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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 110,071 | 68,545 | 30,950 | 137,545 | 97,336 | 59,508 | 25,290 | 97,509 | 65,595 | 35,396 | 10,910 | 106,397 | 77,222 | 48,127 | 99,021 | 86,659 | 71,975 |
| 79,627 | 48,997 | 22,487 | 102,200 | 73,306 | 44,760 | 19,552 | 70,307 | 44,692 | 24,257 | 8,814 | 71,173 | 51,959 | 32,455 | 66,006 | 59,357 | 51,550 |
| 16,330 | 14,849 | 207 | 40,156 | 28,849 | 27,992 | 1,916 | 20,398 | 11,727 | 5,457 | 174 | 18,919 | 13,462 | 7,704 | 17,753 | 14,361 | 4,877 |
| 17,546 | 15,552 | 170 | 41,810 | 30,070 | 28,289 | 1,888 | 23,331 | 13,801 | 7,490 | 1,931 | 20,814 | 15,114 | 9,235 | 18,933 | 15,057 | 5,405 |
| 4,319 | 3,839 | 53 | 10,488 | 7,527 | 7,183 | 517 | 5,817 | 3,528 | 1,939 | 609 | 5,413 | 3,903 | 2,392 | 4,644 | 3,797 | 1,686 |
| 13,227 | 11,712 | 118 | 31,322 | 22,543 | 21,106 | 1,371 | 17,513 | 10,274 | 5,551 | 1,322 | 15,401 | 11,211 | 6,843 | 14,289 | 11,260 | 3,719 |
| 0.54 | 0.48 | 0.01 | 1.27 | 0.91 | 0.85 | 0.06 | 0.87 | 0.55 | 0.30 | 0.07 | 0.83 | 0.61 | 0.37 | 0.77 | 0.61 | 0.21 |
| 63,472 | 100,834 | 105,313 | 126,168 | 128,734 | 129,945 | 136,385 | 139,889 | 132,682 | 52,648 | 48,718 | 46,333 | 45,793 | 35,150 | 1,221 | ||
| 9,971 | 8,504 | 7,192 | 6,924 | 5,978 | 5,374 | 5,284 | 5,130 | 4,903 | 3,646 | 4,560 | 4,091 | -- | -- | -- | ||
| 8,199 | 7,108 | 6,553 | 6,315 | 4,314 | 5,523 | 4,481 | 3,725 | 3,888 | 5,794 | 8,004 | 3,681 | 3,166 | 1,561 | 1,164 | ||
| 126,276 | 119,411 | 123,948 | 149,556 | 141,281 | 147,968 | 148,450 | 150,278 | 142,895 | 63,717 | 62,548 | 56,512 | 54,395 | 41,067 | 35,310 | ||
| -- | 32,678 | -- | 32,712 | -- | 33,582 | -- | 20,298 | -- | 20,224 | 20,813 | -- | -- | -- | -- | ||
| 265,616 | 259,167 | 247,667 | 253,217 | 226,154 | 224,913 | 199,464 | 199,114 | 185,087 | 104,722 | 96,732 | 86,967 | 84,340 | 71,212 | 64,073 | ||
| 56,979 | 50,378 | 45,562 | 50,093 | 32,766 | 32,597 | 30,196 | 32,435 | 26,285 | 25,325 | 22,626 | 21,331 | 22,439 | 23,239 | 27,919 | ||
| 10,431 | 12,097 | 10,560 | 11,707 | 11,045 | 11,704 | 4,423 | 3,205 | 2,567 | 2,289 | 2,550 | 2,604 | 2,560 | 1,596 | 1,034 | ||
| 67,410 | 62,476 | 56,122 | 61,801 | 43,810 | 44,301 | 34,618 | 35,640 | 28,852 | 27,614 | 25,175 | 23,935 | 25,000 | 24,834 | 28,952 | ||
| 198,206 | 196,692 | 191,545 | 191,417 | 182,344 | 180,612 | 164,846 | 163,475 | 156,235 | 77,108 | 71,557 | 63,032 | 59,341 | 46,378 | 35,121 | ||
| 125,183 | 125,183 | 125,824 | 55,966 | 55,966 | 55,966 | 55,966 | 43,218 | 48,718 | 48,718 | 43,218 | 45,793 | 45,793 | 45,793 | 35,150 | 1,221 | 1,107 |
| 13,098 | 4,453 | -1,918 | 15,905 | 11,983 | 6,328 | -2,179 | 24,990 | 14,669 | 7,191 | -2,658 | 11,125 | 7,791 | 4,879 | 13,626 | 14,010 | 13,981 |
| -67,194 | -21,734 | -18,665 | 48,071 | -12,634 | 21,068 | 74,273 | -86,978 | -6,083 | -3,170 | -711 | -10,002 | -3,753 | -23,360 | -684 | 24,319 | -15,954 |
| -7,748 | -7,168 | -488 | 5,241 | -4,643 | -4,484 | 0 | 74,736 | 75,377 | -91 | 0 | -3,698 | -3,319 | -3,580 | -2,298 | -4,401 | 2,086 |
| -61,845 | -24,449 | -21,071 | 69,217 | -5,294 | 22,912 | 72,094 | 12,747 | 83,964 | 3,930 | -3,368 | -2,575 | 720 | -22,061 | 10,644 | 33,929 | 113 |
| 63,338 | 100,733 | 104,753 | 125,183 | 50,672 | 78,878 | 128,060 | 55,966 | 132,682 | 52,648 | 39,850 | 43,218 | 46,513 | 23,733 | 45,793 | 35,150 | 1,221 |
