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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94,931 | 61,382 | 28,895 | 138,637 | 97,804 | 63,060 | 27,051 | 83,129 | 55,312 | 29,320 | 12,365 | 75,743 | 52,665 | 32,329 | 14,747 | 47,492 | 32,932 | 22,039 | 10,746 | 27,201 | 12,294 |
| 56,917 | 36,698 | 17,036 | 83,735 | 58,205 | 37,436 | 16,229 | 48,805 | 32,355 | 16,917 | 6,820 | 40,124 | 27,878 | 16,947 | -- | 23,432 | 15,894 | 10,472 | -- | 13,380 | 5,968 |
| 8,129 | 5,813 | 2,615 | 20,836 | 15,631 | 10,558 | 3,333 | 11,046 | 8,814 | 3,757 | 1,129 | 16,889 | 11,218 | 7,588 | 3,299 | 10,492 | 7,292 | 5,380 | 3,007 | 3,573 | 49 |
| 8,123 | 5,810 | 2,615 | 20,833 | 15,628 | 10,556 | 3,331 | 11,046 | 8,815 | 3,759 | 1,129 | 17,206 | 11,288 | 7,598 | 3,301 | 10,659 | 7,300 | 5,385 | 3,013 | 3,570 | 116 |
| -262 | -517 | -170 | 990 | 812 | 404 | -69 | 641 | 733 | 285 | 190 | 1,356 | 1,732 | 1,234 | -- | 1,271 | 897 | 910 | -- | 633 | 71 |
| 8,385 | 6,328 | 2,785 | 19,843 | 14,817 | 10,152 | 3,400 | 10,405 | 8,082 | 3,474 | 939 | 15,851 | 9,556 | 6,364 | 2,834 | 9,388 | 6,403 | 4,475 | 2,540 | 2,937 | 45 |
| 1.04 | 0.79 | 0.35 | 2.48 | 1.85 | 1.27 | 0.42 | 1.30 | 1.01 | 0.43 | 0.12 | 2.32 | 1.48 | 1.06 | -- | 1.56 | -- | 0.75 | -- | 2.16 | 0.03 |
| 26,168 | 33,256 | 41,461 | 36,715 | 99,659 | 51,681 | 40,180 | 50,324 | 51,285 | 31,047 | 9,789 | 13,599 | 10,111 | 9,149 | -- | 17,485 | 6,391 | 7,484 | |||
| 26,598 | 25,217 | 23,563 | 30,682 | 23,790 | 22,941 | 18,615 | 18,214 | 15,646 | 10,609 | 11,297 | 11,071 | 11,786 | 11,969 | -- | 4,603 | 4,362 | 1,698 | |||
| 43,579 | 43,265 | 39,618 | 32,617 | 28,900 | 19,153 | 20,660 | 19,616 | 16,792 | 19,069 | 20,682 | 9,779 | 11,114 | 11,090 | -- | 11,102 | 5,170 | 2,169 | |||
| 192,028 | 191,290 | 194,565 | 198,740 | 191,437 | 182,328 | 171,760 | 177,249 | 172,959 | 163,762 | 168,130 | 168,076 | 162,228 | 43,079 | -- | 35,323 | 22,543 | 13,826 | |||
| -- | 5,313 | -- | 4,618 | -- | 3,220 | -- | 2,499 | -- | 2,520 | -- | 2,579 | -- | -- | -- | 1,507 | 1,649 | 1,282 | |||
| 207,417 | 207,137 | 209,494 | 212,906 | 202,034 | 193,128 | 182,414 | 182,963 | 177,061 | 168,060 | 172,715 | 172,505 | 165,634 | 45,655 | 38,433 | 37,748 | 24,611 | 15,596 | |||
| 19,627 | 19,743 | 15,384 | 23,779 | 19,125 | 15,696 | 12,173 | 13,768 | 9,727 | 5,009 | 12,963 | 7,721 | 7,831 | 5,483 | -- | 4,703 | 2,648 | 2,819 | |||
| 6,183 | 6,507 | 6,674 | 6,824 | 6,151 | 5,985 | 5,909 | 5,082 | 4,815 | 4,354 | 4,098 | 3,802 | 3,047 | 2,591 | -- | 1,921 | 986 | 656 | |||
| 25,810 | 26,251 | 22,058 | 30,604 | 25,277 | 21,680 | 18,082 | 18,850 | 14,543 | 9,363 | 17,061 | 11,522 | 10,878 | 8,073 | 4,789 | 6,624 | 3,634 | 3,475 | |||
| 181,607 | 180,886 | 187,437 | 182,302 | 176,757 | 171,448 | 164,332 | 164,113 | 162,518 | 158,697 | 155,654 | 160,982 | 154,756 | 37,582 | 33,644 | 31,124 | 20,978 | 12,121 | |||
| 36,714 | 36,714 | 36,714 | 50,324 | 50,324 | 50,324 | 50,324 | 13,599 | 13,599 | 13,599 | 13,599 | 17,485 | 17,485 | 17,485 | -- | 6,391 | 6,391 | 6,391 | -- | 7,484 | 2,422 |
| -916 | -2,952 | -3,687 | 3,146 | 4,405 | -1,255 | -1,350 | 3,606 | 1,238 | -5,969 | -10,715 | 10,232 | 2,805 | -209 | -395 | 7,286 | -2,510 | -4,523 | 354 | -924 | 1,640 |
| 2,909 | 9,054 | 6,749 | -11,967 | 49,356 | 6,689 | -5,631 | 42,382 | 44,136 | 30,315 | 6,978 | -127,206 | -123,267 | -8,220 | -156 | 3,207 | 692 | 2,912 | 2,964 | -2,994 | -1,306 |
| -14,241 | -10,445 | 1,908 | -3,883 | -4,042 | -3,859 | -3,468 | -6,804 | -7,000 | -7,000 | 0 | 113,197 | 113,197 | 0 | -- | 0 | 0 | 0 | -- | 3,241 | 4,365 |
| -10,546 | -3,459 | 4,747 | -13,610 | 49,335 | 1,357 | -10,144 | 36,725 | 37,685 | 17,448 | -3,810 | -3,886 | -7,374 | -8,336 | -701 | 11,094 | -1,187 | -1,338 | 2,872 | -1,092 | 5,062 |
| 26,168 | 33,256 | 41,461 | 36,714 | 99,659 | 51,681 | 40,180 | 50,324 | 51,285 | 31,047 | 9,789 | 13,599 | 10,111 | 9,149 | -- | 17,485 | 5,204 | 5,053 | -- | 6,391 | 7,484 |
