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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60,730 | 37,800 | 18,616 | 76,465 | 57,039 | 36,534 | 16,305 | 62,247 | 46,104 | 27,805 | 12,469 | 54,242 | 23,678 | 46,595 | 35,879 | 29,072 |
| 46,034 | 28,575 | 13,996 | 57,268 | 42,193 | 27,068 | 11,561 | 43,906 | 32,470 | 19,914 | 9,156 | 40,696 | 17,541 | 34,900 | 27,076 | 21,953 |
| 12,269 | 7,891 | 3,990 | 14,108 | 11,118 | 6,566 | 3,088 | 13,244 | 9,997 | 5,603 | 2,250 | 9,019 | 3,949 | 7,409 | 5,537 | 4,390 |
| 12,269 | 7,892 | 3,990 | 14,571 | 11,011 | 6,459 | 2,981 | 13,105 | 9,882 | 5,488 | 2,155 | 8,992 | 3,950 | 7,379 | 5,492 | 4,368 |
| 1,227 | 854 | 421 | 1,307 | 753 | 317 | 130 | 600 | 474 | 255 | 103 | 368 | 138 | 267 | 311 | 220 |
| 11,042 | 7,038 | 3,569 | 13,264 | 10,257 | 6,142 | 2,851 | 12,505 | 9,409 | 5,233 | 2,052 | 8,624 | 3,812 | 7,112 | 5,180 | 4,148 |
| 1.10 | 0.70 | 0.36 | 1.45 | 1.15 | 0.74 | 0.38 | 1.67 | 1.25 | 0.70 | 0.27 | 1.15 | 0.51 | 0.95 | 0.69 | 0.55 |
| 73,209 | 51,025 | 24,682 | 56,310 | 46,947 | 54,455 | 35,497 | 33,027 | 21,139 | 19,335 | 15,133 | 4,288 | 1,387 | |||
| 299 | 692 | 153 | 434 | 407 | 481 | 679 | 362 | 49 | 28 | 32 | 19 | 83 | |||
| 4,891 | 3,657 | 3,375 | 5,303 | 4,107 | 4,144 | 3,825 | 3,633 | 5,066 | 3,162 | 4,724 | 2,667 | 3,168 | |||
| 106,205 | 103,558 | 112,338 | 109,982 | 113,708 | 109,124 | 41,854 | 39,102 | 27,887 | 23,458 | 20,151 | 12,616 | 11,042 | |||
| -- | 1,192 | -- | 1,277 | -- | 1,186 | -- | 1,292 | -- | -- | -- | -- | -- | |||
| 124,657 | 120,308 | 126,757 | 122,451 | 121,789 | 115,689 | 46,174 | 42,696 | 30,362 | 24,877 | 21,567 | 14,030 | 12,276 | |||
| 5,893 | 5,507 | 5,284 | 4,573 | 6,907 | 4,898 | 4,190 | 3,563 | 3,734 | 3,061 | 3,564 | 3,426 | 2,852 | |||
| 664 | 704 | 845 | 819 | 829 | 854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 6,557 | 6,211 | 6,129 | 5,392 | 7,737 | 5,752 | 4,190 | 3,563 | 3,734 | 3,061 | 3,564 | 3,426 | 2,852 | |||
| 118,100 | 114,096 | 120,628 | 117,059 | 114,052 | 109,937 | 41,984 | 39,133 | 26,628 | 21,816 | 18,004 | 10,605 | 9,424 | |||
| 56,241 | 56,241 | 56,241 | 32,983 | 32,983 | 32,983 | 32,983 | 21,060 | 21,060 | 21,060 | 21,060 | 15,133 | 15,133 | 4,288 | 1,387 | 1,125 |
| 12,420 | 7,280 | 4,813 | 12,829 | 11,852 | 7,447 | 3,352 | 13,480 | 11,621 | 7,355 | 2,888 | 7,283 | 4,358 | 9,356 | 3,313 | 3,073 |
| 14,696 | -2,412 | -36,423 | -54,030 | -62,456 | -50,590 | -882 | -1,558 | -372 | -130 | -28 | -1,356 | -156 | 2,890 | 792 | -2,547 |
| -10,217 | -10,153 | -18 | 64,459 | 64,523 | 64,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,400 | -1,205 | -264 |
| 16,898 | -5,286 | -31,628 | 23,258 | 13,919 | 21,428 | 2,470 | 11,923 | 11,249 | 7,225 | 2,860 | 5,927 | 4,202 | 10,846 | 2,900 | 263 |
| 73,139 | 50,955 | 24,613 | 56,241 | 46,902 | 54,411 | 35,453 | 32,983 | 32,309 | 28,285 | 23,920 | 21,060 | 19,335 | 15,133 | 4,288 | 1,387 |
