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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106,093 | 74,225 | 36,057 | 147,393 | 107,651 | 71,575 | 33,103 | 100,083 | 67,736 | 40,691 | 16,420 | 92,866 | 66,333 | 43,907 | 89,654 | 87,434 | 61,256 |
| 83,483 | 58,119 | 28,822 | 115,819 | 83,697 | 55,387 | 26,317 | 77,320 | 52,456 | 31,139 | 12,929 | 72,517 | 52,156 | 34,335 | 71,498 | 68,692 | 46,796 |
| 13,983 | 10,760 | 4,478 | 21,349 | 16,205 | 11,424 | 4,791 | 15,504 | 10,269 | 6,815 | 2,353 | 14,265 | 9,265 | 6,201 | 12,636 | 7,554 | 7,119 |
| 13,973 | 10,755 | 4,473 | 21,156 | 16,014 | 11,234 | 4,795 | 15,497 | 10,262 | 6,803 | 2,343 | 14,158 | 9,261 | 6,198 | 12,699 | 7,519 | 7,145 |
| 2,222 | 2,083 | 1,044 | 4,307 | 2,837 | 2,323 | 1,144 | 3,589 | 2,343 | 1,582 | 562 | 3,326 | 2,166 | 1,444 | 2,218 | 2,772 | 2,056 |
| 11,751 | 8,672 | 3,429 | 16,849 | 13,178 | 8,912 | 3,652 | 11,908 | 7,919 | 5,221 | 1,781 | 10,831 | 7,096 | 4,754 | 10,481 | 4,747 | 5,089 |
| 0.62 | 0.46 | 0.26 | 1.26 | 0.98 | 0.67 | 0.27 | 1.19 | 0.79 | 0.52 | 0.18 | 1.08 | 0.71 | 0.47 | 1.06 | -- | -- |
| 19,585 | 20,453 | 26,478 | 18,205 | 13,363 | 11,306 | 13,551 | 58,972 | 5,138 | 6,710 | 7,094 | 2,950 | 6,402 | 4,476 | 10,416 | ||
| 35,151 | 40,330 | 40,208 | 41,822 | 36,795 | 37,430 | 34,755 | 31,291 | 28,238 | 23,154 | 25,135 | 24,682 | -- | -- | -- | ||
| 15,563 | 16,496 | 18,573 | 16,783 | 14,181 | 13,727 | 15,027 | 11,447 | 9,357 | 7,620 | 9,429 | 7,719 | 8,611 | 8,833 | 7,775 | ||
| 80,625 | 87,437 | 106,346 | 104,469 | 99,523 | 102,008 | 102,373 | 107,062 | 46,603 | 43,371 | 44,559 | 37,395 | 41,113 | 43,322 | 51,860 | ||
| -- | 6,091 | -- | 5,959 | -- | 5,572 | -- | 5,462 | 5,791 | 5,726 | 5,200 | -- | -- | -- | -- | ||
| 147,763 | 139,536 | 145,169 | 138,807 | 129,001 | 126,080 | 121,551 | 123,583 | 60,240 | 56,953 | 56,354 | 48,958 | 47,908 | 59,421 | 68,106 | ||
| 30,254 | 27,590 | 25,583 | 23,020 | 14,225 | 16,129 | 16,069 | 21,745 | 14,643 | 14,045 | 16,728 | 15,614 | 19,253 | 36,393 | 52,018 | ||
| 906 | 525 | 187 | 195 | 203 | 212 | 220 | 228 | 237 | 245 | 2,184 | 1,980 | 43 | 50 | 33 | ||
| 31,160 | 28,115 | 25,770 | 23,215 | 14,428 | 16,341 | 16,288 | 21,973 | 14,879 | 14,290 | 18,912 | 17,594 | 19,296 | 36,444 | 52,050 | ||
| 116,603 | 111,421 | 119,399 | 115,592 | 114,573 | 109,739 | 105,262 | 101,610 | 45,361 | 42,663 | 37,442 | 31,364 | 28,612 | 22,977 | 16,056 | ||
| 17,941 | 17,941 | 17,941 | 58,373 | 58,373 | 58,373 | 58,972 | 7,094 | 7,094 | 7,094 | 7,094 | 6,402 | 6,402 | 6,402 | 4,476 | 10,414 | 4,944 |
| 10,793 | 5,242 | 3,533 | 8,086 | 2,558 | -783 | -7,855 | 5,097 | 3,641 | 4,565 | -387 | 11,526 | 7,101 | 3,659 | 9,077 | 5,907 | 6,615 |
| -9,435 | 5,809 | 4,526 | -42,333 | -41,412 | -40,315 | -33,563 | -5,006 | -2,014 | -1,678 | -133 | -5,422 | -5,151 | -4,968 | 9,939 | -1,299 | 5,594 |
| -715 | -9,642 | 0 | -6,087 | -6,120 | -5,977 | -4,015 | 51,347 | -4,127 | -3,311 | -1,296 | -5,494 | -5,367 | -2,197 | -17,108 | -10,450 | -6,843 |
| 1,400 | 2,076 | 8,041 | -40,432 | -45,010 | -47,117 | -45,422 | 51,279 | -2,526 | -384 | -1,777 | 692 | -3,317 | -3,453 | 1,926 | -5,938 | 5,470 |
| 19,341 | 20,017 | 25,982 | 17,941 | 13,363 | 11,256 | 13,551 | 58,373 | 4,567 | 6,710 | 5,317 | 7,094 | 3,086 | 2,950 | 6,402 | 4,476 | 10,414 |
