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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 763,215 | 482,049 | 191,732 | 914,605 | 720,249 | 471,872 | 177,858 | 600,274 | 431,785 | 200,180 | 65,172 | 458,589 | 376,112 | 221,909 | 93,617 | 424,765 | 138,130 | 115,288 |
| 570,699 | 362,284 | 149,509 | 702,179 | 535,063 | 356,394 | 139,747 | 434,055 | 313,017 | -- | -- | 332,853 | 270,339 | -- | -- | 302,185 | 105,334 | 80,353 |
| 51,119 | 33,377 | 6,342 | 51,075 | 53,911 | 34,601 | 2,433 | 14,531 | 15,226 | -4,927 | -9,825 | -40,342 | -24,997 | -35,446 | -29,658 | -169,392 | -64,498 | -17,233 |
| 53,211 | 34,927 | 7,555 | 49,962 | 52,974 | 34,370 | 2,222 | 15,220 | 15,781 | -4,957 | -9,834 | -40,585 | -25,294 | -35,519 | -29,807 | -168,953 | -62,139 | -14,305 |
| 13,903 | 9,400 | 3,761 | 9,162 | 14,270 | 9,028 | -319 | 7,872 | 7,280 | -- | -- | 5,324 | 3,359 | -- | -- | 10,975 | 588 | 1,455 |
| 39,308 | 25,527 | 3,794 | 40,800 | 38,704 | 25,342 | 2,541 | 7,347 | 8,501 | -8,430 | -10,973 | -45,909 | -28,653 | -35,805 | -31,828 | -179,928 | -62,727 | -15,760 |
| 5.55 | 3.60 | 0.55 | 5.83 | 5.60 | 3.66 | 0.37 | 1.17 | 1.38 | -- | -- | -10.45 | -7.52 | -- | -- | -65.71 | -22.92 | -5.76 |
| 331,561 | 289,002 | 195,941 | 172,609 | 166,353 | 251,782 | 193,833 | 219,845 | 150,197 | -- | -- | 98,924 | 107,147 | 43,194 | 25,168 | |||
| 118,592 | 116,390 | 77,258 | 77,094 | 96,418 | 137,986 | 84,991 | 75,665 | 113,879 | -- | -- | 30,686 | 85,078 | 13,127 | 22,929 | |||
| 222,466 | 243,040 | 250,689 | 238,326 | 193,271 | 172,569 | 158,969 | 134,544 | 117,247 | -- | -- | 90,327 | 100,578 | 33,339 | 22,533 | |||
| 743,338 | 720,805 | 607,011 | 612,695 | 610,134 | 618,240 | 537,071 | 536,356 | 461,901 | -- | -- | 235,209 | 314,902 | 149,006 | 76,804 | |||
| -- | 58,865 | -- | 58,946 | -- | 52,247 | -- | 48,934 | -- | -- | -- | 10,413 | 6,610 | 5,922 | 7,027 | |||
| 942,703 | 898,843 | 767,004 | 767,245 | 757,637 | 758,172 | 661,884 | 655,764 | 572,554 | 462,342 | 353,364 | 331,057 | 370,114 | 195,293 | 128,273 | |||
| 443,039 | 417,748 | 309,829 | 315,223 | 319,172 | 335,955 | 270,059 | 271,088 | 310,072 | -- | -- | 103,936 | 603,117 | 52,181 | 41,695 | |||
| 21,338 | 21,433 | 23,572 | 24,732 | 20,338 | 20,063 | 17,290 | 14,998 | 16,434 | -- | -- | 15,031 | 90,046 | 269,610 | 158,612 | |||
| 464,377 | 439,180 | 333,401 | 339,956 | 339,510 | 356,018 | 287,348 | 286,086 | 326,506 | 242,849 | 142,011 | 118,967 | 693,163 | 321,792 | 200,307 | |||
| 478,326 | 459,663 | 433,603 | 427,289 | 418,128 | 402,154 | 374,536 | 369,678 | 246,048 | 219,492 | 211,353 | 212,090 | -323,049 | -126,498 | -72,033 | |||
| 168,594 | 168,594 | 168,594 | 219,606 | 219,606 | 219,606 | 219,606 | 98,892 | 98,892 | -- | -- | 104,010 | 104,010 | -- | -- | 39,327 | 20,826 | 18,125 |
| 163,421 | 98,295 | -4,348 | -16,145 | 29,963 | 20,987 | -6,583 | 89,635 | 100,634 | 32,094 | -17,502 | 25,128 | 79,771 | 25,520 | -21,223 | 37,661 | 13,748 | -4,514 |
| -25,006 | -4,164 | 30,956 | -830 | -50,964 | 42,049 | 3,111 | -110,791 | -70,472 | -53,603 | -48,045 | -35,855 | -34,193 | -11,276 | -4,962 | 21,893 | -33,317 | 1,362 |
| 54 | 13,772 | -399 | -30,440 | -30,648 | -30,237 | -22,428 | 145,393 | 24,498 | 47,496 | 39,655 | 1,323 | 14,408 | 106,953 | 13,603 | 5,767 | 38,117 | 8,856 |
| 144,940 | 110,828 | 25,683 | -51,011 | -53,517 | 31,918 | -25,840 | 120,713 | 51,305 | -- | -- | -5,118 | 63,651 | -- | -- | 64,683 | 18,501 | 2,701 |
| 313,535 | 279,423 | 194,277 | 168,594 | 166,088 | 251,524 | 193,765 | 219,606 | 150,197 | -- | -- | 98,892 | 167,662 | -- | -- | 104,010 | 39,327 | 20,826 |
