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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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54,750 | 34,187 | 14,860 | 54,391 | 38,703 | 22,757 | 11,066 | 48,719 | 38,320 | 26,132 | 12,338 | 47,965 | 34,928 | 21,710 | 9,802 | 40,736 | 29,771 | 31,938 | 31,466 | 33,409 | 17,122 | 31,711 | 26,923 | 25,855 |
| 41,275 | 26,085 | 11,527 | 40,779 | 28,301 | 15,991 | 7,664 | 33,792 | 26,459 | 18,132 | 8,392 | 31,867 | 23,086 | 14,210 | 6,515 | 27,915 | 20,606 | 21,998 | 20,939 | 20,849 | 10,559 | 20,573 | 18,101 | 18,361 |
| 7,581 | 4,347 | 1,506 | 5,391 | 3,899 | 2,596 | 1,482 | 9,130 | 7,394 | 4,736 | 2,076 | 8,078 | 6,404 | 4,162 | 1,689 | 7,164 | 5,057 | 4,319 | 4,268 | 5,998 | 3,343 | 5,314 | 3,587 | 1,574 |
| 7,536 | 4,308 | 1,486 | 5,351 | 3,866 | 2,562 | 1,483 | 9,058 | 7,323 | 4,666 | 1,975 | 7,999 | 6,405 | 4,163 | 1,688 | 7,156 | 5,052 | 4,317 | 5,376 | 6,511 | 3,619 | 6,423 | 4,356 | 2,361 |
| 622 | 409 | 158 | 899 | 769 | 491 | 218 | 1,429 | 1,068 | 716 | 314 | 970 | 871 | 553 | 214 | 891 | 623 | 451 | 803 | 939 | 492 | 879 | 591 | 139 |
| 6,914 | 3,899 | 1,328 | 4,453 | 3,097 | 2,070 | 1,264 | 7,629 | 6,255 | 3,950 | 1,661 | 7,028 | 5,533 | 3,609 | 1,475 | 6,265 | 4,429 | 3,866 | 4,574 | 5,572 | 3,127 | 5,544 | 3,765 | 2,222 |
| 0.26 | 0.15 | 0.05 | 0.17 | 0.12 | 0.08 | 0.05 | 0.29 | 0.23 | 0.15 | 0.06 | 0.34 | 0.28 | 0.18 | 0.07 | 0.31 | 0.22 | 0.19 | 0.23 | 0.28 | 0.16 | 0.28 | 0.19 | 0.11 |
| 19,523 | 13,965 | 12,522 | 15,486 | 15,507 | 12,234 | 19,337 | 21,815 | 22,688 | 25,365 | 24,156 | 31,556 | 5,407 | 4,996 | 8,259 | 4,978 | 5,563 | 8,202 | 5,155 | 4,980 | 3,586 | 4,453 | ||
| 21,622 | 19,072 | 16,745 | 15,432 | 16,204 | 12,171 | 11,934 | 10,165 | 13,432 | 15,176 | 14,171 | 14,331 | 14,277 | 13,452 | 12,654 | 9,262 | 8,708 | 8,762 | 9,689 | 8,482 | 7,161 | 7,346 | ||
| 13,930 | 12,117 | 11,495 | 8,737 | 8,793 | 7,009 | 7,200 | 6,039 | 6,921 | 7,243 | 8,525 | 6,721 | 5,935 | 5,927 | 4,720 | 3,862 | 3,009 | 2,948 | 3,088 | 3,363 | 2,932 | 3,696 | ||
| 57,167 | 47,241 | 42,848 | 41,865 | 42,239 | 41,421 | 46,644 | 47,143 | 50,147 | 54,230 | 53,022 | 57,497 | 27,279 | 25,996 | 27,507 | 20,183 | 17,763 | 21,438 | 18,774 | 17,444 | 14,990 | 16,321 | ||
| -- | 102,984 | -- | 92,222 | -- | 88,919 | -- | 45,886 | -- | 34,938 | -- | 36,391 | -- | 37,828 | 39,468 | -- | 26,493 | 27,856 | 26,072 | 27,590 | 25,796 | 28,205 | ||
| 164,571 | 156,641 | 153,576 | 152,349 | 152,541 | 148,771 | 150,804 | 142,507 | 138,825 | 138,229 | 136,267 | 132,823 | 82,166 | 78,449 | 68,675 | 61,185 | 50,286 | 50,660 | 47,880 | 47,774 | 44,543 | 45,555 | ||
| 23,488 | 18,549 | 14,915 | 17,426 | 17,699 | 15,569 | 18,480 | 17,543 | 16,222 | 18,094 | 20,112 | 18,294 | 17,195 | 17,859 | 11,283 | 7,175 | 5,388 | 10,181 | 9,583 | 12,004 | 9,600 | 14,894 | ||
| 15,895 | 15,919 | 17,458 | 15,047 | 16,323 | 15,709 | 13,236 | 7,140 | 6,154 | 5,990 | 2,164 | 2,200 | 6,371 | 3,914 | 4,324 | 7,209 | 2,002 | 2,091 | 2,361 | 2,961 | 7,677 | 7,160 | ||
| 39,382 | 34,468 | 32,373 | 32,474 | 34,022 | 31,278 | 31,716 | 24,683 | 22,376 | 24,084 | 22,276 | 20,494 | 23,566 | 21,773 | 15,608 | 14,383 | 7,390 | 12,273 | 11,943 | 14,964 | 17,277 | 22,054 | ||
| 125,188 | 122,173 | 121,203 | 119,875 | 118,519 | 117,493 | 119,088 | 117,824 | 116,450 | 114,145 | 113,991 | 112,329 | 58,600 | 56,676 | 53,067 | 46,802 | 42,896 | 38,387 | 35,937 | 32,810 | 27,266 | 23,501 | ||
| 15,486 | 14,896 | 14,896 | 21,815 | 21,815 | 21,815 | 21,815 | 31,556 | 31,556 | 31,556 | 31,556 | 8,259 | 8,259 | 8,259 | 8,259 | 4,929 | 4,929 | 5,563 | 7,917 | 4,980 | 4,980 | 3,586 | 4,453 | 1,270 |
| 8,955 | 5,272 | 794 | 19,418 | 15,524 | 3,983 | 2,091 | 18,696 | 13,914 | 8,729 | 3,362 | 10,269 | 8,429 | 4,480 | 2,630 | 9,957 | 6,813 | 9,553 | 8,789 | 8,244 | 3,243 | 7,708 | 6,324 | 6,171 |
| -6,292 | -4,957 | -2,992 | -30,500 | -27,212 | -21,489 | -10,250 | -25,639 | -15,817 | -9,532 | -6,259 | -37,101 | -16,983 | -13,364 | -4,013 | -5,111 | -4,369 | -16,580 | -6,420 | -1,920 | -857 | -3,443 | -3,751 | 1,324 |
| 1,812 | -1,701 | -131 | 3,862 | 5,467 | 8,018 | 5,754 | -2,601 | -6,687 | -5,205 | -4,543 | 50,271 | 5,933 | 5,692 | 3,639 | -1,563 | -1,551 | 6,442 | -4,698 | -3,413 | -2,394 | -2,848 | -3,378 | -4,283 |
| 4,037 | -932 | -2,374 | -6,918 | -6,308 | -9,581 | -2,478 | -9,741 | -8,868 | -6,191 | -7,401 | 23,297 | -2,852 | -3,263 | 2,214 | 3,330 | 1,022 | -634 | -2,354 | 2,937 | -26 | 1,394 | -867 | 3,183 |
| 19,523 | 13,965 | 12,522 | 14,896 | 15,507 | 12,234 | 19,337 | 21,815 | 22,688 | 25,365 | 24,156 | 31,556 | 5,407 | 4,996 | 10,472 | 8,259 | 5,951 | 4,929 | 5,563 | 7,917 | 4,955 | 4,980 | 3,586 | 4,453 |
