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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 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 74,471 | 45,790 | 23,599 | 82,651 | 55,808 | 38,403 | 20,067 | 79,182 | 50,526 | 30,842 | 10,695 | 81,381 | 58,164 | 37,116 | 83,406 | 38,743 | 84,664 | 70,037 | 42,295 |
| 62,319 | 37,633 | 19,465 | 66,768 | 44,469 | 29,938 | 15,705 | 60,369 | 38,259 | 23,486 | 8,414 | 62,271 | 45,044 | 29,198 | 65,999 | 32,177 | 67,139 | 51,792 | 31,393 |
| 3,499 | 3,046 | 1,331 | 7,753 | 5,547 | 4,502 | 2,576 | 10,198 | 6,360 | 3,637 | 1,255 | 10,909 | 7,416 | 3,979 | 9,594 | 3,017 | 7,345 | 6,212 | 4,176 |
| 3,527 | 3,060 | 1,342 | 7,696 | 5,575 | 4,530 | 2,595 | 10,072 | 6,392 | 3,663 | 1,263 | 10,831 | 7,499 | 4,038 | 9,686 | 3,045 | 7,336 | 6,505 | 4,352 |
| -60 | 342 | 173 | 648 | 702 | 700 | 521 | 1,948 | 1,231 | 731 | 255 | 1,993 | 1,363 | 816 | 1,639 | 634 | 1,394 | 1,644 | 778 |
| 3,587 | 2,718 | 1,169 | 7,048 | 4,873 | 3,829 | 2,074 | 8,124 | 5,161 | 2,932 | 1,008 | 8,838 | 6,135 | 3,222 | 8,047 | 2,412 | 5,941 | 4,861 | 3,574 |
| 0.45 | 0.34 | 0.15 | 0.88 | 0.61 | 0.48 | 0.26 | 1.25 | 0.86 | 0.49 | 0.17 | 1.47 | 1.02 | 0.54 | 1.34 | 0.40 | 1.02 | 0.95 | 0.71 |
| 13,253 | 17,383 | 20,131 | 27,762 | 29,001 | 36,047 | 23,171 | 22,388 | 53,079 | 4,694 | 11,428 | 8,047 | 11,265 | 5,484 | 3,571 | 3,131 | 1,882 | ||
| 45,435 | 38,653 | 38,469 | 33,905 | 26,991 | 28,800 | 32,186 | 35,723 | 28,562 | 25,947 | 27,953 | 24,489 | 26,227 | -- | -- | -- | -- | ||
| 24,104 | 16,582 | 15,923 | 12,916 | 13,765 | 10,710 | 8,515 | 6,927 | 7,090 | 6,093 | 7,318 | 7,393 | 8,465 | 10,033 | 10,610 | 10,456 | 7,652 | ||
| 90,131 | 81,194 | 81,564 | 82,185 | 75,160 | 80,792 | 88,026 | 95,102 | 91,285 | 43,728 | 51,355 | 45,673 | 49,383 | 49,572 | 60,928 | 52,181 | 36,028 | ||
| -- | 24,292 | -- | 23,968 | -- | 23,688 | -- | 22,493 | -- | 18,531 | 18,651 | -- | -- | 19,362 | 19,443 | 18,074 | 15,230 | ||
| 166,899 | 149,485 | 145,458 | 142,113 | 130,052 | 129,375 | 134,607 | 136,629 | 130,395 | 81,251 | 87,958 | 78,092 | 81,343 | 82,800 | 94,000 | 82,504 | 64,622 | ||
| 57,114 | 40,706 | 37,334 | 35,898 | 27,020 | 27,146 | 31,154 | 35,257 | 31,959 | 26,429 | 36,134 | 31,951 | 38,374 | 45,534 | 59,419 | 50,737 | 37,713 | ||
| 3,730 | 3,593 | 3,688 | 2,947 | 2,368 | 2,610 | 654 | 647 | 674 | 696 | 630 | 563 | 613 | 545 | 272 | 3,448 | 5,430 | ||
| 60,844 | 44,299 | 41,021 | 38,845 | 29,388 | 29,755 | 31,808 | 35,903 | 32,632 | 27,125 | 36,764 | 32,514 | 38,987 | 46,079 | 59,691 | 54,184 | 43,143 | ||
| 106,055 | 105,186 | 104,437 | 103,268 | 100,663 | 99,620 | 102,799 | 100,725 | 97,763 | 54,126 | 51,194 | 45,578 | 42,356 | 36,720 | 34,309 | 28,319 | 21,479 | ||
| 26,694 | 26,694 | 26,694 | 22,388 | 22,388 | 22,388 | 22,388 | 11,428 | 11,428 | 11,428 | 11,428 | 11,265 | 11,265 | 11,265 | 3,551 | 3,551 | 3,131 | 1,282 | 3,265 |
| -1,632 | -929 | -3,152 | 10,015 | 4,640 | 4,162 | 5,786 | 12,101 | 8,574 | 580 | 3,585 | 12,783 | 5,546 | 250 | 21,279 | 9,992 | 4,300 | 7,888 | 2,426 |
| -15,963 | -6,794 | -2,794 | 592 | 8,659 | 17,128 | -2,373 | -39,171 | -9,109 | -5,569 | -2,643 | -8,685 | -4,152 | -3,390 | -4,941 | -2,908 | -5,224 | -4,161 | -6,325 |
| 3,193 | -2,549 | -1,576 | -6,300 | -6,686 | -7,630 | -2,630 | 38,029 | 42,186 | -1,745 | -2,821 | -3,935 | -3,858 | -83 | -8,625 | -5,781 | 1,344 | -1,877 | 1,916 |
| -14,401 | -10,271 | -7,523 | 4,307 | 6,613 | 13,660 | 783 | 10,959 | 41,651 | -6,734 | -1,873 | 164 | -2,464 | -3,217 | 7,713 | 1,303 | 420 | 1,849 | -1,984 |
| 12,293 | 16,423 | 19,171 | 26,694 | 29,001 | 36,047 | 23,171 | 22,388 | 53,079 | 4,694 | 9,555 | 11,428 | 8,800 | 8,047 | 11,265 | 4,854 | 3,551 | 3,131 | 1,282 |
