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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,323 | 4,126 | 2,167 | 12,814 | 10,322 | 6,138 | 3,101 | 31,132 | 23,875 | 18,509 | 6,871 | 46,187 | 32,415 | 22,415 | 13,200 | 56,978 | 39,037 | 24,351 | 9,860 | 42,745 | 24,912 | 14,947 | 6,838 | 35,111 | 23,811 | 15,557 | 6,163 | 30,089 | 27,244 | 21,888 | 15,338 |
| 6,454 | 3,562 | 1,840 | 11,978 | 9,654 | 5,581 | 2,807 | 29,749 | 22,231 | 17,916 | 6,511 | 40,865 | 26,007 | 17,449 | 11,148 | 43,832 | 30,360 | 19,055 | 7,596 | 33,047 | 18,971 | 11,105 | 4,958 | 25,515 | 17,209 | 11,246 | 4,402 | 21,175 | 18,917 | 14,941 | 10,525 |
| -977 | -593 | -276 | -5,548 | -1,651 | -1,081 | -482 | -5,176 | -3,671 | -2,715 | -1,266 | -5,722 | -889 | 704 | 410 | 4,362 | 2,561 | 1,429 | 791 | 4,188 | 2,246 | 1,505 | 585 | 4,017 | 2,181 | 1,502 | 530 | 3,598 | 3,387 | 2,187 | 1,156 |
| -975 | -591 | -276 | -5,562 | -1,630 | -1,060 | -446 | -5,278 | -3,670 | -2,714 | -1,266 | -5,790 | -898 | 698 | 411 | 4,341 | 2,558 | 1,448 | 786 | 4,486 | 2,417 | 1,585 | 667 | 4,378 | 2,384 | 1,601 | 562 | 3,841 | 3,440 | 2,327 | 1,320 |
| 23 | 22 | -- | -219 | 3 | 3 | -- | -470 | -92 | -106 | -- | -85 | 10 | 39 | 40 | 540 | 337 | 183 | 118 | 690 | 367 | 241 | 100 | 632 | 361 | 244 | 84 | 475 | 432 | 232 | 193 |
| -998 | -613 | -276 | -5,343 | -1,633 | -1,063 | -446 | -4,808 | -3,578 | -2,609 | -1,266 | -5,705 | -908 | 659 | 371 | 3,801 | 2,221 | 1,265 | 668 | 3,796 | 2,050 | 1,344 | 567 | 3,745 | 2,023 | 1,357 | 478 | 3,366 | 3,008 | 2,095 | 1,127 |
| -0.13 | -0.08 | -0.04 | -0.72 | -0.22 | -0.14 | -0.06 | -0.65 | -0.48 | -0.35 | -0.17 | -0.77 | -0.12 | 0.09 | 0.05 | 0.51 | 0.30 | 0.17 | 0.09 | 0.54 | 0.30 | 0.21 | 0.10 | 0.67 | 0.36 | 0.24 | 0.09 | 0.60 | 0.73 | 0.54 | 0.29 |
| 2,886 | 4,288 | 4,757 | 5,220 | 1,013 | 2,169 | 2,368 | 951 | 598 | 1,966 | 4,101 | 1,869 | 1,543 | 5,158 | 1,568 | 6,040 | 2,829 | 809 | 1,663 | 6,778 | 2,993 | 8,389 | 9,287 | 1,413 | 5,222 | 1,983 | 1,083 | 2,454 | |||
| 7,622 | 6,732 | 6,730 | 7,542 | 10,840 | 12,274 | 14,950 | 17,951 | 18,144 | 25,562 | 25,649 | 26,057 | 24,737 | 26,313 | 31,439 | 26,725 | 25,733 | 24,582 | 19,591 | 19,224 | 14,941 | 12,161 | 15,864 | 15,550 | 13,315 | 10,458 | 8,848 | 6,073 | |||
| 2,621 | 1,975 | 2,336 | 1,987 | 2,150 | 3,376 | 3,804 | 3,866 | 5,768 | 4,680 | 5,500 | 4,524 | 7,067 | 6,837 | 7,350 | 6,889 | 4,913 | 4,475 | 4,748 | 3,089 | 4,549 | 3,148 | 3,876 | 2,984 | 3,050 | 2,758 | 2,504 | 2,045 | |||
| 15,728 | 15,376 | 16,482 | 17,551 | 22,024 | 25,285 | 28,074 | 30,663 | 33,039 | 40,542 | 44,168 | 41,439 | 48,719 | 51,048 | 51,800 | 54,437 | 48,840 | 46,715 | 39,330 | 38,080 | 32,789 | 33,012 | 35,127 | 26,470 | 26,250 | 20,785 | 14,332 | 11,893 | |||
| -- | 19,899 | -- | 20,461 | -- | 21,416 | -- | 22,003 | -- | 22,699 | -- | 23,324 | -- | 21,378 | -- | 22,377 | 21,842 | 21,898 | 2,097 | 2,160 | 2,177 | 2,178 | 2,170 | 2,226 | 1,844 | 2,049 | 2,097 | 1,462 | |||
| 40,092 | 40,057 | 41,525 | 42,925 | 47,491 | 51,096 | 54,235 | 57,171 | 59,665 | 67,530 | 71,391 | 68,985 | 78,436 | 82,169 | 82,945 | 81,741 | 75,486 | 72,609 | 64,445 | 62,780 | 56,753 | 56,058 | 57,395 | 46,582 | 39,343 | 29,765 | 20,522 | 16,033 | |||
| 5,476 | 5,006 | 5,588 | 6,662 | 6,964 | 9,947 | 16,457 | 18,897 | 20,253 | 27,117 | 29,602 | 26,278 | 30,508 | 32,674 | 32,540 | 31,710 | 27,238 | 25,318 | 17,005 | 16,008 | 11,488 | 11,498 | 13,487 | 14,197 | 13,345 | 12,262 | 15,527 | 10,133 | |||
| 3,855 | 3,904 | 4,455 | 4,504 | 5,058 | 5,110 | 1,123 | 1,173 | 1,080 | 1,112 | 1,145 | 798 | 842 | 842 | 844 | 844 | 640 | 640 | 640 | 640 | 877 | 880 | 880 | 7,770 | 5,129 | 0 | 0 | 0 | |||
| 9,331 | 8,911 | 10,043 | 11,167 | 12,022 | 15,057 | 17,580 | 20,070 | 21,334 | 28,229 | 30,747 | 27,075 | 31,349 | 33,516 | 33,385 | 32,554 | 27,878 | 25,957 | 17,645 | 16,648 | 12,365 | 12,377 | 14,367 | 21,967 | 18,473 | 12,262 | 15,527 | 10,133 | |||
| 30,761 | 31,146 | 31,483 | 31,759 | 35,469 | 36,038 | 36,655 | 37,102 | 38,332 | 39,301 | 40,643 | 41,909 | 47,087 | 48,653 | 49,560 | 49,187 | 47,608 | 46,651 | 46,800 | 46,132 | 44,387 | 43,680 | 43,028 | 24,615 | 20,870 | 17,503 | 4,995 | 5,900 | |||
| 5,220 | 5,220 | 5,220 | 951 | 951 | 951 | 951 | 1,729 | 1,869 | 1,729 | 1,729 | 5,370 | 5,370 | 5,370 | 6,040 | 6,443 | 6,778 | 6,778 | 6,778 | 1,179 | 1,179 | 1,179 | 1,179 | 4,822 | 4,822 | 4,822 | 4,822 | 1,159 | 438 | 1,760 | 824 |
| -1,991 | -716 | -832 | 11,030 | 6,147 | 4,896 | 2,522 | 6,699 | 5,188 | 1,003 | 537 | 4,566 | 2,373 | 3,513 | -1,498 | -7,477 | -8,387 | -9,934 | -6,370 | 47 | -3,065 | 1,171 | -3,869 | 1,913 | -2,442 | -512 | -1,646 | -994 | 2,449 | -2,182 | 1,590 |
| 0 | 0 | 0 | -69 | -3 | 18 | 0 | 357 | -74 | -57 | -66 | -1,551 | -3,410 | -4,783 | -3,689 | -4,130 | -4,573 | -3,907 | -566 | -5,378 | -4,240 | -3,166 | -2,191 | -7,134 | -4,377 | -3,570 | -611 | -1,792 | -6,348 | -2,371 | -1,337 |
| -343 | -215 | 369 | -6,692 | -6,081 | -3,696 | -1,105 | -7,834 | -6,378 | -1,386 | 1,763 | -6,654 | -2,929 | 534 | 715 | 10,533 | 9,010 | 7,871 | 1,821 | 10,595 | 9,119 | 9,205 | 14,168 | 1,579 | 2,175 | 3,255 | 2,707 | 6,448 | 4,620 | 3,231 | 683 |
| -2,334 | -932 | -463 | 4,269 | 62 | 1,218 | 1,417 | -778 | -1,271 | -441 | 2,232 | -3,641 | -3,967 | -737 | -4,472 | -1,073 | -3,949 | -5,969 | -5,115 | 5,264 | 1,814 | 7,210 | 8,108 | -3,643 | -4,645 | -828 | 450 | 3,663 | 721 | -1,322 | 937 |
| 2,886 | 4,288 | 4,757 | 5,220 | 1,013 | 2,169 | 2,368 | 951 | 598 | 1,288 | 3,961 | 1,729 | 1,403 | 4,633 | 1,568 | 5,370 | 2,829 | 809 | 1,663 | 6,443 | 2,993 | 8,389 | 9,287 | 1,179 | 177 | 3,994 | 5,272 | 4,822 | 1,159 | 438 | 1,760 |
