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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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48,030 | 34,970 | 19,036 | 85,566 | 63,219 | 39,996 | 17,397 | 50,393 | 37,757 | 26,866 | 7,448 | 24,750 | 16,208 | 9,431 | 3,102 | 20,748 | 12,549 | 16,679 | 6,342 | 12,352 | 4,462 | 10,279 | 8,826 | 7,002 |
| 31,961 | 22,342 | 11,630 | 49,702 | 35,848 | 21,961 | 9,733 | 27,054 | 17,445 | 10,568 | 3,159 | 13,686 | -- | 5,136 | 1,812 | 11,579 | -- | 9,109 | 3,615 | 7,017 | 2,582 | 6,072 | 5,599 | 3,754 |
| 9,593 | 8,180 | 4,766 | 21,091 | 19,164 | 12,012 | 5,720 | 14,817 | 15,490 | 13,894 | 3,946 | 7,644 | 5,175 | 2,874 | 618 | 6,117 | 3,892 | 4,355 | 1,354 | 2,494 | 427 | 1,305 | 569 | 1,279 |
| 9,520 | 8,194 | 4,776 | 19,565 | 17,920 | 10,971 | 5,720 | 14,776 | 15,453 | 13,900 | 3,946 | 7,638 | 5,168 | 2,874 | 618 | 6,128 | 3,902 | 4,726 | 1,583 | 3,098 | 729 | 1,662 | 977 | 1,545 |
| 960 | 1,198 | 674 | 2,449 | 2,827 | 1,685 | 914 | 2,839 | 2,530 | 2,891 | 598 | 1,023 | -- | 442 | 100 | 850 | -- | 686 | 251 | 459 | 128 | 319 | 162 | 190 |
| 8,560 | 6,997 | 4,102 | 17,116 | 15,093 | 9,287 | 4,805 | 11,937 | 12,923 | 11,009 | 3,348 | 6,615 | 4,374 | 2,432 | 518 | 5,279 | 3,311 | 4,040 | 1,333 | 2,639 | 600 | 1,343 | 815 | 1,356 |
| 0.75 | 0.70 | 0.41 | 1.71 | 1.51 | 0.93 | 0.48 | 1.22 | 1.33 | 1.15 | 0.37 | 0.88 | -- | 0.32 | 0.07 | 0.75 | -- | 0.96 | 0.32 | 0.63 | 0.15 | 0.32 | 0.20 | 0.45 |
| 58,813 | 12,375 | 20,294 | 26,347 | 25,634 | 18,401 | 26,474 | 33,044 | 41,159 | 38,343 | 49,070 | 4,608 | -- | 4,561 | 5,243 | 3,238 | 1,934 | 2,854 | 1,986 | 547 | 704 | 555 | 469 | |
| 12,783 | 15,339 | 15,028 | 14,109 | 13,837 | 18,267 | 12,417 | 8,324 | 6,912 | 6,455 | 5,814 | 6,923 | -- | 5,373 | 4,740 | 6,682 | 5,112 | 3,307 | 3,548 | 2,815 | 2,675 | 1,705 | 982 | |
| 13,143 | 14,582 | 12,840 | 12,312 | 14,952 | 16,342 | 13,336 | 9,041 | 10,862 | 10,969 | 4,775 | 3,832 | -- | 3,661 | 3,664 | 2,117 | 2,178 | 2,050 | 1,644 | 2,042 | 1,705 | 1,442 | 998 | |
| 86,098 | 46,826 | 52,473 | 56,996 | 60,989 | 62,085 | 63,728 | 59,336 | 64,374 | 64,769 | 64,918 | 21,929 | -- | 19,114 | 19,209 | 18,953 | 10,734 | 8,640 | 7,586 | 6,864 | 6,206 | 4,036 | 2,846 | |
| -- | 46,104 | -- | 29,313 | -- | 26,683 | -- | 22,583 | -- | 17,968 | -- | 12,054 | -- | 11,221 | 10,988 | 11,204 | 10,611 | 10,621 | 10,691 | 10,019 | 10,235 | 7,965 | 1,825 | |
| 160,520 | 118,051 | 121,490 | 118,045 | 119,635 | 112,356 | 106,833 | 96,971 | 92,893 | 91,802 | 85,639 | 39,737 | 36,943 | 34,717 | 32,915 | 32,822 | 23,094 | 20,840 | 19,923 | 19,124 | 18,595 | 15,829 | 12,441 | |
| 11,879 | 15,185 | 13,635 | 14,432 | 18,568 | 19,237 | 17,639 | 13,583 | 8,907 | 11,304 | 8,808 | 4,224 | -- | 3,434 | 3,649 | 3,868 | 3,499 | 4,174 | 4,589 | 4,958 | 4,475 | 3,511 | 3,927 | |
| 37,979 | 3,930 | 6,064 | 6,431 | 6,555 | 4,913 | 4,699 | 3,698 | 3,310 | 1,737 | 731 | 702 | -- | 654 | 552 | 758 | 905 | 650 | 650 | 1,521 | 2,175 | 3,300 | 310 | |
| 49,858 | 19,115 | 19,699 | 20,864 | 25,123 | 24,151 | 22,339 | 17,282 | 12,217 | 13,041 | 9,539 | 4,926 | -- | 4,089 | 4,201 | 4,626 | 4,403 | 4,824 | 5,239 | 6,479 | 6,650 | 6,811 | 4,237 | |
| 110,661 | 98,936 | 101,791 | 97,182 | 94,512 | 88,205 | 84,494 | 79,689 | 80,676 | 78,761 | 76,100 | 34,811 | 32,570 | 30,628 | 28,714 | 28,196 | 18,690 | 16,017 | 14,684 | 12,645 | 11,945 | 9,019 | 8,204 | |
| 26,347 | 26,347 | 26,347 | 33,044 | 33,044 | 33,044 | 29,996 | 4,608 | 4,608 | 4,608 | 4,608 | 3,238 | -- | 3,238 | 3,238 | 1,934 | 1,934 | 1,986 | 1,986 | 704 | 1,407 | 555 | 469 | 306 |
| 12,179 | 5,289 | 2,081 | 22,138 | 18,495 | -179 | -123 | 18,757 | 13,947 | 8,344 | 7,543 | 6,102 | 3,110 | 1,733 | 848 | 4,512 | 3,046 | 4,592 | 1,435 | 3,343 | 457 | 663 | 1,567 | 1,838 |
| -16,163 | -11,587 | -7,718 | -28,152 | -25,830 | -13,830 | -5,405 | -22,370 | -10,275 | -7,947 | -1,746 | -4,597 | -- | -425 | 1,243 | -7,216 | -2,061 | -2,350 | -477 | -277 | -239 | -1,757 | -2,700 | -3,742 |
| 35,195 | -8,256 | -247 | -91 | 299 | -322 | 306 | 32,896 | 33,222 | 33,240 | 38,562 | -239 | -- | 0 | 0 | 3,948 | 2,535 | -2,187 | -46 | -1,885 | -1,083 | 1,226 | 1,218 | 2,137 |
| 32,466 | -13,971 | -6,052 | -6,698 | -7,411 | -14,643 | -5,234 | 28,436 | 36,550 | 33,735 | 44,462 | 1,371 | -- | 1,323 | 2,005 | 1,303 | 3,606 | -52 | 868 | 1,282 | -860 | 149 | 86 | 162 |
| 58,813 | 12,375 | 20,294 | 26,347 | 25,634 | 18,401 | 24,761 | 33,044 | 41,159 | 38,343 | 49,070 | 4,608 | -- | 4,561 | 5,243 | 3,238 | 5,540 | 1,934 | 2,854 | 1,986 | 547 | 704 | 555 | 469 |
