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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 188,213 | 121,249 | 56,050 | 213,931 | 152,104 | 87,310 | 33,221 | 150,613 | 106,089 | 68,791 | 30,415 | 133,991 | 95,058 | 60,804 | 27,177 | 105,750 | 107,992 | 83,324 |
| 111,787 | 70,762 | 28,628 | 128,225 | 95,973 | 54,298 | 21,815 | 82,894 | 60,669 | 37,459 | -- | 80,179 | 55,466 | 32,772 | -- | 62,243 | 70,003 | 55,894 |
| 4,418 | 1,910 | 546 | 2,281 | -1,619 | -4,238 | -6,827 | -708 | -7,902 | -5,888 | -6,236 | -2,437 | -1,336 | 1,067 | 356 | -5,870 | -12,084 | -16,611 |
| 4,661 | 2,147 | 638 | 2,418 | -1,530 | -4,149 | -6,762 | -823 | -7,768 | -5,762 | -6,224 | -2,392 | -1,328 | 1,074 | 358 | -5,831 | -12,024 | -16,513 |
| 1,383 | 665 | 309 | 1,088 | 652 | 416 | 63 | 1,734 | 788 | 626 | -- | 1,725 | 941 | 599 | -- | 949 | 791 | -1,962 |
| 3,277 | 1,482 | 328 | 1,329 | -2,182 | -4,565 | -6,825 | -2,557 | -8,556 | -6,388 | -6,351 | -4,117 | -2,269 | 474 | 25 | -6,780 | -12,815 | -14,552 |
| 0.07 | 0.03 | 0.01 | 0.03 | -0.04 | -0.09 | -0.14 | -0.06 | -0.19 | -0.15 | -- | -0.10 | -0.06 | 0.01 | -- | -0.50 | -1.50 | -1.70 |
| 70,261 | 73,960 | 92,453 | 109,089 | 136,982 | 109,621 | 40,975 | 20,971 | 32,440 | 17,457 | -- | 16,140 | 48,670 | 18,382 | 62,211 | 8,141 | ||
| 96,154 | 78,407 | 77,886 | 74,548 | 62,290 | 58,101 | 46,370 | 50,219 | 49,252 | 40,957 | -- | 24,919 | 27,931 | 24,898 | 18,594 | 13,850 | ||
| 31,296 | 13,866 | 15,671 | 13,343 | 12,198 | 10,741 | 8,776 | 8,347 | 8,186 | 8,080 | -- | 5,855 | 4,722 | 1,892 | 2,073 | 1,834 | ||
| 285,789 | 298,019 | 268,319 | 299,827 | 273,682 | 274,755 | 255,711 | 260,925 | 262,008 | 97,759 | -- | 98,569 | 105,426 | 67,729 | 122,982 | 42,299 | ||
| -- | 6,317 | -- | 6,741 | -- | 4,749 | -- | 5,153 | -- | -- | -- | 3,985 | -- | -- | -- | -- | ||
| 445,763 | 418,900 | 386,162 | 385,827 | 357,201 | 345,555 | 325,377 | 319,523 | 314,509 | 146,215 | 144,935 | 149,878 | 158,463 | 117,292 | 165,408 | 91,644 | ||
| 122,913 | 134,846 | 105,534 | 107,272 | 82,968 | 77,691 | 62,057 | 55,746 | 56,666 | 55,243 | -- | 51,490 | 53,402 | 92,310 | 135,929 | 48,459 | ||
| 38,593 | 5,028 | 5,818 | 6,444 | 7,222 | 6,206 | 5,526 | 1,132 | 1,077 | 740 | -- | 2,239 | 5,154 | 7,868 | 580 | 938 | ||
| 161,506 | 139,874 | 111,352 | 113,715 | 90,190 | 83,897 | 67,584 | 56,878 | 57,743 | 55,982 | 54,765 | 53,729 | 58,556 | 100,178 | 136,509 | 49,397 | ||
| 284,257 | 279,025 | 274,810 | 272,112 | 267,011 | 261,658 | 257,793 | 262,645 | 256,766 | 90,232 | -- | 96,149 | 99,908 | 17,114 | 28,899 | 42,248 | ||
| 108,733 | 108,733 | 108,733 | 20,871 | 20,871 | 20,871 | 20,871 | 16,035 | 16,035 | 16,035 | -- | 18,338 | 18,338 | 18,338 | -- | 62,145 | 8,055 | 7,492 |
| -30,660 | -7,039 | -10,382 | 15,523 | -5,588 | -9,048 | -3,284 | -12,540 | -19,774 | -12,783 | -14,128 | -6,543 | -7,546 | -7,184 | -9,097 | -69,814 | 65,973 | -2,769 |
| -38,320 | -25,029 | -3,016 | 74,303 | 120,588 | 97,491 | 22,896 | -148,092 | -129,897 | 15,335 | -- | -36,052 | -24,076 | -6,439 | -- | 11,854 | -20,923 | 2,388 |
| 28,152 | -4,260 | -3,112 | -1,688 | 985 | 124 | 320 | 166,140 | 166,298 | -1,409 | -- | 40,105 | 42,032 | 43,908 | -- | 12,382 | 11,079 | 583 |
| -38,822 | -35,120 | -16,623 | 87,862 | 115,767 | 88,406 | 20,004 | 4,835 | 16,301 | 1,315 | -- | -2,302 | 10,643 | 30,299 | -- | -43,807 | 54,090 | 563 |
| 69,911 | 73,613 | 92,110 | 108,733 | 136,638 | 109,277 | 40,875 | 20,871 | 32,337 | 17,351 | -- | 16,035 | 28,981 | 48,637 | -- | 18,338 | 62,145 | 8,055 |
