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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 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 322,197 | 211,951 | 94,379 | 254,172 | 186,366 | 122,503 | 57,088 | 192,445 | 133,346 | 80,288 | 31,960 | 147,433 | 103,136 | 67,021 | 106,891 | 88,043 | 22,726 | 73,151 | 36,618 | 72,850 | 16,259 | 62,018 | 59,836 |
| 287,528 | 185,831 | 82,285 | 213,323 | 157,823 | 102,980 | 46,271 | 145,224 | -- | -- | 24,001 | 117,448 | -- | -- | 90,955 | 74,483 | 19,573 | 60,496 | 29,440 | 63,323 | 14,108 | 52,796 | 50,718 |
| -2,061 | 639 | 2,215 | 9,935 | 7,644 | 6,460 | 3,887 | 24,295 | 20,023 | 12,041 | 4,331 | 13,664 | 10,011 | 6,603 | 4,874 | 4,576 | 1,074 | 4,684 | 3,567 | 2,702 | 358 | 2,309 | 2,992 |
| 5,771 | 8,272 | 2,709 | 10,100 | 7,893 | 6,645 | 3,875 | 23,762 | 19,607 | 11,889 | 4,315 | 13,610 | 9,988 | 6,601 | 4,858 | 4,579 | 1,075 | 5,352 | 3,944 | 3,091 | 400 | 2,628 | 3,598 |
| 299 | 701 | 163 | 626 | 640 | 646 | 627 | 4,347 | -- | -- | 776 | 1,545 | -- | -- | 337 | 618 | 129 | 614 | 344 | 327 | 61 | 359 | 461 |
| 5,472 | 7,570 | 2,546 | 9,473 | 7,252 | 5,999 | 3,248 | 19,416 | 15,900 | 9,351 | 3,539 | 12,065 | 8,745 | 5,770 | 4,521 | 3,960 | 946 | 4,738 | 3,600 | 2,764 | 339 | 2,269 | 3,137 |
| 0.43 | 0.62 | 0.27 | 0.91 | 0.75 | 0.60 | 0.36 | 2.27 | -- | -- | 0.41 | 1.44 | -- | -- | 0.67 | 0.61 | 0.15 | 0.83 | 0.63 | 0.48 | 0.06 | 0.40 | 0.60 |
| 33,326 | 48,595 | 44,463 | 46,838 | 50,476 | 75,081 | 79,047 | 16,987 | -- | -- | 14,579 | 10,636 | 11,854 | 6,524 | 10,965 | 5,332 | 5,259 | 6,775 | 5,461 | 4,922 | |||
| 90,707 | 82,460 | 86,795 | 73,057 | 71,706 | 74,184 | 61,663 | 54,066 | -- | -- | 39,111 | 30,190 | 16,027 | 14,901 | 13,170 | 12,662 | 10,144 | 9,917 | 10,846 | 8,083 | |||
| 55,995 | 63,117 | 54,023 | 45,717 | 35,018 | 29,214 | 25,644 | 21,934 | -- | -- | 16,064 | 13,217 | 8,588 | 9,518 | 6,410 | 5,694 | 6,806 | 7,812 | 8,081 | 5,446 | |||
| 239,760 | 251,937 | 248,880 | 225,062 | 208,819 | 215,974 | 194,547 | 116,000 | -- | -- | 91,330 | 70,083 | 42,476 | 35,329 | 33,858 | 25,466 | 25,640 | 30,377 | 27,526 | 21,039 | |||
| -- | 82,216 | -- | 79,843 | -- | 39,730 | -- | 31,305 | -- | -- | 25,212 | 18,741 | 14,098 | 10,161 | 9,852 | 9,554 | 9,913 | 9,516 | 9,619 | 9,730 | |||
| 397,790 | 398,617 | 387,240 | 358,573 | 324,780 | 292,914 | 252,892 | 167,903 | 139,842 | 121,227 | 127,432 | 100,251 | 63,369 | 51,630 | 50,186 | 39,512 | 38,702 | 42,363 | 39,506 | 32,569 | |||
| 196,590 | 199,472 | 192,109 | 161,865 | 143,141 | 117,702 | 85,847 | 82,803 | -- | -- | 62,547 | 52,821 | 26,903 | 19,780 | 19,847 | 15,256 | 17,249 | 23,747 | 21,521 | 14,727 | |||
| 30,797 | 26,973 | 24,275 | 29,523 | 20,667 | 18,828 | 11,212 | 10,523 | -- | -- | 7,906 | 5,174 | 2,306 | 1,297 | 1,430 | 1,315 | 1,547 | 1,137 | 844 | 2,971 | |||
| 227,387 | 226,445 | 216,384 | 191,388 | 163,808 | 136,529 | 97,059 | 93,326 | 68,760 | 56,677 | 70,453 | 57,994 | 29,210 | 21,077 | 21,277 | 16,572 | 18,797 | 24,883 | 22,365 | 17,698 | |||
| 170,403 | 172,173 | 170,856 | 167,184 | 160,972 | 156,384 | 155,832 | 74,577 | 71,081 | -- | 56,979 | 42,257 | 34,160 | 30,553 | 28,909 | 22,941 | 19,905 | 17,480 | 17,141 | 14,871 | |||
| 39,950 | 39,950 | 39,950 | 13,593 | 13,593 | 13,593 | 13,593 | 12,456 | -- | -- | 12,456 | 8,826 | -- | -- | 10,263 | 9,412 | 9,409 | 3,788 | 3,788 | 4,507 | 4,507 | 4,392 | 2,031 |
| -19,367 | -12,630 | -12,266 | 4,244 | -17,050 | -11,877 | -9,553 | 6,630 | 7,187 | 9,498 | 445 | 6,309 | -2,337 | -4,737 | -1,885 | 3,695 | -4,270 | 4,949 | 2,959 | 4,626 | -534 | 3,022 | 20 |
| -35,840 | -16,781 | -7,254 | -66,601 | -46,649 | -17,637 | -7,199 | -19,814 | -- | -- | -1,215 | -7,858 | -- | -- | -10,147 | -6,304 | -926 | -4,770 | -1,413 | -2,301 | -284 | -1,549 | -2,972 |
| 39,271 | 26,028 | 11,916 | 88,662 | 95,198 | 85,481 | 77,894 | 14,638 | -- | -- | -4,601 | 5,083 | -- | -- | 10,274 | 3,777 | 879 | 5,353 | -1,119 | -3,196 | 2,214 | -1,293 | 5,459 |
| -14,267 | -2,134 | -7,604 | 26,357 | 31,899 | 56,241 | 61,442 | 1,138 | -- | -- | -5,318 | 3,630 | -- | -- | -1,437 | 851 | -4,328 | 5,621 | 433 | -719 | 1,396 | 114 | 2,361 |
| 25,683 | 37,816 | 32,347 | 39,950 | 45,492 | 69,834 | 75,035 | 13,593 | -- | -- | 7,137 | 12,456 | -- | -- | 8,826 | 10,263 | 5,081 | 9,409 | 4,221 | 3,788 | 5,903 | 4,507 | 4,392 |
