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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 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 99,061 | 62,328 | 31,166 | 95,978 | 62,773 | 40,189 | 19,696 | 67,067 | 45,145 | 28,739 | 13,001 | 58,876 | 41,356 | 11,588 | 33,258 | 22,552 | 11,191 | 15,612 | 6,111 | 20,484 | 19,767 | 20,004 |
| 65,508 | 40,836 | 20,358 | 64,686 | 42,299 | 27,529 | -- | 47,728 | -- | 20,623 | -- | 43,432 | -- | -- | 25,775 | 17,990 | 8,492 | 12,597 | 4,862 | 15,399 | 13,704 | 12,887 |
| 15,477 | 10,591 | 5,852 | 15,654 | 10,278 | 7,051 | 3,773 | 8,380 | 5,569 | 3,487 | 1,875 | 6,056 | 3,749 | 845 | 384 | -1,773 | -465 | -5,492 | -2,322 | -2,369 | 580 | 3,077 |
| 15,281 | 10,544 | 5,850 | 15,591 | 10,245 | 7,042 | 3,773 | 8,280 | 5,530 | 3,444 | 1,881 | 6,072 | 3,773 | 845 | 384 | -1,782 | -394 | -4,970 | -2,212 | -444 | 1,092 | 4,070 |
| 1,857 | 1,183 | 662 | 1,697 | 1,154 | 853 | -- | 1,010 | -- | 392 | -- | 681 | -- | -- | -2,065 | -- | -- | -0 | -0 | 153 | 138 | 609 |
| 13,424 | 9,361 | 5,188 | 13,894 | 9,091 | 6,189 | 3,251 | 7,269 | 4,881 | 3,051 | 1,655 | 5,391 | 3,373 | 753 | 2,448 | -1,782 | -394 | -4,970 | -2,212 | -598 | 954 | 3,460 |
| 0.96 | 0.67 | 0.37 | 1.13 | 0.78 | 0.59 | -- | 0.69 | -- | 0.29 | -- | 0.51 | -- | -- | 0.23 | -0.19 | -0.05 | -0.58 | -0.26 | -0.07 | 0.12 | 0.49 |
| 24,274 | 11,604 | 15,425 | 15,978 | 14,420 | 47,736 | -- | 6,647 | -- | 5,960 | -- | 4,167 | -- | 1,625 | 543 | 14,583 | 409 | 615 | 2,072 | 2,360 | 1,860 | |
| 63,501 | 48,691 | 50,435 | 38,599 | 40,618 | 42,134 | -- | 32,826 | -- | 28,868 | -- | 27,565 | -- | 19,064 | 14,278 | 14,266 | 10,545 | 12,882 | 11,881 | 10,758 | 7,431 | |
| 79,492 | 69,478 | 62,761 | 57,361 | 55,721 | 47,973 | -- | 40,868 | -- | 42,269 | -- | 34,708 | -- | 24,288 | 17,014 | 15,643 | 13,109 | 14,471 | 12,070 | 11,599 | 7,893 | |
| 191,614 | 153,635 | 159,913 | 144,274 | 143,276 | 161,930 | -- | 106,432 | -- | 86,286 | -- | 84,846 | -- | 56,886 | 40,620 | 46,464 | 26,316 | 28,881 | 27,766 | 26,826 | 21,534 | |
| -- | 58,950 | -- | 20,983 | -- | 21,594 | -- | 21,934 | -- | 23,600 | -- | 24,063 | -- | 21,114 | 22,567 | 23,678 | 24,276 | 24,942 | 25,774 | 24,753 | 24,505 | |
| 281,614 | 240,561 | 239,684 | 219,969 | 209,002 | 210,457 | 161,953 | 142,834 | 121,979 | 115,853 | 109,691 | 114,483 | 114,471 | 84,566 | 65,632 | 71,495 | 51,995 | 56,610 | 56,313 | 56,579 | 51,280 | |
| 125,568 | 94,206 | 99,806 | 95,087 | 99,962 | 88,984 | -- | 73,497 | -- | 57,307 | -- | 59,764 | -- | 32,337 | 18,136 | 19,418 | 12,713 | 14,332 | 11,713 | 17,491 | 21,349 | |
| 39,301 | 35,084 | 30,651 | 20,843 | 9,803 | 25,138 | -- | 14,054 | -- | 7,482 | -- | 6,694 | -- | 9,595 | 7,311 | 6,389 | 6,499 | 6,737 | 6,847 | 3,005 | 2,602 | |
| 164,869 | 129,290 | 130,457 | 115,930 | 109,765 | 114,122 | 103,419 | 87,551 | 69,085 | 64,789 | 60,010 | 66,458 | 66,458 | 41,932 | 25,447 | 25,806 | 19,213 | 21,069 | 18,561 | 20,496 | 23,951 | |
| 116,745 | 111,271 | 109,227 | 104,039 | 99,238 | 96,335 | -- | 55,282 | -- | 51,064 | -- | 48,025 | -- | 42,634 | 40,185 | 45,689 | 32,783 | 35,541 | 37,752 | 36,083 | 27,328 | |
| 9,578 | 9,578 | 9,578 | 4,070 | 4,070 | 4,070 | -- | 4,167 | -- | 4,167 | -- | 1,425 | -- | -- | 543 | 409 | 409 | 1,786 | 1,786 | 1,620 | 1,485 | 1,890 |
| -11,842 | -6,916 | -7,700 | -5,332 | 3,015 | 4,389 | 1,379 | 12,316 | 8,394 | 7,291 | 2,110 | -10,746 | -4,066 | -3,083 | -8,121 | -5,914 | -1,170 | -2,167 | -1,579 | -396 | -1,324 | 872 |
| -12,528 | -9,775 | -6,490 | -38,155 | -30,737 | -15,076 | -5,788 | -9,967 | -1,696 | -1,307 | -485 | -3,939 | -3,007 | -303 | -2,960 | -1,308 | -235 | 419 | -264 | -520 | -1,406 | -3,456 |
| 34,855 | 16,019 | 16,721 | 48,984 | 28,760 | 49,801 | 11,379 | -2,474 | -10,099 | -4,351 | -1,966 | 17,421 | 6,700 | 2,447 | 12,013 | 7,350 | 15,580 | 382 | 686 | 1,080 | 2,906 | 2,180 |
| 10,793 | -465 | 2,535 | 5,508 | 1,021 | 39,104 | -- | -98 | -- | 1,661 | -295 | 2,743 | -- | -956 | 881 | 134 | 14,174 | -1,377 | -1,171 | 165 | 135 | -404 |
| 20,371 | 9,113 | 12,113 | 9,578 | 5,091 | 43,174 | -- | 4,070 | -- | 5,829 | -- | 4,167 | -- | -- | 1,425 | 543 | 14,583 | 409 | 615 | 1,786 | 1,620 | 1,485 |
