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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203,351 | 138,054 | 61,855 | 295,597 | 211,108 | 134,104 | 55,360 | 218,857 | 148,246 | 84,233 | 27,559 | 204,588 | 147,128 | 94,128 | 247,594 | 215,528 | 116,925 |
| 184,805 | 126,358 | 56,948 | 253,446 | 182,313 | 113,946 | 46,353 | 182,257 | 123,942 | 71,479 | 23,597 | 170,203 | 124,778 | 80,487 | 202,781 | 171,250 | 94,985 |
| 10,771 | 6,529 | 3,000 | 29,392 | 21,880 | 15,638 | 6,672 | 25,334 | 13,511 | 6,168 | 1,821 | 19,341 | 10,472 | 6,758 | 28,750 | 26,794 | 6,930 |
| 11,333 | 7,017 | 2,947 | 28,279 | 21,732 | 15,545 | 6,565 | 25,151 | 13,309 | 6,159 | 1,913 | 19,244 | 10,117 | 6,651 | 30,792 | 27,023 | 7,035 |
| 61 | -309 | -541 | 38 | 2,635 | 1,888 | 1,003 | 3,117 | 1,465 | 504 | 325 | 2,254 | 1,213 | 850 | 3,871 | 4,019 | 1,210 |
| 11,272 | 7,326 | 3,488 | 28,241 | 19,097 | 13,657 | 5,562 | 22,035 | 11,844 | 5,655 | 1,588 | 16,989 | 8,905 | 5,802 | 26,921 | 23,004 | 5,825 |
| 0.38 | 0.37 | 0.17 | 1.41 | 0.95 | 0.68 | 0.28 | 1.47 | 0.79 | 0.38 | 0.11 | 1.13 | 0.59 | 0.39 | 1.79 | 1.53 | -- |
| 34,610 | 30,856 | 26,093 | 23,052 | 22,190 | 27,973 | 31,263 | 86,799 | 5,728 | 5,449 | 3,754 | 8,980 | 8,384 | 13,279 | 15,242 | ||
| 18,956 | 24,759 | 23,824 | 29,131 | 23,783 | 27,365 | 18,859 | 23,135 | 20,014 | 18,841 | 20,296 | 18,235 | -- | -- | -- | ||
| 27,309 | 30,757 | 31,143 | 30,671 | 24,906 | 21,793 | 25,435 | 16,922 | 14,151 | 13,592 | 11,954 | 13,076 | 13,615 | 10,839 | 8,105 | ||
| 130,417 | 143,287 | 138,899 | 144,982 | 138,226 | 141,318 | 137,750 | 144,921 | 57,831 | 54,849 | 51,755 | 53,569 | 60,585 | 68,136 | 52,701 | ||
| -- | 80,102 | -- | 82,474 | -- | 67,260 | -- | 69,698 | -- | 73,474 | 74,612 | -- | -- | -- | -- | ||
| 270,937 | 274,162 | 271,992 | 271,344 | 258,845 | 252,301 | 240,077 | 247,946 | 155,179 | 153,418 | 150,560 | 151,959 | 156,809 | 152,843 | 132,772 | ||
| 19,887 | 30,631 | 24,114 | 30,673 | 27,572 | 26,257 | 19,149 | 36,445 | 42,782 | 47,215 | 46,754 | 59,947 | 73,151 | 87,305 | 84,093 | ||
| 3,983 | 4,102 | 3,884 | 4,070 | 3,885 | 4,040 | 3,883 | 3,893 | 3,937 | 3,933 | 3,590 | 2,984 | 2,476 | 1,677 | 3,956 | ||
| 23,870 | 34,733 | 27,998 | 34,743 | 31,457 | 30,298 | 23,032 | 40,338 | 46,719 | 51,147 | 50,344 | 62,931 | 75,627 | 88,982 | 88,049 | ||
| 247,067 | 239,429 | 243,994 | 236,601 | 227,388 | 222,004 | 217,044 | 207,607 | 108,460 | 102,271 | 100,216 | 89,028 | 81,182 | 63,861 | 44,723 | ||
| 22,857 | 22,857 | 22,857 | 86,201 | 86,201 | 86,201 | 86,201 | 3,681 | 3,681 | 3,681 | 3,681 | 7,223 | 7,223 | 7,223 | 10,267 | 3,950 | 2,287 |
| 12,542 | 6,891 | 2,547 | 10,445 | 6,817 | 4,941 | -4,585 | 23,559 | 16,024 | 8,542 | 6,159 | 25,766 | 21,722 | 13,424 | 28,410 | 16,046 | 7,781 |
| 8,300 | -2,648 | -3,363 | -63,490 | -61,020 | -53,510 | -43,519 | -9,479 | -4,240 | -2,251 | -1,526 | -6,220 | -4,701 | -2,618 | -15,117 | -9,004 | -7,727 |
| -8,803 | 3,897 | 3,900 | -10,183 | -10,200 | -10,390 | -8,228 | 68,426 | -9,749 | -4,519 | 1,264 | -23,090 | -16,895 | -9,415 | -16,350 | -787 | 1,608 |
| 11,753 | 7,999 | 3,045 | -63,343 | -64,673 | -59,066 | -56,332 | 82,520 | 2,029 | 1,766 | 5,893 | -3,542 | 133 | 1,390 | -3,044 | 6,317 | 1,662 |
| 34,610 | 30,856 | 25,902 | 22,857 | 21,527 | 27,135 | 29,869 | 86,201 | 5,710 | 5,447 | 9,574 | 3,681 | 7,356 | 8,613 | 7,223 | 10,267 | 3,950 |
