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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48,153 | 29,665 | 12,951 | 59,336 | 41,874 | 26,096 | 11,818 | 39,043 | 26,878 | 15,040 | 4,966 | 35,432 | 25,537 | 16,103 | 7,155 | 22,231 | 15,809 | 13,997 | 7,529 |
| 4,746 | 2,881 | 1,200 | 5,637 | 4,064 | 2,470 | 1,235 | 3,563 | 2,518 | 1,340 | 549 | 3,096 | 2,070 | 1,328 | 675 | 2,546 | 1,866 | 3,047 | 1,860 |
| 14,471 | 9,141 | 3,830 | 20,402 | 11,770 | 7,415 | 3,277 | 13,038 | 8,990 | 4,476 | 1,416 | 10,934 | 8,187 | 5,396 | 2,338 | 6,836 | 4,788 | 3,391 | 113 |
| 15,348 | 9,150 | 3,827 | 21,733 | 13,061 | 8,341 | 3,552 | 13,695 | 9,433 | 4,513 | 1,416 | 11,396 | 8,648 | 5,856 | 2,336 | 7,166 | 5,123 | 3,508 | 308 |
| 2,508 | 1,383 | 555 | 2,218 | 1,714 | 1,294 | 558 | 1,839 | 1,453 | 711 | 225 | 1,590 | -- | 890 | 357 | 969 | -- | 471 | -5 |
| 12,840 | 7,767 | 3,272 | 19,515 | 11,347 | 7,046 | 2,995 | 11,856 | 7,980 | 3,801 | 1,191 | 9,806 | 7,334 | 4,966 | 1,980 | 6,197 | 4,345 | 3,037 | 313 |
| 0.55 | 0.33 | 0.16 | 0.91 | 0.55 | 0.34 | 0.15 | 0.63 | 0.44 | 0.22 | 0.08 | 0.64 | -- | 0.32 | 0.13 | 0.40 | -- | 0.22 | 0.02 |
| 38,791 | 39,103 | 53,039 | 38,231 | 45,761 | 50,388 | 51,175 | 26,245 | 76,054 | 87,560 | 3,773 | 3,745 | -- | 3,833 | 2,573 | 3,443 | 5,417 | ||
| 27,126 | 25,255 | 24,647 | 24,886 | 25,810 | 24,079 | 22,387 | 19,639 | 17,160 | 15,682 | 14,190 | 16,758 | -- | 13,488 | 10,246 | 4,759 | 838 | ||
| 14,326 | 13,048 | 12,992 | 12,148 | 11,920 | 10,377 | 9,997 | 9,319 | 8,183 | 8,158 | 7,541 | 6,818 | -- | 5,707 | 4,318 | 4,494 | 4,536 | ||
| 116,369 | 115,302 | 115,268 | 115,061 | 112,989 | 132,546 | 143,007 | 144,093 | 137,004 | 132,987 | 33,932 | 34,263 | 31,855 | 31,622 | 26,639 | 26,799 | 13,819 | ||
| -- | 14,451 | -- | 14,997 | -- | 14,988 | -- | 15,359 | -- | 14,071 | -- | 13,928 | -- | 2,317 | 2,541 | 2,899 | 2,589 | ||
| 213,013 | 206,508 | 201,514 | 199,717 | 187,474 | 173,801 | 170,829 | 167,067 | 159,742 | 154,418 | 55,077 | 55,148 | 49,651 | 47,623 | 38,858 | 33,583 | 17,777 | ||
| 26,664 | 25,119 | 21,556 | 23,492 | 20,313 | 15,289 | 12,911 | 12,368 | 9,396 | 8,117 | 9,165 | 10,657 | 7,378 | 7,745 | 4,026 | 4,313 | 1,631 | ||
| 2,606 | 2,709 | 2,602 | 2,597 | 1,801 | 1,627 | 1,492 | 1,257 | 779 | 913 | 940 | 710 | 964 | 937 | 808 | 364 | 327 | ||
| 29,271 | 27,828 | 24,158 | 26,090 | 22,114 | 16,916 | 14,403 | 13,625 | 10,175 | 9,030 | 10,105 | 11,367 | 8,342 | 8,682 | 4,834 | 4,678 | 1,958 | ||
| 183,743 | 178,680 | 177,356 | 173,627 | 165,360 | 156,885 | 156,426 | 153,443 | 149,567 | 145,388 | 44,972 | 43,781 | 41,309 | 38,941 | 34,024 | 28,906 | 15,819 | ||
| 38,236 | 38,231 | 38,229 | 26,245 | 26,245 | 26,245 | 26,245 | 3,745 | 3,745 | 3,745 | 3,745 | 2,573 | -- | 2,573 | 11,273 | 3,443 | -- | 5,417 | 2,696 |
| 9,592 | 7,533 | 1,744 | 14,492 | 5,815 | 1,999 | -104 | 7,752 | 6,388 | 3,007 | 551 | 6,172 | 4,020 | 4,288 | 986 | 1,979 | 502 | 2,154 | 1,939 |
| -4,985 | -2,690 | 13,154 | 1,236 | 17,641 | 26,020 | 25,032 | -83,039 | -80,598 | -65,723 | -523 | -4,955 | -5,546 | -2,982 | -9,102 | -1,777 | -1,239 | -14,178 | 782 |
| -4,022 | -3,970 | -87 | -3,732 | -3,888 | -3,876 | 0 | 97,820 | 97,820 | 97,820 | 0 | -49 | -49 | -49 | 0 | -1,078 | -1,078 | 10,049 | 0 |
| 555 | 872 | 14,810 | 11,985 | 19,569 | 24,143 | 24,930 | 22,500 | 23,609 | 35,115 | 28 | 1,172 | -1,568 | 1,260 | -8,118 | -870 | -1,808 | -1,974 | 2,721 |
| 38,791 | 39,103 | 53,039 | 38,231 | 45,815 | 50,388 | 51,175 | 26,245 | 27,354 | 38,860 | 3,773 | 3,745 | -- | 3,833 | 3,155 | 2,573 | -- | 3,443 | 5,417 |
