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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,205 | 16,800 | 7,788 | 30,275 | 21,908 | 13,442 | 5,651 | 26,925 | 20,169 | 12,373 | 4,883 | 17,903 | 13,138 | 12,633 | 8,301 |
| 17,860 | 11,572 | 5,612 | 20,300 | 14,375 | 9,102 | 3,867 | -- | -- | 6,913 | 2,708 | 10,303 | -- | 6,865 | 4,339 |
| 4,902 | 2,922 | 1,098 | 5,775 | 4,259 | 2,450 | 809 | 8,135 | 6,398 | 4,405 | 1,522 | 5,220 | 3,959 | 3,853 | -2,695 |
| 4,896 | 2,918 | 1,094 | 5,734 | 4,217 | 2,445 | 804 | 8,067 | 6,399 | 4,407 | 1,522 | 5,223 | 3,962 | 3,859 | -2,695 |
| 412 | 232 | 58 | 506 | 336 | 180 | 45 | -- | -- | 573 | 192 | 659 | -- | 506 | 361 |
| 4,484 | 2,685 | 1,036 | 5,228 | 3,882 | 2,265 | 760 | 7,081 | 5,590 | 3,835 | 1,331 | 4,564 | 3,461 | 3,353 | -3,057 |
| 0.35 | 0.21 | 0.08 | 0.43 | 0.33 | 0.20 | 0.08 | -- | -- | 0.40 | 0.14 | 0.50 | -- | 0.38 | -0.51 |
| 3,820 | 2,306 | 7,877 | 1,266 | 13,248 | 10,054 | 44,570 | -- | -- | 2,011 | 7,431 | 3,414 | 3,818 | ||
| 13,408 | 12,343 | 10,484 | 11,829 | 11,783 | 9,700 | 8,332 | -- | -- | 8,918 | 6,433 | 4,698 | 3,180 | ||
| 7,159 | 6,855 | 5,970 | 5,433 | 5,167 | 4,430 | 4,227 | -- | -- | 3,346 | 3,036 | 1,948 | 1,123 | ||
| 57,680 | 55,651 | 56,703 | 59,266 | 59,075 | 63,529 | 66,539 | -- | -- | 27,001 | 24,571 | 13,870 | 15,098 | ||
| -- | 34,995 | -- | 34,731 | -- | 30,892 | -- | -- | -- | 10,092 | 7,252 | 6,527 | 4,271 | ||
| 101,791 | 99,185 | 99,480 | 100,930 | 99,660 | 102,041 | 104,353 | 63,521 | 58,971 | 50,415 | 42,172 | 24,324 | 20,046 | ||
| 13,692 | 12,776 | 12,148 | 12,626 | 9,801 | 10,833 | 10,856 | -- | -- | 7,466 | 6,507 | 3,864 | 2,936 | ||
| 1,543 | 1,656 | 2,612 | 4,620 | 7,457 | 10,422 | 11,246 | -- | -- | 4,716 | 1,267 | 2 | 4 | ||
| 15,235 | 14,432 | 14,760 | 17,246 | 17,258 | 21,255 | 22,102 | 22,040 | 18,982 | 12,182 | 7,774 | 3,865 | 2,940 | ||
| 86,556 | 84,753 | 84,720 | 83,685 | 82,403 | 80,786 | 82,251 | 41,480 | 39,989 | 38,233 | 34,399 | 20,459 | 17,106 | ||
| 1,266 | 1,266 | 1,266 | 5,934 | 5,934 | 5,934 | 5,934 | -- | -- | 7,314 | 7,314 | 3,370 | -- | 3,818 | 1,081 |
| 4,658 | 3,508 | 3,163 | 7,548 | 4,487 | 2,087 | 1,341 | 4,095 | 3,800 | 1,864 | 772 | 2,815 | 1,722 | 3,191 | 1,131 |
| 4,080 | 3,786 | 1,205 | -42,408 | -35,977 | -34,593 | -5,523 | -- | -- | -11,075 | -7,376 | -9,026 | -- | -3,166 | -7,910 |
| -6,431 | -6,312 | -3,605 | 30,267 | 31,050 | 36,561 | 39,798 | -- | -- | 3,100 | 980 | 10,015 | -- | -541 | 9,548 |
| 2,554 | 1,040 | 761 | -4,668 | -438 | 4,054 | 35,628 | -- | -- | -6,065 | -5,581 | 3,944 | -- | -448 | 2,737 |
| 3,820 | 2,306 | 2,026 | 1,266 | 5,496 | 9,987 | 41,562 | -- | -- | 1,248 | 1,732 | 7,314 | -- | 3,370 | 3,818 |
