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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 56,964 | 35,037 | 15,014 | 142,636 | 11,451 | 3,092 | 428 | 304 | 214 | 482 | 1,328 |
| 22,357 | 16,814 | 9,751 | -- | -- | 593 | 127 | 231 | -- | 343 | 1,083 |
| -67,658 | -48,003 | -28,267 | -- | -- | -43,987 | -18,447 | -70,424 | -- | -42,977 | -26,993 |
| -68,822 | -48,913 | -28,683 | 27,626 | -68,826 | -44,404 | -18,448 | -69,782 | -42,713 | -43,028 | -26,995 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -68,822 | -48,913 | -28,683 | 27,626 | -68,826 | -44,404 | -18,448 | -69,782 | -42,713 | -43,028 | -26,995 |
| -1.32 | -0.96 | -0.59 | -- | -- | -0.91 | -0.38 | -1.71 | -- | -- | -- |
| 203,482 | 265,973 | 381,931 | -- | -- | 163,549 | 280,873 | 7,541 | 507 | ||
| 14,255 | 9,862 | 2,222 | -- | -- | 141 | -- | -- | 166 | ||
| 44,229 | 36,242 | 30,720 | -- | -- | 11,021 | 6,620 | 3,125 | 2,967 | ||
| 355,905 | 400,484 | 438,934 | 229,995 | 145,166 | 197,441 | 297,734 | 13,757 | 6,488 | ||
| -- | 101,383 | -- | -- | -- | 50,019 | 46,378 | 41,955 | 36,992 | ||
| 597,130 | 610,922 | 634,514 | 415,921 | 312,805 | 349,481 | 411,769 | 68,931 | 53,109 | ||
| 60,088 | 56,006 | 58,668 | 61,196 | 51,413 | 43,382 | 42,508 | 84,990 | 99,008 | ||
| 10,267 | 10,255 | 9,021 | 10,083 | 10,927 | 12,119 | 9,799 | 7,138 | 3,919 | ||
| 70,355 | 66,261 | 67,689 | 71,279 | 62,340 | 55,501 | 52,307 | 92,128 | 102,927 | ||
| 526,775 | 544,661 | 566,825 | 344,642 | 250,465 | 293,980 | 359,462 | -23,197 | -49,818 | ||
| 175,682 | 175,682 | 175,682 | -- | -- | 276,852 | 276,852 | 3,455 | -- | 507 | 398 |
| -108,029 | -69,889 | -35,048 | 28,158 | -71,981 | -51,447 | -27,156 | -65,802 | -34,477 | -28,071 | -12,648 |
| -115,972 | -92,819 | -18,307 | -65,590 | -47,064 | -35,874 | -18,358 | -48,112 | -37,196 | -9,713 | -7,872 |
| 243,802 | 245,101 | 251,375 | -62,690 | -56,926 | -35,576 | -12,036 | 390,422 | 72,481 | 40,732 | 20,629 |
| 21,029 | 83,314 | 197,882 | -101,170 | -176,527 | -123,452 | -57,371 | 273,398 | 796 | 2,948 | 109 |
| 196,711 | 258,996 | 373,564 | -- | -- | 153,400 | 219,481 | 276,852 | -- | 3,455 | 507 |
