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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 | 2017-12-31 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,495 | 6,255 | 3,216 | 13,311 | 9,297 | 6,251 | 3,056 | 13,884 | 9,502 | 7,318 | 2,866 | 16,454 | 9,825 | 7,162 | 3,115 | 15,320 | 13,011 | 10,425 | 7,078 | 6,681 | 4,011 | 2,338 |
| 2,610 | 1,609 | 734 | 4,323 | 2,984 | 2,127 | 992 | 3,086 | 2,152 | 1,431 | -- | 3,176 | 2,082 | 1,376 | -- | 2,624 | 2,063 | 1,919 | 1,452 | 1,221 | 773 | 455 |
| -6,372 | -6,003 | -2,915 | -9,244 | -7,710 | -4,923 | -1,592 | 3,262 | 1,266 | 2,336 | -- | 6,873 | 2,572 | 2,536 | -- | 5,863 | 5,463 | 3,499 | 1,855 | 2,125 | 968 | 649 |
| -6,495 | -6,124 | -2,915 | -9,253 | -7,708 | -4,920 | -1,589 | 3,263 | 1,263 | 2,335 | -- | 6,880 | 2,580 | 2,536 | -- | 5,868 | 5,463 | 3,539 | 1,894 | 2,126 | 972 | 652 |
| -1,435 | -1,242 | -596 | -1,957 | -37 | -93 | -9 | 149 | 237 | 361 | -- | 776 | 424 | 405 | -- | 634 | 631 | 456 | 316 | 284 | 140 | 113 |
| -5,060 | -4,882 | -2,319 | -7,296 | -7,670 | -4,827 | -1,580 | 3,114 | 1,026 | 1,975 | -- | 6,104 | 2,156 | 2,131 | -- | 5,234 | 4,832 | 3,082 | 1,578 | 1,843 | 831 | 539 |
| -1.14 | -1.10 | -0.52 | -1.64 | -1.73 | -1.09 | -0.36 | 0.84 | 0.23 | 0.59 | -- | 1.83 | 0.65 | 0.64 | -- | 1.57 | 1.45 | 0.93 | 0.47 | 0.83 | 1.39 | 0.90 |
| 54,266 | 58,797 | 61,960 | 64,875 | 66,405 | 69,336 | 64,765 | 66,637 | 63,247 | 16,299 | 14,711 | 15,828 | 11,466 | 12,837 | 8,384 | 4,905 | 3,984 | 4,680 | 1,555 | 497 | ||
| 7,315 | 7,590 | 6,931 | 6,846 | 7,035 | 6,948 | 6,471 | 6,292 | 7,065 | 7,654 | 7,260 | 6,566 | 6,808 | 5,871 | 4,041 | 3,413 | 2,670 | 1,183 | 719 | 453 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 62,236 | 67,061 | 69,581 | 72,374 | 74,306 | 77,160 | 80,275 | 81,946 | 88,011 | 24,653 | 22,615 | 22,868 | 18,713 | 18,967 | 13,016 | 8,583 | 6,961 | 6,005 | 2,381 | 1,000 | ||
| -- | 843 | -- | 687 | -- | 602 | -- | 642 | -- | 394 | 386 | -- | 352 | 347 | 353 | 392 | 398 | 336 | 207 | 101 | ||
| 73,293 | 77,782 | 79,785 | 81,928 | 80,763 | 83,124 | 85,669 | 87,472 | 89,096 | 25,461 | 23,352 | 23,624 | 19,408 | 19,448 | 13,482 | 9,067 | 7,447 | 6,352 | 2,593 | 1,104 | ||
| 4,462 | 4,594 | 4,332 | 4,489 | 3,311 | 3,652 | 2,981 | 3,383 | 2,426 | 3,097 | 2,609 | 3,234 | 2,992 | 3,164 | 2,432 | 2,017 | 1,901 | 2,384 | 1,087 | 431 | ||
| 184 | 147 | 179 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 4,647 | 4,741 | 4,510 | 4,724 | 3,311 | 3,652 | 2,981 | 3,383 | 2,426 | 3,097 | 2,609 | 3,234 | 2,992 | 3,164 | 2,432 | 2,017 | 1,901 | 2,384 | 1,087 | 431 | ||
| 68,646 | 73,041 | 75,274 | 77,204 | 77,452 | 79,472 | 82,689 | 84,089 | 86,670 | 22,364 | 20,743 | 20,390 | 16,417 | 16,284 | 11,050 | 7,050 | 5,546 | 3,968 | 1,505 | 674 | ||
| 64,874 | 64,874 | 64,875 | 66,636 | 66,636 | 66,636 | 66,636 | 15,827 | 15,827 | 15,827 | 15,827 | 12,837 | 12,837 | 12,837 | 12,837 | 8,384 | 4,905 | 4,680 | 4,680 | 1,555 | 497 | 267 |
| -8,625 | -6,073 | -2,754 | -7,481 | -6,297 | -3,599 | -1,569 | 2,715 | -579 | 394 | -1,158 | 5,121 | 2,109 | 428 | -546 | 4,502 | 4,500 | 1,285 | 257 | 1,975 | 1,196 | 284 |
| 444 | 244 | -74 | 6,807 | 6,993 | 7,226 | -263 | -12,390 | -17,274 | 77 | 41 | -133 | -138 | -146 | -10,044 | -49 | -189 | -325 | -219 | -204 | -138 | -55 |
| -2,484 | -248 | -87 | -1,088 | -928 | -928 | -40 | 60,484 | 65,269 | 0 | 0 | -1,998 | -1,998 | -1,653 | 0 | 0 | -833 | -735 | -735 | 1,355 | 0 | 0 |
| -10,666 | -6,077 | -2,915 | -1,762 | -232 | 2,699 | -1,872 | 50,809 | 47,415 | 471 | -1,117 | 2,991 | -27 | -1,370 | -10,590 | 4,453 | 3,479 | 225 | -697 | 3,125 | 1,058 | 229 |
| 54,208 | 58,797 | 61,960 | 64,874 | 66,405 | 69,335 | 64,764 | 66,636 | 63,243 | 16,298 | 14,711 | 15,827 | 12,810 | 11,466 | 2,247 | 12,837 | 8,384 | 4,905 | 3,984 | 4,680 | 1,555 | 497 |
