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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350,203 | 192,892 | 90,084 | 496,573 | 334,521 | 213,140 | 87,907 | 433,895 | 280,492 | 168,158 | 73,733 | 428,758 | 299,639 | 213,780 | 398,270 | 270,009 |
| 107,445 | 60,701 | 31,849 | 152,736 | 105,239 | 66,809 | 32,130 | 147,460 | 101,281 | -- | 34,305 | 167,563 | 123,441 | -- | 158,561 | 153,830 |
| 38,054 | 15,026 | 6,430 | 63,682 | 43,012 | 24,206 | 7,810 | 49,215 | 28,514 | -- | 4,062 | 32,806 | 21,585 | -- | 32,341 | 18,895 |
| 38,262 | 15,372 | 6,445 | 62,927 | 42,386 | 23,748 | 7,834 | 49,514 | 28,638 | -- | 4,088 | 33,177 | 21,661 | -- | 32,487 | 19,904 |
| 4,483 | 1,153 | 47 | 8,555 | 5,142 | 2,488 | 806 | 5,151 | 3,263 | -- | 477 | 4,397 | 3,267 | -- | 5,597 | 3,816 |
| 33,778 | 14,220 | 6,397 | 54,372 | 37,244 | 21,259 | 7,028 | 44,363 | 25,375 | 13,230 | 3,611 | 28,779 | 18,395 | 14,646 | 26,890 | 16,087 |
| 0.75 | 0.31 | 0.14 | 1.21 | 0.83 | 0.47 | 0.16 | 1.23 | 0.71 | -- | 0.10 | 0.79 | 0.50 | -- | -- | -- |
| 172,953 | 189,960 | 219,189 | 243,614 | 223,568 | 209,717 | 224,143 | 253,492 | 28,515 | -- | 39,475 | 30,163 | 79,236 | |||
| 124,896 | 81,185 | 72,916 | 81,681 | 57,159 | 52,099 | 42,104 | 56,470 | 42,659 | -- | 71,698 | 64,473 | 32,684 | |||
| 74,655 | 82,373 | 74,832 | 63,231 | 55,231 | 54,502 | 63,667 | 62,660 | 57,274 | -- | 55,668 | 70,005 | 49,834 | |||
| 406,981 | 381,794 | 382,976 | 406,581 | 356,310 | 346,324 | 359,857 | 389,211 | 144,398 | -- | 187,952 | 185,103 | 197,323 | |||
| -- | 118,136 | -- | 119,904 | -- | 117,976 | -- | 120,626 | 122,770 | -- | 124,256 | 121,894 | 111,968 | |||
| 603,634 | 571,298 | 565,759 | 572,679 | 517,882 | 507,383 | 521,689 | 545,700 | 300,956 | 313,832 | 346,723 | 341,837 | 350,441 | |||
| 188,988 | 146,522 | 149,639 | 168,220 | 131,512 | 136,690 | 144,480 | 177,917 | 153,702 | -- | 220,109 | 241,608 | 255,467 | |||
| 12,237 | 13,499 | 14,556 | 11,747 | 10,786 | 11,094 | 11,592 | 9,193 | 9,405 | -- | 14,138 | 15,953 | 23,788 | |||
| 201,225 | 160,021 | 164,195 | 179,967 | 142,298 | 147,784 | 156,071 | 187,110 | 163,106 | 188,127 | 234,247 | 257,561 | 279,255 | |||
| 402,409 | 411,278 | 401,564 | 392,712 | 375,583 | 359,599 | 365,617 | 358,589 | 137,850 | 125,705 | 112,475 | 84,276 | 71,186 | |||
| 229,146 | 229,146 | 229,146 | 238,625 | 238,625 | 238,625 | 238,625 | 24,466 | 24,466 | -- | 24,466 | 10,702 | 10,702 | -- | 35,931 | 17,458 |
| -1,793 | -12,776 | -3,291 | 51,524 | 28,482 | 16,901 | -780 | 69,766 | 28,020 | 13,173 | 5,206 | 32,494 | 10,746 | 10,133 | 19,270 | 21,481 |
| -51,397 | -39,185 | -17,459 | -20,084 | -17,385 | -23,132 | -18,784 | -19,072 | -13,111 | -9,140 | -2,134 | -17,957 | -16,082 | -9,896 | -2,450 | 47,152 |
| -21,660 | -1,426 | -909 | -40,828 | -40,630 | -38,723 | -9,780 | 163,602 | -21,927 | -16,183 | -8,111 | -774 | 5,332 | 6,788 | -42,058 | -50,160 |
| -74,365 | -53,172 | -21,683 | -9,479 | -29,538 | -44,982 | -29,286 | 214,159 | -7,130 | -- | -5,042 | 13,764 | 1 | -- | -25,229 | 18,473 |
| 154,781 | 175,974 | 207,463 | 229,146 | 209,087 | 193,643 | 209,339 | 238,625 | 17,336 | -- | 19,423 | 24,466 | 10,703 | -- | 10,702 | 35,931 |
