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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77,812 | 54,112 | 25,950 | 87,827 | 63,721 | 32,442 | 11,582 | 39,748 | 29,263 | 18,405 | 8,541 | 25,461 | 20,117 | 10,225 | 5,978 | 21,868 | 18,152 | 14,857 | 11,194 |
| 17,808 | 11,531 | 5,181 | 17,375 | 12,517 | 6,254 | 2,232 | 8,051 | 5,409 | 3,437 | 1,593 | 4,632 | -- | 1,883 | 1,043 | 3,903 | -- | 2,867 | 2,240 |
| 43,072 | 30,530 | 14,131 | 50,523 | 36,194 | 17,435 | 3,323 | 23,952 | 17,013 | 11,247 | 4,575 | 12,002 | 9,609 | 4,486 | 2,707 | 10,297 | 9,065 | 6,034 | 4,121 |
| 43,372 | 30,830 | 14,131 | 50,818 | 36,192 | 17,435 | 3,323 | 23,859 | 16,916 | 11,149 | 4,475 | 11,905 | 9,512 | 4,389 | 2,707 | 10,308 | 9,076 | 6,036 | 4,432 |
| 5,218 | 3,777 | 1,911 | 6,941 | 5,073 | 2,592 | 641 | 3,939 | 3,241 | 2,209 | 893 | 1,706 | -- | 591 | 384 | 1,235 | -- | 755 | 311 |
| 38,153 | 27,053 | 12,220 | 43,877 | 31,119 | 14,843 | 2,681 | 19,919 | 13,675 | 8,940 | 3,583 | 10,199 | 8,137 | 3,798 | 2,324 | 9,073 | 7,962 | 5,281 | 4,121 |
| 4.20 | 4.41 | 1.99 | 7.16 | 5.08 | 2.42 | 0.44 | 3.40 | 2.37 | 1.59 | 0.70 | 2.27 | -- | 0.86 | 0.55 | 2.16 | -- | 1.26 | 0.98 |
| 183,974 | 147,850 | 140,323 | 143,920 | 109,566 | 95,137 | 85,555 | 76,642 | 68,284 | 45,529 | 44,640 | 22,750 | -- | 22,037 | 23,540 | 11,198 | 6,407 | 5,317 | |
| 29,352 | 28,134 | 22,422 | 15,782 | 22,125 | 19,463 | 12,962 | 9,146 | 10,633 | 9,963 | 10,612 | 8,470 | -- | 6,497 | 6,424 | 3,557 | 4,324 | 4,202 | |
| 20,078 | 20,730 | 19,795 | 18,867 | 15,945 | 14,020 | 10,885 | 6,984 | 6,049 | 6,018 | 5,577 | 5,284 | -- | 4,067 | 4,142 | 4,516 | 3,423 | 1,973 | |
| 248,260 | 239,663 | 230,527 | 235,464 | 221,169 | 203,415 | 212,995 | 208,512 | 196,232 | 189,899 | 187,595 | 41,971 | 41,381 | 35,468 | 36,073 | 24,149 | 18,846 | 14,447 | |
| -- | 42,644 | -- | 41,973 | -- | 3,228 | -- | 1,860 | -- | 1,757 | -- | 1,677 | -- | 1,677 | 1,720 | 1,740 | 1,737 | 1,694 | |
| 316,578 | 305,614 | 295,635 | 291,463 | 269,809 | 250,250 | 234,168 | 227,005 | 215,179 | 206,353 | 203,172 | 49,358 | 46,249 | 39,952 | 40,592 | 28,608 | 20,925 | 16,322 | |
| 22,628 | 23,699 | 32,556 | 28,524 | 25,755 | 23,561 | 16,728 | 13,142 | 9,282 | 6,419 | 5,546 | 6,543 | 5,497 | 3,541 | 3,658 | 5,036 | 3,203 | 2,371 | |
| 1,059 | 1,061 | 896 | 829 | 17 | 322 | 65 | 389 | 19 | 17 | 16 | 14 | 12 | 10 | 9 | 7 | 0 | 0 | |
| 23,687 | 24,759 | 33,453 | 29,354 | 25,772 | 23,883 | 16,794 | 13,531 | 9,301 | 6,436 | 5,562 | 6,557 | 5,509 | 3,551 | 3,666 | 5,043 | 3,203 | 2,371 | |
| 292,890 | 280,855 | 262,183 | 262,110 | 244,037 | 226,367 | 217,374 | 213,474 | 205,878 | 199,916 | 197,610 | 42,801 | 40,740 | 36,401 | 36,926 | 23,566 | 17,723 | 13,951 | |
| 100,095 | 100,095 | 100,095 | 38,639 | 38,639 | 38,639 | 38,639 | 22,750 | 22,750 | 22,750 | 22,750 | 11,198 | -- | 11,198 | 11,198 | 6,407 | -- | 5,317 | 2,520 |
| 26,923 | 22,422 | 9,002 | 35,444 | 25,855 | 12,786 | 2,180 | 13,867 | 9,424 | 5,254 | 944 | 5,965 | 999 | 1,928 | 1,426 | 10,178 | 5,677 | 1,063 | 3,628 |
| -26,833 | -8,919 | -4,419 | 30,983 | 19,247 | 12,157 | 6,484 | -144,718 | -111,266 | -129,949 | -130,158 | -3,081 | -- | -150 | -85 | -2,481 | -- | 1,690 | -57 |
| -11,168 | -11,091 | -5,325 | -4,829 | -4,663 | -4,663 | 0 | 147,206 | 147,206 | 147,206 | 150,915 | 8,637 | -- | 9,071 | 11,071 | -3,083 | -- | -1,510 | -867 |
| -10,376 | 2,818 | -756 | 61,456 | 40,417 | 20,234 | 8,672 | 15,889 | 45,201 | 22,594 | 21,796 | 11,552 | -- | 10,839 | 12,342 | 4,791 | -- | 1,091 | 2,796 |
| 89,719 | 102,913 | 99,339 | 100,095 | 79,056 | 58,873 | 47,311 | 38,639 | 67,951 | 45,344 | 44,546 | 22,750 | -- | 22,037 | 23,540 | 11,198 | -- | 6,407 | 5,317 |
