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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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,567 | 21,592 | 10,448 | 43,045 | 27,655 | 18,331 | 7,530 | 26,947 | 18,609 | 11,059 | 3,273 | 17,380 | 12,862 | 8,192 | 2,541 | 14,769 | 9,559 | 7,264 | 3,090 | 11,050 | 8,536 |
| 2,121 | 1,368 | 712 | 2,158 | 1,298 | 866 | 388 | 1,348 | 914 | 538 | 214 | 729 | 503 | 318 | -- | 551 | 388 | 292 | -- | 526 | 217 |
| -4,163 | -1,798 | -389 | 2,226 | -2,070 | -812 | -883 | 3,698 | 4,122 | 3,099 | 522 | 2,167 | 2,328 | 1,999 | 130 | 3,275 | 1,514 | 2,003 | 551 | 2,637 | 539 |
| -4,244 | -1,874 | -442 | 1,860 | -2,429 | -977 | -884 | 3,617 | 4,046 | 3,039 | 523 | 2,073 | 2,300 | 1,968 | 120 | 3,228 | 1,467 | 1,974 | 523 | 2,549 | 540 |
| 134 | 55 | -69 | -336 | -3 | -262 | -149 | 512 | 204 | 168 | 3 | 131 | 217 | 217 | -- | 100 | -38 | 181 | -- | -42 | -- |
| -4,378 | -1,929 | -373 | 2,196 | -2,425 | -715 | -734 | 3,105 | 3,843 | 2,871 | 519 | 1,942 | 2,083 | 1,751 | 152 | 3,128 | 1,505 | 1,793 | 492 | 2,591 | 540 |
| -0.10 | -0.05 | -0.01 | 0.05 | -0.06 | -0.02 | -0.02 | 0.08 | 0.09 | 0.07 | 0.01 | 0.05 | 0.05 | 0.05 | -- | 0.09 | 0.04 | 0.05 | -- | 0.07 | 0.02 |
| 58,543 | 37,029 | 52,260 | 30,017 | 29,813 | 35,170 | 36,028 | 31,872 | 26,058 | 34,219 | 38,464 | 37,615 | 37,726 | 15,648 | -- | 13,127 | 10,251 | 10,859 | |||
| 8,167 | 7,675 | 7,391 | 11,144 | 4,272 | 5,810 | 3,828 | 4,145 | 4,498 | 4,162 | 2,692 | 3,812 | 4,324 | 4,065 | -- | 4,558 | 2,740 | 603 | |||
| 2,637 | 2,073 | 1,785 | 1,537 | 1,730 | 1,747 | 1,653 | 1,239 | 1,254 | 1,239 | 1,235 | 1,097 | 976 | 930 | -- | 845 | 917 | 384 | |||
| 112,730 | 66,965 | 74,393 | 63,882 | 64,807 | 78,969 | 77,855 | 76,906 | 86,903 | 91,644 | 96,765 | 107,223 | 110,814 | 28,655 | -- | 23,347 | 31,082 | 22,605 | |||
| -- | 79,388 | -- | 53,477 | -- | 12,418 | -- | 11,550 | -- | 11,362 | -- | 1,437 | -- | -- | -- | 1,272 | 1,386 | 1,081 | |||
| 274,136 | 221,578 | 206,747 | 189,441 | 174,229 | 185,567 | 179,765 | 172,627 | 170,201 | 168,511 | 166,196 | 169,142 | 167,003 | 82,784 | 79,844 | 74,568 | 68,430 | 42,904 | |||
| 34,099 | 45,609 | 29,017 | 29,384 | 29,998 | 24,591 | 21,125 | 14,689 | 11,712 | 10,986 | 10,617 | 13,731 | 10,874 | 15,103 | -- | 8,153 | 7,672 | 11,156 | |||
| 76,828 | 34,222 | 35,394 | 18,295 | 8,103 | 8,616 | 9,315 | 8,555 | 9,059 | 9,758 | 10,427 | 10,779 | 11,355 | 17,759 | -- | 16,641 | 13,630 | 8,518 | |||
| 110,927 | 79,831 | 64,411 | 47,679 | 38,101 | 33,208 | 30,440 | 23,244 | 20,771 | 20,744 | 21,044 | 24,510 | 22,229 | 32,862 | 29,918 | 24,794 | 21,302 | 19,674 | |||
| 163,210 | 141,747 | 142,336 | 141,761 | 136,128 | 152,359 | 149,325 | 149,383 | 149,430 | 147,767 | 145,152 | 144,633 | 144,773 | 49,923 | -- | 49,774 | 47,128 | 23,230 | |||
| 30,016 | 30,016 | 30,016 | 27,156 | 27,156 | 27,156 | 27,156 | 33,609 | 33,609 | 33,609 | 37,615 | 13,127 | 13,127 | 13,127 | -- | 10,251 | 10,251 | -- | 10,594 | 3,780 | |
| 175 | 2,288 | 1,179 | 12,478 | 5,634 | 1,770 | 2,464 | 9,362 | 7,641 | 5,772 | 2,784 | -2,455 | -3,865 | -258 | 985 | 2,384 | -10 | -688 | 510 | 6,313 | |
| -62,502 | -32,069 | 882 | -3,062 | -1,682 | -3,590 | -3,183 | -10,869 | -15,901 | -6,055 | 56 | -72,148 | -66,841 | -6,897 | 955 | -1,439 | 1,237 | 8,141 | -19,846 | -13,896 | |
| 85,859 | 32,762 | 20,251 | -6,331 | -1,232 | 8,924 | 4,832 | -4,538 | -4,024 | -3,505 | -2,054 | 95,020 | 95,183 | 9,668 | 5,845 | 1,795 | 1,945 | 2,987 | 19,221 | 14,160 | |
| 24,977 | 3,656 | 22,243 | 2,860 | 2,656 | 7,014 | 4,122 | -6,453 | -12,461 | -3,751 | 849 | 20,482 | 24,598 | 2,521 | 7,711 | 2,876 | 3,317 | 10,337 | -343 | 6,814 | |
| 54,993 | 33,672 | 52,259 | 30,016 | 29,812 | 34,170 | 31,278 | 27,156 | 21,148 | 29,858 | 38,464 | 33,609 | 37,726 | 15,648 | -- | 13,127 | 13,568 | -- | 10,251 | 10,594 | |
