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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,004 | 25,083 | 12,362 | 54,534 | 39,644 | 26,600 | 12,700 | 50,997 | 36,446 | 23,465 | 10,365 | 46,526 | 33,671 | 22,299 | 10,679 | 46,549 | 34,004 | 35,837 | 26,225 |
| 13,961 | 9,487 | 4,934 | 19,564 | 14,065 | 9,432 | 4,456 | 19,783 | 13,218 | 8,733 | 3,669 | 16,805 | 12,026 | 8,132 | 3,807 | 18,568 | 13,852 | 15,465 | 11,509 |
| -14,594 | -10,005 | -4,359 | -8,916 | -5,330 | -3,124 | -1,144 | 8,927 | 5,277 | 3,455 | 1,714 | 9,799 | 6,026 | 3,787 | 1,826 | 9,444 | 7,952 | 9,164 | 2,641 |
| -14,295 | -9,859 | -4,316 | -8,499 | -4,323 | -2,196 | -775 | 9,257 | 5,652 | 3,703 | 1,724 | 10,187 | 6,299 | 3,879 | 1,868 | 9,631 | 7,984 | 9,298 | 2,517 |
| -1,977 | -1,425 | -705 | -1,742 | -1,142 | 230 | -75 | 146 | -153 | 104 | 41 | 548 | -- | 344 | 214 | 1,294 | -- | 435 | 404 |
| -12,318 | -8,434 | -3,612 | -6,757 | -3,181 | -2,426 | -699 | 9,112 | 5,806 | 3,599 | 1,683 | 9,638 | 5,715 | 3,534 | 1,655 | 8,337 | 7,091 | 8,863 | 2,113 |
| -0.28 | -0.19 | -0.08 | -0.15 | -0.08 | -0.06 | -0.02 | 0.24 | 0.16 | 0.10 | 0.05 | 0.27 | -- | 0.10 | 0.05 | 0.23 | -- | 0.25 | 0.07 |
| 8,682 | 7,014 | 9,573 | 23,597 | 3,444 | 6,109 | 9,044 | 45,171 | 3,583 | 8,586 | 7,293 | 3,404 | 5,295 | 5,861 | 1,118 | 2,381 | 2,412 | ||
| 6,209 | 6,035 | 6,019 | 5,027 | 5,912 | 5,134 | 5,195 | 4,457 | 3,826 | 3,751 | 3,159 | 2,943 | 2,757 | 2,923 | 2,980 | 2,038 | 1,743 | ||
| 2,131 | 2,216 | 1,933 | 1,559 | 1,341 | 1,053 | 1,169 | 725 | 964 | 863 | 556 | 627 | 677 | 639 | 1,133 | 482 | 162 | ||
| 44,036 | 44,736 | 54,147 | 59,434 | 67,587 | 71,858 | 78,128 | 94,403 | 102,845 | 108,579 | 75,089 | 71,769 | 66,602 | 62,954 | 58,456 | 49,842 | 22,980 | ||
| -- | 1,058 | -- | 1,196 | -- | 829 | -- | 616 | -- | 549 | -- | 418 | -- | 461 | 430 | 379 | 357 | ||
| 137,928 | 136,917 | 143,056 | 148,602 | 141,212 | 134,378 | 134,719 | 129,937 | 125,678 | 120,831 | 85,884 | 82,759 | 77,911 | 74,496 | 70,717 | 58,202 | 30,426 | ||
| 35,367 | 30,231 | 30,217 | 32,341 | 26,944 | 20,671 | 19,662 | 15,651 | 15,160 | 12,759 | 10,765 | 9,518 | 8,398 | 7,534 | 8,010 | 5,414 | 5,086 | ||
| 6,143 | 5,518 | 4,771 | 4,758 | 2,890 | 2,761 | 2,251 | 933 | 991 | 1,006 | 1,021 | 1,071 | 1,635 | 1,687 | 1,792 | 404 | 454 | ||
| 41,510 | 35,748 | 34,987 | 37,099 | 29,834 | 23,432 | 21,914 | 16,584 | 16,151 | 13,765 | 11,786 | 10,589 | 10,032 | 9,221 | 9,802 | 5,818 | 5,540 | ||
| 96,419 | 101,169 | 108,069 | 111,503 | 111,379 | 110,946 | 112,805 | 113,353 | 109,527 | 107,066 | 74,097 | 72,170 | 67,878 | 65,275 | 60,915 | 52,384 | 24,886 | ||
| 25,344 | 25,344 | 25,550 | 45,788 | 47,159 | 46,878 | 46,322 | 3,889 | 3,889 | 3,889 | 1,092 | 2,372 | -- | 2,372 | 2,598 | 3,005 | -- | 2,686 | 394 |
| -12,027 | -8,733 | -5,114 | -3,516 | -5,385 | -2,742 | -1,572 | 8,688 | 6,496 | 3,763 | 1,003 | 10,392 | 7,134 | 3,783 | 996 | 10,491 | 6,503 | 9,885 | 6,921 |
| -6,856 | -7,910 | -9,966 | -20,746 | -38,484 | -35,132 | -32,971 | 318 | -38,654 | -31,395 | 4,306 | -8,390 | -8,224 | -2,501 | 3,414 | -8,625 | -4,905 | -25,616 | -15,920 |
| 2,907 | -958 | -38 | 3,829 | 2,571 | -1,491 | -2,013 | 32,900 | 32,496 | 32,850 | 1,499 | -485 | -416 | -171 | 0 | -2,500 | -2,500 | 16,049 | 11,290 |
| -15,974 | -17,602 | -15,123 | -20,444 | -41,299 | -39,367 | -36,557 | 41,899 | 336 | 5,218 | 6,808 | 1,517 | -1,506 | 1,110 | 4,410 | -634 | -901 | 319 | 2,292 |
| 9,371 | 7,743 | 10,427 | 25,344 | 5,859 | 7,511 | 9,765 | 45,788 | 4,225 | 9,107 | 7,900 | 3,889 | -- | 3,482 | 7,009 | 2,372 | -- | 3,005 | 2,686 |
