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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 | 2017-12-31 | 2016-12-31 | 2014-09-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,433 | 24,253 | 12,009 | 43,899 | 32,708 | 21,238 | 9,951 | 37,543 | 26,464 | 14,482 | 3,846 | 35,516 | 25,026 | 15,591 | 7,076 | 30,630 | 26,047 | 24,116 | 13,517 | 14,260 | 10,745 | 8,772 |
| 10,486 | 6,737 | 3,497 | 9,695 | 7,168 | 4,434 | 2,232 | 7,596 | 5,001 | 2,879 | -- | 5,794 | 3,958 | 2,542 | -- | 5,217 | 4,321 | 4,275 | 4,030 | 4,627 | 3,743 | 3,077 |
| 3,919 | 3,452 | 2,143 | 8,894 | 8,464 | 5,785 | 3,130 | 10,020 | 7,923 | 3,811 | 1,073 | 8,880 | 7,091 | 3,710 | 1,871 | 7,436 | 6,065 | 4,698 | 2,640 | 4,026 | 2,991 | 2,734 |
| 3,859 | 3,408 | 2,099 | 8,872 | 8,492 | 5,804 | 3,126 | 9,985 | 7,870 | 3,807 | 1,073 | 8,725 | 7,032 | 3,682 | 1,869 | 7,447 | 6,007 | 5,527 | 3,023 | 4,424 | 3,229 | 3,179 |
| 456 | 451 | 366 | 1,344 | 1,248 | 884 | 502 | 1,623 | 1,305 | 605 | -- | 1,444 | 1,087 | 592 | -- | 1,205 | 1,033 | 841 | 488 | 584 | 456 | 464 |
| 3,403 | 2,957 | 1,732 | 7,528 | 7,244 | 4,921 | 2,623 | 8,362 | 6,565 | 3,201 | 906 | 7,280 | 5,944 | 3,090 | 1,565 | 6,242 | 4,974 | 4,686 | 2,535 | 3,840 | 2,773 | 2,715 |
| 0.47 | 0.38 | 0.21 | 0.85 | 0.80 | 0.55 | 0.29 | 1.09 | 0.91 | 0.47 | -- | 1.06 | 0.86 | 0.45 | -- | 0.88 | 0.69 | 0.66 | 0.35 | 0.55 | 0.40 | 2.71 |
| 10,207 | 25,440 | 31,262 | 21,768 | 43,157 | 51,138 | 66,310 | 63,527 | 54,516 | 3,039 | -- | 8,570 | 7,599 | 7,496 | 7,373 | 9,612 | 2,967 | 3,093 | 5,316 | 2,225 | ||
| 23,470 | 23,062 | 22,257 | 20,886 | 20,915 | 20,328 | 19,509 | 18,475 | 18,142 | 15,867 | -- | 16,943 | 16,472 | 16,444 | 14,778 | 13,751 | 11,170 | 10,110 | 6,117 | 5,417 | ||
| 5,367 | 4,870 | 4,611 | 4,057 | 3,133 | 3,062 | 2,813 | 2,505 | 2,856 | 2,763 | -- | 2,054 | 2,393 | 2,364 | 1,910 | 1,611 | 2,273 | 2,485 | 1,199 | 486 | ||
| 65,231 | 77,774 | 85,931 | 90,917 | 101,920 | 102,523 | 107,381 | 106,292 | 104,941 | 38,746 | 34,734 | 36,598 | 33,760 | 32,875 | 30,685 | 26,717 | 18,145 | 17,675 | 17,037 | 9,649 | ||
| -- | 23,764 | -- | 26,007 | -- | 6,027 | -- | 5,450 | -- | -- | -- | 5,229 | 5,259 | 5,364 | 5,848 | 6,143 | 5,398 | 4,934 | 1,328 | 898 | ||
| 137,475 | 135,692 | 137,459 | 136,568 | 133,520 | 130,111 | 131,729 | 129,225 | 123,950 | 58,136 | 51,953 | 53,796 | 49,823 | 47,656 | 41,206 | 35,702 | 27,088 | 25,713 | 19,192 | 11,140 | ||
| 9,572 | 8,762 | 9,487 | 10,684 | 10,364 | 9,456 | 8,469 | 8,741 | 5,307 | 6,910 | 2,906 | 5,776 | 6,094 | 5,459 | 3,521 | 3,425 | 2,759 | 4,007 | 1,499 | 5,925 | ||
| 5,376 | 5,177 | 5,141 | 4,912 | 4,100 | 3,998 | 3,832 | 3,726 | 3,682 | 3,623 | 3,587 | 3,557 | 3,407 | 3,265 | 3,056 | 183 | 295 | 206 | 361 | 406 | ||
| 14,948 | 13,938 | 14,629 | 15,596 | 14,464 | 13,454 | 12,301 | 12,467 | 8,988 | 10,533 | 6,494 | 9,333 | 9,501 | 8,725 | 6,578 | 3,608 | 3,053 | 4,213 | 1,860 | 6,331 | ||
| 122,527 | 121,753 | 122,830 | 120,972 | 119,057 | 116,657 | 119,428 | 116,758 | 114,961 | 47,603 | -- | 44,463 | 40,322 | 38,932 | 34,628 | 32,094 | 24,035 | 21,500 | 17,332 | 4,809 | ||
| 21,647 | 21,647 | 21,647 | 63,305 | 63,305 | 63,305 | 63,527 | 8,570 | 8,570 | 8,570 | -- | 7,496 | 7,496 | 7,496 | -- | 7,373 | 9,597 | 9,072 | 3,093 | 5,316 | 2,225 | 1,499 |
| 1,646 | 1,194 | 14 | 5,961 | 4,875 | 2,372 | 156 | 9,143 | 4,144 | 4,071 | -221 | 8,974 | 5,746 | 2,889 | 615 | 6,535 | 8,392 | 4,337 | 1,309 | -70 | 484 | -1,524 |
| -11,603 | 4,698 | 9,116 | -44,661 | -20,777 | -9,987 | 2,651 | -18,331 | -22,994 | -9,540 | -2,082 | -5,978 | -3,598 | -2,565 | -1,314 | -4,698 | -8,175 | -2,232 | -1,447 | -3,164 | -4,213 | -703 |
| -1,620 | -2,409 | 256 | -2,953 | -4,627 | -4,633 | -37 | 63,933 | 64,801 | -61 | 90 | -1,922 | -1,922 | -222 | -86 | -1,713 | -2,440 | -1,580 | 13 | 1,010 | 6,820 | 2,954 |
| -11,558 | 3,491 | 9,386 | -41,658 | -20,530 | -12,249 | 2,772 | 54,735 | 45,947 | -5,531 | -2,213 | 1,074 | 226 | 103 | -785 | 123 | -2,224 | 525 | -125 | -2,223 | 3,090 | 727 |
| 10,089 | 25,137 | 31,032 | 21,647 | 42,775 | 51,056 | 66,299 | 63,305 | 54,516 | 3,039 | -- | 8,570 | 7,722 | 7,599 | -- | 7,496 | 7,373 | 9,597 | 2,967 | 3,093 | 5,316 | 2,225 |
