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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80,344 | 63,579 | 33,014 | 84,244 | 66,496 | 49,529 | 22,518 | 58,134 | 45,298 | 34,224 | 14,516 | 54,495 | 36,192 | 50,852 | 42,455 | 33,880 |
| 51,316 | 40,763 | 20,975 | 51,592 | 39,859 | 29,346 | 13,238 | 34,483 | 26,366 | 20,052 | 8,949 | 32,790 | 21,759 | 33,023 | 27,134 | 21,649 |
| 22,356 | 19,580 | 9,748 | 25,204 | 21,008 | 16,052 | 7,169 | 18,044 | 14,401 | 10,653 | 4,577 | 15,101 | 11,166 | 9,255 | 10,437 | 7,655 |
| 23,166 | 20,463 | 10,128 | 25,564 | 21,393 | 16,112 | 7,169 | 18,631 | 14,933 | 11,102 | 4,520 | 15,328 | 11,185 | 9,352 | 10,449 | 7,721 |
| 3,405 | 3,032 | 1,459 | 3,612 | 3,086 | 2,374 | 1,003 | 2,677 | 2,162 | 1,610 | 659 | 2,190 | 1,663 | 1,184 | 1,505 | 1,183 |
| 19,761 | 17,432 | 8,669 | 21,951 | 18,307 | 13,738 | 6,166 | 15,954 | 12,771 | 9,492 | 3,861 | 13,138 | 9,522 | 8,167 | 8,944 | 6,538 |
| 1.97 | 1.72 | 0.84 | 2.37 | 2.04 | 1.63 | -- | 2.10 | 1.68 | 1.25 | -- | 1.73 | 1.26 | 1.21 | -- | -- |
| 48,573 | 71,218 | 44,273 | 54,184 | 95,741 | 90,268 | 12,700 | 14,529 | 13,692 | 7,678 | 8,323 | 9,154 | 10,107 | 5,152 | ||
| 13,452 | 23,266 | 23,113 | 12,980 | 11,110 | 17,693 | 15,826 | 9,414 | 13,820 | 7,624 | 13,359 | 7,239 | 4,685 | 4,480 | ||
| 20,320 | 16,753 | 21,634 | 25,508 | 16,466 | 12,187 | 14,892 | 14,663 | 9,785 | 15,511 | 7,961 | 10,940 | 8,257 | 20,741 | ||
| 142,257 | 145,193 | 136,297 | 129,955 | 128,014 | 123,824 | 46,326 | 41,698 | 38,745 | 33,407 | 32,399 | 32,254 | 26,314 | 34,189 | ||
| -- | 36,699 | -- | 34,965 | -- | 24,397 | -- | 24,587 | -- | -- | -- | -- | -- | -- | ||
| 198,791 | 201,011 | 190,708 | 182,640 | 179,129 | 172,813 | 92,618 | 85,941 | 79,138 | 71,631 | 65,297 | 58,706 | 42,319 | 51,867 | ||
| 19,544 | 24,353 | 18,202 | 18,809 | 18,902 | 17,091 | 16,525 | 16,004 | 14,697 | 17,807 | 15,204 | 18,473 | 22,263 | 22,965 | ||
| 1,814 | 1,822 | 1,883 | 1,876 | 1,916 | 1,980 | 2,373 | 2,383 | 3,349 | 2,225 | 2,109 | 2,089 | 2,179 | 3,612 | ||
| 21,359 | 26,175 | 20,085 | 20,685 | 20,818 | 19,071 | 18,898 | 18,387 | 18,046 | 20,032 | 17,313 | 20,562 | 24,442 | 26,577 | ||
| 177,433 | 174,836 | 170,624 | 161,955 | 158,311 | 153,742 | 73,720 | 67,554 | 61,092 | 51,600 | 47,984 | 38,144 | 17,877 | 25,290 | ||
| 53,854 | 53,854 | 53,854 | 14,351 | 14,351 | 14,351 | 14,351 | 7,202 | 7,202 | 7,202 | 7,202 | 7,812 | 7,812 | 8,779 | 4,270 | 3,519 |
| 24,239 | 15,201 | -237 | 14,259 | 16,423 | 8,467 | 1,104 | 20,571 | 18,394 | 10,437 | 2,821 | 8,578 | 6,095 | 6,275 | 28,746 | 9,002 |
| -27,343 | 506 | -9,763 | -45,841 | -6,633 | -4,338 | -1,829 | -9,356 | -6,701 | -4,939 | -2,144 | -7,003 | -3,587 | -15,183 | -22,017 | -3,766 |
| -4,287 | 0 | 0 | 71,390 | 71,389 | 71,389 | -1,222 | -3,680 | -2,235 | 469 | 2,181 | -2,276 | -2,775 | 7,625 | -1,580 | -4,771 |
| -5,575 | 17,049 | -10,030 | 39,502 | 81,148 | 75,550 | -1,829 | 7,149 | 9,371 | 6,086 | 2,974 | -610 | -258 | -967 | 4,509 | 751 |
| 48,279 | 70,902 | 43,824 | 53,854 | 95,499 | 89,901 | 12,522 | 14,351 | 16,573 | 13,288 | 10,176 | 7,202 | 7,554 | 7,812 | 8,779 | 4,270 |
