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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 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 116,433 | 73,431 | 36,199 | 90,172 | 59,946 | 34,544 | 14,815 | 61,039 | 45,437 | 29,955 | 8,960 | 50,838 | 22,683 | 8,977 | 44,997 | 29,871 | 18,243 | 9,761 | 42,036 | 16,233 | 30,751 | 13,800 | 19,030 | 7,225 | 17,335 | 11,767 | 11,231 |
| 84,855 | 53,986 | 27,159 | 68,090 | 45,766 | 26,634 | -- | 44,123 | 32,269 | 20,550 | -- | 35,101 | 16,185 | 6,667 | 31,496 | 20,726 | 12,397 | 7,016 | 28,128 | 11,051 | 19,630 | 9,326 | 11,837 | 4,697 | 12,117 | 8,551 | 8,003 |
| 22,418 | 14,322 | 6,378 | 12,672 | 7,992 | 4,228 | 1,875 | 8,354 | 7,031 | 4,956 | 1,002 | 4,390 | 2,421 | 553 | 4,181 | 3,426 | 2,082 | 933 | 5,833 | 1,729 | 4,538 | 1,710 | 3,794 | 1,205 | 2,134 | 1,109 | 766 |
| 22,413 | 14,318 | 6,378 | 12,680 | 7,987 | 4,223 | 1,874 | 8,353 | 7,012 | 4,955 | 1,000 | 4,567 | 2,420 | 553 | 4,381 | 3,456 | 2,110 | 948 | 5,845 | 1,729 | 4,766 | 1,885 | 4,359 | 1,594 | 2,199 | 1,136 | 764 |
| 2,681 | 1,723 | 801 | 1,301 | 848 | 561 | -- | 1,101 | 960 | 668 | -- | 622 | 420 | 105 | 512 | 730 | 362 | 152 | 745 | 235 | 609 | 272 | 669 | 215 | 295 | 247 | 167 |
| 19,732 | 12,595 | 5,577 | 11,379 | 7,140 | 3,663 | 1,629 | 7,252 | 6,052 | 4,287 | 897 | 3,945 | 2,000 | 448 | 3,869 | 2,725 | 1,748 | 796 | 5,100 | 1,494 | 4,157 | 1,613 | 3,690 | 1,379 | 1,904 | 888 | 597 |
| 1.82 | 1.17 | 0.52 | 1.23 | 0.82 | 0.45 | -- | 0.91 | 0.76 | 0.54 | -- | 0.52 | 0.26 | 0.06 | 0.50 | 0.35 | 0.23 | 0.10 | 0.65 | 0.20 | 0.57 | 0.23 | 0.54 | 0.21 | 0.29 | 0.15 | 0.27 |
| 100,305 | 47,467 | 34,032 | 46,121 | 13,552 | 18,969 | -- | 20,096 | 15,251 | 14,076 | 8,611 | 8,802 | 16,685 | 16,146 | 11,724 | 9,398 | 13,322 | 10,831 | 17,272 | 2,083 | 4,727 | 8,623 | 3,279 | 1,801 | 3,288 | ||
| 60,508 | 49,782 | 46,889 | 36,918 | 31,012 | 24,987 | -- | 20,247 | 25,917 | 23,048 | 25,529 | 22,361 | 23,793 | -- | -- | 20,407 | 20,263 | 15,967 | 15,486 | 12,664 | 8,698 | 5,461 | 7,053 | 4,870 | 5,177 | ||
| 34,648 | 33,126 | 29,701 | 25,589 | 21,418 | 18,528 | -- | 12,258 | 12,888 | 10,171 | 10,057 | 9,952 | 9,549 | 11,043 | 9,607 | 9,082 | 9,758 | 7,882 | 7,262 | 4,788 | 3,714 | 1,483 | 1,454 | 1,306 | 1,805 | ||
| 233,600 | 158,404 | 145,165 | 126,662 | 115,478 | 77,018 | -- | 75,017 | 69,450 | 63,966 | 59,261 | 58,066 | 60,264 | 61,748 | 56,731 | 53,620 | 57,720 | 48,185 | 47,900 | 23,422 | 23,184 | 18,987 | 13,409 | 9,070 | 10,555 | ||
| -- | 16,677 | -- | 15,155 | -- | -- | -- | 13,666 | 15,607 | 15,741 | 15,406 | -- | 16,022 | 12,994 | 13,049 | 13,272 | 13,369 | 12,573 | 12,843 | 11,730 | 11,391 | 1,612 | 1,685 | 1,434 | 1,496 | ||
| 277,543 | 197,862 | 176,422 | 153,688 | 140,389 | 101,212 | 97,317 | 96,098 | 87,519 | 82,234 | 78,694 | 77,700 | 80,235 | 81,283 | 76,308 | 73,444 | 76,508 | 64,164 | 63,428 | 38,152 | 37,229 | 24,789 | 17,545 | 11,712 | 12,511 | ||
| 90,114 | 85,507 | 69,627 | 52,337 | 43,405 | 42,747 | -- | 41,252 | 35,458 | 32,874 | 30,207 | 30,730 | 33,514 | 35,718 | 31,826 | 29,641 | 33,608 | 26,104 | 26,200 | 15,756 | 16,410 | 6,483 | 6,961 | 3,679 | 5,532 | ||
| 4,383 | 3,491 | 1,485 | 1,580 | 1,449 | 1,391 | -- | 1,435 | 1,144 | 1,979 | 1,999 | 2,034 | 2,233 | 2,222 | 2,116 | 2,388 | 2,281 | 643 | 524 | 328 | 364 | 162 | 112 | 65 | 0 | ||
| 94,497 | 88,998 | 71,112 | 53,917 | 44,854 | 44,138 | 42,277 | 42,687 | 36,602 | 34,853 | 32,206 | 32,765 | 35,747 | 37,939 | 33,941 | 32,029 | 35,889 | 26,747 | 26,724 | 16,084 | 16,774 | 6,645 | 7,073 | 3,744 | 5,532 | ||
| 183,046 | 108,864 | 105,311 | 99,771 | 95,535 | 57,074 | 55,040 | 53,412 | 50,917 | 47,381 | 46,488 | 44,935 | 44,488 | 43,344 | 42,367 | 41,415 | 40,619 | 37,417 | 36,704 | 22,067 | 20,455 | 18,144 | 10,472 | 7,968 | 6,980 | ||
| 43,954 | 43,954 | 43,954 | 17,492 | 17,492 | 17,492 | -- | 11,167 | 11,167 | 11,167 | -- | 13,602 | 13,602 | 13,602 | 11,276 | 11,276 | 11,276 | 11,276 | 16,148 | 16,148 | 3,840 | 3,840 | 2,969 | 2,969 | 1,731 | 3,288 | 1,254 |
| 8,997 | 8,583 | -4,090 | 3,855 | 4,076 | 2,497 | 1,208 | 11,296 | 5,483 | 4,340 | 1,564 | 1,606 | -2,602 | -2,466 | 4,133 | -252 | -1,486 | -1,359 | 3,576 | 1,519 | -4,796 | -3,258 | 3,570 | 536 | 2,174 | 687 | -3,931 |
| -25,357 | -11,898 | -13,441 | -6,459 | -41,458 | -3,341 | -8,860 | -3,603 | -6,632 | -603 | -8,011 | -1,158 | -4,098 | -6,553 | -2,203 | -1,068 | -370 | -1,585 | -5,353 | -5,180 | -661 | 239 | -8,425 | -2,779 | -1,725 | -1,257 | -370 |
| 70,794 | 4,525 | 4,966 | 29,112 | 31,525 | 737 | 33 | -1,256 | 843 | -1,859 | -946 | -2,887 | -950 | 441 | 193 | 3,433 | -1,210 | -476 | -3,006 | -3,845 | 17,720 | 556 | 5,663 | 7,090 | 761 | -903 | 6,367 |
| 54,873 | 1,440 | -12,582 | 26,462 | -5,871 | -126 | -- | 6,325 | -271 | 1,887 | -- | -2,435 | -7,647 | -8,603 | 2,326 | 2,213 | -3,019 | -3,440 | -4,872 | -7,520 | 12,308 | -2,448 | 870 | 4,816 | 1,239 | -1,557 | 2,034 |
| 98,826 | 45,394 | 31,372 | 43,954 | 11,621 | 17,366 | -- | 17,492 | 10,896 | 13,054 | -- | 11,167 | 5,955 | 4,999 | 13,602 | 13,489 | 8,257 | 7,836 | 11,276 | 8,629 | 16,148 | 1,392 | 3,840 | 7,785 | 2,969 | 1,731 | 3,288 |
