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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93,613 | 51,372 | 22,895 | 79,519 | 50,691 | 31,889 | 13,493 | 49,502 | 30,547 | 15,229 | 5,025 | 46,005 | 30,688 | 24,930 |
| 49,710 | 27,701 | 11,860 | 45,525 | -- | -- | -- | 28,658 | -- | 8,570 | -- | 26,677 | 20,552 | 18,867 |
| 41,768 | 23,308 | 9,999 | 22,242 | 13,023 | 8,810 | 3,573 | 11,907 | 7,300 | 3,282 | 997 | 9,421 | 3,093 | -957 |
| 41,782 | 23,325 | 10,025 | 22,456 | 13,184 | 8,862 | 3,640 | 11,945 | 7,273 | 3,227 | 1,084 | 9,347 | 1,962 | -1,715 |
| 5,692 | 3,167 | 1,301 | 2,282 | -- | -- | -- | 1,534 | -- | 398 | -- | 1,292 | 380 | 251 |
| 36,090 | 20,158 | 8,725 | 20,174 | 12,160 | 7,939 | 3,170 | 10,411 | 6,538 | 2,829 | 980 | 8,055 | 1,582 | -1,966 |
| 6.47 | 3.60 | 2.18 | 6.72 | -- | -- | -- | 3.47 | -- | 0.94 | -- | 3.03 | 0.60 | -0.84 |
| 514,925 | 552,832 | 552,098 | 557,996 | -- | -- | -- | 17,731 | 10,172 | 18,084 | 19,645 | 7,766 | ||
| 30,723 | 21,431 | 23,463 | 20,723 | -- | -- | -- | 15,969 | 13,312 | 14,800 | 10,809 | 12,502 | ||
| 39,204 | 32,071 | 25,728 | 21,433 | -- | -- | -- | 12,622 | 12,549 | 8,575 | 11,235 | 10,653 | ||
| 628,426 | 631,187 | 628,366 | 623,748 | -- | -- | -- | 54,863 | 41,606 | 45,834 | 50,036 | 36,224 | ||
| -- | 10,604 | -- | 10,526 | -- | -- | -- | 9,228 | 6,814 | 6,880 | 6,805 | 5,042 | ||
| 688,679 | 651,925 | 647,340 | 642,296 | 85,135 | 76,172 | 68,326 | 68,690 | 53,004 | 55,209 | 110,001 | 45,203 | ||
| 59,144 | 40,107 | 35,560 | 37,252 | -- | -- | -- | 27,051 | 19,413 | 24,750 | 21,489 | 17,395 | ||
| 6,867 | 5,083 | 4,527 | 6,516 | -- | -- | -- | 3,924 | 3,457 | 3,021 | 67,928 | 8,235 | ||
| 66,011 | 45,190 | 40,087 | 43,769 | 35,260 | 30,517 | 27,440 | 30,974 | 22,870 | 27,771 | 89,417 | 25,630 | ||
| 622,668 | 606,735 | 607,253 | 598,528 | -- | -- | -- | 37,715 | 30,134 | 27,438 | 20,584 | 19,573 | ||
| 556,678 | 556,678 | 556,678 | 15,477 | -- | -- | -- | 17,126 | -- | 17,126 | -- | 18,713 | 7,337 | 608 |
| 32,659 | 16,666 | 2,931 | 14,999 | 8,045 | 4,687 | 140 | 9,378 | 4,969 | 542 | -1,538 | 56 | 7,421 | -5,940 |
| -57,732 | -4,202 | -3,583 | -15,250 | -3,729 | -- | -- | -4,338 | -3,042 | -2,176 | -- | -4,919 | -80,185 | -7,859 |
| -18,299 | -17,853 | -4,901 | 542,245 | 749 | -- | -- | -6,415 | -6,240 | -6,366 | -- | 3,246 | 84,136 | 20,520 |
| -43,507 | -5,508 | -5,710 | 541,200 | 4,720 | -- | -- | -1,649 | -4,447 | -7,956 | -- | -1,587 | 11,376 | 6,729 |
| 513,171 | 551,170 | 550,968 | 556,678 | -- | -- | -- | 15,477 | -- | 9,170 | -- | 17,126 | 18,713 | 7,337 |
