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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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 66,425 | 45,880 | 25,788 | 68,463 | 51,016 | 36,227 | 19,747 | 47,025 | 32,818 | 21,484 | 9,919 | 33,373 | 24,759 | 17,195 | 9,212 | 23,113 | 17,287 | 12,140 | 6,654 | 16,513 | 12,533 |
| 16,203 | 11,014 | 5,720 | 15,028 | 10,632 | 7,390 | 3,936 | 9,828 | 6,855 | 4,410 | 2,063 | 6,893 | 5,154 | 3,536 | -- | 4,897 | 3,524 | 2,319 | -- | 3,678 | 2,964 |
| 34,919 | 25,050 | 14,141 | 36,278 | 29,226 | 21,566 | 11,864 | 24,993 | 18,981 | 14,097 | 6,947 | 16,427 | 13,080 | 9,884 | 5,222 | 10,485 | 8,945 | 7,114 | 3,829 | 7,392 | 4,485 |
| 34,859 | 25,033 | 14,122 | 36,166 | 29,129 | 21,595 | 11,865 | 24,955 | 18,945 | 14,061 | 6,947 | 16,434 | 13,085 | 9,887 | 5,222 | 10,485 | 8,945 | 7,114 | 3,829 | 7,404 | 4,782 |
| 5,072 | 3,717 | 1,915 | 4,815 | 4,245 | 3,125 | 1,697 | 3,494 | 2,704 | 2,007 | 999 | 2,258 | 1,831 | 1,386 | -- | 1,420 | 1,337 | 1,065 | -- | 1,065 | 671 |
| 29,787 | 21,315 | 12,207 | 31,351 | 24,883 | 18,470 | 10,169 | 21,461 | 16,240 | 12,054 | 5,948 | 14,176 | 11,253 | 8,501 | 4,466 | 9,065 | 7,609 | 6,049 | 3,277 | 6,339 | 4,111 |
| 4.18 | 2.99 | 1.72 | 4.39 | 3.47 | 2.57 | 1.41 | 2.98 | 2.26 | 1.67 | 0.83 | 2.31 | 1.94 | 1.57 | -- | 1.68 | 1.41 | -- | -- | -- | -- |
| 104,057 | 132,668 | 104,269 | 124,324 | 66,271 | 113,632 | 62,107 | 105,119 | 98,209 | 93,753 | 94,789 | 88,921 | 85,977 | 9,100 | -- | 4,990 | 3,184 | 2,771 | |||
| 8,400 | 6,819 | 7,706 | 7,320 | 5,980 | 5,525 | 6,619 | 4,879 | 4,935 | 4,825 | 4,007 | 3,423 | 2,994 | 3,682 | -- | -- | -- | -- | |||
| 13,339 | 11,158 | 10,440 | 10,692 | 10,053 | 9,189 | 8,720 | 8,206 | 7,561 | 6,727 | 6,141 | 5,629 | 5,007 | 4,048 | -- | 3,372 | 2,590 | 2,410 | |||
| 131,251 | 154,496 | 146,610 | 145,862 | 139,719 | 130,681 | 133,255 | 119,672 | 112,421 | 106,551 | 106,083 | 99,035 | 95,413 | 20,135 | -- | 11,603 | 8,847 | 7,613 | |||
| -- | 7,072 | -- | 6,998 | -- | 5,351 | -- | 5,117 | -- | 5,002 | -- | 4,779 | -- | -- | -- | 4,730 | 4,792 | 4,970 | |||
| 189,322 | 197,517 | 189,583 | 175,357 | 166,072 | 155,061 | 153,572 | 137,607 | 129,724 | 123,535 | 122,520 | 115,571 | 111,261 | 35,818 | 32,487 | 26,882 | 22,426 | 18,860 | |||
| 14,352 | 31,298 | 17,527 | 16,205 | 13,940 | 12,666 | 15,875 | 11,466 | 9,369 | 7,586 | 7,878 | 7,008 | 5,940 | 6,313 | -- | 3,920 | 2,545 | 5,914 | |||
| 6,249 | 6,824 | 7,146 | 6,942 | 6,830 | 7,005 | 4,131 | 2,744 | 2,187 | 1,968 | 2,092 | 1,966 | 1,653 | 1,569 | -- | 1,347 | 1,079 | 608 | |||
| 20,601 | 38,123 | 24,673 | 23,147 | 20,770 | 19,672 | 20,006 | 14,209 | 11,556 | 9,554 | 9,970 | 8,974 | 7,593 | 7,882 | 8,620 | 5,266 | 3,624 | 6,522 | |||
| 168,721 | 159,394 | 164,909 | 152,210 | 145,302 | 135,390 | 133,566 | 123,397 | 118,168 | 113,981 | 112,550 | 106,597 | 103,668 | 27,936 | 23,867 | 21,616 | 18,802 | 12,338 | |||
| 123,658 | 123,658 | 123,658 | 105,074 | 105,074 | 105,074 | 105,074 | 88,876 | 88,921 | 88,876 | 88,876 | 4,946 | 4,946 | 4,946 | -- | 3,141 | 3,141 | 3,141 | -- | 2,729 | 1,242 |
| 26,354 | 22,969 | 14,532 | 30,025 | 22,365 | 16,780 | 10,847 | 21,744 | 14,162 | 9,445 | 5,654 | 14,320 | 11,091 | 7,193 | 4,624 | 10,685 | 8,016 | 6,163 | 3,470 | 6,936 | 3,013 |
| -32,323 | -15,887 | -34,258 | -7,457 | -57,505 | -1,477 | -53,720 | -867 | -240 | 65 | 209 | -1,107 | -1,224 | -834 | -360 | -2,479 | -1,665 | -1,156 | -629 | -2,784 | -3,197 |
| -15,976 | -328 | -328 | -3,985 | -3,709 | -6,790 | -139 | -4,679 | -4,679 | -4,679 | 0 | 70,716 | 71,119 | -2,250 | -- | -6,400 | -6,400 | -3,709 | -628 | -3,740 | 1,671 |
| -21,944 | 6,754 | -20,054 | 18,584 | -38,850 | 8,512 | -43,013 | 16,198 | 9,243 | 4,832 | 5,863 | 83,930 | 80,986 | 4,109 | 4,264 | 1,806 | -50 | 1,298 | 2,214 | 411 | 1,487 |
| 101,714 | 130,412 | 103,604 | 123,658 | 66,225 | 113,586 | 62,061 | 105,074 | 98,163 | 93,708 | 94,739 | 88,876 | 85,932 | 9,055 | -- | 4,946 | 3,091 | 4,439 | -- | 3,141 | 2,729 |
