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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,357 | 24,062 | 6,525 | 46,429 | 26,903 | 19,395 | 2,962 | 49,989 | 27,134 | 21,080 | 2,430 | 42,427 | 21,490 | 14,903 | 1,828 | 47,878 | 26,236 | 18,396 | 15,558 | 10,964 |
| 21,388 | 13,667 | 3,545 | 24,079 | 14,621 | 9,046 | 1,647 | 23,781 | 12,985 | 10,636 | -- | 18,845 | 9,440 | 7,014 | -- | 27,643 | 12,471 | 8,739 | 7,200 | 5,427 |
| -10,082 | -4,995 | -3,888 | -11,177 | -7,337 | -1,565 | -2,814 | 4,374 | 1,029 | 1,025 | -1,659 | 6,638 | 1,200 | 474 | -1,794 | 6,440 | 4,374 | 2,979 | 1,698 | -328 |
| -10,087 | -4,998 | -3,893 | -11,182 | -7,340 | -1,569 | -2,814 | 4,382 | 1,040 | 1,036 | -1,659 | 6,595 | 1,188 | 461 | -1,794 | 6,518 | 4,389 | 3,471 | 2,383 | 131 |
| -286 | 134 | -34 | -553 | -114 | 54 | 44 | 11 | -458 | 240 | -- | 530 | -266 | 25 | -- | 484 | 477 | 246 | 223 | -223 |
| -9,801 | -5,132 | -3,859 | -10,629 | -7,226 | -1,622 | -2,858 | 4,370 | 1,498 | 796 | -1,676 | 6,065 | 1,453 | 437 | -1,825 | 6,034 | 3,912 | 3,225 | 2,160 | 355 |
| -0.48 | -0.25 | -0.19 | -0.52 | -0.36 | -0.08 | -0.19 | 0.26 | 0.09 | 0.05 | -- | 0.42 | 0.10 | 0.03 | -- | 0.44 | 0.29 | 0.23 | 0.19 | 0.04 |
| 17,367 | 32,828 | 31,264 | 28,006 | 16,526 | 23,655 | 17,590 | 34,333 | 38,645 | 8,691 | -- | 10,038 | 7,526 | 19,003 | 14,433 | 11,630 | 13,049 | 1,302 | ||
| 64,787 | 61,224 | 56,603 | 58,413 | 58,113 | 57,798 | 49,578 | 53,181 | 48,802 | 48,142 | -- | 40,184 | 32,707 | 30,122 | 12,596 | 11,102 | 10,254 | 7,453 | ||
| 36,271 | 27,214 | 27,296 | 23,913 | 23,389 | 19,663 | 21,503 | 17,535 | 14,963 | 12,190 | -- | 14,425 | 12,026 | 11,435 | 17,438 | 6,649 | 4,743 | 3,599 | ||
| 139,890 | 140,197 | 135,167 | 137,200 | 136,638 | 135,192 | 130,947 | 139,317 | 138,612 | 76,696 | -- | 68,320 | 58,073 | 63,512 | 48,379 | 31,361 | 31,121 | 14,441 | ||
| -- | 2,787 | -- | 3,001 | -- | 1,147 | -- | 999 | -- | 968 | -- | 987 | 926 | 915 | 1,031 | 923 | 1,032 | 1,183 | ||
| 169,914 | 163,989 | 157,802 | 159,926 | 156,462 | 152,900 | 147,440 | 150,123 | 144,884 | 82,767 | 74,028 | 74,756 | 64,331 | 69,170 | 52,186 | 34,060 | 33,263 | 16,562 | ||
| 53,784 | 46,764 | 38,958 | 37,344 | 31,424 | 24,480 | 18,949 | 23,838 | 21,600 | 31,281 | -- | 24,080 | 19,244 | 24,417 | 22,189 | 7,223 | 7,869 | 7,780 | ||
| 6,241 | 6,576 | 6,085 | 6,136 | 5,822 | 5,706 | 5,692 | 603 | 392 | 537 | -- | 510 | 529 | 635 | 699 | 522 | 706 | 734 | ||
| 60,025 | 53,341 | 45,043 | 43,480 | 37,247 | 30,186 | 24,641 | 24,442 | 21,992 | 31,818 | 25,548 | 24,590 | 19,773 | 25,052 | 22,887 | 7,745 | 8,575 | 8,514 | ||
| 109,889 | 110,648 | 112,759 | 116,446 | 119,215 | 122,714 | 122,799 | 125,682 | 122,893 | 50,948 | 48,480 | 50,166 | 44,558 | 44,118 | 29,299 | 26,314 | 24,688 | 8,048 | ||
| 29,786 | 27,248 | 27,248 | 33,583 | 33,583 | 33,583 | 33,583 | 7,538 | 7,538 | 7,538 | -- | 16,847 | 16,847 | 16,847 | -- | 12,435 | 11,173 | 12,650 | 1,197 | 2,171 |
| -13,334 | -7,622 | -4,601 | -23,013 | -23,170 | -13,647 | -8,381 | -8,671 | -13,985 | -10,138 | -4,890 | -5,917 | -6,878 | -5,013 | -2,521 | -3,884 | -4,508 | -1,248 | 454 | -1,669 |
| -3,724 | 6,353 | 7,181 | 9,452 | -2,232 | -733 | -7,986 | -28,443 | -28,528 | -113 | -38 | -3,049 | -1,962 | -1,049 | -1,955 | -451 | -772 | 65 | -451 | -1,236 |
| 3,872 | 5,063 | -75 | 7,591 | 8,210 | 4,352 | -159 | 63,588 | 72,505 | 9,328 | 3,528 | -447 | -3,486 | -4,604 | -3,773 | 9,204 | 6,995 | -190 | 11,428 | 1,926 |
| -13,088 | 4,221 | 2,478 | -6,335 | -17,371 | -10,152 | -16,582 | 26,045 | 29,897 | -1,015 | -1,324 | -9,309 | -11,733 | -10,524 | -8,476 | 4,412 | 1,262 | -1,341 | 11,454 | -974 |
| 16,697 | 31,468 | 29,725 | 27,248 | 16,212 | 23,431 | 17,001 | 33,583 | 37,435 | 6,523 | 6,215 | 7,538 | 5,114 | 6,323 | 8,371 | 16,847 | 12,435 | 11,309 | 12,650 | 1,197 |
