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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52,046 | 27,677 | 8,976 | 55,199 | 23,882 | 14,353 | 4,549 | 41,217 | 13,204 | 6,444 | 1,839 | 32,174 | 17,630 | 10,690 | 5,423 | 29,148 | 13,074 | 7,738 | 4,023 | 21,995 | 16,634 |
| 24,268 | 13,863 | 4,305 | 28,578 | 12,761 | 7,100 | 3,315 | 19,488 | 8,337 | 4,270 | 1,639 | 16,002 | 10,715 | 6,922 | -- | 16,417 | 7,630 | 5,039 | -- | 12,969 | 9,492 |
| -3,949 | -5,211 | -3,999 | -8,441 | -14,324 | -9,593 | -5,867 | 8,315 | -2,232 | -1,619 | -1,632 | 6,153 | 613 | -579 | -496 | 5,250 | 920 | -56 | -438 | 3,693 | 3,079 |
| -4,010 | -5,281 | -4,092 | -7,887 | -13,720 | -8,999 | -5,386 | 9,498 | -1,268 | -857 | -1,534 | 8,429 | 2,819 | -407 | -321 | 6,593 | 1,008 | -31 | -416 | 4,106 | 3,263 |
| -1,798 | -1,385 | -851 | -2,557 | -1,720 | -1,114 | -391 | 831 | 41 | 32 | 81 | 973 | 177 | -178 | -- | 794 | -14 | -100 | -- | 519 | 389 |
| -2,212 | -3,896 | -3,241 | -5,331 | -12,000 | -7,885 | -4,995 | 8,667 | -1,308 | -889 | -1,615 | 7,456 | 2,642 | -229 | -223 | 5,799 | 1,023 | 69 | -305 | 3,587 | 2,874 |
| -0.20 | -0.48 | -0.40 | -0.67 | -1.50 | -0.99 | -0.62 | 1.08 | -0.16 | -0.12 | -0.21 | 1.09 | 0.41 | -0.04 | -- | 0.95 | 0.15 | -0.01 | -- | 0.57 | 0.57 |
| 12,518 | 13,523 | 12,107 | 18,612 | 13,368 | 9,143 | 10,792 | 24,134 | 40,916 | 7,950 | 10,015 | 18,543 | 61,289 | 1,362 | -- | 5,672 | 8,487 | 8,289 | |||
| 45,842 | 35,427 | 30,661 | 28,190 | 26,162 | 27,730 | 24,505 | 28,150 | 16,548 | 15,909 | 12,077 | 24,149 | 18,821 | 16,153 | -- | 16,818 | 11,337 | 9,002 | |||
| 55,801 | 58,313 | 52,040 | 39,052 | 38,841 | 31,386 | 24,469 | 19,531 | 19,684 | 17,445 | 13,011 | 10,587 | 12,524 | 13,388 | -- | 16,069 | 7,544 | 6,572 | |||
| 133,970 | 124,060 | 111,537 | 102,016 | 98,975 | 89,929 | 90,558 | 99,364 | 88,736 | 93,071 | 99,361 | 103,184 | 98,409 | 37,410 | -- | 43,931 | 32,188 | 31,202 | |||
| -- | 81,455 | -- | 72,553 | -- | 35,144 | -- | 35,549 | -- | 34,941 | -- | 35,164 | -- | -- | -- | 31,673 | 11,517 | 9,843 | |||
| 269,398 | 242,177 | 223,373 | 210,769 | 193,400 | 173,673 | 163,580 | 167,878 | 147,160 | 142,096 | 144,241 | 147,970 | 142,095 | 79,696 | 81,562 | 83,966 | 59,875 | 48,711 | |||
| 103,287 | 81,330 | 62,042 | 51,140 | 48,653 | 31,676 | 21,266 | 24,154 | 18,185 | 14,564 | 15,497 | 17,277 | 17,679 | 18,119 | -- | 22,993 | 16,344 | 7,752 | |||
| 26,985 | 27,623 | 31,641 | 30,892 | 28,896 | 26,212 | 27,690 | 27,549 | 24,254 | 21,494 | 22,693 | 23,055 | 21,625 | 21,535 | -- | 20,771 | 9,179 | 10,282 | |||
| 130,271 | 108,952 | 93,683 | 82,032 | 77,549 | 57,888 | 48,956 | 51,702 | 42,439 | 36,058 | 38,190 | 40,332 | 39,304 | 39,655 | 41,561 | 43,764 | 25,522 | 18,034 | |||
| 139,126 | 133,225 | 129,689 | 128,737 | 115,851 | 115,785 | 114,624 | 116,175 | 104,721 | 106,038 | 106,051 | 107,638 | 102,791 | 40,041 | 40,000 | 40,201 | 34,353 | 30,677 | |||
| 16,780 | 16,780 | 16,780 | 23,870 | 23,870 | 23,870 | 24,020 | 18,502 | 18,502 | 18,502 | 18,502 | 5,624 | 5,624 | 5,624 | -- | 8,028 | 8,028 | 8,028 | -- | 7,926 | 3,852 |
| -13,456 | -8,484 | -7,648 | 2,750 | -8,285 | -7,183 | -4,178 | 9,107 | 2,920 | 1,407 | 971 | 4,394 | 321 | -328 | -1,831 | -3,189 | -9,818 | -7,844 | -5,987 | 2,640 | -1,089 |
| -12,252 | -9,106 | -3,604 | -17,826 | -11,679 | -7,272 | -8,957 | 2,343 | 24,442 | -6,918 | -9,243 | -49,194 | -3,287 | -2,071 | -949 | -10,677 | -7,336 | -7,143 | -1,120 | -2,803 | -13,467 |
| 20,854 | 13,919 | 5,152 | 8,121 | 8,438 | -365 | -101 | -6,060 | -5,029 | -5,109 | -218 | 57,702 | 58,571 | -1,933 | 256 | 11,498 | 11,722 | 11,889 | 2,958 | 229 | 18,619 |
| -4,839 | -3,682 | -6,109 | -7,090 | -11,599 | -14,868 | -13,229 | 5,368 | 22,363 | -10,605 | -8,487 | 12,878 | 55,589 | -4,338 | -2,531 | -2,404 | -5,456 | -3,116 | -4,221 | 103 | 4,073 |
| 11,942 | 13,098 | 10,671 | 16,780 | 12,270 | 9,002 | 10,791 | 23,870 | 40,865 | 7,898 | 10,015 | 18,502 | 61,212 | 1,286 | -- | 5,624 | 2,572 | 4,912 | -- | 8,028 | 7,926 |
