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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49,110 | 34,048 | 11,752 | 66,312 | 43,718 | 23,771 | 7,041 | 44,815 | 27,065 | 15,791 | 2,637 | 48,001 | 29,874 | 19,570 | 5,140 | 51,726 | 55,156 | 34,957 |
| 35,472 | 25,164 | 8,986 | 48,019 | 31,777 | 16,556 | 4,574 | 30,929 | 18,697 | 10,785 | 1,775 | 30,707 | 19,810 | 12,983 | 3,424 | 33,505 | 33,849 | 23,810 |
| 1,441 | 1,469 | 633 | 7,230 | 4,802 | 3,210 | 1,214 | 7,021 | 3,288 | 2,412 | -36 | 9,342 | 4,044 | 2,354 | -34 | 8,918 | 11,104 | 5,683 |
| 1,644 | 1,522 | 640 | 6,902 | 4,779 | 3,190 | 1,214 | 7,389 | 3,521 | 2,603 | 155 | 9,853 | 4,066 | 2,354 | -34 | 9,497 | 11,191 | 5,683 |
| 51 | 51 | 96 | 1,025 | 741 | 355 | 200 | 970 | 552 | 337 | 29 | 1,386 | 641 | 301 | 14 | 1,293 | 1,542 | 1,010 |
| 1,593 | 1,471 | 544 | 5,877 | 4,038 | 2,835 | 1,015 | 6,419 | 2,969 | 2,266 | 126 | 8,467 | 3,425 | 2,053 | -48 | 8,203 | 9,648 | 4,673 |
| 0.12 | 0.11 | 0.04 | 0.46 | 0.31 | 0.22 | 0.08 | 0.60 | 0.29 | 0.23 | 0.01 | 0.87 | 0.35 | 0.21 | -0.01 | 0.91 | -- | -- |
| 68,322 | 51,644 | 66,114 | 69,605 | 59,472 | 61,535 | 55,219 | 58,653 | 15,268 | 19,556 | 23,739 | 26,615 | 19,411 | 11,766 | 5,972 | 1,221 | ||
| 8,661 | 11,809 | 6,778 | 5,778 | 5,781 | 4,794 | 3,031 | 3,832 | 4,176 | 4,774 | 2,582 | 1,924 | 1,310 | -- | -- | -- | ||
| 12,601 | 15,907 | 12,411 | 11,583 | 11,063 | 11,939 | 9,243 | 7,985 | 8,169 | 6,558 | 6,031 | 6,186 | 7,980 | 7,398 | 7,543 | 4,541 | ||
| 97,802 | 98,044 | 100,407 | 94,773 | 91,485 | 86,609 | 80,023 | 84,573 | 76,208 | 41,867 | 34,194 | 38,992 | 33,399 | 34,965 | 23,713 | 12,574 | ||
| -- | 23,857 | -- | 22,902 | -- | 22,923 | -- | 17,657 | -- | -- | 8,391 | 8,553 | -- | -- | -- | -- | ||
| 129,399 | 129,352 | 130,956 | 125,224 | 122,358 | 117,463 | 108,800 | 112,095 | 101,069 | 65,486 | 56,544 | 60,701 | 51,347 | 50,759 | 35,266 | 23,069 | ||
| 49,596 | 50,141 | 45,741 | 44,239 | 37,039 | 33,346 | 22,627 | 26,935 | 19,450 | 20,812 | 14,009 | 18,291 | 15,149 | 16,923 | 17,300 | 11,775 | ||
| 120 | 121 | 122 | 123 | 124 | 125 | 126 | 128 | 129 | 130 | 131 | 132 | 334 | 36 | 23 | 0 | ||
| 49,716 | 50,262 | 45,864 | 44,362 | 37,163 | 33,471 | 22,754 | 27,063 | 19,579 | 20,942 | 14,140 | 18,423 | 15,483 | 16,960 | 17,324 | 11,775 | ||
| 79,683 | 79,090 | 85,093 | 80,862 | 85,195 | 83,992 | 86,047 | 85,032 | 81,490 | 44,544 | 42,403 | 42,278 | 35,864 | 33,799 | 17,942 | 11,294 | ||
| 43,839 | 43,839 | 47,839 | 30,299 | 30,299 | 30,299 | 30,299 | 26,342 | 26,342 | 26,342 | 26,342 | 11,716 | 11,716 | 11,716 | 11,716 | 5,842 | 1,176 | 1,222 |
| -7,704 | -12,650 | -9,957 | 8,431 | 766 | 1,576 | -10,319 | 12,392 | 3,291 | 2,238 | -3,999 | 10,351 | -260 | -648 | -7,296 | 10,324 | 10,688 | 8,687 |
| 1,474 | 8,689 | -13,959 | 10,313 | 3,586 | 5,930 | -1,226 | -44,434 | -13,927 | -9,216 | 1,212 | 4,342 | 5,570 | 7,991 | 3,015 | -10,112 | -4,900 | -6,546 |
| 6,313 | 5,564 | 20,763 | -5,203 | 2,045 | -55 | 5,981 | 35,999 | 36,253 | -82 | -73 | -68 | 296 | 296 | 300 | 5,663 | -1,122 | -2,187 |
| 83 | 1,603 | -3,153 | 13,541 | 6,397 | 7,451 | -5,564 | 3,957 | 25,617 | -7,060 | -2,860 | 14,625 | 5,606 | 7,639 | -3,981 | 5,875 | 4,666 | -46 |
| 43,922 | 45,442 | 44,686 | 43,839 | 36,696 | 37,750 | 24,735 | 30,299 | 51,958 | 19,282 | 23,482 | 26,342 | 17,323 | 19,356 | 7,735 | 11,716 | 5,842 | 1,176 |
