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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,848 | 11,539 | 5,350 | 21,255 | 15,105 | 9,577 | 4,111 | 16,408 | 11,307 | 6,951 | 2,538 | 14,780 | 10,950 | 7,249 |
| 3,332 | 2,193 | 1,160 | 3,694 | 2,622 | 1,663 | 713 | -- | 1,978 | 1,264 | 468 | 2,985 | 2,549 | 2,254 |
| 7,689 | 4,636 | 2,124 | 8,632 | 6,706 | 4,040 | 1,613 | 5,180 | 4,068 | 2,701 | 827 | 6,023 | 2,341 | 1,163 |
| 7,671 | 4,627 | 2,125 | 9,539 | 7,206 | 4,040 | 1,613 | 5,821 | 4,715 | 2,648 | 774 | 6,031 | 2,429 | 1,147 |
| 1,297 | 804 | 367 | 1,421 | 1,055 | 597 | 239 | -- | 678 | 370 | 85 | 957 | 294 | 204 |
| 6,373 | 3,823 | 1,758 | 8,118 | 6,151 | 3,442 | 1,374 | 5,112 | 4,037 | 2,278 | 689 | 5,074 | 2,134 | 943 |
| 1.12 | 0.67 | 0.31 | 1.57 | 1.24 | 0.76 | 0.32 | -- | 0.95 | 0.54 | 0.16 | 1.22 | 0.52 | 0.24 |
| 25,065 | 21,156 | 18,344 | 32,533 | 15,867 | 30,305 | 7,164 | -- | 11,502 | 11,205 | 2,055 | 4,020 | ||
| 716 | 777 | 621 | 582 | 492 | 427 | 462 | -- | 430 | 403 | 495 | 386 | ||
| 3,862 | 3,951 | 3,899 | 3,838 | 3,759 | 4,079 | 4,027 | -- | 3,594 | 3,133 | 2,302 | 2,116 | ||
| 39,564 | 37,011 | 39,079 | 37,577 | 34,701 | 35,400 | 12,867 | -- | 17,721 | 16,724 | 8,160 | 6,871 | ||
| -- | 11,854 | -- | 12,759 | -- | 2,929 | -- | -- | 2,911 | 2,957 | 2,824 | 2,870 | ||
| 62,346 | 59,719 | 60,078 | 57,338 | 54,178 | 54,223 | 30,748 | 29,151 | 25,550 | 22,832 | 15,551 | 12,856 | ||
| 8,311 | 8,315 | 7,213 | 6,150 | 4,777 | 7,555 | 3,876 | -- | 3,092 | 2,817 | 1,696 | 1,817 | ||
| 886 | 937 | 977 | 1,048 | 1,187 | 1,157 | 1,202 | -- | 889 | 766 | 1,136 | 850 | ||
| 9,197 | 9,252 | 8,189 | 7,198 | 5,964 | 8,712 | 5,079 | 4,846 | 3,981 | 3,583 | 2,832 | 2,666 | ||
| 53,149 | 50,467 | 51,889 | 50,139 | 48,215 | 45,511 | 25,669 | 24,305 | 21,568 | 19,249 | 12,719 | 10,190 | ||
| 32,533 | 32,533 | 32,533 | 9,280 | 9,280 | 9,280 | 9,280 | -- | 11,205 | 11,205 | 11,205 | 2,055 | 4,020 | 941 |
| 7,493 | 4,663 | 1,566 | 10,329 | 6,813 | 3,061 | 733 | 5,783 | 3,862 | 1,889 | -83 | 5,778 | 2,284 | 1,126 |
| -11,469 | -12,480 | -17,094 | -5,274 | -18,591 | -4,067 | -2,799 | -- | -3,412 | -2,004 | -95 | 1,987 | -3,180 | 473 |
| -3,712 | -3,684 | 1,349 | 18,249 | 18,374 | 22,040 | -51 | -- | -392 | 399 | 172 | 1,382 | -1,117 | 1,539 |
| -7,468 | -11,377 | -14,189 | 23,253 | 6,587 | 21,025 | -2,116 | -- | 49 | 297 | -1 | 9,149 | -1,964 | 3,078 |
| 25,065 | 21,156 | 18,344 | 32,533 | 15,867 | 30,305 | 7,164 | -- | 11,253 | 11,502 | 11,203 | 11,205 | 2,055 | 4,020 |
