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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 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| 46,885 | 30,607 | 14,964 | 46,290 | 35,365 | 21,858 | 8,474 | 22,839 | 12,589 | 11,532 | 6,816 |
| 22,660 | 14,711 | 7,291 | 21,291 | -- | 10,028 | 4,121 | 12,000 | -- | 6,666 | 4,867 |
| 3,284 | 2,817 | 1,218 | 2,353 | 2,650 | 1,131 | -51 | -14,486 | -4,412 | -958 | -539 |
| 3,283 | 2,816 | 1,218 | 2,355 | 2,651 | 1,131 | -50 | -14,487 | -4,414 | -958 | -538 |
| 683 | 544 | 261 | -210 | -- | -786 | -74 | -- | -- | -- | -- |
| 2,600 | 2,272 | 957 | 2,565 | 3,295 | 1,917 | 23 | -14,487 | -4,414 | -958 | -538 |
| 0.07 | 0.06 | 0.02 | 0.07 | -- | 0.05 | 0.00 | -0.40 | -- | -- | -- |
| 99,424 | 90,533 | 127,243 | 3,570 | -- | 19,204 | 5,673 | 2,454 | 736 | ||
| 9,713 | 8,118 | 7,771 | 3,602 | -- | 6,503 | 5,685 | 4,211 | 329 | ||
| 16,285 | 13,809 | 11,015 | 9,496 | -- | 4,403 | 1,918 | 2,916 | 1,860 | ||
| 186,205 | 182,689 | 178,989 | 57,694 | -- | 45,582 | 48,184 | 23,916 | 4,167 | ||
| -- | 1,321 | -- | 1,393 | -- | 1,017 | 597 | 154 | 113 | ||
| 195,716 | 190,720 | 186,781 | 63,936 | 61,288 | 56,778 | 50,195 | 25,181 | 4,666 | ||
| 11,324 | 11,219 | 9,011 | 9,917 | -- | 5,789 | 4,240 | 7,241 | 2,129 | ||
| 2,713 | 3,059 | 4,880 | 5,800 | -- | 6,066 | 5,086 | 516 | 0 | ||
| 14,037 | 14,278 | 13,892 | 15,716 | 13,184 | 11,855 | 9,326 | 7,757 | 2,129 | ||
| 181,679 | 176,442 | 172,890 | 48,220 | 48,104 | 44,923 | 40,869 | 17,424 | 2,537 | ||
| 3,570 | 3,570 | 3,570 | 5,673 | -- | 5,673 | 5,673 | 2,454 | -- | 736 | 307 |
| -7,626 | -9,084 | -7,428 | 5,346 | 3,681 | 1,533 | -768 | -1,998 | -1,155 | -3,782 | -545 |
| -51,755 | -90,223 | 6,806 | -6,492 | 12,097 | 12,620 | 10,860 | -23,639 | -28,444 | -8,399 | -347 |
| 125,819 | 125,489 | 124,289 | -856 | -407 | -569 | 0 | 29,203 | 29,280 | 13,861 | 1,292 |
| 67,855 | 26,764 | 123,673 | -2,103 | 15,334 | 13,531 | 10,120 | 3,219 | -367 | 1,718 | 430 |
| 71,424 | 30,333 | 127,243 | 3,570 | -- | 19,204 | 15,793 | 5,673 | -- | 2,454 | 736 |
