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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94,401 | 62,938 | 26,971 | 128,517 | 89,622 | 59,542 | 27,704 | 122,029 | 89,140 | 56,619 | 34,550 | 119,077 | 86,246 | 54,237 | 89,061 | 61,584 |
| 23,342 | 14,728 | 6,142 | 26,462 | 18,011 | 12,029 | 5,032 | 24,427 | -- | -- | 5,534 | 21,995 | 16,244 | -- | 16,824 | 12,912 |
| -8,589 | -936 | 3,044 | 9,800 | 8,020 | 6,582 | 5,263 | 15,985 | 13,691 | 11,315 | 10,667 | 18,898 | 13,792 | 10,285 | 12,127 | 8,932 |
| -8,558 | -882 | 3,032 | 9,563 | 7,918 | 6,510 | 5,263 | 15,916 | 13,654 | 11,277 | 10,666 | 18,778 | 13,735 | 10,287 | 12,127 | 7,462 |
| -2,761 | -1,132 | 121 | -84 | 387 | 435 | 607 | 2,002 | -- | -- | 2,123 | 2,797 | 1,806 | -- | 2,710 | 1,523 |
| -5,796 | 250 | 2,911 | 9,646 | 7,531 | 6,075 | 4,656 | 13,914 | 11,748 | 9,455 | 8,543 | 15,981 | 11,929 | 8,998 | 9,416 | 5,939 |
| -0.29 | 0.01 | 0.15 | 0.49 | 0.38 | 0.31 | 0.23 | 0.93 | -- | -- | 0.57 | 1.07 | 0.80 | -- | 1.54 | 0.97 |
| 63,046 | 62,893 | 88,873 | 87,762 | 66,241 | 70,198 | 36,228 | 110,265 | -- | -- | 15,096 | 5,517 | 6,591 | |||
| 32,635 | 33,414 | 30,459 | 33,624 | 30,130 | 32,154 | 32,799 | 35,458 | -- | -- | 30,209 | 24,231 | 19,019 | |||
| 20,161 | 18,902 | 19,574 | 17,216 | 17,006 | 13,521 | 13,078 | 11,338 | -- | -- | 13,824 | 8,526 | 9,069 | |||
| 137,304 | 142,788 | 148,207 | 146,081 | 143,249 | 156,929 | 149,827 | 164,392 | -- | -- | 64,830 | 46,922 | 37,431 | |||
| -- | 52,536 | -- | 45,195 | -- | 37,956 | -- | 41,725 | -- | -- | 29,925 | 26,130 | 26,925 | |||
| 309,712 | 306,070 | 294,127 | 282,903 | 260,562 | 243,332 | 233,102 | 236,662 | 131,434 | 126,043 | 118,001 | 85,433 | 74,320 | |||
| 66,805 | 75,616 | 64,021 | 60,361 | 50,067 | 38,957 | 28,646 | 44,070 | -- | -- | 44,039 | 30,062 | 51,963 | |||
| 59,101 | 40,993 | 36,126 | 31,474 | 21,542 | 16,877 | 16,788 | 9,579 | -- | -- | 4,328 | 5,925 | 1,134 | |||
| 125,907 | 116,608 | 100,147 | 91,834 | 71,609 | 55,834 | 45,434 | 53,650 | -- | -- | 48,367 | 35,987 | 53,097 | |||
| 183,806 | 189,462 | 193,980 | 191,069 | 188,954 | 187,497 | 187,669 | 183,012 | -- | -- | 69,634 | 49,446 | 21,224 | |||
| 87,478 | 87,478 | 87,478 | 108,839 | 108,839 | 108,839 | 108,839 | 15,036 | -- | -- | 15,036 | 4,624 | 4,624 | -- | 6,591 | 7,373 |
| -10,489 | -3,381 | -1,052 | 9,401 | 7,003 | 7,941 | 3,571 | 10,593 | 6,829 | 5,009 | 1,542 | 525 | -2,495 | 4,300 | 6,344 | 6,481 |
| -46,609 | -47,828 | -12,732 | -49,250 | -57,468 | -36,893 | -64,338 | -20,055 | -- | -- | -3,016 | -5,359 | -2,913 | -- | -19,787 | -5,544 |
| 31,816 | 26,081 | 14,941 | 18,694 | 6,601 | -11,000 | -13,259 | 103,597 | -- | -- | 507 | 15,224 | 9,575 | -- | 11,498 | -1,438 |
| -24,634 | -24,797 | 1,108 | -21,361 | -43,948 | -40,015 | -73,989 | 93,803 | -- | -- | -934 | 10,412 | 4,159 | -- | -1,967 | -782 |
| 62,844 | 62,681 | 88,585 | 87,478 | 64,891 | 68,823 | 34,850 | 108,839 | -- | -- | 14,102 | 15,036 | 8,783 | -- | 4,624 | 6,591 |
