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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 43,084 | 27,038 | 14,217 | 51,185 | 31,076 | 19,695 | 4,683 | 41,386 | 18,556 | 11,677 | 4,756 |
| 17,785 | 11,280 | 5,850 | 21,082 | -- | 8,348 | 1,780 | 14,902 | -- | 4,344 | 2,015 |
| 23,007 | 14,276 | 6,909 | 26,756 | 15,430 | 10,157 | 3,441 | 17,747 | 5,940 | -12,605 | 1,150 |
| 22,742 | 14,108 | 6,778 | 26,607 | 15,284 | 10,024 | 3,404 | 17,690 | 5,932 | -12,632 | 1,149 |
| 2,764 | 1,707 | 849 | 3,290 | -- | 1,140 | 316 | 2,208 | -- | -2,074 | 124 |
| 19,978 | 12,401 | 5,929 | 23,317 | 13,486 | 8,884 | 3,088 | 15,482 | 5,283 | -10,559 | 1,025 |
| 2.34 | 1.52 | 1.19 | 4.66 | -- | 1.78 | 0.62 | 3.10 | -- | -2.11 | 0.20 |
| 75,575 | 34,677 | 33,666 | 13,139 | -- | 7,598 | 2,520 | 2,565 | 866 | ||
| 45,465 | 44,599 | 35,623 | 24,591 | -- | 23,669 | 18,064 | 4,800 | 4,061 | ||
| 4,564 | 5,054 | 3,364 | 3,416 | -- | 2,364 | 1,021 | 2,107 | 2,121 | ||
| 360,813 | 358,458 | 354,678 | 60,694 | -- | 41,658 | 45,494 | 18,918 | 9,403 | ||
| -- | 10,862 | -- | 10,759 | -- | 10,044 | 9,570 | 8,472 | 7,618 | ||
| 388,148 | 382,808 | 371,637 | 76,836 | 65,748 | 57,268 | 56,223 | 30,049 | 17,662 | ||
| 16,399 | 18,645 | 11,708 | 12,264 | -- | 8,553 | 16,066 | 12,889 | 10,437 | ||
| 4,690 | 4,681 | 4,585 | 10,977 | -- | 9,554 | 9,879 | 4,253 | 594 | ||
| 21,089 | 23,326 | 16,294 | 23,241 | 21,985 | 18,106 | 25,945 | 17,142 | 11,031 | ||
| 367,059 | 359,482 | 355,344 | 53,594 | 43,764 | 39,161 | 30,277 | 12,906 | 6,630 | ||
| 12,739 | 12,739 | 12,739 | 2,520 | -- | 2,520 | 2,520 | 2,565 | -- | 866 | 640 |
| -3,575 | 3,294 | -7,143 | 15,254 | 11,983 | 10,983 | 5,429 | -4,736 | -1,627 | -2,563 | 1,909 |
| -220,761 | -268,527 | -262,473 | -5,811 | -5,783 | -5,454 | -4,986 | -1,114 | -686 | -4,973 | -3,359 |
| 287,172 | 287,172 | 290,144 | 776 | 1,094 | -851 | -50 | 5,805 | 1,467 | 9,235 | 1,676 |
| 62,836 | 21,938 | 20,527 | 10,219 | 7,293 | 4,679 | 393 | -45 | -847 | 1,699 | 226 |
| 75,575 | 34,677 | 33,266 | 12,739 | -- | 7,198 | 2,913 | 2,520 | -- | 2,565 | 866 |
