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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 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59,293 | 41,037 | 24,345 | 73,452 | 58,826 | 40,069 | 17,956 | 79,206 | 49,690 | 36,515 | 100,564 | 96,342 | 85,614 |
| 34,314 | 21,975 | 9,503 | 51,245 | 41,848 | 28,327 | 12,826 | 52,800 | 34,984 | 25,902 | 71,346 | 71,713 | 59,067 |
| 16,713 | 13,796 | 12,789 | 8,596 | 9,102 | 6,555 | 5,148 | 14,000 | 7,389 | 5,434 | 17,057 | 11,593 | 7,921 |
| 16,711 | 13,797 | 12,786 | 8,650 | 9,135 | 6,547 | 5,139 | 14,014 | 7,404 | 5,489 | 16,919 | 11,691 | 7,876 |
| 2,911 | 2,529 | 2,265 | 2,516 | 2,439 | 1,553 | 1,008 | 3,174 | 1,818 | 1,190 | 2,365 | 1,787 | 756 |
| 13,800 | 11,267 | 10,521 | 6,134 | 6,696 | 4,994 | 4,131 | 10,840 | 5,587 | 4,299 | 14,555 | 9,904 | 7,121 |
| 0.80 | 0.65 | 0.61 | 0.44 | 0.52 | 0.39 | 0.32 | 0.84 | 0.43 | 0.33 | 1.12 | 0.76 | 0.59 |
| 56,831 | 67,052 | 84,776 | 63,881 | 84,504 | 31,425 | 29,030 | 25,192 | 24,680 | 22,012 | 21,195 | ||
| 36,467 | 25,104 | 27,511 | 32,282 | 26,816 | 28,557 | 34,901 | 31,728 | 61,097 | 58,238 | 51,127 | ||
| 9,453 | 8,485 | 8,767 | 7,122 | 6,228 | 6,434 | 3,430 | 4,107 | 4,360 | 8,977 | 10,722 | ||
| 149,523 | 151,692 | 151,634 | 137,684 | 149,792 | 94,563 | 92,947 | 89,983 | 95,305 | 94,797 | 88,369 | ||
| -- | 24,318 | -- | 23,243 | -- | 22,382 | 21,947 | -- | -- | -- | -- | ||
| 179,304 | 180,176 | 179,725 | 166,728 | 177,601 | 121,472 | 117,611 | 114,912 | 118,358 | 116,053 | 104,729 | ||
| 24,529 | 25,841 | 26,449 | 23,557 | 31,120 | 31,242 | 32,311 | 31,908 | 39,196 | 54,818 | 53,547 | ||
| 2,519 | 2,605 | 2,801 | 2,710 | 2,679 | 2,705 | 719 | 605 | 319 | 58 | 71 | ||
| 27,048 | 28,446 | 29,249 | 26,267 | 33,799 | 33,947 | 33,030 | 32,513 | 39,515 | 54,876 | 53,618 | ||
| 152,256 | 151,730 | 150,475 | 140,461 | 143,802 | 87,525 | 84,581 | 82,400 | 78,843 | 61,176 | 51,111 | ||
| 63,881 | 61,149 | 61,187 | 23,669 | 23,669 | 23,669 | 23,669 | 19,605 | 19,605 | 19,605 | 16,605 | 12,524 | 10,524 |
| 16,226 | 14,155 | 20,165 | 7,787 | 5,886 | 6,220 | 1,036 | 10,188 | 6,063 | 3,809 | 19,253 | 12,743 | 5,697 |
| -24,421 | -11,900 | 3,593 | -19,511 | -3,831 | -1,046 | -650 | -4,654 | -4,442 | -3,387 | -5,823 | -6,288 | -2,329 |
| -212 | -572 | -2,923 | 50,094 | 55,780 | -200 | 278 | 576 | -278 | 42 | -10,501 | -2,327 | -1,256 |
| -7,976 | 2,245 | 20,937 | 37,480 | 57,798 | 4,269 | 497 | 4,064 | 586 | 99 | 3,000 | 4,081 | 2,000 |
| 55,906 | 63,394 | 82,124 | 61,149 | 81,466 | 27,938 | 24,165 | 23,669 | 20,190 | 19,704 | 19,605 | 16,605 | 12,524 |
