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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63,280 | 45,001 | 14,236 | 131,393 | 87,625 | 49,233 | 20,825 | 114,742 | 75,625 | 42,724 | 11,933 | 90,692 | 50,241 | 31,740 | 11,053 | 77,136 | 53,038 | 37,332 | 13,781 | 74,250 | 51,963 | 33,604 | 12,753 | 63,089 | 40,793 | 28,593 | 9,934 | 39,767 | 46,285 | 49,372 | 49,149 |
| 55,161 | 38,960 | 12,246 | 112,935 | 74,470 | 41,303 | 17,664 | 95,157 | 62,873 | 35,452 | 9,866 | 71,767 | 38,675 | 24,792 | 8,285 | 58,851 | 40,222 | 28,434 | 10,398 | 56,074 | 39,890 | 25,999 | 9,621 | 48,595 | 31,531 | 22,227 | 7,469 | 29,242 | 33,569 | 36,625 | 38,592 |
| 779 | 613 | -625 | 2,025 | 2,165 | 1,018 | 265 | 4,234 | 3,101 | 1,451 | -342 | 3,424 | 2,186 | 761 | -373 | 6,141 | 4,653 | 3,848 | 1,433 | 7,821 | 5,127 | 3,927 | 1,832 | 7,019 | 4,516 | 3,151 | 877 | 3,683 | 4,439 | 5,342 | 3,849 |
| 769 | 609 | -628 | 2,014 | 2,159 | 1,012 | 262 | 4,223 | 3,090 | 1,440 | -352 | 3,415 | 2,188 | 762 | -370 | 6,147 | 4,659 | 3,854 | 1,433 | 8,040 | 5,229 | 3,926 | 1,832 | 7,061 | 4,535 | 3,096 | 877 | 3,701 | 4,476 | 5,460 | 4,016 |
| -262 | -223 | -147 | -141 | 168 | -39 | -83 | 146 | 171 | -5 | -29 | 262 | -115 | -117 | 84 | 536 | 446 | 403 | 54 | 1,191 | 673 | 573 | 249 | 993 | 640 | 451 | 163 | 554 | 607 | 750 | 506 |
| 1,031 | 832 | -481 | 2,155 | 1,991 | 1,050 | 345 | 4,076 | 2,918 | 1,444 | -323 | 3,153 | 2,302 | 879 | -455 | 5,610 | 4,213 | 3,451 | 1,378 | 6,849 | 4,556 | 3,353 | 1,583 | 6,068 | 3,895 | 2,644 | 837 | 3,147 | 3,869 | 4,710 | 3,510 |
| 0.03 | 0.03 | -0.02 | 0.08 | 0.09 | 0.05 | 0.02 | 0.20 | 0.14 | 0.07 | -0.02 | 0.16 | 0.11 | 0.04 | -0.02 | 0.28 | 0.21 | 0.17 | 0.07 | 0.39 | 0.30 | 0.22 | -- | 0.40 | 0.26 | 0.17 | -- | 0.21 | 0.25 | 0.31 | 0.23 |
| 15,969 | 13,066 | 18,041 | 24,708 | 19,074 | 28,586 | 28,873 | 25,848 | 28,585 | 33,305 | 33,590 | 34,841 | 53,728 | 34,861 | 18,932 | 11,377 | 29,055 | 22,795 | 17,447 | 11,023 | 17,069 | 38,633 | 5,063 | 8,949 | 5,744 | 1,616 | 8,837 | 5,351 | |||
| 38,478 | 39,827 | 39,443 | 40,956 | 32,642 | 27,893 | 23,070 | 28,750 | 36,386 | 36,177 | 36,329 | 35,643 | 36,032 | 33,037 | 29,611 | 36,124 | 28,902 | 28,217 | 27,021 | 30,056 | 27,594 | 24,885 | 20,008 | 25,778 | 20,433 | 23,795 | 17,667 | 14,996 | |||
| 0 | -- | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | 54,710 | 41,556 | 56,470 | 49,484 | 55,864 | 53,663 | 59,779 | 50,478 | 57,994 | 50,042 | 52,793 | 47,409 | 46,486 | 40,332 | 39,637 | 37,781 | 27,072 | |||
| 152,146 | 157,256 | 145,185 | 159,392 | 120,214 | 126,558 | 126,250 | 136,068 | 141,462 | 148,949 | 132,232 | 133,353 | 135,590 | 135,441 | 118,863 | 124,797 | 130,080 | 136,907 | 114,791 | 120,122 | 116,156 | 123,266 | 78,398 | 85,957 | 70,338 | 68,098 | 66,797 | 50,387 | |||
| -- | 1,068 | -- | 1,258 | -- | 1,301 | -- | 1,476 | -- | 1,670 | -- | 1,632 | -- | 1,759 | -- | 1,647 | 1,616 | 1,455 | 772 | 1,637 | 1,445 | 1,430 | 1,416 | 1,449 | 1,628 | 1,672 | 1,711 | 1,652 | |||
| 290,076 | 296,963 | 298,752 | 296,507 | 263,677 | 254,371 | 258,610 | 242,115 | 246,766 | 238,758 | 220,644 | 206,267 | 190,741 | 185,587 | 164,011 | 164,783 | 156,841 | 161,040 | 131,679 | 129,642 | 122,553 | 128,545 | 83,196 | 89,005 | 73,119 | 70,956 | 69,674 | 53,066 | |||
| 99,228 | 105,344 | 106,871 | 106,248 | 75,012 | 68,186 | 75,264 | 74,075 | 81,881 | 81,775 | 82,205 | 79,265 | 68,692 | 73,361 | 69,960 | 76,532 | 69,994 | 74,955 | 45,805 | 45,147 | 39,850 | 52,045 | 39,136 | 46,528 | 36,710 | 37,694 | 40,218 | 28,321 | |||
| 96,287 | 97,248 | 98,677 | 96,573 | 95,366 | 94,066 | 90,158 | 74,646 | 73,975 | 67,589 | 50,161 | 39,149 | 36,634 | 28,234 | 10,255 | 4,000 | 4,000 | 4,000 | 4,500 | 4,500 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 195,515 | 202,592 | 205,547 | 202,821 | 170,378 | 162,252 | 165,422 | 148,721 | 155,856 | 149,364 | 132,366 | 118,414 | 105,326 | 101,595 | 80,215 | 80,532 | 73,994 | 78,955 | 50,305 | 49,647 | 44,850 | 52,045 | 39,136 | 46,528 | 36,710 | 37,694 | 40,218 | 28,321 | |||
| 94,561 | 94,371 | 93,205 | 93,686 | 93,299 | 92,119 | 93,188 | 93,394 | 90,910 | 89,395 | 88,278 | 87,852 | 85,415 | 83,992 | 83,796 | 84,251 | 82,846 | 82,085 | 81,374 | 79,996 | 77,703 | 76,500 | 44,060 | 42,477 | 36,409 | 33,262 | 29,456 | 24,746 | |||
| 23,730 | 23,730 | 23,730 | 24,254 | 24,254 | 24,254 | 24,254 | 33,838 | 33,838 | 33,838 | 33,838 | 10,214 | 10,214 | 10,214 | 11,372 | 10,513 | 10,513 | 10,513 | 11,023 | 8,756 | 8,756 | 8,756 | 8,756 | 4,770 | 4,770 | 4,770 | 4,770 | 1,582 | 8,732 | 4,727 | 3,597 |
| -22,597 | -17,630 | -13,893 | -14,705 | -21,804 | -14,683 | -11,819 | -32,019 | -29,737 | -20,140 | -10,986 | -12,341 | -9,431 | -11,132 | -6,064 | -5,053 | -4,291 | -415 | 2,126 | -13,552 | -11,929 | -8,492 | -5,727 | 4,656 | 2,318 | -1,487 | -1,071 | 4,683 | -7,778 | 966 | -6,751 |
| 4,415 | -409 | -345 | -8,463 | -6,778 | -1,768 | -3,018 | -1,592 | -14,162 | -17,312 | -9,042 | 13,802 | 11,929 | 7,542 | 1,418 | -16,078 | -6,457 | -17,269 | -7,302 | -15,292 | -15,384 | -290 | -8 | -152 | -79 | -41 | -1 | -224 | -207 | -434 | -1,169 |
| 9,204 | 6,620 | 7,820 | 22,643 | 20,331 | 19,695 | 17,862 | 24,027 | 36,549 | 35,439 | 18,360 | 22,163 | 39,260 | 27,026 | 12,206 | 20,832 | 28,618 | 29,541 | 11,601 | 30,601 | 35,627 | 38,540 | 1,923 | -519 | -2,908 | -670 | -102 | -1,271 | 834 | 3,473 | 9,051 |
| -8,978 | -11,420 | -6,418 | -524 | -8,251 | 3,245 | 3,025 | -9,584 | -7,350 | -2,013 | -1,668 | 23,624 | 41,758 | 23,437 | 7,560 | -299 | 17,870 | 11,856 | 6,424 | 1,758 | 8,313 | 29,758 | -3,812 | 3,986 | -669 | -2,198 | -1,173 | 3,188 | -7,151 | 4,005 | 1,131 |
| 14,752 | 12,310 | 17,312 | 23,730 | 16,003 | 27,499 | 27,279 | 24,254 | 26,488 | 31,825 | 32,170 | 33,838 | 51,972 | 33,650 | 18,932 | 10,214 | 28,383 | 22,370 | 17,447 | 10,513 | 17,069 | 38,513 | 4,943 | 8,756 | 4,101 | 2,572 | 3,596 | 4,770 | 1,582 | 8,732 | 4,727 |
