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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,324 | 17,115 | 7,554 | 35,111 | 24,991 | 16,311 | 7,883 | 32,346 | 23,626 | 15,096 | 5,572 | 31,155 | 23,118 | 14,712 | 6,611 | 28,611 | 19,943 | 22,856 | 18,947 | 18,116 | 18,653 | 20,006 |
| 15,061 | 9,334 | 3,971 | 17,528 | 11,419 | 7,185 | 3,691 | 14,549 | 10,237 | 6,575 | 2,473 | 14,652 | -- | 6,979 | 3,333 | 14,609 | -- | 12,240 | 9,481 | 9,549 | 10,047 | 9,715 |
| 7,111 | 4,574 | 1,951 | 11,716 | 9,234 | 6,260 | 3,426 | 12,420 | 10,455 | 6,861 | 2,809 | 9,878 | 8,258 | 5,322 | 1,606 | 8,103 | 4,884 | 5,100 | 3,908 | 1,697 | 4,562 | 5,180 |
| 8,784 | 5,676 | 2,524 | 15,206 | 12,017 | 8,171 | 4,112 | 15,773 | 13,218 | 8,526 | 3,037 | 13,975 | 11,297 | 7,407 | 2,608 | 11,380 | 7,552 | 7,722 | 5,901 | 2,625 | 4,320 | 5,545 |
| 1,253 | 880 | 323 | 2,077 | 1,599 | 1,075 | 620 | 2,280 | 1,833 | 1,172 | 420 | 2,000 | -- | 1,061 | 378 | 1,597 | -- | 1,163 | 829 | 671 | 554 | 875 |
| 7,530 | 4,797 | 2,201 | 13,129 | 10,418 | 7,096 | 3,492 | 13,494 | 11,384 | 7,355 | 2,617 | 11,975 | 9,676 | 6,345 | 2,230 | 9,783 | 6,500 | 6,559 | 5,071 | 1,955 | 3,766 | 4,670 |
| 0.65 | 0.42 | 0.19 | 1.07 | 0.84 | 0.56 | 0.28 | 1.09 | 0.92 | 0.59 | 0.21 | 1.31 | -- | 0.70 | 0.25 | 1.08 | -- | 0.73 | 0.56 | 0.22 | -- | -- |
| 38,659 | 45,624 | 53,787 | 66,447 | 36,724 | 62,556 | 28,258 | 84,732 | 32,863 | 36,911 | 89,921 | 84,432 | -- | 12,407 | 12,211 | 7,599 | 4,451 | 1,645 | 9,756 | 6,123 | ||
| 16,547 | 13,189 | 12,211 | 15,108 | 16,987 | 14,877 | 13,544 | 12,850 | 11,669 | 10,408 | 10,312 | 11,016 | -- | 8,615 | 10,321 | 6,631 | 6,752 | 6,237 | 6,779 | 6,618 | ||
| 8,398 | 7,822 | 7,526 | 7,486 | 7,652 | 7,712 | 7,681 | 6,548 | 6,840 | 6,201 | 6,360 | 6,586 | -- | 7,496 | 6,753 | 7,854 | 9,126 | 9,186 | 7,003 | 6,199 | ||
| 87,905 | 94,714 | 91,455 | 99,485 | 102,258 | 112,052 | 113,176 | 112,314 | 109,872 | 117,345 | 112,814 | 109,906 | 42,878 | 38,958 | 36,900 | 29,174 | 26,051 | 22,130 | 27,992 | 23,201 | ||
| -- | 13,162 | -- | 13,517 | -- | 14,252 | -- | 14,827 | -- | 15,122 | -- | 16,296 | -- | 14,100 | 15,236 | 15,953 | 17,755 | 18,960 | 20,366 | 20,713 | ||
| 154,176 | 156,412 | 147,021 | 144,849 | 140,939 | 140,250 | 139,697 | 138,282 | 134,769 | 136,830 | 131,981 | 129,783 | 62,655 | 58,854 | 58,119 | 50,637 | 47,556 | 44,043 | 50,741 | 46,792 | ||
| 10,391 | 16,007 | 5,590 | 5,995 | 4,770 | 7,645 | 4,249 | 5,232 | 3,782 | 9,872 | 3,761 | 4,170 | 4,027 | 3,897 | 4,981 | 3,500 | 6,561 | 8,176 | 3,855 | 3,968 | ||
| 731 | 624 | 661 | 672 | 718 | 624 | 703 | 698 | 670 | 598 | 627 | 656 | 793 | 491 | 518 | 698 | 443 | 385 | 297 | 0 | ||
| 11,122 | 16,631 | 6,251 | 6,668 | 5,488 | 8,269 | 4,952 | 5,930 | 4,452 | 10,470 | 4,387 | 4,826 | 4,820 | 4,388 | 5,499 | 4,198 | 7,005 | 8,560 | 4,152 | 3,968 | ||
| 143,053 | 139,781 | 140,770 | 138,181 | 135,451 | 131,981 | 134,745 | 132,352 | 130,317 | 126,360 | 127,593 | 124,958 | 57,836 | 54,466 | 52,620 | 46,439 | 40,552 | 35,483 | 46,590 | 42,824 | ||
| 65,658 | 65,658 | 65,658 | 84,484 | 84,484 | 84,484 | 84,484 | 84,432 | 84,432 | 84,432 | 84,432 | 12,211 | -- | 12,211 | 12,211 | 7,599 | -- | 4,478 | 1,645 | 9,756 | 6,123 | 5,789 |
| 8,350 | 9,046 | 6,434 | 10,329 | 5,337 | 4,062 | -924 | 14,588 | 11,535 | 8,823 | 5,912 | 13,195 | 7,311 | 5,905 | 2,591 | 10,616 | 6,021 | 10,066 | 6,060 | 4,458 | 4,634 | 3,948 |
| -35,760 | -34,967 | -18,747 | -25,037 | -49,345 | -26,079 | -55,652 | -8,048 | -56,914 | -56,234 | -52,830 | -1,328 | -777 | -1,159 | -567 | -2,581 | -875 | -2,700 | -1,340 | -2,165 | -2,090 | -1,603 |
| -670 | 5,143 | 196 | -3,937 | -3,960 | 0 | -3 | -6,395 | -6,183 | -183 | -183 | 60,284 | -4,601 | -4,601 | 0 | -3,610 | -3,613 | -3,897 | -2,140 | -10,484 | 1,089 | -2,011 |
| -27,367 | -20,268 | -12,184 | -18,826 | -48,009 | -22,077 | -56,543 | 52 | -51,569 | -47,521 | -47,011 | 72,221 | 2,030 | 196 | 2,021 | 4,612 | 1,728 | 3,121 | 2,806 | -8,111 | 3,633 | 334 |
| 38,291 | 45,389 | 53,474 | 65,658 | 36,475 | 62,407 | 27,940 | 84,484 | 32,863 | 36,911 | 37,421 | 84,432 | -- | 12,407 | 14,232 | 12,211 | -- | 7,599 | 4,451 | 1,645 | 9,756 | 6,123 |
