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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71,373 | 38,456 | 14,474 | 102,695 | 60,289 | 29,491 | 9,462 | 72,539 | 41,588 | 22,288 | 5,787 | 67,457 | 41,504 | 22,821 | 7,356 | 56,613 | 29,441 | 20,193 | 46,306 | 32,652 |
| 18,475 | 11,521 | 5,550 | 27,476 | 16,678 | 9,600 | 4,070 | 22,435 | 13,942 | 7,468 | 2,313 | 16,192 | 10,260 | 5,701 | 2,207 | 13,325 | 7,075 | 4,988 | 10,405 | 8,117 |
| -4,544 | -8,151 | -7,205 | 5,973 | -2,144 | -9,819 | -8,381 | 5,103 | -4,868 | -6,105 | -6,991 | 9,473 | 2,597 | -1,486 | -5,200 | 8,286 | -4,297 | -1,541 | 6,154 | -2,633 |
| -4,582 | -8,157 | -7,214 | 5,928 | -2,192 | -9,851 | -8,388 | 4,976 | -4,933 | -6,168 | -7,043 | 9,453 | 2,562 | -1,485 | -5,194 | 8,265 | -4,327 | -1,569 | 6,137 | 156 |
| -690 | -468 | -4 | -1,551 | -40 | -33 | 32 | -1,042 | -235 | -205 | -53 | 349 | 437 | -- | 3 | 1,046 | 88 | -- | 132 | 38 |
| -3,892 | -7,690 | -7,210 | 7,478 | -2,152 | -9,818 | -8,420 | 6,017 | -4,698 | -5,963 | -6,989 | 9,105 | 2,125 | -1,696 | -5,197 | 7,219 | -4,416 | -1,753 | 6,005 | 118 |
| -0.21 | -0.43 | -0.40 | 0.42 | -0.12 | -0.54 | -0.47 | 0.33 | -0.26 | -0.33 | -0.39 | 0.62 | 0.16 | -- | -0.38 | 0.53 | -- | -- | -- | -- |
| 29,224 | 39,807 | 65,917 | 46,961 | 29,726 | 33,137 | 32,626 | 80,075 | 27,550 | 23,646 | 32,498 | 107,517 | 100,752 | 7,480 | 16,576 | 22,130 | 6,360 | 12,051 | ||
| 85,150 | 69,382 | 61,700 | 62,969 | 52,260 | 36,374 | 31,151 | 30,633 | 36,847 | 30,420 | 25,669 | 32,209 | 28,398 | 28,612 | 22,437 | 31,833 | 20,544 | 11,391 | ||
| 13,386 | 13,886 | 14,227 | 13,287 | 11,937 | 11,260 | 11,791 | 9,658 | 6,964 | 4,753 | 5,112 | 4,887 | 5,959 | 5,991 | 6,220 | 5,041 | 3,470 | 2,715 | ||
| 170,183 | 163,889 | 173,402 | 155,490 | 134,383 | 130,267 | 139,498 | 149,382 | 151,493 | 143,210 | 143,037 | 157,067 | 146,434 | 50,919 | 58,192 | 70,048 | 37,410 | 30,421 | ||
| -- | 24,665 | -- | 24,922 | -- | 24,110 | -- | 5,223 | -- | 4,218 | -- | 3,930 | -- | -- | 3,278 | -- | -- | 1,363 | ||
| 209,933 | 202,758 | 211,845 | 194,354 | 169,425 | 165,281 | 173,588 | 179,398 | 160,206 | 149,558 | 149,031 | 162,493 | 151,107 | 55,510 | 62,682 | 74,619 | 40,229 | 32,300 | ||
| 33,669 | 30,423 | 38,449 | 39,787 | 25,044 | 29,014 | 32,850 | 35,150 | 26,911 | 17,706 | 17,467 | 22,305 | 18,392 | 13,185 | 24,308 | 31,292 | 17,457 | 10,825 | ||
| 27,341 | 27,726 | 27,868 | 3,922 | 4,107 | 4,243 | 6,027 | 1,712 | 1,599 | 1,604 | 1,532 | 2,294 | 2,101 | 1,840 | 1,713 | 1,367 | 1,013 | 803 | ||
| 61,010 | 58,148 | 66,317 | 43,709 | 29,151 | 33,257 | 38,877 | 36,862 | 28,510 | 19,310 | 18,999 | 24,600 | 20,492 | 15,026 | 26,021 | 32,658 | 18,471 | 11,628 | ||
| 148,922 | 144,609 | 145,528 | 150,645 | 140,274 | 132,025 | 134,711 | 142,536 | 131,695 | 130,247 | 130,032 | 137,893 | 130,614 | 40,484 | 36,661 | 41,961 | 21,758 | 20,672 | ||
| 46,767 | 46,767 | 46,767 | 76,996 | 76,996 | 76,996 | 76,996 | 107,442 | 107,442 | 107,442 | 107,442 | 22,107 | 22,107 | -- | 22,107 | 6,301 | 11,195 | -- | 11,999 | 11,988 |
| -26,723 | -14,704 | -3,980 | -11,905 | -29,535 | -21,173 | -10,784 | 272 | -7,755 | -9,643 | -6,098 | 1,580 | -7,067 | -12,863 | -5,132 | 918 | -9,363 | -6,507 | -694 | 1,977 |
| -15,550 | -18,110 | -3,519 | -14,548 | -17,020 | -23,022 | -37,448 | -27,963 | -69,491 | -72,023 | -68,864 | -368 | -567 | -363 | -41 | 3,422 | -291 | 4,546 | -3,995 | -1,832 |
| 23,002 | 23,986 | 25,694 | -3,738 | -3,357 | -2,908 | -607 | -2,726 | -2,682 | -2,204 | -47 | 84,314 | 86,199 | -1,422 | -342 | 11,614 | 2,184 | -877 | -944 | -343 |
| -19,224 | -8,815 | 18,186 | -30,228 | -49,943 | -47,126 | -48,843 | -30,446 | -79,945 | -83,851 | -74,998 | 85,335 | 78,622 | -14,650 | -5,554 | 15,807 | -7,455 | -2,823 | -5,698 | 11 |
| 27,544 | 37,952 | 64,953 | 46,767 | 27,053 | 29,870 | 28,152 | 76,996 | 27,497 | 23,590 | 32,444 | 107,442 | 100,729 | -- | 16,553 | 22,107 | 3,740 | -- | 6,301 | 11,999 |
