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| 报告日期 |
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| 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 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,793 | 31,015 | 15,111 | 50,376 | 37,912 | 23,951 | 10,520 | 50,689 | 38,809 | 25,207 | 8,182 | 46,994 | 40,241 | 28,672 | 10,120 | 50,606 | 39,273 | 28,590 | 11,329 | 42,394 | 30,112 | 21,642 | 13,839 | 38,151 | 13,839 | 29,484 | 23,856 | 21,312 |
| 35,095 | 24,025 | 11,373 | 39,261 | 28,911 | 18,154 | 7,773 | 39,507 | 30,917 | 19,980 | 5,693 | 36,910 | 30,004 | 21,555 | 7,111 | 36,554 | 27,928 | 20,180 | 8,219 | 30,173 | 20,907 | 15,286 | 9,651 | 25,354 | 9,186 | 17,596 | 15,714 | 12,877 |
| -222 | 385 | 867 | -76 | 1,700 | 1,120 | 647 | 883 | 2,540 | 1,601 | 766 | -5,208 | 2,887 | 2,180 | 1,306 | 3,967 | 5,577 | 4,397 | 1,424 | 7,165 | 5,458 | 4,102 | 2,862 | 7,208 | 2,624 | 7,024 | 5,200 | 6,300 |
| -212 | 385 | 867 | -45 | 1,722 | 1,141 | 671 | 853 | 2,505 | 1,566 | 766 | -5,235 | 3,137 | 2,196 | 1,311 | 3,976 | 5,904 | 4,718 | 1,424 | 7,167 | 5,950 | 4,497 | 2,862 | 7,390 | 2,772 | 7,130 | 5,565 | 6,299 |
| 155 | 155 | 223 | -428 | -- | -- | -- | -368 | 264 | 66 | 42 | -1,189 | 193 | 148 | 197 | 378 | 794 | 632 | 216 | 975 | 916 | 702 | 433 | 1,110 | 446 | 1,098 | 852 | 1,606 |
| -366 | 231 | 643 | 383 | 1,722 | 1,141 | 671 | 1,220 | 2,242 | 1,500 | 724 | -4,046 | 2,944 | 2,047 | 1,114 | 3,598 | 5,110 | 4,086 | 1,208 | 6,192 | 5,035 | 3,795 | 2,429 | 6,280 | 2,326 | 6,032 | 4,713 | 4,692 |
| 0.05 | 0.07 | 0.09 | 0.07 | 0.16 | 0.11 | 0.06 | 0.11 | 0.21 | 0.14 | 0.07 | -0.37 | 0.27 | 0.19 | 0.10 | 0.34 | 0.48 | 0.39 | 0.17 | 1.07 | 0.87 | 0.66 | 0.42 | 1.09 | 0.40 | -- | -- | -- |
| 10,539 | 8,271 | 6,176 | 11,104 | 11,780 | 18,838 | 20,588 | 27,806 | 11,064 | 7,152 | 15,187 | 4,487 | 18,711 | 23,330 | 27,268 | 25,338 | 11,315 | 12,277 | 20,025 | 3,933 | 6,772 | 9,120 | 4,213 | 15,911 | 5,433 | 6,823 | ||
| 30,858 | 31,874 | 28,794 | 24,571 | 23,697 | 23,812 | 21,276 | 20,081 | 24,883 | 24,959 | 25,499 | 25,733 | 31,405 | 31,567 | 30,669 | 30,177 | 28,169 | 25,967 | 20,678 | 20,173 | 17,768 | 12,307 | 8,560 | 8,970 | 7,721 | 5,444 | ||
| 68,275 | 62,403 | 56,844 | 60,885 | 59,463 | 52,366 | 42,392 | 37,315 | 34,310 | 27,510 | 36,054 | 35,344 | 32,031 | 28,546 | 35,549 | 32,905 | 34,302 | 31,869 | 28,926 | 26,422 | 19,942 | 22,193 | 15,606 | 19,312 | 18,280 | 17,658 | ||
| 138,336 | 131,082 | 128,007 | 126,503 | 130,095 | 124,402 | 113,714 | 110,192 | 109,301 | 102,020 | 110,745 | 111,593 | 112,318 | 103,307 | 110,949 | 103,523 | 101,863 | 107,592 | 97,793 | 64,039 | 54,584 | 53,509 | 44,186 | 52,779 | 44,962 | 39,311 | ||
| -- | 9,662 | -- | 9,665 | -- | 5,948 | -- | 6,277 | -- | 6,500 | -- | 6,912 | -- | 3,517 | -- | 3,628 | 953 | 701 | 711 | 745 | 816 | 857 | 914 | 915 | 654 | 282 | ||
| 160,560 | 152,142 | 147,425 | 145,674 | 144,616 | 138,904 | 128,364 | 124,750 | 123,349 | 115,585 | 124,748 | 125,762 | 122,932 | 112,955 | 117,735 | 110,273 | 107,934 | 113,139 | 103,168 | 68,961 | 59,061 | 56,207 | 46,641 | 55,255 | 46,069 | 39,812 | ||
| 99,057 | 89,529 | 84,438 | 83,831 | 83,325 | 78,194 | 68,105 | 65,129 | 62,676 | 55,650 | 65,585 | 67,321 | 57,603 | 48,523 | 53,657 | 47,310 | 43,258 | 49,487 | 40,304 | 38,673 | 31,384 | 33,098 | 26,655 | 38,276 | 33,820 | 34,308 | ||
| 2,378 | 2,725 | 2,786 | 2,186 | 80 | 80 | 99 | 132 | 163 | 166 | 169 | 173 | 70 | 70 | 0 | 0 | 200 | 200 | 200 | 1,186 | 973 | 200 | 200 | 350 | 150 | 0 | ||
| 101,434 | 92,255 | 87,224 | 86,018 | 83,405 | 78,274 | 68,203 | 65,261 | 62,839 | 55,816 | 65,755 | 67,493 | 57,673 | 48,593 | 53,657 | 47,310 | 43,458 | 49,687 | 40,504 | 39,859 | 32,357 | 33,298 | 26,855 | 38,626 | 33,970 | 34,308 | ||
| 59,126 | 59,887 | 60,201 | 59,656 | 61,212 | 60,631 | 60,160 | 59,489 | 60,511 | 59,769 | 58,993 | 58,269 | 65,259 | 64,362 | 64,078 | 62,963 | 64,475 | 63,452 | 62,665 | 29,102 | 26,705 | 22,909 | 19,787 | 16,629 | 12,099 | 5,504 | ||
| 9,565 | 9,975 | 9,552 | 27,118 | 20,496 | 20,496 | 20,495 | 4,459 | 4,487 | 4,487 | 4,487 | 9,325 | 25,338 | 25,338 | 25,338 | 3,933 | 3,933 | 3,933 | 3,933 | 9,120 | 9,120 | 9,120 | 9,120 | 15,911 | 15,911 | 5,433 | 6,823 | 4,724 |
| -12,276 | -13,842 | -9,913 | -18,042 | -15,824 | -7,265 | -5,645 | 9,747 | 8,079 | 4,487 | 4,000 | -5,121 | -5,969 | -1,350 | 1,929 | -5,938 | -7,360 | -610 | 180 | -3,855 | -1,530 | 1,282 | -1,283 | -5,789 | -3,256 | 8,745 | -876 | 3,650 |
| 156 | -10 | -199 | -2,907 | 5,608 | 5,608 | 5,738 | 13,620 | -1,454 | -1,821 | 6,700 | 1,796 | -489 | -489 | 0 | -19,747 | -16,548 | -22,548 | -16,067 | -2,334 | -5,671 | -4,401 | -3,883 | -102 | -7,542 | 408 | -3,014 | -1,651 |
| 13,095 | 11,809 | 5,304 | 3,805 | 1,500 | 0 | 0 | -707 | -48 | 0 | 0 | -1,541 | -170 | -170 | 0 | 31,077 | 31,289 | 31,502 | 31,979 | 964 | 761 | 770 | 0 | -900 | -900 | 1,325 | 2,500 | 100 |
| 974 | -2,043 | -4,808 | -17,144 | -8,716 | -1,658 | 92 | 22,660 | 6,578 | 2,665 | 10,700 | -4,866 | -6,627 | -2,008 | 1,929 | 5,392 | 7,382 | 8,344 | 16,092 | -5,187 | -6,440 | -2,348 | -5,128 | -6,791 | -11,698 | 10,478 | -1,390 | 2,099 |
| 10,539 | 7,932 | 4,744 | 9,975 | 11,780 | 18,838 | 20,587 | 27,118 | 11,064 | 7,152 | 15,187 | 4,459 | 18,711 | 23,330 | 27,268 | 9,325 | 11,315 | 12,277 | 20,025 | 3,933 | 2,680 | 6,772 | 3,992 | 9,120 | 4,213 | 15,911 | 5,433 | 6,823 |
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