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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82,681 | 59,290 | 29,368 | 113,206 | 78,746 | 47,360 | 19,901 | 90,852 | 68,276 | 40,032 | 16,774 | 70,513 | 52,283 | 39,163 | 41,478 | 25,246 | 31,614 |
| 39,761 | 28,493 | 13,873 | 54,380 | 35,716 | 20,933 | 8,735 | 41,701 | 30,811 | -- | 8,374 | 31,099 | 21,991 | -- | 19,361 | 13,042 | 15,561 |
| 33,129 | 24,310 | 13,085 | 47,296 | 37,597 | 23,936 | 7,996 | 36,409 | 29,501 | 18,495 | 5,708 | 27,738 | 20,947 | 17,895 | 11,120 | 3,727 | 7,778 |
| 33,121 | 24,303 | 13,086 | 47,635 | 38,044 | 24,305 | 8,046 | 36,916 | 29,736 | 18,689 | 5,708 | 27,730 | 20,956 | 17,900 | 11,193 | 3,772 | 8,018 |
| 4,463 | 3,304 | 1,808 | 6,346 | 5,197 | 3,318 | 1,055 | 5,096 | 4,207 | -- | 805 | 3,871 | 2,984 | -- | 1,446 | 552 | 1,292 |
| 28,658 | 20,999 | 11,277 | 41,289 | 32,848 | 20,986 | 6,991 | 31,820 | 25,529 | 16,025 | 4,902 | 23,859 | 17,972 | 15,293 | 9,747 | 3,220 | 6,725 |
| 2.87 | 2.10 | 1.13 | 4.13 | 3.28 | 2.10 | 0.70 | 3.92 | 3.40 | -- | 0.65 | 3.18 | 2.40 | -- | 1.30 | 0.45 | 1.00 |
| 55,541 | 65,894 | 43,349 | 78,428 | 75,141 | 58,359 | 50,865 | 72,225 | 220,663 | -- | 36,497 | 7,315 | 34,055 | 23,160 | 5,863 | ||
| 93,906 | 81,884 | 72,435 | 56,291 | 54,493 | 46,987 | 38,340 | 26,725 | 56,491 | -- | 11,296 | 21,532 | 14,128 | 16,502 | 19,180 | ||
| 50,863 | 47,711 | 47,913 | 47,366 | 41,141 | 34,938 | 32,438 | 30,399 | 32,446 | -- | 34,084 | 29,163 | 18,477 | 10,766 | 8,697 | ||
| 356,259 | 367,840 | 355,057 | 359,740 | 333,024 | 321,809 | 313,657 | 318,724 | 314,330 | -- | 88,544 | 73,691 | 76,724 | 51,884 | 35,118 | ||
| -- | 1,671 | -- | 1,416 | -- | 3,323 | -- | 3,429 | -- | -- | 3,315 | 3,116 | 3,084 | 736 | 649 | ||
| 403,842 | 409,378 | 394,677 | 391,550 | 360,331 | 346,092 | 336,295 | 339,647 | 333,568 | 115,344 | 104,032 | 88,768 | 89,861 | 53,400 | 36,350 | ||
| 49,817 | 50,184 | 44,972 | 52,857 | 29,990 | 27,448 | 21,226 | 31,992 | 32,105 | -- | 34,275 | 24,777 | 46,963 | 20,742 | 22,066 | ||
| 3,963 | 4,391 | 4,623 | 4,889 | 4,979 | 5,142 | 5,564 | 5,140 | 5,239 | -- | 5,693 | 5,813 | 510 | 108 | 109 | ||
| 53,780 | 54,575 | 49,596 | 57,746 | 34,969 | 32,590 | 26,789 | 37,132 | 37,344 | 35,254 | 39,968 | 30,590 | 47,474 | 20,850 | 22,174 | ||
| 350,062 | 354,803 | 345,081 | 333,804 | 325,363 | 313,502 | 309,506 | 302,515 | 296,224 | 80,090 | 64,065 | 58,178 | 42,388 | 32,550 | 14,175 | ||
| 76,829 | 76,829 | 76,829 | 69,930 | 69,930 | 69,930 | 69,930 | 36,104 | 36,104 | -- | 36,104 | 33,691 | 33,691 | -- | 22,884 | 5,818 | 1,972 |
| -30,583 | -16,304 | -14,999 | 4,221 | -9,414 | -3,121 | -14,608 | 7,096 | -26,750 | -14,907 | -15,564 | 2,965 | -22,115 | -24,996 | 21,763 | 5,013 | 2,483 |
| 11,529 | -3,657 | -23,689 | 8,584 | 28,645 | 5,755 | -130 | -176,421 | -4,163 | -5,381 | -11,971 | -3,730 | -7,411 | -2,400 | -10,724 | -481 | -343 |
| -3,630 | 7,139 | 3,756 | -5,907 | -15,512 | -15,378 | -5,173 | 203,151 | 214,863 | 3,834 | -2,535 | 3,178 | 2,773 | 6,245 | -231 | 12,534 | 1,705 |
| -22,684 | -12,822 | -34,932 | 6,899 | 3,719 | -12,745 | -19,911 | 33,826 | 183,950 | -16,454 | -30,070 | 2,413 | -26,752 | -21,151 | 10,807 | 17,066 | 3,846 |
| 54,145 | 64,007 | 41,897 | 76,829 | 73,649 | 57,186 | 50,019 | 69,930 | 220,054 | -- | 6,034 | 36,104 | 6,939 | -- | 33,691 | 22,884 | 5,818 |
