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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,081 | 15,875 | 6,896 | 32,581 | 23,269 | 15,034 | 6,978 | 24,183 | 17,029 | 10,610 | 4,661 | 25,501 | 18,487 | 12,282 | 5,840 | 26,225 | 18,598 | 11,804 | 5,411 | 23,346 | 17,472 |
| 14,317 | 7,928 | 3,436 | 16,546 | 11,535 | 7,274 | 3,493 | 12,626 | 8,963 | 5,604 | 2,596 | 13,218 | 9,472 | 6,255 | -- | 12,634 | 9,096 | 5,911 | -- | 11,244 | 8,722 |
| 3,967 | 2,553 | 903 | 5,962 | 5,744 | 3,658 | 1,914 | 5,748 | 4,883 | 3,115 | 1,311 | 6,509 | 5,248 | 3,710 | 1,634 | 7,713 | 5,967 | 3,590 | 1,636 | 6,900 | 4,623 |
| 3,956 | 2,552 | 903 | 6,235 | 5,721 | 3,659 | 1,914 | 5,723 | 4,859 | 3,102 | 1,297 | 6,869 | 5,249 | 3,711 | 1,636 | 7,689 | 5,969 | 3,596 | 1,637 | 6,786 | 4,908 |
| 641 | 454 | 190 | 790 | 760 | 590 | 306 | 774 | 726 | 420 | 198 | 867 | 792 | 559 | -- | 1,059 | 1,041 | 566 | -- | 972 | 699 |
| 3,316 | 2,098 | 713 | 5,445 | 4,961 | 3,069 | 1,608 | 4,949 | 4,133 | 2,682 | 1,100 | 6,002 | 4,457 | 3,152 | 1,417 | 6,630 | 4,929 | 3,030 | 1,406 | 5,814 | 4,209 |
| 0.42 | 0.27 | 0.09 | 0.68 | 0.62 | 0.38 | 0.20 | 0.62 | 0.52 | 0.34 | 0.14 | 0.88 | 0.69 | 0.53 | -- | 1.10 | 0.82 | 0.50 | -- | 0.97 | 0.70 |
| 18,461 | 20,052 | 24,649 | 30,647 | 33,060 | 38,835 | 42,184 | 42,087 | 42,541 | 43,931 | 50,075 | 43,779 | 51,483 | 4,202 | -- | 2,708 | 4,477 | 2,937 | |||
| 15,501 | 6,505 | 5,725 | 6,005 | 5,309 | 4,797 | 4,612 | 4,966 | 4,503 | 4,571 | 4,663 | 5,482 | 5,404 | 5,220 | -- | 5,142 | 5,101 | 4,749 | |||
| 18,977 | 12,179 | 10,673 | 9,871 | 9,560 | 8,351 | 7,459 | 6,238 | 5,763 | 5,939 | 5,127 | 4,656 | 4,822 | 5,085 | -- | 4,948 | 4,755 | 4,509 | |||
| 61,200 | 45,293 | 46,965 | 51,565 | 52,487 | 56,993 | 59,656 | 58,261 | 57,925 | 58,856 | 65,059 | 66,585 | 65,160 | 17,805 | -- | 16,835 | 16,848 | 13,908 | |||
| -- | 33,159 | -- | 24,978 | -- | 21,945 | -- | 22,319 | -- | 18,165 | -- | 17,828 | -- | -- | -- | -- | -- | -- | |||
| 175,059 | 95,682 | 93,743 | 93,142 | 91,156 | 91,085 | 91,828 | 89,812 | 89,258 | 87,896 | 91,779 | 91,031 | 88,412 | 40,005 | 39,489 | 38,117 | 33,645 | 28,623 | |||
| 23,184 | 7,480 | 5,977 | 6,383 | 4,896 | 4,681 | 5,341 | 5,122 | 6,068 | 3,916 | 4,182 | 4,534 | 3,460 | 3,285 | -- | 3,553 | 3,610 | 3,202 | |||
| 13,448 | 759 | 414 | 453 | 618 | 543 | 297 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | |||
| 36,632 | 8,239 | 6,391 | 6,836 | 5,513 | 5,225 | 5,638 | 5,422 | 6,068 | 3,916 | 4,182 | 4,534 | 3,460 | 3,285 | 4,504 | 3,553 | 3,610 | 3,202 | |||
| 138,427 | 87,443 | 87,352 | 86,306 | 85,642 | 85,861 | 86,190 | 84,390 | 83,190 | 83,980 | 87,597 | 86,498 | 84,952 | 36,720 | 34,985 | 34,564 | 30,034 | 25,420 | |||
| 22,837 | 22,837 | 22,837 | 33,667 | 33,667 | 33,667 | 33,667 | 10,528 | 10,528 | 10,528 | 10,528 | 2,358 | 2,358 | 2,358 | -- | 4,258 | 4,258 | -- | 2,920 | 3,164 | |
| 2,259 | 471 | -975 | 7,073 | 4,374 | 2,481 | 1,321 | 7,451 | 4,041 | 2,712 | 1,055 | 8,290 | 5,289 | 3,840 | 1,028 | 6,356 | 4,208 | 1,599 | 5,887 | 4,616 | |
| -21,779 | -6,347 | -1,796 | -13,461 | -8,319 | -3,695 | 810 | 23,196 | 8,577 | 12,328 | 6,879 | -45,695 | -2,371 | -1,540 | -1,326 | -6,200 | -4,366 | -690 | -2,996 | -3,836 | |
| 14,699 | -1,379 | 105 | -4,336 | -4,159 | -2,000 | 0 | -7,440 | -5,200 | -5,200 | 0 | 45,541 | 46,037 | -696 | 300 | -2,100 | -1,028 | -- | -1,430 | -1,162 | |
| -4,699 | -7,189 | -2,663 | -10,830 | -8,129 | -3,225 | 2,133 | 23,139 | 7,412 | 9,849 | 7,941 | 8,170 | 48,979 | 1,597 | -20 | -1,900 | -1,186 | 818 | 1,338 | -243 | |
| 18,138 | 15,648 | 20,174 | 22,837 | 25,538 | 30,442 | 35,800 | 33,667 | 17,940 | 20,376 | 18,469 | 10,528 | 51,337 | 3,956 | -- | 2,358 | 3,072 | -- | 4,258 | 2,920 | |
