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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 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105,660 | 73,346 | 39,917 | 135,379 | 91,054 | 63,120 | 30,849 | 116,171 | 81,314 | 57,555 | 25,873 | 130,592 | 86,868 | 61,080 | 27,579 | 98,377 | 65,501 | 48,735 |
| 39,384 | 26,585 | 13,903 | 54,510 | 38,005 | 27,365 | 13,260 | 44,365 | 29,913 | 20,851 | 9,347 | 49,679 | 32,730 | 23,197 | 10,628 | 37,995 | 33,698 | 29,121 |
| 8,072 | 6,774 | 4,015 | 6,656 | 8,693 | 5,693 | 2,931 | 13,417 | 9,353 | 5,379 | 2,271 | 14,155 | 6,125 | 4,736 | 2,103 | 11,658 | 6,116 | 3,738 |
| 7,972 | 6,692 | 3,934 | 8,166 | 8,590 | 5,643 | 2,883 | 13,439 | 9,271 | 5,305 | 2,193 | 14,224 | 6,131 | 4,727 | 2,100 | 11,848 | 6,238 | 4,306 |
| 827 | 965 | 945 | 1,211 | 982 | 580 | 514 | 1,289 | 1,764 | 1,054 | 494 | 2,191 | 1,396 | 662 | 412 | 1,794 | 1,325 | 930 |
| 7,145 | 5,727 | 2,989 | 6,956 | 7,608 | 5,063 | 2,368 | 12,150 | 7,507 | 4,251 | 1,699 | 12,033 | 4,735 | 4,064 | 1,688 | 10,054 | 4,913 | 3,376 |
| 0.18 | 0.14 | 0.07 | 0.18 | 0.19 | 0.13 | 0.06 | 0.32 | 0.20 | 0.12 | 0.05 | 0.33 | 0.13 | 0.11 | 0.05 | 0.31 | 0.28 | 0.21 |
| 18,708 | 17,439 | 20,719 | 48,768 | 22,791 | 26,947 | 27,651 | 34,588 | 21,418 | 9,484 | 5,401 | 15,409 | 15,157 | 18,146 | 8,259 | 6,218 | ||
| 47,747 | 52,315 | 45,586 | 34,013 | 32,718 | 26,090 | 32,201 | 27,026 | 37,208 | 32,392 | 17,274 | 14,811 | 13,171 | -- | -- | -- | ||
| 25,820 | 25,349 | 25,500 | 21,323 | 19,150 | 18,951 | 21,863 | 18,599 | 17,953 | 17,302 | 20,565 | 15,088 | 18,640 | 16,888 | 11,628 | 8,194 | ||
| 103,077 | 101,993 | 96,298 | 108,683 | 81,008 | 79,043 | 93,316 | 95,964 | 86,229 | 65,943 | 58,523 | 54,627 | 61,145 | 57,122 | 32,073 | 22,015 | ||
| -- | 36,999 | -- | 37,172 | -- | 37,930 | -- | 39,406 | -- | 40,014 | -- | 41,348 | -- | -- | -- | -- | ||
| 183,116 | 179,743 | 170,084 | 176,093 | 147,843 | 140,241 | 152,500 | 152,116 | 138,831 | 118,249 | 111,638 | 108,661 | 112,038 | 109,198 | 80,721 | 53,595 | ||
| 76,527 | 75,323 | 70,505 | 79,395 | 44,971 | 35,616 | 45,642 | 54,452 | 49,740 | 46,087 | 41,767 | 39,885 | 41,318 | 39,671 | 34,915 | 30,106 | ||
| 6,392 | 5,640 | 3,538 | 3,646 | 9,128 | 13,426 | 12,352 | 6,016 | 2,086 | 3,518 | 3,778 | 4,382 | 6,195 | 9,066 | 10,668 | 10,619 | ||
| 82,919 | 80,963 | 74,042 | 83,041 | 54,099 | 49,042 | 57,994 | 60,468 | 51,826 | 49,604 | 45,545 | 44,267 | 47,512 | 48,737 | 45,583 | 40,726 | ||
| 100,197 | 98,780 | 96,042 | 93,052 | 93,744 | 91,199 | 94,506 | 91,648 | 87,005 | 68,645 | 66,093 | 64,394 | 64,525 | 60,461 | 35,138 | 12,869 | ||
| 47,258 | 47,258 | 47,258 | 34,088 | 34,088 | 34,088 | 34,588 | 15,409 | 15,409 | 15,409 | 15,409 | 17,840 | 17,840 | 17,840 | 17,840 | 8,259 | 5,898 | 2,164 |
| -18,877 | -20,466 | -11,076 | 10,248 | -2,470 | 2,257 | -7,799 | 330 | -17,509 | -15,368 | -9,241 | 14,451 | -8,777 | -377 | -1,607 | 3,180 | 8,996 | 6,496 |
| -12,005 | -9,361 | -7,448 | -11,710 | -10,307 | -3,469 | -4,207 | -7,762 | -5,512 | -624 | -7,613 | -5,533 | -2,846 | -675 | -10,374 | -6,943 | -12,709 | -6,341 |
| 665 | -1,127 | -9,525 | 14,632 | 1,480 | -6,429 | 5,070 | 26,110 | 29,028 | 10,067 | 6,846 | -11,349 | -3,532 | -2,447 | -1,277 | 13,345 | 6,075 | 3,578 |
| -30,217 | -30,954 | -28,049 | 13,170 | -11,297 | -7,641 | -6,936 | 18,679 | 6,007 | -5,925 | -10,008 | -2,431 | -15,155 | -3,499 | -13,259 | 9,581 | 2,362 | 3,734 |
| 17,041 | 16,304 | 19,209 | 47,258 | 22,791 | 26,447 | 27,651 | 34,088 | 21,416 | 9,484 | 5,401 | 15,409 | 2,685 | 14,341 | 4,581 | 17,840 | 8,259 | 5,898 |
