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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 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135,190 | 85,772 | 50,117 | 213,982 | 172,831 | 127,947 | 66,276 | 168,688 | 109,409 | 67,945 | 219,310 | 165,721 | 107,873 |
| 105,028 | 66,698 | 39,547 | 174,698 | -- | 104,493 | -- | 132,481 | 86,228 | 54,000 | 168,342 | 136,751 | 85,829 |
| 7,134 | 5,040 | 3,812 | 4,382 | -- | 4,861 | -- | -7,207 | -6,347 | -5,844 | 14,216 | -16,779 | -15,025 |
| 7,188 | 5,079 | 3,816 | 4,216 | -- | 4,847 | -- | -6,961 | -6,019 | -5,524 | 14,288 | -16,956 | -15,164 |
| 718 | 445 | 401 | -101 | -- | 798 | -- | -1,578 | -1,526 | -1,451 | 5,364 | -3,877 | -4,773 |
| 6,470 | 4,634 | 3,415 | 4,317 | -- | 4,049 | -- | -5,383 | -4,493 | -4,073 | 8,924 | -13,079 | -10,391 |
| 0.05 | 0.04 | 0.03 | 0.05 | -- | 0.04 | -- | -0.06 | -0.05 | -0.04 | 0.11 | -- | -- |
| 67,241 | 95,214 | 138,951 | 33,623 | -- | 43,002 | -- | 33,103 | 30,230 | 52,111 | 23,687 | 19,705 | |
| 27,129 | 26,564 | 23,174 | 20,074 | -- | 17,446 | -- | 11,887 | 9,591 | 15,537 | 16,136 | 13,509 | |
| 180,013 | 165,705 | 150,733 | 149,805 | -- | 133,743 | -- | 170,736 | 175,467 | 153,919 | 166,532 | 131,902 | |
| 320,149 | 311,028 | 373,046 | 212,669 | -- | 204,515 | -- | 225,710 | 224,768 | 228,494 | 215,128 | 173,824 | |
| -- | 32,488 | -- | -- | -- | -- | -- | 39,046 | 40,314 | 40,694 | 23,988 | 16,182 | |
| 457,129 | 440,456 | 500,088 | 340,517 | 345,167 | 341,410 | 357,063 | 361,610 | 362,735 | 366,580 | 355,569 | 295,392 | |
| 203,647 | 191,729 | 209,729 | 204,834 | -- | 192,494 | -- | 199,195 | 216,283 | 208,577 | 246,014 | 174,751 | |
| 58,939 | 55,763 | 98,644 | 87,868 | -- | 96,674 | -- | 110,427 | 92,566 | 101,999 | 111,971 | 110,732 | |
| 262,586 | 247,492 | 308,373 | 292,702 | 293,469 | 289,168 | 305,054 | 309,622 | 308,849 | 310,576 | 357,986 | 285,483 | |
| 194,543 | 192,964 | 191,715 | 47,815 | -- | 52,242 | -- | 51,988 | 53,886 | 56,005 | -2,417 | 9,909 | |
| 31,928 | 31,928 | 31,928 | 18,026 | 18,026 | 18,026 | 18,026 | 31,332 | 31,332 | 31,332 | 23,262 | 17,349 | 6,730 |
| -21,833 | -16,947 | -8,157 | 4,261 | -759 | 9,004 | 12,953 | -12,213 | -5,169 | 1,235 | 3,936 | -5,573 | 11,700 |
| -35,921 | -10,650 | -45,341 | -1,334 | -1,019 | -732 | -259 | -3,042 | -3,601 | -2,131 | -6,221 | -23,935 | -153,521 |
| 85,949 | 79,465 | 149,807 | 13,085 | 5,547 | 2,033 | 7,366 | 2,998 | -14,653 | -16,290 | 10,449 | 35,381 | 150,326 |
| 26,625 | 50,897 | 96,074 | 13,903 | 2,615 | 9,486 | 20,204 | -13,306 | -22,776 | -16,997 | 8,069 | 5,913 | 10,619 |
| 58,553 | 82,825 | 128,002 | 31,928 | 20,641 | 27,512 | 38,230 | 18,026 | 8,556 | 14,335 | 31,332 | 23,262 | 17,349 |
