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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29,606 | 20,079 | 9,499 | 39,473 | 27,657 | 18,366 | 8,887 | 29,913 | 20,752 | 13,549 | 5,897 | 23,281 | 11,970 | 22,498 | 21,893 | 19,666 |
| 10,168 | 6,970 | 3,205 | 13,689 | 9,688 | 6,601 | 3,392 | 12,554 | 9,337 | 6,164 | 2,942 | 10,898 | 5,816 | 12,217 | 13,145 | 12,064 |
| 17,126 | 11,404 | 5,298 | 20,603 | 15,075 | 9,855 | 4,243 | 14,258 | 8,536 | 5,425 | 2,051 | 10,981 | 5,278 | 7,547 | 6,020 | 3,450 |
| 17,132 | 11,402 | 5,295 | 20,487 | 14,971 | 9,745 | 4,240 | 14,243 | 8,520 | 5,409 | 2,051 | 10,999 | 5,276 | 7,566 | 6,043 | 7,099 |
| 2,680 | 1,835 | 794 | 2,944 | 2,246 | 1,408 | 610 | 2,122 | 2,130 | 1,280 | 453 | 2,455 | 1,259 | 1,441 | 565 | 812 |
| 14,452 | 9,567 | 4,501 | 17,543 | 12,726 | 8,336 | 3,630 | 12,121 | 6,390 | 4,129 | 1,598 | 8,545 | 4,017 | 6,125 | 5,478 | 6,288 |
| 0.90 | 0.60 | 0.28 | 1.28 | 0.99 | 0.69 | 0.30 | 1.01 | 0.53 | 0.34 | 0.13 | 0.71 | 0.33 | -- | -- | -- |
| 50,950 | 51,660 | 53,625 | 40,094 | 33,694 | 12,093 | 7,862 | 4,749 | 1,225 | 2,789 | 2,702 | 6,695 | 214 | |||
| 9,465 | 9,053 | 9,148 | 8,190 | 7,707 | 7,254 | 6,941 | 5,742 | 3,854 | 4,159 | 3,780 | 4,360 | 3,513 | |||
| 843 | 1,036 | 694 | 715 | 734 | 872 | 639 | 521 | 436 | 626 | 435 | 528 | 423 | |||
| 82,184 | 76,126 | 81,706 | 75,919 | 71,239 | 24,284 | 18,508 | 13,713 | 7,634 | 9,394 | 8,500 | 12,003 | 23,784 | |||
| -- | 30,331 | -- | 30,841 | -- | 33,419 | -- | 36,523 | -- | -- | -- | -- | -- | |||
| 125,105 | 120,716 | 120,741 | 115,231 | 109,515 | 62,648 | 57,849 | 53,736 | 50,172 | 47,807 | 46,339 | 35,313 | 48,561 | |||
| 9,790 | 8,949 | 9,317 | 8,194 | 7,188 | 7,223 | 6,951 | 6,444 | 14,029 | 16,512 | 18,656 | 14,230 | 11,254 | |||
| 5,534 | 3,671 | 3,595 | 3,708 | 3,815 | 3,547 | 3,727 | 3,750 | 4,733 | 4,412 | 4,817 | 1,342 | 19,094 | |||
| 15,324 | 12,620 | 12,912 | 11,902 | 11,003 | 10,771 | 10,678 | 10,194 | 18,762 | 20,924 | 23,473 | 15,572 | 30,348 | |||
| 109,782 | 108,096 | 107,830 | 103,329 | 98,512 | 51,878 | 47,171 | 43,541 | 31,411 | 26,884 | 22,866 | 19,741 | 18,213 | |||
| 39,481 | 39,481 | 39,481 | 4,749 | 4,749 | 4,749 | 4,749 | 1,225 | 1,245 | 1,225 | 1,225 | 2,702 | 2,702 | 6,695 | 214 | 232 |
| 14,646 | 9,858 | 3,240 | 21,300 | 11,418 | 8,548 | 4,411 | 14,252 | 6,404 | 3,837 | 518 | 11,724 | 3,760 | 7,595 | 6,885 | 10,568 |
| 3,531 | 6,377 | 10,060 | -27,976 | -26,001 | -102 | -300 | -2,813 | -2,024 | -1,959 | -826 | -8,795 | -3,845 | -9,336 | 13,384 | -8,827 |
| -8,285 | -5,007 | -103 | 41,408 | 43,523 | -1,102 | -998 | -7,914 | -2,243 | -1,432 | 694 | -4,406 | 173 | -2,252 | -13,787 | -1,760 |
| 9,893 | 11,229 | 13,198 | 34,732 | 28,940 | 7,344 | 3,113 | 3,524 | 2,137 | 446 | 387 | -1,477 | 88 | -3,994 | 6,482 | -19 |
| 49,374 | 50,709 | 52,679 | 39,481 | 33,689 | 12,093 | 7,862 | 4,749 | 3,382 | 1,671 | 1,611 | 1,225 | 2,789 | 2,702 | 6,695 | 214 |
