258 | 211 | ||
| 55,652 | 107,366 | 92,013 | 104,977 | 76,336 | 24,974 | 15,498 | 19,218 | 11,257 | 6,700 | 6,475 | 6,692 | 3,445 | 4,738 | 4,347 | 977 | ||
| 602,834 | 220,560 | 211,791 | 189,109 | 168,499 | 151,994 | 137,511 | 129,267 | 122,954 | 120,878 | 31,131 | 27,000 | 23,905 | 21,186 | 16,314 | 12,587 | ||
| 29,188 | 29,188 | 29,188 | 14,732 | 14,732 | 14,732 | 14,732 | 999 | 999 | 999 | 999 | 682 | 682 | 682 | 682 | 733 | 607 | 693 |
| 39,497 | 36,055 | 16,164 | 6,681 | -6,572 | -710 | -3,048 | 4,124 | 4,447 | 2,511 | 2,687 | -614 | 2,694 | 1,237 | -1,401 | 5,047 | 1,657 | 2,551 |
| -339,910 | -43,394 | -11,710 | -63,771 | -37,835 | 15,624 | 13,883 | -74,517 | -84,948 | -80,008 | -2,440 | -1,425 | 73 | 243 | 1,592 | -5,075 | -2,349 | -82 |
| 312,690 | -5,460 | -1,420 | 71,578 | 56,334 | 0 | 0 | 84,150 | 84,147 | 86,108 | 0 | 2,356 | -2,461 | -1,619 | -507 | -43 | 828 | -2,564 |
| 12,776 | -12,401 | 3,019 | 14,456 | 11,918 | 14,903 | 10,847 | 13,734 | 3,636 | 8,606 | 243 | 316 | 305 | -142 | -322 | -51 | 127 | -86 |
| 41,964 | 16,787 | 32,207 | 29,188 | 26,650 | 29,636 | 25,580 | 14,732 | 4,635 | 9,605 | 1,242 | 999 | 987 | 541 | 361 | 682 | 733 | 607 |
