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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63,662 | 52,547 | 39,581 | 98,834 | 63,154 | 50,751 | 36,769 | 80,463 | 45,915 | 39,073 | 28,749 | 45,172 | 31,124 | 20,420 | 10,681 | 41,942 | 28,175 | 19,767 | 9,152 | 44,523 | 32,732 | 24,119 | 32,531 | 34,914 | 33,147 |
| 46,774 | 38,879 | 29,616 | 73,277 | 47,873 | 37,928 | 28,342 | 59,825 | 31,608 | 26,709 | 20,111 | 27,444 | 19,460 | 13,221 | 7,178 | 26,258 | 17,259 | 11,881 | 6,146 | 27,689 | 20,659 | 16,112 | 20,206 | 18,508 | 18,481 |
| 11,484 | 10,579 | 8,442 | 19,756 | 10,819 | 9,940 | 6,833 | 13,000 | 9,308 | 7,882 | 6,287 | 13,252 | 8,625 | 5,212 | 2,331 | 11,097 | 7,234 | 5,638 | 2,149 | 11,440 | 8,801 | 5,699 | 7,019 | 8,791 | 8,620 |
| 11,441 | 10,546 | 8,441 | 19,687 | 10,762 | 9,924 | 6,833 | 12,967 | 9,279 | 7,856 | 6,257 | 13,282 | 8,677 | 5,264 | 2,331 | 11,094 | 7,237 | 5,640 | 2,156 | 11,642 | 9,011 | 5,936 | 17,319 | 11,793 | 11,761 |
| 1,925 | 1,643 | 1,235 | 3,239 | 1,752 | 1,583 | 1,015 | 1,746 | 1,325 | 1,133 | 865 | 1,979 | 1,279 | 761 | 323 | 1,714 | 924 | 692 | 238 | 1,984 | 870 | 928 | 3,022 | 2,292 | 1,832 |
| 9,517 | 8,903 | 7,206 | 16,448 | 9,011 | 8,341 | 5,818 | 11,222 | 7,955 | 6,723 | 5,392 | 11,304 | 7,398 | 4,503 | 2,008 | 9,380 | 6,312 | 4,947 | 1,918 | 9,657 | 8,141 | 5,008 | 14,297 | 9,501 | 9,929 |
| 0.48 | 0.43 | 0.33 | 0.82 | 0.45 | 0.41 | 0.28 | 0.65 | 0.44 | 0.36 | 0.29 | 0.71 | 0.46 | 0.28 | 0.13 | 0.69 | 0.49 | 0.41 | 0.16 | 0.80 | 0.68 | 0.42 | 1.19 | 0.86 | 0.78 |
| 33,954 | 24,278 | 30,651 | 32,601 | 22,180 | 34,742 | 34,254 | 66,925 | 12,079 | 15,944 | 31,520 | 24,512 | 5,690 | 16,445 | 9,488 | 14,937 | 9,097 | 6,442 | 11,980 | 5,339 | 4,334 | 6,399 | 6,082 | ||
| 9,428 | 10,401 | 15,595 | 13,165 | 7,979 | 9,730 | 18,854 | 15,604 | 10,764 | 13,248 | 17,413 | 4,558 | 4,307 | 4,301 | 4,604 | 4,380 | 5,985 | 8,057 | 5,696 | 7,147 | 5,456 | 4,610 | 1,429 | ||
| 9,784 | 7,585 | 8,733 | 7,596 | 6,699 | 5,623 | 4,586 | 4,452 | 6,939 | 5,288 | 4,372 | 3,021 | 2,565 | 2,129 | 2,197 | 3,019 | 4,036 | 3,127 | 2,524 | 2,653 | 2,082 | 1,390 | 2,446 | ||
| 107,481 | 111,193 | 118,419 | 117,379 | 96,597 | 96,499 | 121,447 | 121,222 | 71,960 | 72,821 | 82,681 | 58,743 | 90,428 | 86,802 | 88,947 | 88,492 | 85,491 | 36,388 | 29,009 | 25,362 | 27,616 | 26,548 | 20,239 | ||
| -- | 92,652 | -- | 99,922 | -- | 99,331 | -- | 105,043 | -- | 94,877 | -- | 27,813 | -- | 28,040 | -- | 28,559 | 27,298 | 27,887 | 34,209 | 30,418 | 31,574 | 15,842 | 16,659 | ||
| 242,669 | 248,816 | 255,363 | 257,665 | 237,009 | 236,040 | 263,244 | 265,884 | 220,218 | 206,566 | 219,484 | 141,671 | 135,492 | 132,376 | 134,333 | 134,313 | 128,286 | 79,920 | 79,022 | 70,760 | 73,185 | 52,399 | 44,790 | ||
| 46,540 | 52,664 | 44,805 | 53,123 | 31,087 | 30,360 | 39,821 | 47,190 | 35,758 | 40,515 | 46,846 | 17,582 | 15,170 | 15,271 | 14,760 | 17,464 | 15,175 | 16,881 | 19,486 | 17,651 | 22,616 | 11,515 | 16,155 | ||
| 29,698 | 29,457 | 30,536 | 31,873 | 40,795 | 41,197 | 48,157 | 49,285 | 53,059 | 35,898 | 36,580 | 7,639 | 7,689 | 7,239 | 6,598 | 6,042 | 5,398 | 4,698 | 6,181 | 4,990 | 3,931 | 5,401 | 4,393 | ||
| 76,238 | 82,121 | 75,341 | 84,996 | 71,881 | 71,557 | 87,978 | 96,475 | 88,817 | 76,412 | 83,426 | 25,221 | 22,859 | 22,510 | 21,358 | 23,506 | 20,573 | 21,578 | 25,666 | 22,641 | 26,547 | 16,917 | 20,548 | ||
| 166,432 | 166,695 | 180,022 | 172,669 | 165,127 | 164,483 | 175,266 | 169,409 | 131,401 | 130,154 | 136,058 | 116,450 | 112,633 | 109,866 | 112,975 | 110,807 | 107,713 | 58,342 | 53,356 | 48,119 | 46,638 | 35,482 | 24,243 | ||
| 32,601 | 32,601 | 32,601 | 66,925 | 66,925 | 66,925 | 66,925 | 24,512 | 24,512 | 24,512 | 47,770 | 14,937 | 13,117 | 13,117 | 13,117 | 11,980 | 11,980 | 11,980 | 11,980 | 4,334 | 4,334 | 4,334 | 6,399 | 6,082 | 3,085 |
| 17,537 | 6,756 | 1,002 | 36,743 | 12,909 | 5,990 | 925 | 31,309 | 8,571 | 1,534 | 329 | 14,628 | 7,760 | 4,575 | -216 | 9,440 | 1,021 | -1,364 | -4,423 | 16,842 | 3,987 | 501 | 8,099 | 9,277 | 20,303 |
| 3,047 | -12,552 | -2,045 | -43,430 | -32,311 | -15,747 | -31,539 | -27,061 | -29,708 | -8,285 | -20,434 | 397 | -10,011 | 3,920 | -3,412 | -54,469 | -51,975 | -4,174 | 605 | -6,077 | -2,924 | 3,632 | -6,563 | -8,210 | -12,595 |
| -19,232 | -2,527 | -907 | -27,637 | -25,343 | -22,425 | -2,057 | 38,165 | 8,704 | -1,818 | 3,855 | -5,450 | -5,176 | -5,167 | 0 | 47,986 | 48,071 | 0 | 0 | -3,119 | -3,128 | -3,128 | -3,601 | -749 | -4,712 |
| 1,353 | -8,323 | -1,950 | -34,324 | -44,745 | -32,183 | -32,671 | 42,413 | -12,433 | -8,568 | -16,250 | 9,575 | -7,427 | 3,328 | -3,629 | 2,957 | -2,883 | -5,538 | -3,818 | 7,645 | -2,065 | 1,005 | -2,065 | 317 | 2,997 |
| 33,954 | 24,278 | 30,651 | 32,601 | 22,180 | 34,742 | 34,254 | 66,925 | 12,079 | 15,944 | 31,520 | 24,512 | 5,690 | 16,445 | 9,488 | 14,937 | 9,097 | 6,442 | 8,162 | 11,980 | 2,269 | 5,339 | 4,334 | 6,399 | 6,082 |
