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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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,834 | 14,617 | 5,157 | 58,743 | 34,253 | 20,105 | 7,876 | 47,287 | 26,244 | 17,145 | 3,372 | 47,313 | 30,788 | 22,648 | 4,448 | 41,262 | 26,503 | 19,273 | 5,230 | 25,084 | 15,989 | 23,978 | 9,997 | 13,557 | 8,560 | 4,090 |
| 23,266 | 12,593 | 4,366 | 48,952 | 28,802 | 17,116 | 6,599 | 40,828 | 22,671 | 14,541 | 3,021 | 35,978 | 23,558 | 16,941 | 3,103 | 30,999 | 19,411 | 13,984 | 3,933 | 18,668 | 11,717 | 18,596 | 7,257 | 9,983 | 6,316 | 3,096 |
| -620 | -1,165 | -592 | 2,268 | 1,434 | 560 | 378 | 2,286 | 660 | 780 | -493 | 5,925 | 3,505 | 3,159 | 445 | 5,661 | 3,777 | 3,091 | 352 | 3,260 | 2,111 | 2,445 | 1,358 | 1,518 | 821 | -226 |
| -257 | -859 | -537 | 2,446 | 1,577 | 663 | 392 | 3,005 | 1,147 | 995 | -545 | 6,082 | 3,612 | 3,260 | 463 | 5,813 | 3,877 | 3,186 | 361 | 3,874 | 2,152 | 3,127 | 1,599 | 1,997 | 991 | -140 |
| 127 | -167 | 3 | 0 | 1 | 5 | 28 | 219 | 36 | 67 | -146 | 757 | 403 | 399 | 29 | 800 | 505 | 469 | 42 | 496 | 303 | 438 | 261 | 240 | 127 | 22 |
| -384 | -692 | -540 | 2,446 | 1,576 | 658 | 364 | 2,786 | 1,111 | 928 | -399 | 5,325 | 3,209 | 2,862 | 434 | 5,013 | 3,371 | 2,717 | 319 | 3,378 | 1,849 | 2,689 | 1,339 | 1,756 | 864 | -162 |
| -0.03 | -0.07 | -0.04 | 0.19 | 0.12 | 0.06 | 0.03 | 0.25 | 0.12 | 0.10 | -0.02 | 0.58 | -- | 0.33 | -- | 0.58 | -- | 0.32 | 0.04 | 0.43 | 0.24 | 0.40 | 0.21 | 0.27 | 0.13 | -0.02 |
| 5,147 | 19,798 | 5,853 | 10,059 | 13,657 | 17,235 | 14,029 | 25,948 | 1,244 | 12,089 | 14,505 | 3,853 | 3,018 | 4,488 | 3,316 | 2,900 | 4,639 | 1,773 | 4,181 | 8,567 | 1,936 | 559 | 834 | 443 | 474 | |
| 20,682 | 15,127 | 16,711 | 19,551 | 23,314 | 23,319 | 22,476 | 22,138 | 19,528 | 18,954 | 17,867 | 18,529 | 13,647 | 14,944 | 9,234 | 11,499 | -- | 5,831 | 5,639 | 18,474 | 10,117 | 10,573 | 4,963 | 1,942 | 662 | |
| 77,314 | 67,195 | 58,421 | 49,327 | 52,749 | 47,478 | 38,167 | 29,532 | 31,629 | 33,847 | 38,655 | 36,992 | 37,971 | 38,846 | 42,152 | 40,112 | 34,517 | 34,047 | 29,257 | 4,488 | 5,458 | 4,523 | 6,433 | 4,472 | 2,828 | |
| 143,464 | 135,145 | 131,196 | 125,563 | 117,518 | 117,654 | 110,961 | 110,521 | 104,920 | 105,250 | 115,172 | 113,388 | 66,868 | 65,685 | 65,278 | 69,837 | 58,064 | 55,493 | 53,331 | 36,402 | 23,772 | 20,599 | 17,475 | 9,713 | 5,923 | |
| -- | 5,884 | -- | 6,013 | -- | 6,124 | -- | 6,180 | -- | 6,227 | -- | 6,327 | -- | 6,075 | -- | 6,135 | 6,144 | 5,785 | 6,055 | 397 | 316 | 361 | 245 | 267 | 192 | |
| 180,945 | 168,491 | 160,077 | 151,675 | 141,436 | 139,231 | 131,477 | 127,537 | 120,295 | 119,948 | 126,300 | 124,423 | 79,092 | 76,689 | 76,381 | 80,704 | 69,111 | 64,251 | 62,430 | 42,972 | 28,419 | 22,778 | 19,195 | 10,217 | 6,367 | |
| 94,255 | 82,158 | 72,179 | 63,620 | 55,183 | 53,976 | 45,804 | 42,401 | 36,877 | 36,694 | 41,097 | 38,463 | 38,514 | 36,154 | 38,306 | 42,701 | 40,951 | 37,657 | 35,991 | 15,177 | 14,515 | 11,549 | 10,116 | 8,039 | 5,097 | |
| 1,464 | 1,509 | 1,460 | 1,306 | 543 | 618 | 456 | 283 | 240 | 260 | 1,892 | 2,250 | 2,309 | 2,602 | 2,598 | 2,933 | 2,964 | 2,972 | 3,135 | 3,071 | 2,541 | 49 | 49 | 104 | 61 | |
| 95,719 | 83,666 | 73,639 | 64,927 | 55,725 | 54,595 | 46,260 | 42,684 | 37,117 | 36,953 | 42,989 | 40,714 | 40,823 | 38,756 | 40,904 | 45,633 | 43,915 | 40,628 | 39,126 | 18,248 | 17,056 | 11,598 | 10,165 | 8,143 | 5,157 | |
| 85,225 | 84,824 | 86,437 | 86,748 | 85,710 | 84,636 | 85,217 | 84,853 | 83,178 | 82,995 | 83,311 | 83,710 | 38,269 | 37,933 | 35,477 | 35,071 | 25,196 | 23,622 | 23,304 | 24,724 | 11,363 | 11,180 | 9,030 | 2,074 | 1,210 | |
| 9,751 | 9,751 | 9,751 | 25,757 | 25,757 | 25,757 | 25,757 | 2,119 | 2,119 | 2,119 | 2,119 | 1,529 | 1,529 | 1,529 | 1,529 | 3,700 | 3,700 | 3,700 | 3,700 | 1,487 | 1,487 | 834 | 834 | 443 | 464 | 1,003 |
| -4,871 | -442 | -579 | 5,848 | -3,092 | -3,686 | -3,991 | 5,709 | 2,559 | 2,799 | 956 | -3,602 | -6,289 | -3,676 | -3,345 | -1,779 | -8,762 | -7,247 | -4,500 | -7,752 | -4,331 | 2,079 | -3,498 | -1,878 | -1,179 | -103 |
| -3,990 | 4,678 | -3,919 | -19,724 | -5,914 | -1,812 | -5,795 | 21,271 | 34 | 9,963 | 8,904 | -38,575 | 5,898 | 6,987 | 5,212 | -1,456 | 4,850 | 6,864 | 3,448 | -9,369 | 1,264 | -2,735 | 733 | -3,357 | -1,140 | -914 |
| 4,010 | 5,719 | 528 | -2,116 | -3,142 | -3,024 | -2,032 | -3,322 | -3,679 | -3,273 | 578 | 42,767 | 289 | -1,685 | -1,549 | 1,063 | 8,716 | -65 | -1,356 | 19,334 | 9,602 | 1,310 | 2,490 | 5,626 | 2,298 | 479 |
| -4,844 | 9,948 | -3,986 | -16,005 | -12,148 | -8,521 | -11,817 | 23,637 | -1,085 | 9,489 | 10,438 | 590 | -102 | 1,627 | 318 | -2,171 | 4,803 | -449 | -2,408 | 2,213 | 6,534 | 653 | -275 | 391 | -22 | -539 |
| 4,908 | 19,699 | 5,766 | 9,751 | 13,608 | 17,235 | 13,939 | 25,757 | 1,034 | 11,608 | 12,557 | 2,119 | 1,427 | 3,156 | 1,847 | 1,529 | 8,504 | 3,252 | 1,293 | 3,700 | 8,022 | 1,487 | 559 | 834 | 443 | 464 |
