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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,919 | 11,965 | 6,906 | 40,560 | 31,804 | 25,087 | 13,462 | 45,616 | 30,268 | 19,825 | 6,594 | 31,320 | 19,872 | 14,073 | 6,547 | 24,790 | 17,558 | 27,071 | 15,218 |
| 11,756 | 7,750 | 4,674 | 23,606 | 18,181 | 14,156 | 7,622 | 24,081 | 16,107 | 10,632 | 3,549 | 15,198 | 9,773 | 6,949 | 3,372 | 12,310 | 8,982 | 13,219 | 8,083 |
| -6,071 | -3,701 | -1,800 | 1,873 | 3,657 | 4,715 | 2,564 | 9,261 | 6,384 | 4,360 | 1,305 | 7,468 | 5,475 | 4,230 | 1,743 | 6,264 | 4,471 | 5,876 | 3,037 |
| -6,131 | -3,758 | -1,851 | 1,640 | 3,722 | 4,709 | 2,559 | 9,260 | 6,381 | 4,357 | 1,305 | 7,465 | 5,495 | 4,241 | 1,746 | 6,276 | 4,566 | 5,847 | 3,787 |
| -- | -455 | -255 | -1,007 | -379 | 647 | 468 | 429 | 899 | 667 | 216 | 496 | 593 | 682 | 292 | 564 | 449 | 1,067 | 559 |
| -6,131 | -3,304 | -1,596 | 2,647 | 4,101 | 4,062 | 2,092 | 8,831 | 5,482 | 3,690 | 1,089 | 6,969 | 4,902 | 3,558 | 1,453 | 5,712 | 4,117 | 4,780 | 3,227 |
| -0.58 | -0.31 | -0.15 | 0.30 | 0.43 | 0.41 | 0.20 | 0.88 | 0.55 | 0.37 | 0.11 | 0.88 | 0.65 | 0.47 | 0.19 | 0.77 | 0.55 | 0.70 | -- |
| 13,273 | 27,930 | 30,949 | 39,733 | 35,739 | 38,737 | 41,062 | 35,433 | 32,711 | 50,483 | 53,888 | 60,299 | 3,237 | 4,559 | 8,265 | 2,640 | 421 | ||
| 12,955 | 14,307 | 16,319 | 14,137 | 13,427 | 18,322 | 19,444 | 16,525 | 18,411 | 18,566 | 15,029 | 14,580 | 8,050 | 10,296 | 9,424 | 12,116 | -- | ||
| 8,412 | 9,599 | 11,116 | 12,288 | 12,372 | 9,379 | 6,946 | 6,211 | 5,252 | 6,062 | 5,427 | 3,861 | 3,217 | 2,732 | 3,085 | 2,177 | 2,473 | ||
| 65,109 | 66,201 | 73,510 | 80,050 | 87,057 | 89,671 | 90,979 | 92,353 | 91,488 | 88,860 | 84,344 | 86,205 | 26,438 | 28,201 | 26,775 | 22,396 | 14,262 | ||
| -- | 17,525 | -- | 8,037 | -- | 5,522 | -- | 5,169 | -- | 7,124 | -- | 6,814 | -- | 651 | 701 | 798 | -- | ||
| 102,513 | 104,263 | 106,140 | 111,526 | 113,835 | 114,123 | 113,830 | 113,440 | 105,096 | 100,624 | 94,850 | 96,542 | 33,203 | 33,463 | 30,668 | 25,315 | 16,584 | ||
| 16,402 | 14,992 | 14,459 | 18,688 | 18,967 | 19,484 | 18,464 | 20,795 | 16,063 | 13,804 | 7,990 | 11,035 | 5,139 | 6,384 | 5,078 | 11,254 | 6,619 | ||
| 592 | 824 | 1,526 | 1,087 | 1,168 | 1,225 | 1,229 | 942 | 883 | 811 | 797 | 651 | 568 | 927 | 497 | 422 | 738 | ||
| 16,993 | 15,816 | 15,985 | 19,775 | 20,135 | 20,709 | 19,693 | 21,737 | 16,946 | 14,615 | 8,787 | 11,686 | 5,707 | 7,311 | 5,575 | 11,675 | 7,357 | ||
| 85,520 | 88,447 | 90,155 | 91,751 | 93,699 | 93,414 | 94,137 | 91,703 | 88,150 | 86,009 | 86,063 | 84,856 | 27,496 | 26,151 | 25,093 | 13,640 | 9,227 | ||
| 39,733 | 39,733 | 39,733 | 35,412 | 35,430 | 35,430 | 32,781 | 60,241 | 60,248 | 60,241 | 60,240 | 7,740 | 7,740 | 7,740 | 7,740 | 2,625 | 2,625 | 421 | 712 |
| -6,745 | -7,494 | -5,523 | 1,961 | -2,211 | -2,603 | -2,960 | 3,935 | -713 | -4,011 | -2,533 | 6,220 | 3,355 | 1,459 | 643 | 3,621 | 3,350 | 1,743 | 1,680 |
| -20,448 | -4,202 | -3,208 | 5,662 | 5,386 | 8,719 | 11,196 | -30,686 | -26,747 | -3,692 | -3,755 | -6,130 | -5,589 | -2,642 | -1,430 | -630 | -1,455 | -274 | -2,702 |
| 733 | -107 | -52 | -3,526 | -2,866 | -2,809 | 46 | 1,922 | -78 | -2,054 | -73 | 52,411 | -2,520 | -2,514 | -2,509 | 2,124 | 2,716 | 736 | 730 |
| -26,460 | -11,803 | -8,784 | 4,097 | 309 | 3,308 | 8,282 | -24,828 | -27,538 | -9,758 | -6,361 | 52,501 | -4,755 | -3,697 | -3,296 | 5,115 | 4,611 | 2,205 | -292 |
| 13,273 | 27,930 | 30,949 | 39,509 | 35,739 | 38,737 | 41,062 | 35,412 | 32,711 | 50,483 | 53,880 | 60,241 | 2,985 | 4,043 | 4,444 | 7,740 | 7,236 | 2,625 | 421 |
