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| 报告日期 |
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| 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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 65,191 | 44,101 | 27,750 | 90,650 | 67,828 | 51,884 | 28,980 | 86,708 | 59,148 | 40,210 | 15,616 | 60,999 | 55,880 | 32,409 | 13,633 |
| 48,937 | 32,754 | 20,230 | 60,629 | 45,032 | 33,714 | 18,459 | 52,591 | 35,270 | 23,813 | 9,234 | 35,438 | 33,624 | 19,486 | 8,699 |
| 10,735 | 7,543 | 4,694 | 23,326 | 18,060 | 14,141 | 8,552 | 27,268 | 19,641 | 13,353 | 5,079 | 19,508 | 18,476 | 9,157 | 2,097 |
| 10,934 | 7,734 | 4,881 | 23,374 | 18,157 | 14,223 | 8,594 | 27,538 | 19,898 | 13,584 | 5,075 | 19,893 | 18,409 | 9,133 | 2,069 |
| 1,487 | 972 | 661 | 3,223 | 2,388 | 2,178 | 1,310 | 3,953 | 2,841 | 1,971 | 741 | 2,891 | 2,450 | 1,490 | 364 |
| 9,447 | 6,762 | 4,220 | 20,151 | 15,769 | 12,045 | 7,284 | 23,586 | 17,058 | 11,614 | 4,335 | 17,002 | 15,959 | 7,643 | 1,704 |
| 0.73 | 0.52 | 0.46 | 2.21 | 1.77 | 1.41 | 1.00 | 3.23 | 2.34 | 1.59 | 0.59 | 2.33 | 2.28 | -- | -- |
| 78,931 | 75,564 | 73,808 | 80,979 | 115,853 | 111,187 | 108,796 | 24,246 | 15,343 | 14,354 | 6,212 | 1,959 | 2,326 | ||
| 27,695 | 28,892 | 39,226 | 29,294 | 16,420 | 20,521 | 30,616 | 26,268 | 23,245 | 18,471 | -- | -- | -- | ||
| 17,714 | 17,795 | 16,256 | 16,595 | 12,699 | 11,693 | 10,624 | 9,573 | 6,664 | 6,894 | 7,288 | 4,645 | 2,678 | ||
| 135,185 | 131,893 | 139,556 | 137,846 | 154,737 | 163,419 | 168,466 | 74,856 | 56,664 | 50,293 | 35,415 | 34,009 | 28,402 | ||
| -- | 48,232 | -- | 47,146 | -- | 16,179 | -- | 14,194 | 13,191 | -- | -- | -- | -- | ||
| 201,131 | 198,264 | 207,813 | 204,990 | 190,401 | 196,274 | 199,738 | 102,704 | 78,343 | 69,234 | 52,109 | 46,156 | 40,188 | ||
| 15,768 | 16,687 | 22,997 | 24,319 | 15,059 | 24,627 | 29,908 | 29,606 | 17,370 | 14,207 | 14,384 | 14,549 | 11,569 | ||
| 3,562 | 2,461 | 2,402 | 2,477 | 1,510 | 1,539 | 1,563 | 1,613 | 1,392 | 1,219 | 1,254 | 1,181 | 1,336 | ||
| 19,330 | 19,147 | 25,399 | 26,796 | 16,569 | 26,166 | 31,471 | 31,220 | 18,762 | 15,427 | 15,638 | 15,730 | 12,905 | ||
| 181,801 | 179,116 | 182,414 | 178,194 | 173,832 | 170,108 | 168,267 | 71,484 | 59,581 | 53,808 | 36,471 | 30,426 | 27,283 | ||
| 83,381 | 80,389 | 80,389 | 22,199 | 22,199 | 22,199 | 22,199 | 12,854 | 12,854 | 12,854 | 12,854 | 6,212 | 1,809 | 1,726 | 9,013 |
| 4,292 | -1,367 | -8,703 | 10,836 | 11,990 | 5,103 | -2,688 | 20,580 | 10,379 | 6,906 | 1,109 | 12,991 | 9,151 | 5,750 | 1,983 |
| -3,273 | 1,359 | 1,628 | -39,128 | -6,032 | -4,293 | -3,923 | -5,247 | -2,387 | -1,606 | -628 | -3,933 | 10,410 | -1,377 | 1,327 |
| -5,840 | -5,420 | 0 | 86,514 | 86,787 | 86,789 | 90,980 | -5,941 | -5,941 | -4,821 | -101 | -2,415 | -15,160 | -4,291 | -10,596 |
| -4,642 | -5,339 | -7,080 | 58,189 | 92,737 | 87,586 | 84,376 | 9,345 | 2,036 | 488 | 390 | 6,642 | 4,403 | 83 | -7,286 |
| 78,739 | 75,049 | 73,309 | 80,389 | 114,936 | 109,785 | 106,576 | 22,199 | 14,891 | 13,343 | 13,244 | 12,854 | 6,212 | 1,809 | 1,726 |
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