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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 123,657 | 79,344 | 37,792 | 145,232 | 103,659 | 66,746 | 31,330 | 113,478 | 81,926 | 51,461 | 22,908 | 113,033 | 82,319 | 111,552 | 99,418 | 77,159 | 72,842 | 68,649 |
| 101,809 | 64,601 | 30,910 | 116,450 | 83,009 | 52,645 | 24,289 | 84,977 | -- | -- | 17,106 | 84,897 | -- | 85,793 | 74,311 | 54,390 | 51,603 | 48,888 |
| 9,845 | 7,022 | 3,128 | 12,109 | 9,380 | 6,235 | 3,390 | 12,287 | 10,352 | 6,793 | 3,123 | 10,002 | 7,518 | 7,881 | 9,544 | 8,950 | 8,793 | 8,663 |
| 9,984 | 7,071 | 3,137 | 12,578 | 10,286 | 7,136 | 3,960 | 12,166 | 10,254 | 6,697 | 3,093 | 9,892 | 7,425 | 7,859 | 9,476 | 9,109 | 9,068 | 9,005 |
| 1,136 | 844 | 351 | 1,850 | 1,281 | 925 | 533 | 1,676 | -- | -- | 463 | 1,377 | -- | 1,193 | 1,624 | 2,052 | 1,320 | 1,268 |
| 8,848 | 6,227 | 2,785 | 10,728 | 9,005 | 6,211 | 3,426 | 10,490 | 8,884 | 5,755 | 2,630 | 8,515 | 6,389 | 6,667 | 7,851 | 7,057 | 7,748 | 7,737 |
| 0.73 | 0.51 | 0.23 | 0.90 | 0.76 | 0.53 | 0.31 | 1.15 | -- | -- | 0.29 | 0.93 | -- | 0.73 | 0.86 | 0.99 | 1.10 | 1.10 |
| 22,949 | 25,111 | 30,237 | 32,588 | 23,403 | 26,364 | 24,366 | 11,170 | -- | -- | 12,846 | 10,764 | 8,166 | 14,906 | 3,548 | 6,821 | ||
| 31,711 | 32,557 | 28,297 | 27,851 | 25,164 | 25,376 | 24,805 | 24,644 | -- | -- | 22,921 | 27,367 | 22,896 | 19,641 | 14,770 | 15,632 | ||
| 21,194 | 19,762 | 19,809 | 17,495 | 15,239 | 14,925 | 15,113 | 11,442 | -- | -- | 10,718 | 12,082 | 9,340 | 10,600 | 6,867 | 7,165 | ||
| 119,145 | 114,587 | 118,613 | 120,508 | 116,840 | 110,439 | 115,579 | 72,307 | -- | -- | 67,930 | 70,597 | 51,929 | 55,210 | 33,739 | 35,263 | ||
| -- | 39,529 | -- | 41,850 | -- | 41,088 | -- | 43,070 | -- | -- | 42,668 | 37,870 | 38,538 | 39,938 | 43,042 | 36,892 | ||
| 205,064 | 181,814 | 184,113 | 184,789 | 177,078 | 169,518 | 174,036 | 131,034 | 130,635 | 123,964 | 127,551 | 129,162 | 108,526 | 110,596 | 91,031 | 93,609 | ||
| 50,361 | 42,801 | 41,151 | 43,570 | 37,548 | 32,733 | 34,973 | 32,054 | -- | -- | 36,267 | 35,619 | 26,432 | 34,195 | 35,611 | 36,132 | ||
| 9,016 | 1,743 | 1,807 | 1,791 | 1,824 | 1,873 | 1,928 | 1,964 | -- | -- | 757 | 5,502 | 1,067 | 64 | 70 | 63 | ||
| 59,377 | 44,544 | 42,958 | 45,361 | 39,372 | 34,607 | 36,901 | 34,018 | 35,223 | 31,682 | 37,024 | 41,120 | 27,500 | 34,259 | 35,681 | 36,195 | ||
| 145,687 | 137,270 | 141,154 | 139,429 | 137,706 | 134,911 | 137,135 | 97,016 | -- | -- | 90,527 | 88,041 | 81,026 | 76,337 | 55,350 | 57,414 | ||
| 34,335 | 32,588 | 32,588 | 11,170 | 11,170 | 11,170 | 11,170 | 12,834 | -- | -- | 12,834 | 10,507 | -- | 8,166 | 14,798 | 3,515 | 6,821 | 1,378 |
| 13,171 | 3,599 | 1,609 | 9,605 | 7,797 | 5,319 | 353 | 16,557 | 14,354 | 10,438 | 3,944 | 19,699 | 13,958 | 7,902 | 6,250 | 3,049 | 9,889 | 10,069 |
| -21,951 | -4,714 | -3,506 | -19,994 | -28,461 | -22,263 | -25,878 | -7,641 | -6,857 | -1,201 | -6,131 | -4,277 | -5,089 | -8,350 | -3,797 | -1,346 | -3,237 | -8,245 |
| -3,562 | -6,839 | -425 | 31,874 | 32,841 | 32,098 | 38,660 | -10,304 | -5,503 | -5,436 | -73 | -13,201 | -12,205 | 2,279 | -8,778 | 9,458 | -10,077 | 3,619 |
| -11,386 | -7,477 | -2,352 | 21,418 | 12,233 | 15,194 | 13,195 | -1,664 | 1,942 | 3,949 | -2,168 | 2,327 | -3,186 | 2,341 | -6,632 | 11,283 | -3,306 | 5,443 |
| 22,949 | 25,111 | 30,237 | 32,588 | 23,403 | 26,364 | 24,366 | 11,170 | -- | -- | 10,666 | 12,834 | -- | 10,507 | 8,166 | 14,798 | 3,515 | 6,821 |
