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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68,464 | 42,910 | 19,571 | 81,734 | 56,458 | 36,140 | 16,404 | 67,160 | 49,962 | 32,790 | 12,168 | 54,632 | 39,242 | 25,764 | 12,839 | 51,790 | 47,882 |
| 51,587 | 32,304 | 14,048 | 61,042 | 43,749 | 28,575 | 13,392 | 49,626 | 36,033 | 23,709 | 9,009 | 41,078 | 29,628 | 19,543 | 9,999 | 40,483 | 37,650 |
| 6,806 | 3,460 | 2,324 | 5,387 | 3,292 | 1,576 | 851 | 4,376 | 4,280 | 3,283 | 1,129 | 302 | 7 | -167 | -240 | -953 | -2,176 |
| 6,794 | 3,458 | 2,326 | 5,353 | 3,274 | 1,576 | 836 | 4,245 | 4,167 | 3,183 | 1,029 | 267 | 9 | -164 | -242 | -1,096 | -2,180 |
| 62 | 169 | 41 | 120 | 367 | 258 | 131 | 286 | 336 | 238 | -- | 193 | 223 | 250 | -- | -176 | -46 |
| 6,732 | 3,289 | 2,285 | 5,233 | 2,907 | 1,318 | 705 | 3,958 | 3,831 | 2,945 | 1,109 | 74 | -214 | -414 | -361 | -920 | -2,134 |
| 0.15 | 0.07 | 0.05 | 0.11 | 0.06 | 0.03 | 0.01 | 0.09 | 0.09 | 0.07 | -- | -0.00 | -0.01 | -0.02 | -- | -0.03 | -0.05 |
| 38,790 | 32,935 | 34,561 | 47,556 | 47,935 | 21,865 | 16,765 | 13,361 | 13,514 | 13,410 | -- | 8,910 | 16,658 | 5,864 | |||
| 23,079 | 24,129 | 22,915 | 24,727 | 21,713 | 21,300 | 20,173 | 18,323 | 20,202 | 21,689 | -- | 16,844 | 17,930 | 17,097 | |||
| 21,305 | 22,806 | 22,037 | 18,892 | 18,832 | 18,166 | 17,365 | 15,484 | 14,079 | 13,249 | -- | 12,690 | 11,006 | 8,606 | |||
| 104,209 | 101,877 | 108,028 | 103,989 | 102,455 | 103,044 | 103,152 | 101,319 | 102,179 | 59,477 | 54,964 | 55,034 | 69,199 | 62,655 | |||
| -- | 43,507 | -- | 41,246 | -- | 37,484 | -- | 38,880 | -- | -- | -- | 36,929 | 36,133 | 26,195 | |||
| 160,978 | 157,286 | 161,518 | 156,574 | 154,634 | 153,705 | 151,608 | 149,939 | 148,981 | 104,849 | 99,440 | 99,332 | 112,414 | 103,101 | |||
| 28,951 | 26,784 | 28,477 | 26,704 | 25,312 | 25,652 | 23,347 | 22,281 | 20,563 | 21,749 | 18,144 | 19,039 | 22,894 | 21,884 | |||
| 10,855 | 10,191 | 10,450 | 9,766 | 9,662 | 10,131 | 9,917 | 10,196 | 10,765 | 10,655 | 10,833 | 11,116 | 22,951 | 17,271 | |||
| 39,806 | 36,975 | 38,926 | 36,471 | 34,974 | 35,783 | 33,264 | 32,476 | 31,329 | 32,403 | 28,977 | 30,155 | 45,845 | 39,155 | |||
| 121,172 | 120,311 | 122,592 | 120,103 | 119,660 | 117,922 | 118,344 | 117,463 | 117,653 | 72,446 | 70,463 | 69,177 | 66,569 | 63,947 | |||
| 44,142 | 44,142 | 44,142 | 12,437 | 12,437 | 12,437 | 12,437 | 7,729 | 7,729 | 7,729 | -- | 15,747 | 15,747 | 15,747 | -- | 5,454 | 7,411 |
| 7,471 | 3,630 | 2,305 | 3,405 | 601 | 754 | -690 | 3,531 | 2,524 | 532 | 1,446 | 6,623 | 5,397 | 2,068 | -904 | 2,219 | 350 |
| -8,357 | -13,979 | -16,639 | 30,609 | 35,344 | 8,246 | 3,242 | -42,913 | -42,085 | 4,231 | 573 | -2,101 | -2,804 | -3,193 | -2,428 | 4,287 | -2,682 |
| -6,708 | -3,938 | -48 | -2,173 | -1,257 | -1,388 | -2 | 44,204 | 43,755 | -775 | -1 | -12,607 | -12,648 | -6,328 | 49 | 3,785 | 322 |
| -6,936 | -14,133 | -14,337 | 31,705 | 34,623 | 7,557 | 2,558 | 4,708 | 4,002 | 3,963 | 2,107 | -8,018 | -10,069 | -7,510 | -3,346 | 10,293 | -1,957 |
| 37,206 | 30,009 | 29,805 | 44,142 | 47,061 | 19,995 | 14,995 | 12,437 | 11,731 | 11,692 | -- | 7,729 | 5,678 | 8,237 | -- | 15,747 | 5,454 |
