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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 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34,446 | 24,341 | 9,385 | 44,335 | 31,945 | 18,401 | 7,693 | 21,651 | 14,879 | 8,839 | 3,237 | 18,590 | 13,265 | 7,699 | 3,115 | 21,953 | 17,570 |
| 16,821 | 11,937 | 4,466 | 21,051 | 15,154 | 8,925 | 3,646 | 11,435 | 7,580 | -- | -- | 9,412 | 7,513 | -- | -- | 11,234 | 9,297 |
| 14,564 | 10,467 | 4,300 | 21,538 | 16,670 | 9,839 | 4,302 | 9,401 | 7,195 | 3,811 | 1,753 | 6,277 | 4,130 | 1,250 | 781 | 7,302 | 5,702 |
| 14,669 | 10,529 | 4,332 | 21,677 | 16,757 | 9,868 | 4,308 | 9,435 | 7,220 | 3,823 | 1,755 | 6,300 | 4,114 | 1,251 | 780 | 7,343 | 5,664 |
| 1,823 | 1,320 | 669 | 2,669 | 2,509 | 1,498 | 663 | 1,308 | 887 | -- | -- | 524 | 336 | -- | -- | 943 | 893 |
| 12,846 | 9,209 | 3,663 | 19,008 | 14,248 | 8,370 | 3,645 | 8,127 | 6,333 | 3,389 | 1,506 | 5,776 | 3,778 | 1,267 | 704 | 6,400 | 4,771 |
| 0.76 | 0.54 | 0.30 | 1.57 | 1.18 | 0.69 | 0.30 | 0.82 | 0.68 | -- | -- | 0.65 | 0.42 | -- | -- | 0.72 | 0.54 |
| 59,031 | 64,742 | 64,589 | 64,175 | 63,079 | 55,732 | 52,139 | 52,522 | 62,664 | -- | -- | 2,553 | 12,620 | 2,418 | |||
| 6,786 | 8,833 | 6,243 | 6,206 | 6,119 | 5,745 | 5,607 | 3,970 | 3,831 | -- | -- | 3,701 | 3,559 | 3,643 | |||
| 24,327 | 20,351 | 19,747 | 17,922 | 15,343 | 14,194 | 12,835 | 12,730 | 13,705 | -- | -- | 13,745 | 12,375 | 7,852 | |||
| 159,116 | 152,879 | 149,057 | 151,364 | 149,736 | 149,225 | 145,772 | 148,732 | 140,765 | -- | -- | 45,443 | 45,401 | 23,892 | |||
| -- | 32,794 | -- | 33,137 | -- | 23,286 | -- | 18,021 | -- | -- | -- | 18,707 | 9,872 | 8,541 | |||
| 228,226 | 213,669 | 209,474 | 208,446 | 203,380 | 192,677 | 183,817 | 179,906 | 177,063 | 74,458 | 74,198 | 72,315 | 63,311 | 36,057 | |||
| 30,122 | 24,289 | 17,885 | 20,645 | 20,797 | 16,232 | 9,186 | 8,762 | 8,640 | -- | -- | 8,184 | 4,962 | 5,366 | |||
| 9,000 | 4,139 | 4,278 | 4,371 | 4,072 | 3,812 | 3,712 | 3,872 | 2,944 | -- | -- | 1,215 | 1,240 | 1,081 | |||
| 39,122 | 28,428 | 22,163 | 25,015 | 24,869 | 20,044 | 12,899 | 12,633 | 11,584 | 8,153 | 9,776 | 9,399 | 6,202 | 6,448 | |||
| 189,104 | 185,241 | 187,311 | 183,431 | 178,511 | 172,633 | 170,918 | 167,273 | 165,479 | 66,305 | 64,422 | 62,916 | 57,110 | 29,610 | |||
| 59,673 | 59,673 | 59,673 | 52,522 | 52,522 | 52,522 | 52,522 | 2,512 | 2,512 | -- | -- | 12,620 | 12,620 | -- | -- | 2,209 | 2,160 |
| 3,331 | 2,838 | 912 | 4,559 | 7,178 | 5,383 | 2,293 | 12,597 | 8,266 | 2,718 | 1,146 | 3,248 | 1,293 | 498 | 1,271 | 1,145 | 35 |
| -19,374 | -1,090 | 539 | 5,321 | 2,882 | -3,127 | -1,651 | -57,713 | -43,849 | -1,403 | -2,855 | -14,241 | -9,704 | -3,272 | -10,662 | -12,448 | 414 |
| 10,718 | -1,311 | -1,009 | -2,631 | 539 | 1,004 | -998 | 95,199 | 95,770 | -616 | 969 | 863 | 863 | -601 | -601 | 21,701 | -385 |
| -5,142 | 568 | 416 | 7,151 | 10,557 | 3,210 | -383 | 50,011 | 60,152 | 719 | -729 | -10,109 | -7,505 | -3,369 | -10,060 | 10,412 | 49 |
| 54,531 | 60,241 | 60,089 | 59,673 | 63,079 | 55,732 | 52,139 | 52,522 | 62,664 | -- | -- | 2,512 | 5,115 | -- | -- | 12,620 | 2,209 |
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