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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,074 | 14,094 | 6,601 | 25,182 | 18,347 | 12,458 | 5,225 | 18,192 | 11,895 | 6,688 | 2,366 | 14,603 | 10,652 | 6,913 | 3,142 | 11,065 | 8,086 | 9,235 | 7,846 |
| 2,266 | 1,501 | 749 | 2,961 | 2,154 | 1,392 | 570 | 2,021 | 1,216 | 736 | 250 | 1,308 | 921 | 601 | 312 | 991 | 748 | 1,005 | 935 |
| 6,887 | 4,288 | 1,664 | 5,261 | 4,255 | 2,817 | 857 | 6,719 | 6,606 | 3,899 | 1,111 | 7,297 | 5,513 | 3,751 | 1,538 | 5,787 | 4,257 | 4,766 | 3,570 |
| 6,837 | 4,248 | 1,626 | 4,976 | 4,037 | 2,711 | 793 | 6,629 | 6,528 | 3,843 | 1,056 | 7,295 | 5,512 | 3,750 | 1,538 | 5,770 | 4,254 | 4,841 | 3,606 |
| 894 | 540 | 269 | -151 | 27 | 110 | -69 | 1,037 | 921 | 546 | 165 | 1,006 | 756 | 538 | 241 | 811 | 589 | 681 | 504 |
| 5,943 | 3,708 | 1,357 | 5,126 | 4,010 | 2,601 | 861 | 5,592 | 5,607 | 3,297 | 891 | 6,289 | 4,756 | 3,213 | 1,296 | 4,959 | 3,665 | 4,160 | 3,101 |
| 0.44 | 0.28 | 0.14 | 0.53 | 0.42 | 0.27 | 0.09 | 0.59 | 0.59 | 0.35 | 0.09 | 0.88 | 0.66 | 0.45 | 0.21 | 0.80 | 0.60 | -- | -- |
| 29,569 | 22,333 | 18,968 | 15,678 | 14,913 | 16,324 | 17,425 | 14,957 | 29,512 | 73,236 | 47,905 | 71,849 | 480 | 17,704 | 14,563 | 7,936 | 4,759 | ||
| 5,815 | 4,869 | 4,223 | 4,039 | 3,731 | 3,352 | 3,006 | 2,799 | 2,081 | 642 | 82 | 39 | 65 | 56 | 56 | 31 | -- | ||
| 2,617 | 2,538 | 2,120 | 2,196 | 2,098 | 1,890 | 1,817 | 1,635 | 1,331 | 1,151 | 1,180 | 1,079 | 949 | 645 | 451 | 257 | 346 | ||
| 86,951 | 82,885 | 86,950 | 85,319 | 81,975 | 80,209 | 78,652 | 80,771 | 76,943 | 76,999 | 73,901 | 73,394 | 20,409 | 18,673 | 15,131 | 8,326 | 5,411 | ||
| -- | 4,394 | -- | 4,096 | -- | 3,864 | -- | 3,944 | -- | 3,850 | -- | 4,012 | 4,099 | 4,140 | 4,285 | 4,492 | -- | ||
| 111,116 | 105,682 | 105,483 | 103,096 | 96,293 | 93,538 | 90,319 | 87,144 | 82,550 | 82,245 | 79,185 | 78,829 | 25,975 | 24,382 | 21,005 | 14,663 | 12,352 | ||
| 4,648 | 5,039 | 4,390 | 3,660 | 1,248 | 2,785 | 2,563 | 3,072 | 1,993 | 4,250 | 1,701 | 2,138 | 1,487 | 1,439 | 1,203 | 1,132 | 2,744 | ||
| 1,505 | 336 | 376 | 613 | 552 | 546 | 765 | 490 | 379 | 127 | 102 | 200 | 128 | 126 | 198 | 166 | 223 | ||
| 6,153 | 5,375 | 4,767 | 4,273 | 1,800 | 3,331 | 3,327 | 3,562 | 2,372 | 4,377 | 1,803 | 2,339 | 1,614 | 1,565 | 1,401 | 1,298 | 2,967 | ||
| 104,962 | 100,307 | 100,716 | 98,823 | 94,493 | 90,207 | 86,991 | 83,582 | 80,178 | 77,867 | 77,381 | 76,490 | 24,361 | 22,817 | 19,604 | 13,365 | 9,385 | ||
| 15,214 | 15,214 | 15,214 | 14,957 | 14,957 | 14,957 | 14,957 | 71,849 | 71,849 | 71,849 | 71,849 | 14,563 | 14,563 | 14,563 | 14,563 | 7,936 | 7,936 | 4,759 | 3,553 |
| 9,471 | 6,599 | 2,309 | 7,649 | 5,552 | 3,993 | 1,333 | 5,076 | 2,813 | 1,794 | 225 | 6,388 | 4,423 | 3,197 | 1,146 | 5,392 | 3,823 | 4,638 | 4,507 |
| 8,196 | 4,939 | 990 | -6,464 | -4,702 | -976 | 1,135 | -59,694 | -42,900 | -407 | 436 | -53 | -18,506 | -56 | -8,641 | -45 | -5,871 | -1,462 | -1,338 |
| -3,775 | -4,883 | -9 | -929 | -895 | -1,961 | 0 | -2,274 | -2,249 | 0 | -105 | 50,951 | 0 | 0 | 0 | 1,280 | -2,200 | 0 | -1,962 |
| 13,891 | 6,655 | 3,290 | 257 | -45 | 1,056 | 2,468 | -56,892 | -42,337 | 1,387 | 556 | 57,286 | -14,083 | 3,141 | -7,495 | 6,627 | -4,247 | 3,176 | 1,207 |
| 29,106 | 21,870 | 18,504 | 15,214 | 14,913 | 16,013 | 17,425 | 14,957 | 29,512 | 73,236 | 72,405 | 71,849 | 480 | 17,704 | 7,067 | 14,563 | 3,689 | 7,936 | 4,759 |
