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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94,773 | 71,374 | 34,446 | 113,428 | 78,511 | 45,474 | 18,837 | 78,431 | 59,142 | 31,182 | 16,014 | 51,361 | 50,998 | 35,805 |
| 54,754 | 38,437 | 17,253 | 65,652 | 48,210 | 30,016 | -- | 61,171 | 46,100 | 24,324 | -- | 43,656 | 39,635 | 28,024 |
| 33,727 | 27,172 | 14,121 | 30,216 | 19,308 | 8,899 | 3,367 | 1,608 | 1,500 | -571 | 391 | -6,014 | -983 | -8,334 |
| 33,744 | 27,171 | 14,121 | 30,132 | 19,297 | 8,888 | 3,348 | 1,610 | 1,501 | -570 | 394 | -6,111 | -977 | -8,343 |
| 2,855 | 2,973 | 1,901 | 1,723 | 1,013 | 792 | -- | 202 | 55 | 17 | -- | 138 | -63 | 118 |
| 30,890 | 24,198 | 12,220 | 28,409 | 18,284 | 8,096 | 3,180 | 1,408 | 1,446 | -586 | 411 | -6,249 | -914 | -8,461 |
| 0.61 | 0.49 | 0.25 | 0.77 | 0.51 | 0.24 | -- | 0.06 | 0.05 | -0.01 | -- | -0.22 | -- | -- |
| 252,505 | 251,566 | 320,802 | 343,110 | 30,845 | 33,552 | -- | 30,077 | 6,864 | 4,873 | 17,342 | 3,409 | ||
| 18,785 | 31,005 | 23,489 | 25,488 | 26,979 | 17,360 | -- | 8,955 | 16,656 | 14,697 | 9,773 | 4,206 | ||
| 65,411 | 50,248 | 41,297 | 34,904 | 30,745 | 26,826 | -- | 29,542 | 44,789 | 41,596 | 32,369 | 18,783 | ||
| 375,458 | 371,774 | 418,564 | 406,073 | 89,613 | 79,312 | -- | 70,166 | 70,566 | 66,088 | 61,271 | 32,980 | ||
| -- | 7,059 | -- | 6,295 | 6,257 | -- | -- | 4,107 | 3,337 | 2,414 | 1,689 | 1,478 | ||
| 442,727 | 438,372 | 429,863 | 417,843 | 98,500 | 87,809 | 81,039 | 75,877 | 75,851 | 70,563 | 65,281 | 37,224 | ||
| 22,124 | 23,897 | 19,562 | 18,984 | 15,392 | 13,800 | -- | 9,962 | 12,091 | 13,640 | 22,570 | 17,220 | ||
| 1,888 | 1,969 | 1,780 | 2,328 | 2,620 | 2,831 | -- | 2,182 | 5,586 | 5,598 | 4,386 | 4,827 | ||
| 24,012 | 25,866 | 21,342 | 21,312 | 18,012 | 16,631 | -- | 12,144 | 17,677 | 19,238 | 26,956 | 22,047 | ||
| 418,716 | 412,506 | 408,521 | 396,531 | 80,488 | 71,178 | -- | 63,734 | 58,173 | 51,325 | 38,326 | 15,177 | ||
| 339,908 | 339,908 | 339,908 | 30,077 | 30,077 | 30,077 | -- | 4,505 | 4,505 | 4,505 | -- | 8,671 | 3,409 | 2,426 |
| -17,511 | -18,503 | 8,805 | 11,752 | 3,345 | 5,646 | 3,186 | 22,839 | 747 | -3,369 | 1,758 | -22,957 | -17,524 | -3,032 |
| -66,137 | -64,546 | -31,482 | -5,230 | -3,002 | -2,617 | -- | -3,196 | -1,580 | -1,703 | -- | -2,155 | 4,967 | -6,496 |
| -6,280 | -8,015 | 775 | 303,718 | 337 | 438 | -- | 5,915 | 6,220 | 6,930 | -- | 20,970 | 17,790 | 10,549 |
| -90,403 | -91,342 | -22,107 | 309,831 | 588 | 3,296 | -- | 25,572 | 4,858 | 2,359 | -- | -4,166 | 5,262 | 982 |
| 249,505 | 248,566 | 317,802 | 339,908 | 30,665 | 33,373 | -- | 30,077 | 9,362 | 6,864 | -- | 4,505 | 8,671 | 3,409 |
