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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,710 | 10,226 | 5,557 | 39,601 | 27,670 | 17,706 | 9,062 | 31,415 | 22,420 | 14,992 | 7,037 | 26,808 | 19,450 | 13,094 | 6,581 | 24,827 | 15,658 | 19,612 | 9,287 |
| 8,315 | 6,122 | 3,080 | 22,752 | 14,241 | 8,583 | 4,184 | 14,979 | 10,230 | 6,952 | 3,172 | 13,319 | 10,202 | 5,828 | 3,132 | 13,041 | 7,191 | 7,866 | 4,985 |
| -143 | 462 | 969 | 7,083 | 6,690 | 4,853 | 3,084 | 8,126 | 6,966 | 4,589 | 2,440 | 5,742 | 4,499 | 3,877 | 1,908 | 5,069 | 3,754 | 6,519 | 408 |
| -75 | 530 | 1,098 | 6,868 | 6,910 | 4,983 | 3,200 | 8,515 | 7,165 | 4,798 | 2,419 | 5,862 | 4,631 | 3,984 | 1,907 | 5,325 | 3,983 | 6,665 | 750 |
| 125 | 164 | 132 | 689 | 1,045 | 671 | 596 | 679 | 857 | 512 | 344 | 700 | 726 | 554 | 280 | 645 | 574 | 1,077 | 137 |
| -199 | 366 | 966 | 6,179 | 5,865 | 4,312 | 2,604 | 7,836 | 6,308 | 4,287 | 2,075 | 5,162 | 3,906 | 3,430 | 1,627 | 4,680 | 3,409 | 5,588 | 614 |
| -0.01 | 0.06 | 0.13 | 0.85 | 0.79 | 0.58 | 0.35 | 1.04 | 0.82 | 0.55 | 0.27 | 0.85 | 0.68 | 0.60 | 0.28 | 0.82 | 0.60 | 1.03 | 0.12 |
| 26,330 | 31,085 | 30,903 | 29,662 | 37,135 | 36,849 | 42,012 | 26,108 | 22,214 | 22,032 | 24,545 | 44,689 | 1,797 | 2,235 | 2,141 | 3,484 | 1,596 | ||
| 5,579 | 8,226 | 13,274 | 17,871 | 13,987 | 12,553 | 12,917 | 11,578 | 12,260 | 14,978 | 14,233 | 12,059 | 10,074 | 11,107 | 9,763 | 7,836 | 4,760 | ||
| 32,713 | 31,547 | 29,352 | 22,855 | 23,891 | 21,815 | 20,888 | 17,998 | 17,757 | 16,871 | 18,180 | 15,026 | 14,883 | 15,854 | 13,485 | 9,544 | 3,606 | ||
| 74,743 | 83,125 | 84,731 | 84,792 | 86,432 | 83,675 | 89,843 | 84,707 | 84,375 | 78,746 | 83,502 | 78,715 | 35,740 | 38,078 | 28,391 | 24,001 | 12,584 | ||
| -- | 39,169 | -- | 32,910 | -- | 25,056 | -- | 25,944 | -- | 20,943 | -- | 19,681 | -- | 18,416 | 17,792 | 14,285 | 11,753 | ||
| 148,625 | 154,934 | 152,955 | 143,105 | 135,507 | 129,015 | 128,772 | 121,819 | 118,865 | 109,837 | 112,650 | 106,836 | 61,927 | 63,433 | 52,356 | 45,270 | 31,317 | ||
| 37,554 | 44,314 | 46,279 | 43,361 | 37,069 | 32,104 | 33,571 | 26,672 | 25,256 | 20,576 | 25,054 | 21,287 | 22,043 | 22,044 | 14,237 | 9,968 | 11,176 | ||
| 17,156 | 16,574 | 10,325 | 4,359 | 3,346 | 3,372 | 3,370 | 3,446 | 3,436 | 3,390 | 2,391 | 2,418 | 3,721 | 5,703 | 5,824 | 6,730 | 4,885 | ||
| 54,710 | 60,888 | 56,604 | 47,720 | 40,415 | 35,476 | 36,941 | 30,118 | 28,692 | 23,965 | 27,445 | 23,705 | 25,765 | 27,747 | 20,061 | 16,698 | 16,061 | ||
| 93,915 | 94,046 | 96,351 | 95,385 | 95,092 | 93,539 | 91,831 | 91,701 | 90,173 | 85,872 | 85,206 | 83,131 | 36,162 | 35,686 | 32,295 | 28,573 | 15,256 | ||
| 20,039 | 20,039 | 20,039 | 22,202 | 22,202 | 22,202 | 22,202 | 43,974 | 43,974 | 43,974 | 43,974 | 2,132 | 2,132 | 2,132 | 2,132 | 3,484 | 3,484 | 1,596 | 2,782 |
| 5,861 | 3,968 | -1,337 | 8,274 | 2,712 | 2,122 | -2,307 | 3,350 | 3,031 | 1,641 | -1,316 | 1,996 | 2,338 | 17 | 255 | -140 | -2,593 | -692 | -1,285 |
| -19,396 | -15,101 | -5,884 | -13,711 | 871 | 4,822 | 11,646 | -25,360 | -32,646 | -23,727 | -19,882 | -4,456 | -2,612 | -1,604 | -735 | -2,990 | -2,141 | -2,214 | -2,014 |
| 10,008 | 10,840 | 6,978 | 3,405 | 3,462 | -256 | 3,642 | 52 | 4,125 | -2,503 | -31 | 44,330 | -364 | 1,658 | 914 | 1,757 | 3,238 | 4,795 | 2,107 |
| -2,945 | 2 | -277 | -2,163 | 7,030 | 6,658 | 13,002 | -21,772 | -25,564 | -24,607 | -21,247 | 41,842 | -600 | 94 | 431 | -1,352 | -1,490 | 1,889 | -1,186 |
| 17,094 | 20,041 | 19,762 | 20,039 | 29,232 | 28,861 | 35,204 | 22,202 | 18,411 | 19,368 | 22,728 | 43,974 | 1,532 | 2,226 | 2,563 | 2,132 | 1,994 | 3,484 | 1,596 |
