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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70,162 | 46,682 | 19,084 | 75,146 | 54,425 | 36,941 | 16,615 | 54,404 | 40,784 | 31,290 | 28,302 |
| 47,158 | 31,509 | 12,925 | 47,742 | 33,556 | 22,522 | 9,602 | 31,076 | 23,233 | 18,194 | 16,906 |
| 9,200 | 5,754 | 1,921 | 11,342 | 9,294 | 5,751 | 2,498 | 11,906 | 9,505 | 5,105 | 5,683 |
| 9,149 | 5,709 | 1,929 | 11,334 | 9,256 | 5,723 | 2,500 | 11,833 | 9,498 | 5,055 | 5,685 |
| 385 | 190 | 23 | 503 | -- | 327 | 161 | 1,232 | -- | 292 | 712 |
| 8,764 | 5,518 | 1,906 | 10,831 | 8,729 | 5,397 | 2,338 | 10,601 | 8,671 | 4,763 | 4,973 |
| 0.67 | 0.45 | 0.17 | 0.97 | -- | 0.48 | 0.21 | 0.96 | -- | 0.43 | 0.46 |
| 34,959 | 50,456 | 3,935 | 8,627 | -- | 5,038 | 8,902 | 7,567 | 9,856 | ||
| 39,258 | 37,072 | 30,127 | 24,932 | -- | 24,460 | 15,971 | 14,080 | 9,126 | ||
| 47,788 | 38,962 | 26,652 | 23,423 | -- | 22,335 | 17,019 | 9,207 | 10,880 | ||
| 166,449 | 161,081 | 84,782 | 73,956 | -- | 67,866 | 59,292 | 37,445 | 35,840 | ||
| -- | 14,486 | -- | 13,500 | -- | 12,494 | 10,910 | 7,348 | 5,251 | ||
| 206,856 | 197,617 | 112,706 | 97,224 | 93,695 | 88,416 | 78,028 | 49,269 | 42,938 | ||
| 49,198 | 43,364 | 42,949 | 29,234 | -- | 26,307 | 22,040 | 10,591 | 9,114 | ||
| 4,489 | 4,330 | 4,489 | 4,629 | -- | 4,482 | 4,137 | 547 | 482 | ||
| 53,688 | 47,694 | 47,439 | 33,863 | 32,587 | 30,789 | 26,176 | 11,138 | 9,596 | ||
| 153,168 | 149,923 | 65,268 | 63,362 | 61,108 | 57,626 | 51,851 | 38,131 | 33,342 | ||
| 8,076 | 8,076 | 8,627 | 8,902 | -- | 8,902 | 8,961 | 7,567 | -- | 9,569 | 8,649 |
| -20,617 | -10,850 | -6,813 | 1,350 | 490 | -2,310 | -5,079 | 4,702 | 2,551 | 2,130 | 2,080 |
| -33,956 | -27,052 | -3,879 | -4,461 | -3,386 | -2,145 | -888 | -7,332 | -6,750 | -5,489 | -3,908 |
| 79,547 | 78,704 | 6,000 | 2,284 | 488 | 592 | 80 | 3,965 | 1,223 | 1,358 | 2,747 |
| 24,974 | 40,802 | -4,692 | -826 | -2,408 | -3,864 | -5,887 | 1,335 | -2,976 | -2,001 | 920 |
| 33,049 | 48,878 | 3,935 | 8,076 | -- | 5,038 | 3,074 | 8,902 | -- | 7,567 | 9,569 |
