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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80,612 | 55,640 | 27,771 | 119,938 | 86,575 | 58,154 | 25,593 | 85,363 | 59,839 | 39,030 | 9,332 | 56,768 | 43,060 | 30,182 | 16,593 | 66,625 | 50,086 | 63,334 | 26,920 | 25,535 | 17,843 |
| 53,671 | 37,001 | 18,773 | 78,090 | 57,562 | 39,047 | 17,093 | 58,990 | 42,164 | 26,998 | 5,781 | 36,188 | 27,871 | 19,158 | 10,600 | 43,841 | 32,877 | 42,020 | 18,374 | 20,049 | 14,694 |
| 5,298 | 3,686 | 2,621 | 10,673 | 6,822 | 4,292 | 2,334 | 4,960 | 4,930 | 3,946 | 828 | 7,198 | 6,536 | 4,493 | 1,990 | 10,456 | 8,019 | 9,470 | 1,801 | 2,396 | -256 |
| 5,275 | 3,665 | 2,609 | 10,175 | 6,624 | 4,251 | 2,323 | 4,641 | 4,668 | 3,829 | 722 | 7,161 | 6,524 | 4,472 | 1,969 | 10,709 | 8,332 | 9,692 | 2,238 | 2,920 | 270 |
| 222 | -14 | 188 | 1,090 | 582 | -33 | 162 | 240 | 496 | 335 | 24 | 696 | 874 | 551 | 331 | 1,373 | 1,390 | 925 | 305 | 433 | -12 |
| 5,053 | 3,679 | 2,420 | 9,084 | 6,043 | 4,284 | 2,161 | 4,401 | 4,172 | 3,494 | 698 | 6,465 | 5,650 | 3,921 | 1,638 | 9,336 | 6,942 | 8,767 | 1,933 | 2,488 | 282 |
| 0.55 | 0.40 | 0.26 | 0.99 | 0.66 | 0.47 | 0.24 | 0.48 | 0.45 | 0.38 | 0.08 | 0.88 | 0.82 | 0.57 | 0.24 | 1.41 | 1.06 | 1.38 | 0.32 | 2.21 | 0.26 |
| 27,705 | 41,549 | 39,412 | 34,105 | 49,689 | 46,221 | 52,211 | 71,653 | 94,119 | 81,251 | 86,572 | 89,256 | 23,518 | 26,865 | 30,326 | 6,994 | 3,440 | 4,994 | 2,050 | ||
| 33,912 | 34,857 | 32,800 | 30,105 | 30,815 | 30,574 | 27,592 | 22,965 | 23,795 | 35,922 | 23,478 | 23,904 | 22,715 | 19,595 | 14,123 | 7,774 | 7,749 | 5,480 | 4,092 | ||
| 74,508 | 69,608 | 62,825 | 58,386 | 60,138 | 60,125 | 58,335 | 47,180 | 42,394 | 37,535 | 40,323 | 24,972 | 22,934 | 21,651 | 26,137 | 26,059 | 8,941 | 6,795 | 5,919 | ||
| 169,683 | 174,893 | 173,645 | 163,690 | 170,747 | 181,050 | 174,531 | 179,347 | 174,601 | 178,087 | 180,368 | 166,280 | 74,200 | 70,969 | 73,348 | 49,841 | 22,544 | 20,923 | 15,755 | ||
| -- | 29,691 | -- | 28,776 | -- | 27,318 | -- | 8,573 | -- | 7,125 | -- | 5,844 | -- | 5,745 | 5,925 | 3,852 | 1,870 | 1,234 | 1,071 | ||
| 245,380 | 248,475 | 242,365 | 230,212 | 231,621 | 233,454 | 226,484 | 216,363 | 205,661 | 203,474 | 198,516 | 181,650 | 86,063 | 81,307 | 83,213 | 57,260 | 25,786 | 22,676 | 17,356 | ||
| 56,313 | 60,795 | 55,937 | 50,945 | 55,507 | 60,742 | 54,192 | 53,522 | 44,885 | 43,252 | 39,151 | 23,008 | 20,134 | 17,024 | 22,972 | 23,405 | 9,256 | 9,996 | 11,808 | ||
| 10,680 | 11,124 | 11,298 | 6,535 | 7,338 | 7,607 | 8,565 | 1,302 | 1,497 | 1,570 | 1,616 | 1,638 | 1,242 | 1,303 | 1,155 | 859 | 1,274 | 636 | 700 | ||
| 66,993 | 71,919 | 67,235 | 57,480 | 62,845 | 68,349 | 62,757 | 54,823 | 46,383 | 44,823 | 40,767 | 24,646 | 21,376 | 18,327 | 24,127 | 24,264 | 10,530 | 10,632 | 12,507 | ||
| 178,387 | 176,556 | 175,130 | 172,732 | 168,776 | 165,105 | 163,727 | 161,539 | 159,278 | 158,651 | 157,749 | 157,004 | 64,687 | 62,980 | 59,086 | 32,996 | 15,255 | 12,044 | 4,849 | ||
| 33,647 | 33,647 | 33,647 | 70,996 | 70,996 | 70,996 | 70,996 | 73,304 | 73,304 | 73,304 | 73,304 | 29,055 | 29,055 | 29,055 | 29,055 | 6,509 | 6,509 | 3,421 | 3,172 | 1,362 | 1,124 |
| -7,445 | -1,256 | 849 | -16,233 | -17,410 | -11,985 | -9,778 | 9,128 | 5,203 | -6,239 | -7,159 | 1,832 | -39 | 2,407 | -1,431 | 6,046 | 1,287 | -4,292 | 550 | -108 | -2,522 |
| -12,678 | 506 | -2,528 | -19,952 | -5,974 | -9,764 | -7,339 | -6,495 | -17,455 | -6,261 | -24,481 | -45,126 | -5,102 | -1,498 | -1,131 | -3,828 | -6,241 | -4,925 | -1,459 | -319 | -1,172 |
| 2,925 | 6,501 | 7,467 | -513 | 293 | -4,263 | -2,049 | -2,156 | -2,188 | -2,168 | 7,903 | 87,201 | -4,491 | -4,196 | -5,689 | 20,186 | 17,307 | 12,540 | 1,215 | 2,211 | 3,918 |
| -15,846 | 6,498 | 5,746 | -37,349 | -23,097 | -26,284 | -19,530 | -2,309 | -15,186 | -14,434 | -23,410 | 44,249 | -9,039 | -3,233 | -8,239 | 22,546 | 12,517 | 3,088 | 268 | 1,810 | 238 |
| 17,801 | 40,145 | 39,393 | 33,647 | 47,898 | 44,711 | 51,466 | 70,996 | 58,118 | 58,870 | 49,895 | 73,304 | 20,016 | 25,823 | 20,816 | 29,055 | 19,027 | 6,509 | 3,440 | 3,172 | 1,362 |
