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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 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55,036 | 39,256 | 19,785 | 65,336 | 47,218 | 30,647 | 13,375 | 49,962 | 36,708 | 23,988 | 9,332 | 42,105 | 19,700 | 35,553 | 31,061 | 33,552 |
| 37,422 | 26,926 | 11,859 | 47,168 | 34,640 | 22,418 | 9,366 | 33,591 | 24,591 | 15,782 | 6,144 | 26,162 | 12,293 | 23,473 | 19,172 | 20,922 |
| 13,581 | 9,250 | 4,823 | 12,025 | 8,687 | 6,053 | 2,085 | 11,075 | 8,377 | 5,887 | 1,779 | 9,873 | 4,885 | 7,764 | 7,584 | 7,359 |
| 13,558 | 9,222 | 4,792 | 11,877 | 8,643 | 6,018 | 2,064 | 11,009 | 8,368 | 5,875 | 1,757 | 9,610 | 4,755 | 7,570 | 7,414 | 7,648 |
| 1,759 | 1,376 | 719 | 1,429 | 1,138 | 840 | 319 | 1,454 | 1,174 | 813 | 273 | 1,331 | 648 | 1,040 | 1,041 | 1,168 |
| 11,799 | 7,845 | 4,073 | 10,448 | 7,504 | 5,178 | 1,745 | 9,555 | 7,194 | 5,063 | 1,484 | 8,278 | 4,107 | 6,530 | 6,373 | 6,480 |
| 0.66 | 0.62 | 0.32 | 0.90 | 0.67 | 0.49 | 0.18 | 1.01 | 0.76 | 0.53 | 0.16 | 0.87 | 0.43 | 0.69 | 0.67 | 0.80 |
| 23,965 | 26,330 | 31,258 | 30,524 | 22,825 | 53,658 | 13,356 | 14,136 | 16,138 | 8,452 | 8,369 | 9,102 | 17,596 | 16,682 | ||
| 14,854 | 15,766 | 18,166 | 14,200 | 17,492 | 16,716 | 13,175 | 12,391 | 12,036 | 10,634 | 11,134 | 7,184 | 5,633 | 8,293 | ||
| 15,319 | 14,977 | 13,156 | 12,182 | 9,405 | 9,618 | 10,074 | 9,003 | 7,228 | 7,530 | 5,044 | 6,118 | 5,736 | 4,147 | ||
| 82,245 | 83,611 | 85,665 | 83,189 | 81,325 | 82,038 | 38,554 | 37,427 | 36,823 | 28,041 | 24,904 | 22,956 | 29,968 | 31,674 | ||
| -- | 32,854 | -- | 35,211 | -- | 35,981 | -- | 37,013 | -- | -- | -- | -- | -- | -- | ||
| 140,294 | 136,764 | 134,083 | 128,251 | 126,226 | 126,766 | 84,333 | 83,600 | 83,648 | 75,435 | 66,505 | 60,981 | 62,578 | 63,182 | ||
| 8,413 | 9,013 | 8,884 | 7,121 | 8,119 | 10,922 | 12,620 | 13,568 | 17,950 | 14,524 | 9,881 | 9,847 | 17,840 | 25,506 | ||
| 565 | 637 | 781 | 784 | 753 | 816 | 859 | 923 | 1,054 | 1,204 | 1,295 | 962 | 1,098 | 1,408 | ||
| 8,978 | 9,650 | 9,664 | 7,905 | 8,872 | 11,738 | 13,479 | 14,491 | 19,004 | 15,728 | 11,176 | 10,809 | 18,938 | 26,914 | ||
| 131,316 | 127,114 | 124,419 | 120,346 | 117,354 | 115,028 | 70,854 | 69,109 | 64,643 | 59,707 | 55,329 | 50,171 | 43,641 | 36,267 | ||
| 29,104 | 29,104 | 29,104 | 13,019 | 13,019 | 13,019 | 13,019 | 5,564 | 5,564 | 5,564 | 5,564 | 7,526 | 7,526 | 15,441 | 15,527 | 1,016 |
| 10,720 | 6,181 | 501 | 9,620 | 6,261 | 1,531 | 620 | 12,182 | 13,295 | 10,509 | 950 | 6,408 | 3,090 | 8,912 | 11,347 | 6,010 |
| -17,032 | -10,930 | -427 | -29,769 | -33,162 | -1,799 | -977 | -3,825 | -2,899 | -1,921 | -1,013 | -7,389 | -2,361 | -8,126 | -4,514 | 7,930 |
| -1,029 | -566 | -23 | 36,236 | 35,225 | 39,463 | -898 | -900 | 180 | 473 | 705 | -982 | -1,148 | -8,705 | -6,910 | 560 |
| -7,341 | -5,313 | 52 | 16,085 | 8,324 | 39,193 | -1,255 | 7,455 | 10,575 | 9,062 | 642 | -1,962 | -420 | -7,915 | -86 | 14,511 |
| 21,764 | 23,791 | 29,156 | 29,104 | 21,343 | 52,212 | 11,764 | 13,019 | 16,139 | 14,626 | 6,206 | 5,564 | 7,107 | 7,526 | 15,441 | 15,527 |
