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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,490 | 8,476 | 3,860 | 30,918 | 14,662 | 10,312 | 3,663 | 26,295 | 14,482 | 10,192 | 4,227 | 25,088 | -- | 7,794 | 3,344 | 16,196 | -- | 13,793 | 13,057 | 12,063 | 6,800 | 3,279 |
| 7,695 | 4,772 | 1,969 | 19,436 | 7,993 | 5,550 | 2,169 | 15,117 | 8,341 | 5,611 | -- | 14,298 | -- | 5,177 | -- | 8,812 | -- | 8,093 | 7,674 | 7,492 | 4,016 | 2,279 |
| 856 | 921 | 666 | 5,348 | 3,315 | 2,014 | 732 | 7,675 | 4,060 | 3,259 | 1,504 | 7,494 | 3,547 | 1,407 | 473 | 4,578 | 1,480 | 3,361 | 3,059 | 2,605 | 1,300 | -173 |
| 852 | 917 | 666 | 5,801 | 3,614 | 2,013 | 732 | 8,548 | 4,933 | 4,103 | -- | 7,492 | 3,544 | 1,404 | -- | 4,689 | 1,479 | 3,473 | 3,505 | 2,947 | 1,630 | -41 |
| -8 | 62 | 65 | 512 | 359 | 344 | 159 | 1,130 | 724 | 630 | -- | 947 | -- | 257 | -- | 562 | -- | 454 | 544 | 483 | -21 | 24 |
| 860 | 855 | 601 | 5,289 | 3,256 | 1,669 | 574 | 7,418 | 4,209 | 3,473 | -- | 6,545 | 3,102 | 1,147 | -- | 4,127 | 1,329 | 3,018 | 2,961 | 2,464 | 1,650 | -65 |
| 0.16 | 0.14 | 0.10 | 0.88 | 0.55 | 0.28 | 0.10 | 1.45 | 0.87 | 0.77 | -- | 1.45 | -- | 0.25 | -- | 0.92 | -- | 0.67 | 0.66 | 0.55 | 0.37 | -0.02 |
| 1,367 | 14,746 | 7,523 | 8,349 | 8,647 | 3,284 | 3,883 | 34,249 | 4,766 | 7,185 | 5,827 | 7,395 | -- | 4,135 | 1,618 | 1,031 | 993 | 462 | 453 | 845 | ||
| 21,187 | 19,109 | 21,207 | 25,146 | 19,905 | 19,529 | 16,063 | 17,082 | 11,278 | 10,473 | 9,382 | 10,676 | -- | 7,535 | 9,137 | 6,841 | 5,825 | 3,936 | 2,785 | 1,590 | ||
| 24,271 | 18,825 | 14,706 | 11,626 | 11,673 | 9,662 | 7,614 | 5,710 | 5,948 | 5,820 | 5,359 | 4,408 | -- | 6,026 | 5,500 | 4,133 | 1,653 | 2,508 | 2,137 | 1,606 | ||
| 86,153 | 83,943 | 84,558 | 88,214 | 86,209 | 87,908 | 88,323 | 91,655 | 85,732 | 25,789 | 24,177 | 24,809 | -- | 18,434 | 19,703 | 13,889 | 9,961 | 8,138 | 5,935 | 4,934 | ||
| -- | 8,748 | -- | 7,337 | -- | 4,584 | -- | 3,963 | -- | 3,936 | 3,829 | 3,693 | -- | 3,734 | 3,520 | 3,598 | 3,865 | 3,691 | 600 | 183 | ||
| 105,378 | 102,194 | 101,481 | 103,704 | 98,280 | 97,953 | 96,927 | 97,977 | 91,845 | 30,959 | 29,368 | 29,884 | 24,897 | 23,511 | 24,980 | 18,829 | 15,140 | 13,168 | 9,790 | 5,723 | ||
| 6,982 | 4,855 | 3,164 | 6,376 | 4,503 | 6,085 | 4,268 | 6,176 | 3,238 | 3,314 | 3,951 | 5,712 | -- | 4,736 | 7,348 | 5,325 | 4,589 | 5,578 | 4,663 | 2,247 | ||
| 844 | 65 | 58 | 33 | 44 | 84 | 106 | 1 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 1 | 0 | ||
| 7,826 | 4,920 | 3,222 | 6,409 | 4,547 | 6,168 | 4,374 | 6,177 | 3,238 | 3,314 | 3,951 | 5,712 | 4,168 | 4,736 | 7,348 | 5,325 | 4,589 | 5,578 | 4,664 | 2,247 | ||
| 97,552 | 97,274 | 98,258 | 97,295 | 93,732 | 91,784 | 92,552 | 91,800 | 88,606 | 27,645 | 25,417 | 24,172 | 20,730 | 18,775 | 17,632 | 13,504 | 10,551 | 7,590 | 5,126 | 3,476 | ||
| 8,292 | 8,292 | 8,292 | 34,249 | 34,249 | 34,249 | 34,304 | 7,395 | 7,395 | 7,395 | 7,395 | 1,618 | -- | 1,618 | 1,618 | 1,031 | -- | 993 | 462 | 453 | 845 | 56 |
| -8,736 | -1,779 | -1,522 | -8,264 | -6,674 | -3,602 | -1,639 | 682 | 643 | 127 | -1,348 | 5,601 | 1,638 | 1,082 | -197 | 2,831 | 613 | 541 | 940 | 895 | 900 | 357 |
| 1,508 | 9,678 | 753 | -15,283 | -16,717 | -25,193 | -28,747 | -33,529 | -62,963 | -317 | -218 | 1,210 | 1,297 | 1,464 | 1,231 | -2,315 | -746 | -151 | -784 | -1,579 | -1,291 | -428 |
| 302 | -1,445 | 0 | -2,410 | -2,225 | -2,226 | -35 | 59,701 | 59,691 | -21 | -3 | -1,034 | -1,032 | -29 | -14 | 72 | -410 | -352 | 375 | 692 | 0 | 860 |
| -6,925 | 6,454 | -769 | -25,957 | -25,617 | -31,021 | -30,421 | 26,854 | -2,630 | -211 | -1,568 | 5,777 | 1,904 | 2,517 | 1,020 | 588 | -543 | 37 | 531 | 9 | -392 | 789 |
| 1,367 | 14,746 | 7,523 | 8,292 | 8,632 | 3,228 | 3,883 | 34,249 | 4,766 | 7,185 | 5,827 | 7,395 | -- | 4,135 | 2,638 | 1,618 | -- | 1,031 | 993 | 462 | 453 | 845 |
