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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 145,217 | 86,269 | 45,954 | 117,344 | 70,173 | 38,107 | 13,968 | 53,231 | 38,184 | 41,510 | 30,795 |
| 75,537 | 47,060 | 24,816 | -- | -- | 19,862 | 6,625 | 30,325 | -- | 30,891 | 27,259 |
| 48,673 | 26,198 | 14,098 | 29,629 | -- | 12,155 | 3,916 | 8,433 | -- | 2,484 | -2,471 |
| 47,634 | 25,296 | 13,988 | 29,514 | -- | 12,164 | 3,916 | 8,523 | -- | 2,615 | -2,448 |
| 5,270 | 3,301 | 2,208 | -- | -- | 86 | -- | -- | -- | -- | -- |
| 42,365 | 21,995 | 11,780 | 27,873 | 19,642 | 12,079 | 3,916 | 8,523 | 2,957 | 2,615 | -2,448 |
| 0.49 | 0.26 | 0.15 | -- | -- | 0.15 | 0.05 | 0.14 | -- | 0.06 | -0.07 |
| 117,738 | 137,730 | 324,783 | -- | -- | 34,142 | 14,822 | 23,466 | 4,506 | ||
| 1,376 | 778 | 177 | -- | -- | 46 | 26 | 665 | 874 | ||
| 21,200 | 17,566 | 16,491 | -- | -- | 12,318 | 3,095 | 3,832 | 4,938 | ||
| 266,928 | 323,213 | 366,724 | -- | -- | 63,965 | 33,036 | 34,451 | 19,778 | ||
| -- | 233,720 | -- | -- | -- | 162,255 | 55,364 | 59,333 | 63,439 | ||
| 675,261 | 712,122 | 725,307 | 372,419 | 336,421 | 298,765 | 215,195 | 116,873 | 94,527 | ||
| 102,156 | 87,362 | 130,870 | -- | -- | 97,891 | 53,779 | 27,785 | 42,401 | ||
| 129,541 | 201,566 | 181,457 | -- | -- | 93,136 | 65,756 | 21,952 | 27,608 | ||
| 231,697 | 288,928 | 312,326 | 248,886 | 221,119 | 191,027 | 119,535 | 49,737 | 70,009 | ||
| 443,565 | 423,195 | 412,980 | 123,532 | -- | 107,738 | 95,659 | 67,136 | 24,518 | ||
| 26,903 | 26,903 | 26,903 | -- | -- | 12,748 | 12,748 | 23,002 | -- | 3,302 | 8,092 |
| 74,553 | 62,464 | 15,753 | 29,387 | 19,408 | 11,218 | 596 | 23,332 | 15,638 | 5,999 | -2,846 |
| -212,501 | -244,522 | -61,178 | -- | -60,361 | -38,588 | -12,186 | -91,642 | -61,570 | -6,632 | 4,327 |
| 223,754 | 288,662 | 338,562 | -- | 67,361 | 45,852 | 18,013 | 58,054 | 32,855 | 20,327 | -6,262 |
| 85,984 | 106,744 | 293,253 | -- | -- | 18,487 | 6,450 | -10,254 | -- | 19,700 | -4,790 |
| 112,887 | 133,647 | 320,156 | -- | 41,265 | 31,235 | 19,198 | 12,748 | 10,381 | 23,002 | 3,302 |
