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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23,857 | 12,813 | 6,496 | 42,755 | 27,162 | 16,158 | 6,945 | 35,036 | 17,981 | 9,897 | 3,908 | 27,084 | 18,112 | 9,432 | 3,563 | 24,389 | 24,223 | 22,352 |
| 9,599 | 5,368 | 2,782 | 17,619 | 11,062 | 6,359 | 2,674 | 14,110 | 7,342 | 3,885 | 1,497 | -- | 7,214 | 3,792 | 1,618 | 9,901 | 10,895 | 7,522 |
| 6,636 | 2,555 | 991 | 13,397 | 8,589 | 5,037 | 3,105 | 11,418 | 5,974 | 3,645 | 1,732 | 10,158 | 6,954 | 4,098 | 618 | 6,997 | 3,703 | 9,449 |
| 6,659 | 2,571 | 998 | 13,342 | 8,424 | 4,870 | 3,078 | 11,442 | 5,992 | 3,651 | 1,733 | 10,175 | 6,949 | 4,100 | 618 | 7,660 | 3,711 | 10,380 |
| 214 | 11 | 59 | 1,271 | 531 | 378 | 612 | 1,240 | 629 | 399 | 232 | -- | 835 | 500 | 52 | 1,043 | 632 | 1,146 |
| 6,445 | 2,560 | 940 | 12,070 | 7,893 | 4,491 | 2,466 | 10,202 | 5,364 | 3,251 | 1,502 | 9,114 | 6,114 | 3,600 | 566 | 6,616 | 3,079 | 9,234 |
| 0.46 | 0.18 | 0.07 | 0.85 | 0.56 | 0.32 | 0.17 | 0.81 | 0.44 | 0.29 | 0.14 | -- | 0.57 | 0.33 | 0.05 | 0.61 | 0.30 | 0.93 |
| 51,736 | 63,881 | 46,707 | 53,833 | 57,233 | 55,119 | 66,972 | 41,417 | 28,399 | 55,182 | 26,952 | -- | 28,874 | 17,685 | 11,986 | 15,959 | 12,450 | |
| 17,517 | 10,557 | 11,864 | 14,905 | 11,991 | 8,622 | 7,582 | 16,680 | 8,903 | 4,798 | 4,362 | -- | 9,642 | 4,577 | 12,377 | 13,266 | 5,415 | |
| 7,896 | 10,406 | 9,530 | 7,207 | 10,856 | 12,332 | 10,119 | 6,991 | 11,299 | 10,502 | 5,765 | -- | 5,463 | 5,274 | 5,059 | 3,119 | 2,043 | |
| 134,006 | 133,721 | 138,519 | 130,769 | 127,656 | 125,853 | 128,496 | 124,994 | 121,646 | 122,857 | 59,291 | -- | 50,451 | 45,340 | 45,641 | 39,730 | 24,895 | |
| -- | 2,107 | -- | 1,973 | -- | 1,901 | -- | 1,614 | -- | 1,314 | -- | -- | 792 | -- | -- | -- | -- | |
| 147,542 | 142,841 | 146,713 | 138,962 | 132,751 | 130,818 | 132,788 | 127,937 | 124,382 | 125,252 | 61,131 | 54,739 | 52,291 | 47,035 | 47,458 | 40,814 | 25,885 | |
| 13,588 | 14,593 | 12,282 | 5,982 | 5,982 | 7,906 | 7,776 | 6,624 | 5,754 | 8,634 | 8,887 | -- | 4,608 | 3,893 | 4,839 | 5,146 | 1,950 | |
| 453 | 446 | 534 | 640 | 499 | 733 | 902 | 64 | 156 | 125 | 113 | -- | 100 | 57 | 53 | 40 | 14 | |
| 14,041 | 15,039 | 12,816 | 6,622 | 6,481 | 8,639 | 8,679 | 6,689 | 5,911 | 8,758 | 8,999 | 4,149 | 4,709 | 3,950 | 4,893 | 5,186 | 1,964 | |
| 133,500 | 127,801 | 133,897 | 132,340 | 126,270 | 122,179 | 124,109 | 121,248 | 118,471 | 116,494 | 52,132 | 50,590 | 47,582 | 43,085 | 42,565 | 35,628 | 23,921 | |
| 53,833 | 53,833 | 53,833 | 23,786 | 23,786 | 23,786 | 23,786 | 19,890 | 19,890 | 19,890 | 19,890 | -- | 11,986 | 11,986 | 11,986 | 15,959 | 12,450 | 5,565 |
| 2,137 | 3,356 | 4,003 | 15,737 | 9,410 | 7,282 | 8,523 | 2,100 | -1,714 | 2,794 | 5,341 | 13,507 | 7,654 | 8,902 | 8,172 | 5,551 | -963 | 10,997 |
| -7,231 | 5,349 | -15,831 | 20,463 | 24,037 | 17,866 | 17,412 | -56,974 | -52,018 | -31,453 | -1,144 | -4,190 | -5,184 | -15,789 | -8,544 | -8,981 | -2,898 | 138 |
| -502 | -190 | 4,819 | -5,588 | -6,460 | -4,685 | -231 | 60,250 | 62,632 | 63,687 | 2,568 | -1,761 | -1,109 | 165 | -242 | -1,416 | 8,271 | -4,990 |
| -2,097 | 10,048 | -7,127 | 30,048 | 26,940 | 20,351 | 25,895 | 3,896 | 8,509 | 35,292 | 7,062 | 7,904 | 2,034 | -6,679 | -997 | -3,973 | 3,510 | 6,885 |
| 51,736 | 63,881 | 46,707 | 53,833 | 50,726 | 44,137 | 49,681 | 23,786 | 28,399 | 55,182 | 26,952 | -- | 14,021 | 5,307 | 10,990 | 11,986 | 15,959 | 12,450 |
