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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 288,250 | 203,606 | 101,289 | 403,768 | 264,407 | 168,664 | 81,476 | 282,792 | 186,663 | 114,364 | 50,195 | 211,640 | 143,948 | 165,857 | 99,864 |
| 181,601 | 127,215 | 63,008 | 258,885 | 166,121 | 106,577 | 52,774 | 193,342 | -- | 79,178 | 35,043 | 162,288 | -- | 135,935 | 80,764 |
| 33,319 | 25,974 | 14,159 | 54,164 | 35,699 | 23,019 | 10,540 | 30,504 | 20,770 | 11,526 | 5,095 | 9,851 | 409 | 236 | 1,421 |
| 33,283 | 25,963 | 14,153 | 54,271 | 35,716 | 23,050 | 10,555 | 30,285 | 20,523 | 11,563 | 5,098 | 9,851 | 433 | 119 | 1,465 |
| 347 | -974 | 2,006 | 5,921 | 5,692 | 3,778 | 1,609 | 3,390 | -- | 1,833 | 774 | 510 | -- | -833 | 16 |
| 32,936 | 26,937 | 12,147 | 48,350 | 30,024 | 19,272 | 8,946 | 26,895 | 17,158 | 9,730 | 4,325 | 9,340 | 548 | 952 | 1,449 |
| 4.71 | 3.85 | 2.43 | 10.09 | 6.36 | 4.20 | 2.15 | 7.17 | -- | 2.59 | 1.15 | 3.07 | -- | 0.94 | 1.63 |
| 118,392 | 99,603 | 62,721 | 111,368 | 62,896 | 65,321 | 210,775 | 55,006 | -- | 47,427 | 59,895 | 20,242 | 22,316 | ||
| 14,496 | 10,740 | 9,139 | 8,677 | 8,723 | 7,547 | 5,809 | 6,860 | -- | 3,235 | 15,893 | 5,676 | 6,872 | ||
| 132,835 | 115,911 | 104,504 | 96,523 | 100,808 | 94,794 | 73,885 | 71,745 | -- | 68,587 | 45,191 | 48,767 | 35,382 | ||
| 370,187 | 377,561 | 387,227 | 382,067 | 347,918 | 350,268 | 327,695 | 162,228 | -- | 166,552 | 127,980 | 81,823 | 68,163 | ||
| -- | 96,957 | -- | 73,955 | -- | 54,100 | -- | 13,935 | -- | 13,610 | 1,188 | 720 | 192 | ||
| 505,321 | 513,363 | 518,178 | 514,079 | 475,900 | 450,744 | 416,420 | 248,425 | 220,897 | 214,096 | 136,613 | 85,901 | 69,670 | ||
| 129,538 | 184,823 | 190,587 | 199,544 | 181,611 | 174,681 | 146,178 | 144,468 | -- | 122,564 | 55,247 | 41,044 | 26,552 | ||
| 77,288 | 38,056 | 38,249 | 38,342 | 37,535 | 30,194 | 26,735 | 25,776 | -- | 24,453 | 24,246 | 630 | 356 | ||
| 206,827 | 222,880 | 228,836 | 237,886 | 219,146 | 204,874 | 172,913 | 170,244 | 152,378 | 147,016 | 79,494 | 41,674 | 26,908 | ||
| 298,495 | 290,484 | 289,342 | 276,193 | 256,754 | 245,870 | 243,507 | 78,181 | 68,520 | 67,079 | 57,120 | 44,228 | 42,761 | ||
| 103,893 | 103,893 | 103,893 | 49,139 | 49,139 | 49,139 | 49,139 | 56,774 | -- | 56,774 | 56,774 | 18,957 | -- | 22,316 | 2,366 |
| -28,168 | -10,954 | -13,609 | 53,617 | 6,762 | 9,226 | 6,137 | 18,865 | 8,966 | 22,203 | 5,537 | 32,381 | 7,190 | -14,680 | -2,663 |
| 59,616 | 10,098 | -41,207 | -152,697 | -156,008 | -154,697 | -11,635 | -32,031 | -40,893 | -43,298 | -20,483 | -7,040 | -19,474 | -2,244 | -373 |
| -24,054 | -10,443 | 5,123 | 154,026 | 157,500 | 154,936 | 161,877 | 5,912 | 5,859 | 7,729 | -26 | 12,464 | 8,870 | 13,560 | 22,994 |
| 7,490 | -11,299 | -49,858 | 54,754 | 8,018 | 9,235 | 156,417 | -7,536 | -26,382 | -13,344 | -14,955 | 37,817 | -3,303 | -3,359 | 19,950 |
| 111,383 | 92,594 | 54,035 | 103,893 | 57,157 | 58,374 | 205,556 | 49,237 | -- | 43,430 | 41,819 | 56,774 | -- | 18,957 | 22,316 |
