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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39,078 | 26,295 | 14,160 | 47,389 | 34,950 | 20,405 | 8,409 | 19,210 | 11,314 | 4,487 | 1,719 | 18,859 | 16,647 | 14,091 | 8,343 | 28,254 | 19,352 | 12,642 | 4,420 |
| 17,988 | 11,726 | 5,616 | 17,027 | 12,069 | 7,082 | 2,757 | 6,680 | 3,971 | 1,521 | 713 | 5,848 | 5,320 | 4,616 | 2,886 | 10,237 | 7,201 | 5,674 | 2,487 |
| 15,534 | 10,451 | 5,471 | 25,321 | 19,233 | 11,439 | 4,385 | 11,222 | 6,545 | 2,216 | 294 | 9,107 | 8,836 | 8,009 | 4,645 | 12,464 | 7,591 | 5,356 | 1,288 |
| 15,537 | 10,437 | 5,482 | 25,314 | 19,237 | 11,434 | 4,376 | 11,233 | 6,523 | 2,200 | 276 | 8,993 | 8,776 | 7,951 | 4,619 | 12,423 | 7,549 | 5,341 | 1,250 |
| 2,026 | 1,367 | 492 | 3,470 | 2,345 | 1,431 | 436 | 1,205 | 744 | 259 | 63 | 1,298 | 1,260 | 1,095 | 690 | 1,765 | 1,281 | 756 | 180 |
| 13,511 | 9,070 | 4,990 | 21,844 | 16,892 | 10,003 | 3,940 | 10,028 | 5,779 | 1,941 | 213 | 7,695 | 7,516 | 6,856 | 3,929 | 10,658 | 6,268 | 4,585 | 1,070 |
| 0.84 | 0.57 | 0.31 | 1.37 | 1.06 | 0.63 | 0.25 | 0.65 | 0.38 | 0.13 | 0.02 | 0.64 | 0.63 | 0.57 | 0.33 | 0.90 | 0.53 | 0.88 | 0.21 |
| 52,725 | 61,203 | 50,737 | 43,650 | 45,714 | 48,818 | 55,679 | 53,346 | 51,089 | 51,241 | 58,755 | 11,171 | 10,724 | 7,153 | 4,852 | 2,812 | 599 | ||
| 7,180 | 5,464 | 6,534 | 5,117 | 5,078 | 4,336 | 4,402 | 2,669 | 2,595 | 1,418 | 1,237 | 1,217 | 629 | 2,063 | 3,319 | 1,905 | 840 | ||
| 17,093 | 13,614 | 12,430 | 11,759 | 11,696 | 9,249 | 6,425 | 5,046 | 4,556 | 5,701 | 6,127 | 6,112 | 6,232 | 5,998 | 4,934 | 1,660 | 843 | ||
| 98,094 | 101,724 | 91,499 | 96,368 | 95,924 | 95,441 | 99,028 | 95,547 | 90,653 | 91,030 | 96,947 | 19,311 | 19,140 | 18,428 | 18,606 | 11,602 | 6,913 | ||
| -- | 33,599 | -- | 33,851 | -- | 29,688 | -- | 29,778 | -- | 20,617 | -- | 15,129 | 14,139 | 14,422 | 10,704 | 3,012 | 696 | ||
| 168,701 | 166,181 | 152,085 | 148,909 | 140,751 | 138,898 | 139,862 | 134,857 | 119,391 | 117,391 | 115,749 | 38,465 | 38,574 | 38,054 | 36,097 | 17,552 | 9,741 | ||
| 7,511 | 9,982 | 2,987 | 4,749 | 2,163 | 7,239 | 12,625 | 11,559 | 937 | 3,109 | 841 | 1,259 | 1,674 | 1,816 | 1,771 | 1,582 | 487 | ||
| 2,659 | 2,659 | 2,688 | 2,742 | 2,119 | 2,078 | 2,120 | 2,113 | 1,513 | 1,179 | 1,133 | 1,136 | 1,002 | 1,009 | 890 | 117 | 1 | ||
| 10,170 | 12,640 | 5,676 | 7,491 | 4,282 | 9,318 | 14,745 | 13,672 | 2,451 | 4,288 | 1,974 | 2,394 | 2,676 | 2,826 | 2,661 | 1,699 | 487 | ||
| 158,530 | 153,540 | 146,409 | 141,418 | 136,469 | 129,580 | 125,117 | 121,185 | 116,940 | 113,103 | 113,775 | 36,070 | 35,898 | 35,229 | 33,435 | 15,853 | 9,254 | ||
| 43,021 | 43,021 | 43,021 | 52,054 | 52,054 | 52,054 | 52,054 | 11,171 | 11,171 | 11,171 | 11,171 | 4,852 | 4,852 | 4,852 | 4,852 | 2,812 | 2,819 | 599 | 1,247 |
| 9,895 | 9,210 | 3,012 | 18,913 | 10,403 | 4,570 | 1,667 | 14,492 | 7,908 | 3,325 | 106 | 11,287 | 10,692 | 8,501 | 4,312 | 11,423 | 5,990 | 3,199 | 422 |
| -14,350 | -8,120 | 3,905 | -25,975 | -15,811 | -6,529 | 1,821 | -47,828 | -43,144 | -40,253 | -30,245 | 33 | 62 | -1,239 | -73 | -12,737 | -9,840 | -2,960 | -2,638 |
| 3,283 | 9,491 | 0 | -1,599 | -1,599 | -1,599 | 0 | 74,605 | 74,605 | 77,006 | 77,729 | -5,049 | -5,049 | -5,049 | -4,413 | 3,320 | 3,322 | 2,010 | 1,620 |
| -1,506 | 10,231 | 6,652 | -9,034 | -7,118 | -3,650 | 3,400 | 40,884 | 39,224 | 40,070 | 47,585 | 6,319 | 5,872 | 2,301 | -168 | 2,040 | -492 | 2,213 | -648 |
| 41,514 | 53,252 | 49,673 | 43,021 | 44,937 | 48,404 | 55,454 | 52,054 | 50,394 | 51,241 | 58,755 | 11,171 | 10,724 | 7,153 | 4,684 | 4,852 | 2,326 | 2,812 | 599 |
