| 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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 748,011 | 537,524 | 355,404 | 746,000 | 597,188 | 395,423 | 235,323 | 494,144 | 368,072 | 236,269 | 129,486 | 373,789 | 285,276 | 189,170 | 112,638 | 272,080 | 207,148 | 142,347 | 79,808 | 240,652 | 122,503 | 218,413 | 157,757 | 114,796 | 98,464 | 133,724 | 84,906 | 61,160 |
| 643,040 | 458,771 | 301,181 | 589,669 | 470,808 | 308,727 | 186,807 | 399,890 | 295,496 | 191,960 | 104,261 | 293,841 | 222,614 | 150,256 | 91,048 | 213,969 | 160,285 | 111,659 | 62,475 | 191,793 | 97,001 | 180,756 | 121,046 | 91,076 | 53,722 | 77,120 | 48,814 | 31,033 |
| 40,667 | 36,512 | 29,227 | 82,581 | 71,211 | 46,641 | 24,202 | 47,505 | 40,128 | 26,316 | 12,076 | 38,690 | 35,875 | 23,938 | 12,215 | 28,817 | 25,469 | 17,780 | 8,167 | 25,885 | 15,463 | 12,313 | 2,710 | -15,251 | 31,616 | 37,919 | 25,286 | 20,772 |
| 40,944 | 36,730 | 29,303 | 82,632 | 71,247 | 46,704 | 24,233 | 47,602 | 40,099 | 26,392 | 12,121 | 38,870 | 36,111 | 24,223 | 12,236 | 29,154 | 25,703 | 17,893 | 8,275 | 26,491 | 17,534 | 13,947 | 4,045 | -14,336 | 31,591 | 38,371 | 25,677 | 21,074 |
| 5,307 | 4,381 | 4,215 | 13,818 | 12,770 | 9,624 | 4,970 | 9,579 | 7,690 | 4,537 | 2,202 | 6,778 | 6,507 | 3,768 | 2,846 | 6,405 | 5,526 | 3,925 | 1,682 | 5,742 | 3,258 | 2,707 | 1,543 | -2,844 | 5,257 | 5,003 | 3,082 | -19 |
| 35,637 | 32,349 | 25,088 | 68,814 | 58,477 | 37,080 | 19,263 | 38,023 | 32,409 | 21,855 | 9,920 | 32,092 | 29,604 | 20,456 | 9,390 | 22,749 | 20,177 | 13,969 | 6,592 | 20,749 | 14,276 | 11,240 | 2,502 | -11,492 | 26,335 | 33,368 | 22,595 | 21,094 |
| 0.85 | 0.77 | 0.60 | 1.62 | 1.39 | 0.88 | 0.46 | 0.90 | 0.77 | 0.51 | 0.23 | 0.78 | 0.71 | 0.91 | 0.42 | 1.29 | 1.14 | 0.80 | 0.35 | 1.17 | 0.80 | 0.68 | 0.15 | -0.70 | 1.60 | 4.24 | 3.69 | 3.44 |
| 160,146 | 126,624 | 121,987 | 114,144 | 135,116 | 113,184 | 82,685 | 122,477 | 83,540 | 88,646 | 104,756 | 135,596 | 85,166 | 113,828 | 132,875 | 49,282 | 48,441 | 43,452 | 31,556 | 39,914 | 27,575 | 15,618 | 14,180 | 15,206 | 7,290 | 338 | ||
| 34,050 | 33,543 | 26,621 | 13,723 | 19,704 | 18,352 | 23,443 | 11,978 | 19,945 | 14,913 | 11,090 | 6,256 | 12,298 | 11,816 | 11,493 | 13,274 | -- | -- | 14,673 | -- | -- | 9,664 | 3,431 | 3,602 | 1,636 | 2,096 | ||
| 252,378 | 264,894 | 265,621 | 304,801 | 242,547 | 185,527 | 170,245 | 189,249 | 174,742 | 150,924 | 144,309 | 166,989 | 167,738 | 135,065 | 137,936 | 151,058 | 114,871 | 98,585 | 82,009 | 80,758 | 102,451 | 119,862 | 104,210 | 89,598 | 61,265 | 34,100 | ||
| 590,995 | 579,270 | 609,729 | 650,043 | 528,406 | 455,100 | 437,531 | 414,069 | 367,921 | 363,532 | 390,029 | 401,536 | 353,098 | 343,991 | 341,975 | 259,675 | 226,814 | 190,066 | 178,490 | 214,681 | 182,515 | 175,707 | 135,727 | 123,764 | 80,715 | 48,037 | ||
| -- | 9,167 | -- | 4,170 | -- | 4,244 | -- | 4,318 | -- | 4,348 | -- | 928 | -- | 749 | -- | 753 | 780 | 789 | 766 | 793 | 894 | 1,168 | 794 | 94 | 55 | 39 | ||
| 640,940 | 623,438 | 641,432 | 683,091 | 552,514 | 478,514 | 461,065 | 432,026 | 385,640 | 381,699 | 405,869 | 413,847 | 364,462 | 351,006 | 349,150 | 267,252 | 234,450 | 197,775 | 186,333 | 223,822 | 194,361 | 191,385 | 144,625 | 131,296 | 86,088 | 51,918 | ||
| 268,013 | 254,833 | 264,919 | 331,707 | 210,850 | 158,246 | 150,683 | 145,233 | 104,007 | 104,010 | 140,186 | 158,017 | 113,081 | 108,695 | 113,081 | 129,609 | 105,635 | 82,900 | 78,962 | 130,903 | 91,817 | 91,406 | 71,813 | 84,811 | 55,801 | 43,226 | ||
| 3,654 | 3,183 | 3,279 | 3,266 | 3,363 | 3,637 | 4,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500 | 5,500 | 0 | 0 | ||
| 271,667 | 258,016 | 268,198 | 334,973 | 214,213 | 161,883 | 154,802 | 145,233 | 104,007 | 104,010 | 140,186 | 158,017 | 113,081 | 108,695 | 113,081 | 129,609 | 105,635 | 82,900 | 78,962 | 130,903 | 91,817 | 91,406 | 77,313 | 90,311 | 55,801 | 43,226 | ||
| 369,273 | 365,422 | 373,234 | 348,118 | 338,301 | 316,630 | 306,263 | 286,793 | 281,633 | 277,690 | 265,683 | 255,831 | 251,381 | 242,311 | 236,069 | 137,643 | 128,815 | 114,875 | 107,371 | 92,919 | 102,544 | 99,979 | 67,312 | 40,985 | 30,287 | 8,692 | ||
| 71,467 | 71,467 | 71,467 | 111,514 | 111,514 | 111,514 | 111,514 | 126,448 | 126,448 | 126,448 | 126,448 | 27,432 | 27,432 | 27,432 | 27,432 | 25,967 | 25,967 | 25,967 | 25,967 | 30,460 | 30,460 | 18,621 | 12,711 | 7,133 | 4,573 | 7,130 | 338 | 2,005 |
| 12,250 | 24,353 | 15 | -37,349 | 5,312 | 11,431 | -51,158 | 32,499 | 1,355 | -7,849 | -26,509 | 10,816 | -32,845 | -18,138 | -278 | -24,126 | -13,889 | -7,825 | -13,086 | 36,510 | 26,587 | -9,968 | 28,178 | 18,881 | -22,075 | 43,158 | 9,519 | 7,799 |
| -16,275 | -11,441 | -704 | -8,832 | -1,094 | -914 | -367 | -5,077 | -5,186 | -4,515 | -3,494 | -9,540 | -5,022 | -465 | -74 | -133 | -106 | -91 | -33 | -191 | -35 | 8,481 | -8,692 | -3,980 | -2,850 | -4,353 | -2,267 | -1,682 |
| 36,338 | -4,924 | -1,079 | 6,188 | -19,698 | -31,921 | 9,132 | -42,320 | -52,843 | -35,929 | -714 | 97,755 | 91,868 | 97,978 | 90,976 | 25,730 | 3,920 | -633 | 3,740 | -40,810 | -36,501 | 13,320 | -13,660 | -9,324 | 31,876 | -41,350 | -460 | -7,785 |
| 32,336 | 8,008 | -1,760 | -40,047 | -15,523 | -21,441 | -42,430 | -14,934 | -56,643 | -48,322 | -30,778 | 99,016 | 53,978 | 79,354 | 90,556 | 1,465 | -10,071 | -8,546 | -9,380 | -4,493 | -9,947 | 11,839 | 5,910 | 5,577 | 6,952 | -2,558 | 6,793 | -1,667 |
| 103,802 | 79,475 | 69,707 | 71,467 | 95,990 | 90,073 | 69,083 | 111,514 | 69,805 | 78,126 | 95,670 | 126,448 | 81,410 | 106,785 | 117,988 | 27,432 | 15,896 | 17,420 | 16,587 | 25,967 | 20,513 | 30,460 | 18,621 | 12,711 | 11,524 | 4,573 | 7,130 | 338 |
