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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,322 | 9,327 | 6,803 | 41,820 | 19,203 | 14,155 | 6,175 | 36,589 | 15,460 | 9,410 | 3,246 | 28,452 | 11,851 | 7,808 | 4,281 | 20,355 | 10,299 | 13,898 | 10,151 |
| 18,497 | 6,509 | 4,680 | 21,621 | 9,260 | 6,118 | 3,709 | 18,426 | 9,608 | 5,711 | 2,165 | 11,696 | 4,762 | 3,257 | 1,776 | 7,787 | 4,859 | 4,769 | 2,659 |
| -4,632 | -4,407 | -1,524 | 6,233 | 1,208 | 2,714 | 177 | 10,194 | 2,047 | 1,682 | 193 | 8,987 | 1,898 | 1,286 | 680 | 6,822 | 1,624 | 4,047 | 2,727 |
| -4,636 | -4,410 | -1,524 | 6,211 | 1,185 | 2,684 | 159 | 10,193 | 2,014 | 1,650 | 193 | 8,987 | 1,898 | 1,286 | 680 | 6,822 | 1,640 | 4,040 | 3,549 |
| -417 | -491 | -25 | 76 | -138 | 24 | 15 | -90 | -27 | 5 | 19 | 520 | 239 | 14 | 68 | 433 | 161 | -28 | -18 |
| -4,219 | -3,920 | -1,499 | 6,135 | 1,323 | 2,660 | 144 | 10,283 | 2,041 | 1,645 | 173 | 8,468 | 1,660 | 1,272 | 612 | 6,390 | 1,479 | 4,068 | 3,567 |
| -0.52 | -0.48 | -0.19 | 0.77 | 0.17 | 0.33 | 0.02 | 1.29 | 0.26 | 0.21 | 0.02 | 1.37 | 0.28 | 0.21 | 0.10 | 1.06 | 0.25 | 0.68 | -- |
| 45,897 | 48,470 | 66,675 | 87,774 | 84,138 | 73,509 | 83,585 | 97,404 | 91,215 | 86,173 | 46,535 | 118,725 | 21,063 | 21,869 | 25,883 | 24,245 | 5,910 | ||
| 30,997 | 30,481 | 33,969 | 35,784 | 32,323 | 30,749 | 27,261 | 25,076 | 13,661 | 11,639 | 11,114 | 21,800 | 16,026 | 14,335 | 13,897 | 7,133 | -- | ||
| 7,292 | 15,428 | 11,503 | 6,089 | 4,545 | 4,454 | 4,022 | 4,025 | 4,246 | 3,725 | 3,942 | 3,212 | 3,130 | 2,779 | 1,983 | 1,256 | 800 | ||
| 102,288 | 114,595 | 135,413 | 148,144 | 132,261 | 133,470 | 138,073 | 147,502 | 136,453 | 137,701 | 139,683 | 145,573 | 41,840 | 40,620 | 43,169 | 34,218 | 10,393 | ||
| -- | 1,609 | -- | 1,653 | -- | 690 | -- | 512 | -- | 503 | -- | 408 | -- | 229 | 251 | 258 | -- | ||
| 167,375 | 176,176 | 189,041 | 179,683 | 157,714 | 158,078 | 157,219 | 162,219 | 144,457 | 145,869 | 147,477 | 151,361 | 43,994 | 42,518 | 44,576 | 35,401 | 11,293 | ||
| 21,588 | 26,774 | 34,775 | 25,399 | 11,621 | 11,088 | 9,621 | 14,765 | 5,795 | 7,603 | 7,455 | 11,513 | 4,009 | 2,920 | 6,250 | 3,465 | 1,195 | ||
| 3,310 | 3,274 | 2,382 | 1,073 | 118 | 118 | 118 | 118 | 68 | 68 | 95 | 95 | 0 | 0 | 0 | 0 | 0 | ||
| 24,898 | 30,048 | 37,157 | 26,472 | 11,740 | 11,206 | 9,739 | 14,884 | 5,863 | 7,671 | 7,550 | 11,608 | 4,009 | 2,920 | 6,250 | 3,465 | 1,195 | ||
| 142,477 | 146,128 | 151,883 | 153,211 | 145,974 | 146,872 | 147,479 | 147,335 | 138,594 | 138,198 | 139,927 | 139,754 | 39,985 | 39,598 | 38,326 | 31,936 | 10,098 | ||
| 61,497 | 61,497 | 61,497 | 81,419 | 81,419 | 81,419 | 81,419 | 100,360 | 100,360 | 100,360 | 100,360 | 25,864 | 25,864 | 25,864 | 25,864 | 18,245 | 18,245 | 1,096 | 1,199 |
| -8,635 | -12,230 | -9,322 | -4,520 | -8,476 | -6,734 | -6,952 | 2,866 | -7,486 | -6,737 | -8,091 | -463 | -4,501 | -3,259 | -3,195 | 621 | -2,988 | 1,441 | 525 |
| -24,932 | -18,792 | -12,205 | -14,700 | -11,408 | -36,397 | -36,882 | -16,238 | -27,714 | -39,342 | -63,504 | -19,767 | -20,887 | -18,064 | -20,329 | 6,924 | -14,741 | -1,955 | -4,537 |
| -1,171 | 1,113 | 9,526 | -662 | -2,496 | -3,035 | 0 | -5,460 | -4,509 | -2,807 | 440 | 94,651 | 656 | 0 | 0 | 0 | 0 | 17,721 | 3,888 |
| -34,669 | -29,918 | -12,019 | -19,923 | -22,391 | -46,183 | -43,821 | -18,940 | -39,709 | -48,886 | -71,126 | 74,496 | -24,668 | -21,288 | -23,558 | 7,619 | -17,652 | 17,149 | -103 |
| 26,827 | 31,579 | 49,477 | 61,497 | 59,029 | 35,236 | 37,598 | 81,419 | 60,651 | 51,474 | 29,233 | 100,360 | 1,195 | 4,576 | 2,306 | 25,864 | 593 | 18,245 | 1,096 |
