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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 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| 79,009 | 46,627 | 20,566 | 78,209 | 55,919 | 32,082 | 14,135 | 30,879 | 19,752 | 19,605 | 15,290 |
| 52,370 | 31,024 | 13,795 | 55,745 | -- | 23,500 | 10,323 | 25,366 | -- | 16,678 | 11,257 |
| 23,166 | 13,516 | 5,530 | 16,879 | 11,762 | 6,537 | 2,632 | 3,268 | 1,823 | 985 | 1,697 |
| 23,166 | 13,516 | 5,530 | 16,879 | 11,762 | 6,537 | 2,632 | 3,245 | 1,800 | 982 | 1,688 |
| 3,163 | 1,838 | 756 | 2,189 | -- | 1,357 | 556 | 477 | -- | 71 | 390 |
| 20,003 | 11,678 | 4,774 | 14,690 | 9,277 | 5,181 | 2,076 | 2,768 | 1,535 | 911 | 1,297 |
| 3.05 | 1.81 | 0.77 | 2.91 | -- | 1.03 | 0.41 | 0.60 | -- | -- | -- |
| 207,055 | 220,842 | 208,707 | 37,260 | -- | 27,910 | 23,025 | 1,487 | 6,388 | ||
| 14,937 | 11,893 | 9,294 | 10,370 | -- | 9,015 | 7,435 | 2,711 | 1,275 | ||
| 15,787 | 14,221 | 14,743 | 9,962 | -- | 7,674 | 7,476 | 6,208 | 4,765 | ||
| 281,087 | 271,827 | 268,938 | 61,362 | -- | 49,426 | 42,788 | 16,854 | 15,747 | ||
| -- | 770 | -- | 695 | -- | 594 | 496 | 327 | 226 | ||
| 283,093 | 273,511 | 270,558 | 62,857 | 56,364 | 50,991 | 43,764 | 17,352 | 16,098 | ||
| 7,857 | 6,484 | 8,060 | 5,959 | -- | 3,564 | 1,778 | 841 | 807 | ||
| 217 | 336 | 489 | 319 | -- | 358 | 97 | 417 | 324 | ||
| 8,074 | 6,820 | 8,549 | 6,278 | 5,198 | 3,921 | 1,874 | 1,258 | 1,132 | ||
| 275,019 | 266,691 | 262,009 | 56,579 | 51,166 | 47,070 | 41,890 | 16,094 | 14,966 | ||
| 37,260 | 37,260 | 37,260 | 23,025 | -- | 23,025 | 23,025 | 1,487 | -- | 888 | 721 |
| 10,091 | 6,049 | -1,894 | 13,025 | 5,914 | 3,265 | -1,418 | -3,749 | -1,517 | 3,906 | -5,887 |
| -37,916 | -20,101 | -30,066 | 1,508 | -- | 1,691 | 1,894 | 2,259 | -- | -3,307 | 6,051 |
| 197,588 | 197,605 | 203,408 | -286 | -- | -69 | -41 | 23,030 | -- | 0 | 0 |
| 169,795 | 183,582 | 171,448 | 14,235 | -- | 4,885 | 436 | 21,538 | -- | 599 | 167 |
| 207,055 | 220,842 | 208,707 | 37,260 | -- | 27,910 | 23,461 | 23,025 | -- | 1,487 | 888 |
