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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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,467 | 5,355 | 2,138 | 32,318 | 27,553 | 21,791 | 13,489 | 56,258 | 44,736 | 25,457 | 11,351 | 54,840 | 34,923 | 20,611 | 8,802 | 54,211 | 39,059 | 25,737 | 10,952 | 49,992 | 36,198 | 22,448 | 11,841 | 46,594 | 31,014 | 16,977 | 7,643 | 33,139 | 33,725 | 25,881 | 11,681 |
| 8,959 | 5,728 | 2,418 | 32,122 | 26,320 | 20,154 | 12,256 | 50,479 | 38,704 | 22,324 | 9,748 | 44,170 | 28,703 | 17,841 | 7,759 | 41,771 | 29,650 | 19,351 | 8,343 | 37,736 | 26,571 | 16,090 | 8,791 | 32,468 | 21,948 | 11,797 | 5,494 | 22,309 | 14,617 | 9,727 | 3,737 |
| -3,751 | -2,517 | -1,595 | -43,602 | -35,532 | -33,224 | -2,435 | -11,238 | -7,070 | -5,156 | -1,619 | -6,501 | -1,829 | -3,124 | -1,032 | 5,877 | 5,611 | 3,807 | 1,102 | 5,846 | 4,368 | 3,009 | 1,509 | 8,718 | 5,535 | 2,998 | 1,069 | 5,879 | 14,889 | 11,813 | 6,539 |
| -3,758 | -2,249 | -1,326 | -43,601 | -35,567 | -33,234 | -2,436 | -11,313 | -6,971 | -5,175 | -1,620 | -6,508 | -1,830 | -3,124 | -1,032 | 5,757 | 5,505 | 3,710 | 1,004 | 5,853 | 4,860 | 3,202 | 1,681 | 9,695 | 6,431 | 3,556 | 1,513 | 6,335 | 17,425 | 12,178 | 7,038 |
| -197 | -201 | 65 | 4,556 | 3,272 | 3,339 | 1,640 | -1,502 | -863 | -590 | 82 | -1,862 | -118 | -334 | 3 | 665 | 978 | 633 | 173 | 862 | 583 | 524 | 283 | 1,461 | 1,035 | 572 | 259 | 886 | 2,523 | 2,132 | 1,026 |
| -3,561 | -2,048 | -1,391 | -48,158 | -38,839 | -36,573 | -4,075 | -9,811 | -6,108 | -4,585 | -1,702 | -4,646 | -1,712 | -2,790 | -1,034 | 5,092 | 4,527 | 3,077 | 830 | 4,991 | 4,277 | 2,678 | 1,398 | 8,234 | 5,396 | 2,984 | 1,254 | 5,450 | 14,901 | 10,046 | 6,012 |
| -0.17 | -0.09 | -0.06 | -2.19 | -1.82 | -1.72 | -0.18 | -0.41 | -0.26 | -0.20 | -0.07 | -0.19 | -0.07 | -0.12 | -0.04 | 0.26 | 0.22 | 0.15 | 0.04 | 0.26 | 0.23 | 0.15 | 0.08 | 0.53 | 0.35 | 0.19 | 0.08 | 0.35 | 0.96 | 0.64 | -- |
| 3,100 | 3,819 | 5,348 | 6,659 | 7,243 | 13,141 | 13,653 | 11,670 | 14,029 | 11,858 | 16,773 | 21,116 | 23,059 | 19,231 | 27,756 | 19,464 | 9,834 | 29,186 | 14,924 | 16,153 | 13,152 | 13,089 | 48,374 | 15,690 | 16,696 | 10,347 | 6,150 | 4,573 | 9,188 | ||
| 4,228 | 4,343 | 3,452 | 4,842 | 5,394 | 7,291 | 14,238 | 12,210 | 13,283 | 12,839 | 12,248 | 17,334 | 12,998 | 10,617 | 9,147 | 12,353 | 11,358 | 13,593 | 9,687 | 10,531 | 11,258 | 8,046 | 10,262 | 12,676 | 8,456 | 6,503 | 6,757 | 3,980 | 3,449 | ||
| 4,083 | 4,396 | 5,020 | 5,267 | 7,192 | 7,851 | 11,092 | 11,568 | 13,409 | 11,133 | 13,003 | 12,041 | 13,961 | 10,529 | 10,697 | 10,778 | 14,240 | 11,872 | 10,638 | 9,372 | 10,021 | 8,343 | 8,673 | 8,600 | 6,152 | 4,909 | 8,968 | 7,130 | 1,977 | ||
| 17,477 | 19,829 | 21,590 | 24,893 | 27,946 | 36,532 | 65,327 | 51,849 | 55,130 | 57,077 | 67,619 | 74,070 | 70,548 | 64,252 | 73,618 | 69,973 | 80,740 | 77,415 | 76,305 | 75,554 | 70,952 | 64,023 | 74,226 | 43,323 | 37,610 | 30,312 | 36,422 | 26,435 | 18,969 | ||
| -- | 21,405 | -- | 25,231 | -- | 31,774 | -- | 50,535 | -- | 46,455 | -- | 45,529 | -- | 16,468 | -- | 15,235 | 15,384 | 14,586 | 14,862 | 15,169 | 15,331 | 15,237 | 15,257 | 15,080 | 14,358 | 14,815 | 10,852 | 2,405 | 1,515 | ||
| 53,738 | 57,287 | 64,111 | 68,586 | 105,729 | 115,341 | 176,488 | 161,288 | 159,764 | 161,850 | 170,646 | 176,472 | 167,030 | 155,597 | 160,600 | 133,731 | 116,375 | 110,379 | 104,233 | 103,629 | 104,746 | 99,253 | 102,654 | 68,831 | 58,450 | 51,456 | 53,161 | 34,663 | 20,815 | ||
| 17,228 | 19,030 | 23,670 | 26,597 | 36,925 | 44,058 | 59,243 | 56,156 | 47,403 | 47,658 | 54,389 | 61,849 | 54,549 | 56,172 | 58,369 | 37,355 | 20,616 | 16,112 | 13,801 | 13,999 | 15,800 | 12,135 | 15,117 | 17,667 | 10,317 | 4,789 | 5,521 | 3,315 | 1,880 | ||
| 3,261 | 3,618 | 5,264 | 5,417 | 22,862 | 23,082 | 27,451 | 23,089 | 26,144 | 26,275 | 26,381 | 22,942 | 18,864 | 7,208 | 7,319 | 424 | 459 | 485 | 487 | 514 | 544 | 565 | 599 | 625 | 1,283 | 1,315 | 1,498 | 108 | 0 | ||
| 20,488 | 22,647 | 28,933 | 32,014 | 59,787 | 67,140 | 86,694 | 79,245 | 73,547 | 73,933 | 80,770 | 84,792 | 73,413 | 63,380 | 65,688 | 37,779 | 21,074 | 16,597 | 14,289 | 14,513 | 16,344 | 12,700 | 15,716 | 18,292 | 11,601 | 6,104 | 7,019 | 3,423 | 1,880 | ||
| 33,250 | 34,639 | 35,178 | 36,572 | 45,942 | 48,201 | 89,793 | 82,043 | 86,217 | 87,917 | 89,876 | 91,680 | 93,618 | 92,217 | 94,912 | 95,952 | 95,301 | 93,782 | 89,945 | 89,116 | 88,402 | 86,554 | 86,938 | 50,540 | 46,850 | 45,352 | 46,142 | 31,241 | 18,935 | ||
| 5,198 | 5,198 | 5,198 | 9,295 | 9,295 | 9,295 | 9,295 | 19,704 | 19,704 | 19,704 | 19,694 | 15,270 | 15,270 | 15,270 | 15,255 | 14,920 | 14,920 | 14,920 | 14,920 | 13,265 | 13,265 | 13,265 | 13,198 | 10,347 | 10,347 | 10,347 | 10,347 | 5,715 | 4,573 | 9,188 | 1,248 |
| -4,578 | -2,805 | -4,034 | -2,470 | 2,379 | 1,397 | -1,720 | 6,561 | 4,518 | 2,188 | -1,430 | 3,065 | 3,451 | 1,775 | 1,399 | 4,834 | 2,413 | -727 | 512 | 5,774 | 3,813 | 3,067 | 1,470 | 11,922 | 8,942 | 4,846 | 636 | 8,761 | 11,420 | 7,842 | 2,241 |
| 1,387 | 1,411 | -520 | 28,391 | 4,534 | 6,390 | -2,001 | -4,707 | 492 | -6,752 | -5,723 | -35,122 | -23,414 | -13,781 | -10,362 | -12,080 | -8,334 | 15,661 | -1,139 | -38,678 | -38,621 | -38,981 | -3,441 | -3,626 | -11 | 1,361 | -1,358 | 1,512 | -11,286 | -12,509 | -5,052 |
| -442 | -313 | 3,065 | -29,797 | -9,245 | -5,011 | 6,500 | -11,806 | -11,596 | -3,741 | 601 | 36,507 | 26,695 | 9,310 | 11,219 | 7,183 | 44 | -1,482 | 1 | 35,122 | 33,809 | 34,835 | 35,032 | -5,846 | -6,049 | -995 | -11 | -5,985 | 979 | 120 | 10,792 |
| -3,679 | -1,730 | -1,491 | -4,097 | -2,392 | 2,695 | 2,805 | -10,409 | -6,650 | -8,257 | -6,642 | 4,434 | 6,833 | -2,734 | 2,131 | 350 | -5,548 | 13,556 | -1,025 | 1,655 | -1,242 | -1,265 | 33,095 | 2,918 | 3,089 | 5,376 | -746 | 4,632 | 1,142 | -4,615 | 7,940 |
| 1,519 | 3,468 | 3,707 | 5,198 | 6,903 | 11,989 | 12,099 | 9,295 | 13,054 | 11,447 | 13,052 | 19,704 | 22,103 | 12,536 | 17,387 | 15,270 | 9,372 | 28,476 | 13,895 | 14,920 | 12,023 | 12,001 | 46,293 | 13,265 | 13,436 | 15,722 | 9,601 | 10,347 | 5,715 | 4,573 | 9,188 |
