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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46,574 | 29,600 | 13,716 | 61,107 | 28,785 | 17,704 | 7,313 | 44,481 | 17,583 | 11,169 | 5,017 | 37,054 | 15,148 | 10,991 | 5,848 | 30,859 | 15,580 | 10,441 | 5,696 | 27,165 | 12,528 | 8,715 | 4,783 | 23,206 | 10,810 | 7,047 | 2,608 | 18,554 | 16,454 | 15,138 | 12,675 |
| 28,387 | 18,502 | 9,468 | 29,503 | 12,226 | 7,051 | 1,881 | 19,965 | 8,034 | 5,808 | 2,523 | 15,356 | 5,617 | 3,910 | 2,321 | 12,481 | 6,630 | 3,911 | 2,220 | 10,846 | 5,101 | 3,640 | 1,687 | 10,119 | 5,432 | 3,593 | 1,145 | 7,679 | 5,887 | 6,308 | 5,633 |
| -4,294 | -4,486 | -5,626 | 9,028 | -2,304 | -2,366 | -2,259 | 6,139 | -3,993 | -3,682 | -2,816 | 6,604 | -1,283 | 81 | -393 | 6,578 | 804 | 1,075 | 166 | 6,769 | 1,069 | 1,079 | 341 | 5,499 | -257 | -350 | -856 | 4,210 | 3,832 | 3,806 | 2,640 |
| -4,295 | -4,487 | -5,626 | 9,101 | -1,983 | -2,370 | -2,248 | 6,399 | -3,491 | -3,540 | -2,745 | 7,921 | -451 | 803 | -191 | 7,500 | 1,567 | 1,351 | 298 | 7,351 | 1,316 | 1,134 | 588 | 6,623 | 559 | 411 | -503 | 5,485 | 4,901 | 4,664 | 3,108 |
| 832 | 364 | -11 | 1,120 | 292 | 131 | 147 | 707 | -109 | -48 | -31 | 929 | 113 | 41 | 2 | 307 | 420 | 378 | 133 | 356 | 257 | 236 | 164 | 960 | 243 | 109 | 8 | 691 | 751 | 623 | 429 |
| -5,127 | -4,851 | -5,615 | 7,981 | -2,275 | -2,502 | -2,395 | 5,692 | -3,382 | -3,492 | -2,714 | 6,992 | -564 | 762 | -193 | 7,193 | 1,147 | 973 | 165 | 6,995 | 1,060 | 898 | 425 | 5,662 | 316 | 302 | -511 | 4,794 | 4,151 | 4,040 | 2,679 |
| -0.22 | -0.21 | -0.24 | 0.34 | -0.10 | -0.11 | -0.12 | 0.32 | -0.19 | -0.20 | -0.22 | 0.58 | -0.05 | 0.06 | -0.02 | 0.84 | 0.13 | 0.11 | 0.03 | 1.26 | 0.20 | 0.18 | 0.10 | 1.23 | 0.07 | 0.06 | -0.11 | 1.05 | 0.92 | 0.90 | 0.69 |
| 11,439 | 6,641 | 9,358 | 9,340 | 9,146 | 13,406 | 11,309 | 31,124 | 34,470 | 7,101 | 4,460 | 9,839 | 5,413 | 4,799 | 3,756 | 5,702 | 2,840 | 7,004 | 3,794 | 8,325 | 19,663 | 29,591 | 9,047 | 11,571 | 8,831 | 6,154 | 6,954 | 9,105 | |||
| 30,124 | 28,597 | 32,585 | 22,205 | 31,749 | 26,154 | 22,993 | 21,606 | 28,360 | 26,494 | 23,283 | 22,217 | 20,254 | 21,216 | 20,403 | 19,493 | 19,618 | 19,168 | 16,873 | 15,990 | 9,897 | 10,868 | 7,970 | 7,514 | 7,422 | 8,094 | 5,525 | 3,778 | |||
| 22,569 | 25,770 | 31,178 | 33,957 | 29,125 | 19,091 | 15,446 | 10,310 | 7,691 | 6,556 | 8,256 | 6,679 | 4,760 | 4,535 | 2,898 | 3,331 | 3,568 | 3,255 | 1,904 | 2,102 | 3,048 | 2,571 | 2,517 | 2,436 | 1,997 | 1,115 | 891 | 547 | |||
| 138,432 | 142,314 | 155,694 | 160,492 | 154,539 | 146,467 | 144,295 | 144,284 | 133,387 | 64,070 | 65,461 | 69,151 | 53,476 | 55,006 | 53,404 | 58,238 | 51,452 | 50,173 | 51,541 | 53,285 | 42,023 | 45,694 | 22,534 | 23,895 | 19,534 | 16,087 | 14,280 | 15,011 | |||
| -- | 13,061 | -- | 13,381 | -- | 6,232 | -- | 6,447 | -- | 6,527 | -- | 6,889 | -- | 6,776 | -- | 6,918 | 6,841 | 6,413 | 6,529 | 6,576 | 5,867 | 5,929 | 6,125 | 6,326 | 7,027 | 7,354 | 4,967 | 294 | |||
| 166,348 | 170,973 | 185,367 | 190,371 | 173,373 | 164,832 | 163,313 | 162,424 | 149,030 | 80,402 | 81,579 | 85,516 | 69,888 | 70,851 | 70,290 | 72,484 | 65,356 | 63,842 | 64,544 | 66,114 | 54,129 | 56,675 | 33,287 | 35,291 | 31,184 | 28,045 | 24,082 | 15,453 | |||
| 33,722 | 38,243 | 50,408 | 50,000 | 44,822 | 36,043 | 31,836 | 28,563 | 24,349 | 19,311 | 17,684 | 18,874 | 10,360 | 10,117 | 8,079 | 9,961 | 9,048 | 7,755 | 6,844 | 8,579 | 2,566 | 5,189 | 3,382 | 5,192 | 5,290 | 5,418 | 4,520 | 2,316 | |||
| 757 | 765 | 763 | 779 | 516 | 975 | 876 | 868 | 395 | 465 | 189 | 180 | 200 | 80 | 121 | 241 | 72 | 25 | 51 | 51 | 15 | 100 | 269 | 338 | 1,338 | 2,444 | 3,093 | 701 | |||
| 34,478 | 39,008 | 51,171 | 50,779 | 45,338 | 37,018 | 32,712 | 29,432 | 24,744 | 19,776 | 17,873 | 19,054 | 10,560 | 10,197 | 8,200 | 10,202 | 9,120 | 7,779 | 6,895 | 8,630 | 2,581 | 5,289 | 3,651 | 5,530 | 6,628 | 7,863 | 7,613 | 3,017 | |||
| 131,870 | 131,965 | 134,196 | 139,592 | 128,034 | 127,814 | 130,601 | 132,992 | 124,286 | 60,626 | 63,706 | 66,462 | 59,327 | 60,654 | 62,090 | 62,283 | 56,237 | 56,063 | 57,649 | 57,484 | 51,549 | 51,387 | 29,637 | 29,761 | 24,556 | 20,183 | 16,469 | 12,436 | |||
| 8,394 | 8,394 | 8,394 | 30,074 | 30,074 | 30,074 | 30,074 | 9,685 | 9,685 | 9,685 | 9,685 | 5,633 | 5,702 | 5,633 | 5,633 | 8,242 | 8,242 | 8,242 | 8,242 | 11,510 | 11,510 | 11,510 | 11,510 | 8,770 | 8,770 | 8,770 | 8,770 | 6,145 | 6,776 | 9,105 | 5,241 |
| -15,502 | -14,692 | -13,343 | -1,262 | -21,530 | -11,716 | -8,596 | 14,598 | -4,109 | -5,426 | -6,368 | 8,234 | -2,900 | -2,693 | -2,544 | -180 | -7,284 | -7,293 | -4,118 | 1,919 | -4,479 | -3,740 | -2,854 | 4,193 | -5,341 | -4,066 | -3,958 | 4,146 | 3,152 | 3,458 | 2,057 |
| 20,782 | 15,167 | 13,535 | -18,101 | 1,922 | -3,318 | -10,819 | -55,572 | -32,876 | 5,014 | 989 | -1,849 | 4,943 | 4,146 | 612 | -35 | 4,206 | 8,390 | -391 | -25,742 | -7,987 | 380 | 422 | -617 | 68 | 87 | -41 | -685 | -2,908 | -6,938 | 553 |
| -3,012 | -3,012 | 0 | -2,317 | -2,317 | -2,317 | 0 | 61,362 | 61,760 | -2,181 | 0 | -2,332 | -2,332 | -2,332 | 0 | -2,394 | -2,394 | -2,394 | 0 | 20,556 | 20,561 | 21,381 | -92 | -836 | -743 | -649 | -96 | -837 | -875 | 1,151 | 1,254 |
| 2,267 | -2,538 | 192 | -21,680 | -21,926 | -17,352 | -19,415 | 20,388 | 24,775 | -2,594 | -5,379 | 4,053 | -289 | -880 | -1,932 | -2,610 | -5,471 | -1,298 | -4,509 | -3,268 | 8,096 | 18,020 | -2,524 | 2,740 | -6,016 | -4,628 | -4,095 | 2,625 | -631 | -2,329 | 3,864 |
| 10,660 | 5,856 | 8,586 | 8,394 | 8,148 | 12,722 | 10,659 | 30,074 | 34,461 | 7,092 | 4,306 | 9,685 | 5,413 | 4,753 | 3,701 | 5,633 | 2,771 | 6,945 | 3,733 | 8,242 | 19,606 | 29,531 | 8,986 | 11,510 | 2,754 | 4,142 | 4,675 | 8,770 | 6,145 | 6,776 | 9,105 |
