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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 | 2018-06-30 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 65,034 | 37,601 | 15,580 | 13,439 | 1,005 | 0 | 0 | 33 | 25 | 16 | 8 | 264 | 256 | 181 | 86 | 295 | 147 | 599 | 9,813 |
| 2,171 | 1,324 | 616 | 704 | 58 | 0 | 0 | 6 | 4 | 3 | 1 | -- | 186 | -- | 26 | 54 | -- | 220 | 2,229 |
| -28,549 | -18,504 | -10,937 | -85,686 | -65,585 | -43,584 | -19,212 | -71,396 | -51,601 | -34,129 | -15,063 | -79,787 | -60,299 | -43,018 | -10,835 | -45,956 | -10,761 | -14,507 | -7,438 |
| -40,346 | -25,087 | -14,362 | -86,887 | -66,228 | -43,802 | -19,294 | -71,406 | -51,575 | -34,095 | -15,063 | -79,812 | -60,334 | -43,056 | -10,855 | -45,953 | -10,791 | -14,587 | -1,151 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 244 |
| -40,346 | -25,087 | -14,362 | -86,887 | -66,228 | -43,802 | -19,294 | -71,406 | -51,575 | -34,095 | -15,063 | -79,812 | -60,334 | -43,056 | -10,855 | -45,953 | -10,791 | -14,587 | -1,395 |
| -0.92 | -0.58 | -0.33 | -1.99 | -1.52 | -1.00 | -0.44 | -1.74 | -1.18 | -0.88 | -0.39 | -- | -1.59 | -- | -0.30 | -- | -- | -- | -- |
| 30,080 | 49,922 | 32,849 | 34,949 | 12,966 | 12,029 | 13,214 | 95,028 | 29,402 | 122,825 | 1,011 | -- | 1,294 | -- | 24,364 | 691 | 6,095 | 4,225 | |
| 16,482 | 11,296 | 6,995 | 8,159 | 879 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 617 | 3,432 | |
| 14,058 | 12,997 | 10,891 | 8,980 | 6,936 | 5,373 | 4,561 | 3,921 | 3,814 | 3,719 | 3,976 | -- | 4,533 | -- | 2,265 | 2,229 | 161 | 188 | |
| 102,153 | 84,299 | 87,166 | 59,052 | 65,114 | 67,340 | 85,535 | 101,295 | 116,398 | 131,000 | 18,013 | -- | 28,300 | -- | 63,214 | 8,328 | 12,781 | 9,169 | |
| -- | 53,039 | -- | 50,437 | -- | 50,184 | -- | 35,755 | -- | 36,420 | -- | -- | 37,945 | -- | 35,609 | 32,297 | 27,747 | 27,192 | |
| 211,398 | 185,254 | 173,152 | 137,318 | 132,731 | 133,259 | 154,268 | 166,351 | 179,641 | 190,838 | 75,858 | 80,819 | 84,015 | 90,504 | 110,157 | 53,976 | 48,694 | 42,168 | |
| 106,044 | 85,148 | 67,068 | 66,750 | 61,920 | 50,346 | 45,075 | 43,677 | 39,711 | 38,809 | 29,805 | -- | 22,809 | -- | 28,483 | 22,894 | 8,055 | 8,321 | |
| 166,017 | 146,501 | 142,666 | 93,667 | 74,549 | 65,337 | 68,369 | 63,837 | 62,759 | 59,080 | 55,852 | -- | 40,767 | -- | 35,634 | 33,466 | 23,855 | 25,809 | |
| 272,061 | 231,649 | 209,734 | 160,417 | 136,469 | 115,683 | 113,444 | 107,515 | 102,470 | 97,888 | 85,657 | 77,339 | 63,575 | 56,341 | 64,118 | 56,360 | 31,910 | 34,130 | |
| -60,663 | -46,395 | -36,582 | -23,099 | -3,738 | 17,576 | 40,824 | 58,836 | 77,171 | 92,949 | -9,800 | 3,480 | 20,440 | 34,163 | 46,039 | -2,384 | 16,784 | 8,038 | |
| 34,949 | 34,949 | 34,949 | 95,028 | 95,028 | 95,028 | 95,028 | 16,380 | 16,380 | 16,380 | 16,380 | -- | 691 | -- | 691 | 6,095 | -- | 4,225 | 13,272 |
| -36,587 | -24,017 | -9,535 | -86,282 | -63,591 | -35,033 | -16,139 | -53,741 | -37,568 | -23,490 | -9,005 | -48,510 | -31,584 | -22,081 | -7,021 | -8,802 | -9,151 | -9,328 | -4,028 |
| -66,773 | -26,236 | -38,717 | -18,368 | -41,678 | -50,859 | -69,061 | -10,694 | -89,242 | -6,295 | -11,190 | -7,203 | -20,430 | -30,635 | 2,539 | -9,648 | -2,603 | -9,162 | -12,594 |
| 98,486 | 65,223 | 46,151 | 44,572 | 23,208 | 2,892 | 3,386 | 143,083 | 139,833 | 136,231 | 4,826 | 71,403 | 52,617 | 53,422 | 28,155 | 13,046 | 6,591 | 20,369 | 7,535 |
| -4,869 | 14,973 | -2,101 | -60,079 | -82,062 | -82,999 | -81,814 | 78,648 | 13,022 | 106,445 | -15,369 | 15,689 | 603 | 706 | 23,673 | -5,404 | -5,163 | 1,870 | -9,047 |
| 30,080 | 49,922 | 32,849 | 34,949 | 12,966 | 12,029 | 13,214 | 95,028 | 29,402 | 122,825 | 1,011 | -- | 1,294 | -- | 24,364 | 691 | -- | 6,095 | 4,225 |
