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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23,093 | 14,561 | 7,653 | 30,630 | 22,538 | 15,485 | 8,516 | 30,364 | 20,569 | 12,748 | 6,192 | 34,456 | 26,142 | 16,883 | 43,699 | 41,847 | 36,658 |
| 15,809 | 9,376 | 4,879 | 19,043 | 13,536 | 9,304 | 4,809 | 17,464 | 12,044 | 7,749 | 3,623 | 20,102 | 15,480 | 10,177 | 25,292 | 23,503 | 20,777 |
| 2,850 | 1,869 | 1,195 | 4,812 | 4,165 | 3,295 | 2,150 | 6,671 | 3,985 | 2,448 | 1,163 | 8,486 | 6,059 | 3,740 | 12,225 | 12,679 | 10,182 |
| 2,807 | 1,850 | 1,170 | 4,739 | 4,139 | 3,286 | 2,152 | 7,086 | 3,996 | 2,456 | 1,166 | 8,876 | 6,014 | 3,695 | 12,006 | 12,511 | 10,180 |
| 545 | 258 | 175 | 790 | 403 | 383 | 245 | 820 | 326 | 286 | 141 | 1,070 | 748 | 481 | 1,792 | 1,849 | 1,483 |
| 2,263 | 1,593 | 994 | 3,949 | 3,736 | 2,904 | 1,907 | 6,266 | 3,670 | 2,171 | 1,025 | 7,806 | 5,266 | 3,214 | 10,214 | 10,663 | 8,697 |
| 0.17 | 0.12 | 0.07 | 0.29 | 0.28 | 0.22 | 0.14 | 0.56 | 0.35 | 0.22 | 0.10 | 0.78 | 0.52 | 0.32 | 1.02 | -- | -- |
| 3,395 | 6,813 | 3,911 | 6,281 | 8,442 | 14,815 | 17,839 | 19,841 | 19,823 | 1,010 | 3,194 | 2,936 | 1,050 | 704 | |||
| 8,202 | 7,140 | 6,991 | 8,443 | 7,252 | 7,707 | 7,984 | 10,126 | 7,961 | 6,329 | 7,345 | -- | -- | -- | |||
| 6,531 | 7,105 | 6,616 | 6,621 | 5,749 | 5,230 | 5,964 | 5,713 | 5,579 | 4,616 | 4,970 | 5,466 | 5,470 | 4,268 | |||
| 29,011 | 27,695 | 35,259 | 40,136 | 41,813 | 43,137 | 55,250 | 57,057 | 56,033 | 18,505 | 20,149 | 21,209 | 27,492 | 24,798 | |||
| -- | 43,149 | -- | 43,979 | -- | 17,962 | -- | 18,207 | -- | 17,510 | -- | -- | -- | -- | |||
| 93,975 | 94,821 | 99,519 | 101,949 | 93,146 | 92,937 | 103,580 | 103,481 | 99,825 | 59,553 | 59,054 | 47,669 | 53,597 | 49,985 | |||
| 9,349 | 10,853 | 10,173 | 13,802 | 5,444 | 6,029 | 7,698 | 9,561 | 8,598 | 6,038 | 7,702 | 4,153 | 12,911 | 6,624 | |||
| 719 | 735 | 751 | 547 | 252 | 262 | 322 | 273 | 176 | 178 | 186 | 158 | 52 | 62 | |||
| 10,068 | 11,588 | 10,924 | 14,349 | 5,696 | 6,290 | 8,020 | 9,833 | 8,774 | 6,216 | 7,888 | 4,311 | 12,963 | 6,687 | |||
| 83,907 | 83,232 | 88,595 | 87,601 | 87,449 | 86,647 | 95,560 | 93,648 | 91,051 | 53,337 | 51,165 | 43,358 | 40,634 | 43,298 | |||
| 5,253 | 5,253 | 5,253 | 19,335 | 19,335 | 19,335 | 19,373 | 2,725 | 2,725 | 2,725 | 2,725 | 2,697 | 2,697 | 2,697 | 747 | 425 | 505 |
| 1,836 | 1,264 | 248 | 7,794 | 4,174 | 3,019 | 3,128 | 5,860 | 4,555 | 3,715 | 2,941 | 13,356 | 10,411 | 7,466 | 10,248 | 9,648 | 9,906 |
| 1,527 | 5,120 | -3,275 | -11,734 | -5,572 | 2,001 | 31,538 | -25,826 | -24,225 | -5,668 | -3,115 | -12,967 | -10,419 | -7,871 | 5,821 | -2,261 | -9,986 |
| -5,968 | -5,965 | 0 | -10,050 | -9,899 | -9,899 | -36,645 | 36,697 | 36,582 | -107 | 0 | -362 | -152 | -152 | -14,120 | -7,065 | 0 |
| -2,441 | 343 | -3,076 | -14,083 | -11,365 | -4,941 | -2,004 | 16,610 | 16,911 | -2,059 | -172 | 29 | -162 | -557 | 1,950 | 322 | -80 |
| 2,812 | 5,595 | 2,177 | 5,253 | 7,971 | 14,395 | 17,369 | 19,335 | 19,636 | 667 | 2,553 | 2,725 | 2,535 | 2,140 | 2,697 | 747 | 425 |
