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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,436 | 17,178 | 6,299 | 72,105 | 22,242 | 13,787 | 3,613 | 45,893 | 15,753 | 8,720 | 1,155 | 44,394 | 11,019 | 9,799 | 1,425 | 11,703 | 784 |
| 11,061 | 7,742 | 2,735 | 27,115 | 10,954 | 6,484 | 2,019 | 15,887 | 5,559 | 1,951 | -- | 14,123 | 1,506 | 1,360 | -- | 12 | 0 |
| -98,450 | -64,309 | -29,878 | -82,421 | -62,951 | -39,155 | -20,556 | -43,446 | -30,951 | -20,186 | -10,836 | -117,832 | -58,519 | -3,080 | -2,271 | -4,133 | -38,070 |
| -98,338 | -64,230 | -29,809 | -82,382 | -62,935 | -39,147 | -20,559 | -43,451 | -30,951 | -20,186 | -10,836 | -117,913 | -58,582 | -3,080 | -2,271 | -4,105 | -38,070 |
| 9 | 8 | 1 | 599 | 13 | 13 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- |
| -98,347 | -64,239 | -29,810 | -82,981 | -62,948 | -39,160 | -20,559 | -43,451 | -30,951 | -20,186 | -10,836 | -117,913 | -58,582 | -3,080 | -2,271 | -4,105 | -38,070 |
| -2.36 | -1.55 | -0.72 | -2.06 | -1.57 | -0.98 | -0.51 | -1.15 | -0.84 | -0.56 | -- | -3.27 | -- | -- | -- | -- | -- |
| 229,836 | 184,617 | 240,371 | 292,085 | 385,594 | 282,001 | 188,660 | 487,529 | 340,034 | 91,597 | -- | 38,331 | 135,437 | 23,220 | |||
| 53,221 | 54,453 | 46,772 | 47,804 | 16,349 | 19,490 | 20,872 | 20,765 | 13,167 | 7,105 | -- | 6,461 | 3,264 | 441 | |||
| 42,051 | 36,826 | 34,899 | 28,703 | 22,002 | 17,473 | 11,203 | 9,062 | 7,562 | 5,790 | -- | 5,107 | 515 | 5 | |||
| 512,477 | 538,547 | 579,802 | 617,081 | 610,665 | 625,887 | 654,411 | 687,729 | 665,978 | 426,044 | -- | 445,124 | 295,394 | 56,943 | |||
| -- | 25,244 | -- | 27,993 | -- | 14,732 | -- | 13,562 | -- | 9,957 | -- | 8,605 | 4,051 | 705 | |||
| 600,801 | 622,414 | 661,371 | 698,915 | 673,187 | 677,257 | 705,361 | 730,953 | 695,582 | 449,437 | 449,355 | 466,847 | 304,145 | 59,018 | |||
| 33,894 | 23,408 | 37,140 | 50,260 | 15,196 | 16,771 | 24,692 | 40,057 | 11,711 | 11,645 | -- | 23,798 | 244,777 | 50,664 | |||
| 40,288 | 42,587 | 45,793 | 50,634 | 58,209 | 48,839 | 54,509 | 47,745 | 29,259 | 22,183 | -- | 7,402 | 8,303 | 5,047 | |||
| 74,182 | 65,996 | 82,933 | 100,893 | 73,405 | 65,610 | 79,201 | 87,803 | 40,971 | 33,827 | 24,395 | 31,199 | 253,081 | 55,711 | |||
| 526,619 | 556,419 | 578,438 | 598,021 | 599,782 | 611,647 | 626,160 | 643,150 | 654,612 | 415,610 | 424,960 | 435,648 | 51,064 | 3,308 | |||
| 292,085 | 292,085 | 292,085 | 361,594 | 361,594 | 361,594 | 361,594 | 38,331 | 38,331 | 38,331 | -- | 135,437 | 135,437 | 135,437 | -- | 22,720 | 6,445 |
| -115,764 | -83,348 | -39,375 | -87,314 | -65,210 | -53,932 | -28,479 | -13,215 | -31,685 | -20,063 | -12,766 | -20,180 | -27,060 | -16,952 | -8,461 | -5,549 | -2,352 |
| -12,492 | -32,537 | -15,170 | 7,927 | 88,107 | -22,167 | -203,317 | 87,216 | 84,298 | 73,330 | -8,993 | -246,848 | -235,312 | -89,462 | -91,195 | -122,141 | -30,967 |
| 5,755 | 8,375 | 2,836 | 9,900 | 1,109 | -3,485 | -1,925 | 249,265 | 249,091 | 0 | -- | 169,995 | 169,995 | 0 | -- | 240,507 | 49,594 |
| -122,423 | -107,467 | -51,713 | -69,509 | 24,000 | -79,593 | -233,721 | 323,263 | 301,703 | 53,266 | -21,661 | -97,107 | -92,455 | -106,414 | -99,656 | 112,718 | 16,274 |
| 169,662 | 184,617 | 240,371 | 292,085 | 385,594 | 282,001 | 127,873 | 361,594 | 340,034 | 91,597 | -- | 38,331 | 42,983 | 29,023 | -- | 135,437 | 22,720 |
