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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 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,404 | 13,998 | 9,221 | 45,794 | 38,009 | 20,880 | 8,591 | 56,263 | 34,929 | 19,634 | 10,216 | 51,633 | 27,346 | 15,580 | 4,164 | 40,160 | 14,163 | 3,700 | 31,292 | 6,012 | 14,938 | 6,886 | 12,766 | 6,016 | 6,633 | 6,729 |
| 13,274 | 12,514 | 8,240 | 33,934 | 25,218 | 11,212 | 5,045 | 30,017 | 18,034 | 10,663 | 6,225 | 24,660 | -- | 9,252 | 2,568 | 20,453 | -- | 1,996 | 20,241 | 3,108 | 7,384 | 3,468 | 7,003 | 3,529 | 4,861 | 5,362 |
| -13,276 | -7,586 | -2,992 | -14,369 | 1,466 | 2,282 | 1,245 | 11,425 | 9,001 | 3,418 | 1,811 | 15,551 | 5,023 | 1,844 | 305 | 12,149 | 2,550 | 886 | 6,335 | 860 | 4,416 | 1,946 | 4,207 | 2,055 | 626 | 556 |
| -19,516 | -13,817 | -10,194 | -26,984 | 1,478 | 2,291 | 1,245 | 11,253 | 8,883 | 3,301 | 1,704 | 15,366 | 4,838 | 1,844 | 305 | 11,980 | 2,561 | 1,397 | 6,134 | 823 | 4,625 | 2,021 | 4,296 | 2,266 | 782 | 2,716 |
| -400 | -230 | -39 | -3,894 | -933 | 110 | 262 | 870 | 680 | 130 | 130 | 1,583 | -- | 121 | 67 | 1,487 | -- | -- | 1,016 | 185 | 896 | 390 | 631 | 735 | 498 | 574 |
| -19,116 | -13,588 | -10,156 | -23,090 | 2,411 | 2,180 | 982 | 10,383 | 8,203 | 3,172 | 1,574 | 13,783 | 4,536 | 1,724 | 239 | 10,493 | 2,418 | 1,397 | 5,118 | 639 | 3,729 | 1,631 | 3,664 | 1,531 | 283 | 2,143 |
| -0.98 | -0.70 | -0.53 | -1.20 | 0.13 | 0.12 | 0.05 | 0.57 | 0.46 | 0.18 | 0.10 | 0.97 | -- | 0.12 | 0.02 | 0.88 | -- | 0.12 | 0.46 | 0.06 | 0.40 | 0.18 | 0.46 | 0.34 | 0.09 | 0.71 |
| 32,001 | 36,203 | 40,687 | 71,600 | 92,117 | 101,676 | 110,107 | 106,217 | 84,155 | 67,651 | 118,171 | 39,886 | -- | 35,614 | 28,350 | 2,484 | 9,846 | 16,589 | 6,157 | 1,156 | 10,209 | 1,964 | 157 | 801 | ||
| 49,051 | 51,767 | 51,246 | 47,815 | 65,601 | 60,263 | 61,260 | 61,942 | 80,978 | 71,118 | 69,032 | 61,828 | -- | 38,971 | 37,295 | 20,914 | 18,101 | 12,023 | 11,165 | 13,234 | 9,810 | 8,043 | 2,284 | 1,215 | ||
| 28,319 | 28,322 | 27,715 | 27,491 | 24,073 | 16,393 | 15,471 | 17,277 | 17,692 | 13,590 | 10,625 | 9,171 | -- | 7,746 | 6,990 | 5,008 | 4,067 | 5,190 | 4,057 | 3,236 | 718 | 592 | 2,328 | 696 | ||
| 139,421 | 147,937 | 158,022 | 162,687 | 196,149 | 193,333 | 201,549 | 210,537 | 206,874 | 198,000 | 206,007 | 115,840 | -- | 90,523 | 88,341 | 33,463 | 33,962 | 37,018 | 25,354 | 19,325 | 21,335 | 12,193 | 6,883 | 7,044 | ||
| -- | 56,416 | -- | 54,049 | -- | 32,745 | -- | 30,920 | -- | 11,746 | -- | 11,700 | -- | 12,207 | 12,037 | 12,190 | 12,359 | 12,673 | 11,940 | 4,561 | 4,422 | 4,590 | 4,783 | 5,318 | ||
| 235,779 | 247,695 | 259,546 | 263,895 | 286,747 | 275,878 | 281,037 | 279,884 | 267,858 | 251,218 | 243,393 | 150,819 | 127,527 | 120,023 | 114,021 | 57,934 | 60,383 | 59,335 | 43,562 | 37,119 | 38,476 | 25,537 | 20,428 | 16,645 | ||
| 65,721 | 70,839 | 76,277 | 65,288 | 74,094 | 63,965 | 65,334 | 72,483 | 72,222 | 59,120 | 51,446 | 49,835 | -- | 30,822 | 26,136 | 5,666 | 9,452 | 15,156 | 15,688 | 13,200 | 16,169 | 9,563 | 7,321 | 5,330 | ||
| 31,396 | 32,867 | 35,901 | 41,031 | 27,330 | 26,913 | 28,697 | 21,356 | 13,419 | 14,899 | 12,195 | 11,185 | -- | 11,467 | 10,921 | 7,010 | 7,050 | 4,771 | 5,270 | 5,370 | 5,395 | 7,222 | 7,422 | 5,965 | ||
| 97,117 | 103,706 | 112,178 | 106,319 | 101,425 | 90,877 | 94,032 | 93,839 | 85,641 | 74,019 | 63,640 | 61,020 | 46,974 | 42,290 | 37,056 | 12,676 | 16,502 | 19,927 | 20,958 | 18,570 | 21,564 | 16,785 | 14,743 | 11,295 | ||
| 138,661 | 143,989 | 147,368 | 157,575 | 185,323 | 185,001 | 187,005 | 186,044 | 182,217 | 177,199 | 179,753 | 89,799 | 80,553 | 77,733 | 76,965 | 45,258 | 43,881 | 39,408 | 22,604 | 18,549 | 16,912 | 8,752 | 5,685 | 5,350 | ||
| 42,939 | 42,939 | 42,939 | 95,577 | 95,577 | 95,577 | 95,577 | 28,865 | 28,865 | 28,865 | 28,865 | 20,732 | -- | 20,732 | 20,732 | 9,846 | -- | 9,846 | 6,157 | 6,157 | 9,674 | 9,674 | 157 | 157 | 801 | 119 |
| -19,919 | -16,277 | -10,626 | -19,384 | -5,459 | -5,950 | -2,410 | 15,595 | -7,024 | -6,616 | -7,497 | 3,711 | 174 | 4,568 | 1,541 | 1,033 | -4,169 | -5,156 | -817 | -1,504 | -1,975 | -6,026 | 1,579 | 336 | 148 | 968 |
| -3,995 | -3,650 | -2,980 | -17,336 | -10,317 | -6,087 | -5,079 | -37,742 | -31,017 | -54,130 | -3,702 | 4,090 | -- | 4,221 | 660 | -13,729 | -- | -2,118 | -4,061 | -2,022 | -4,671 | -2,964 | -4,041 | -57 | -1,241 | -507 |
| 548 | -226 | -6,627 | -15,846 | 6,298 | 10,319 | 11,898 | 88,920 | 83,191 | 93,246 | 93,370 | 291 | -- | -7,842 | -6,362 | 23,583 | -- | -84 | 8,582 | 13,960 | 3,121 | -65 | 11,978 | 1,436 | 452 | 221 |
| -23,414 | -20,216 | -20,271 | -52,638 | -9,507 | -1,746 | 4,397 | 66,711 | 45,141 | 32,504 | 82,177 | 8,133 | -- | 973 | -4,159 | 10,886 | -- | -7,362 | 3,690 | 10,432 | -3,517 | -9,054 | 9,516 | 1,714 | -644 | 682 |
| 19,525 | 22,723 | 22,668 | 42,939 | 86,069 | 93,831 | 99,974 | 95,577 | 74,006 | 61,369 | 111,042 | 28,865 | -- | 21,705 | 16,573 | 20,732 | -- | 2,484 | 9,846 | 16,589 | 6,157 | 619 | 9,674 | 1,872 | 157 | 801 |
