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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98,706 | 60,822 | 28,441 | 114,709 | 85,347 | 57,164 | 28,321 | 113,358 | 80,022 | 46,000 | 21,294 | 126,780 | 93,083 | 62,436 | 28,431 | 131,360 | 78,184 | 50,370 |
| 86,574 | 52,034 | 23,695 | 101,722 | 71,036 | 47,737 | 23,467 | 99,459 | 70,400 | 40,196 | -- | 105,193 | 77,463 | 51,575 | -- | 114,543 | 69,354 | 42,480 |
| -12,052 | -8,733 | -4,126 | -22,705 | -11,845 | -8,413 | -1,826 | -19,863 | -11,808 | -8,753 | -4,959 | -8,688 | -6,636 | -3,082 | -2,656 | -10,706 | -9,654 | -8,292 |
| -12,483 | -9,135 | -4,172 | -22,981 | -10,961 | -7,523 | -1,903 | -19,631 | -11,295 | -8,336 | -5,001 | -7,323 | -4,903 | -1,868 | -2,610 | 509 | -4,069 | -4,624 |
| -3,136 | -1,910 | -691 | -3,704 | -2,195 | -1,851 | -444 | -2,580 | -2,950 | -1,872 | -- | -2,004 | -688 | -625 | -- | 243 | -44 | 470 |
| -9,347 | -7,225 | -3,481 | -19,277 | -8,765 | -5,672 | -1,459 | -17,051 | -8,346 | -6,464 | -4,222 | -5,319 | -4,215 | -1,243 | -2,156 | 266 | -4,025 | -5,094 |
| -0.17 | -0.13 | -0.06 | -0.37 | -0.16 | -0.11 | -0.03 | -0.38 | -0.19 | -0.16 | -- | -0.11 | -0.08 | -0.02 | -- | 0.02 | -0.12 | -0.25 |
| 24,075 | 37,614 | 48,475 | 42,430 | 58,789 | 49,119 | 36,897 | 33,599 | 34,211 | 27,631 | -- | 24,041 | 46,859 | 36,022 | 2,446 | |||
| 55,681 | 53,480 | 47,359 | 48,894 | 50,820 | 48,398 | 48,566 | 52,690 | 48,123 | 44,148 | -- | 55,423 | 53,061 | 50,790 | 24,627 | |||
| 30,464 | 29,164 | 26,501 | 25,183 | 25,749 | 23,641 | 18,082 | 16,233 | 17,038 | 18,203 | -- | 57,388 | 54,238 | 33,133 | 14,984 | |||
| 226,122 | 227,889 | 224,811 | 213,608 | 214,636 | 223,311 | 215,606 | 223,814 | 228,161 | 156,505 | -- | 166,480 | 170,884 | 153,017 | 47,726 | |||
| -- | 24,280 | -- | 25,162 | -- | 26,783 | -- | 27,910 | -- | 29,020 | -- | 30,385 | 27,758 | 26,785 | 14,336 | |||
| 320,016 | 321,885 | 318,701 | 307,747 | 323,411 | 333,197 | 324,188 | 330,733 | 342,799 | 270,038 | 265,155 | 279,803 | 289,168 | 272,125 | 76,296 | |||
| 111,844 | 106,000 | 97,393 | 92,727 | 90,751 | 90,478 | 78,106 | 83,794 | 79,496 | 83,446 | -- | 84,746 | 84,133 | 88,838 | 42,582 | |||
| 27,857 | 32,267 | 33,781 | 26,621 | 32,793 | 37,443 | 39,560 | 35,290 | 44,100 | 37,066 | -- | 33,421 | 35,692 | 36,051 | 11,039 | |||
| 139,701 | 138,267 | 131,174 | 119,348 | 123,544 | 127,921 | 117,667 | 119,084 | 123,596 | 120,512 | 115,213 | 118,167 | 119,825 | 124,889 | 53,621 | |||
| 180,314 | 183,617 | 187,527 | 188,399 | 199,867 | 205,276 | 206,521 | 211,649 | 219,202 | 149,527 | 149,942 | 161,636 | 169,342 | 147,236 | 22,675 | |||
| 42,126 | 42,126 | 42,126 | 28,439 | 28,439 | 28,439 | 28,439 | 18,457 | 18,457 | 18,457 | 18,457 | 42,964 | 42,964 | 42,964 | 34,514 | 1,907 | 3,090 | |
| -19,807 | -14,433 | -3,683 | -19,691 | -15,545 | -11,563 | -2,519 | -14,409 | -7,200 | -588 | -5,578 | -16,679 | -8,270 | -6,553 | -25,784 | -3,670 | 1,155 | |
| -4,504 | -4,649 | -1,892 | 31,335 | 43,659 | 25,719 | 9,929 | -65,062 | -60,760 | 2,361 | 3,869 | -6,806 | -9,492 | -17,036 | 13,752 | -100,211 | -4,172 | |
| 6,499 | 14,595 | 11,738 | 3,659 | 2,763 | 2,864 | -1,201 | 88,966 | 80,668 | 4,362 | 3,002 | -844 | -7,357 | 601 | 21,458 | 137,264 | 1,786 | |
| -18,149 | -4,815 | 6,046 | 13,687 | 29,936 | 16,541 | 5,348 | 9,982 | 12,541 | 5,705 | 608 | -24,507 | -26,173 | -23,352 | 8,449 | 32,607 | -1,183 | |
| 23,977 | 37,311 | 48,171 | 42,126 | 58,374 | 44,980 | 33,787 | 28,439 | 30,998 | 24,161 | 19,065 | 18,457 | 16,791 | 19,611 | 42,964 | 34,514 | 1,907 | |
