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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 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 146,863 | 99,807 | 44,241 | 132,595 | 89,101 | 48,475 | 16,714 | 56,649 | 45,501 | 30,192 | 12,767 | 30,358 | 18,559 | 9,694 | 3,210 | 11,393 | 11,180 | 3,057 | 1,028 |
| 60,938 | 41,599 | 19,043 | 52,336 | 34,762 | 19,442 | 6,996 | 21,964 | 16,605 | 10,597 | 4,382 | 12,323 | 7,384 | 3,883 | 1,472 | 5,467 | 5,504 | 1,807 | 537 |
| 28,027 | 23,674 | 9,151 | 44,555 | 31,196 | 15,737 | 3,570 | 18,102 | 16,082 | 12,062 | 4,917 | 7,042 | 3,985 | 850 | -577 | -882 | 512 | -43 | -437 |
| 27,999 | 23,668 | 9,151 | 44,509 | 31,196 | 15,737 | 3,570 | 18,102 | 16,082 | 12,062 | 4,917 | 7,057 | 3,998 | 854 | -572 | -882 | 512 | 18 | -433 |
| 304 | 160 | 5 | 155 | 24 | 260 | 456 | -277 | -199 | -- | -- | -41 | -228 | -- | -- | -- | -- | -- | -- |
| 27,694 | 23,507 | 9,146 | 44,354 | 31,172 | 15,476 | 3,114 | 18,379 | 16,281 | -- | -- | 7,098 | 4,226 | -- | -- | -882 | 512 | 18 | -433 |
| 2.32 | 2.93 | 1.14 | 5.54 | 3.90 | 1.93 | 0.39 | 2.83 | 2.71 | -- | -- | 1.67 | 1.15 | -- | -- | -0.32 | 0.20 | 0.01 | -0.33 |
| 280,142 | 257,720 | 79,035 | 29,737 | 29,727 | 186,439 | 149,984 | 149,965 | 56,511 | -- | -- | 10,351 | 4,532 | 4,100 | 467 | 412 | |||
| 28,423 | 35,232 | 25,819 | 26,340 | 28,039 | 22,153 | 11,795 | 7,572 | 11,528 | -- | -- | 9,980 | 1,471 | 1,247 | 412 | 327 | |||
| 19,898 | 15,990 | 15,170 | 14,642 | 12,274 | 10,591 | 9,514 | 7,107 | 6,534 | -- | -- | 5,022 | 2,051 | 2,952 | 1,001 | 712 | |||
| 340,861 | 334,341 | 331,901 | 322,178 | 293,013 | 285,817 | 264,615 | 262,919 | 258,330 | -- | -- | 26,537 | 8,107 | 8,362 | 2,734 | 1,569 | |||
| -- | 4,400 | -- | 4,053 | -- | 3,373 | -- | 1,944 | -- | -- | -- | 713 | 227 | 102 | 12 | 11 | |||
| 391,129 | 380,054 | 357,164 | 344,192 | 313,580 | 293,953 | 274,663 | 266,423 | 261,493 | 42,917 | 32,467 | 28,594 | 8,520 | 8,542 | 2,781 | 1,580 | |||
| 22,809 | 24,708 | 18,810 | 25,112 | 16,407 | 15,832 | 10,358 | 8,110 | 6,247 | -- | -- | 5,999 | 2,190 | 3,108 | 408 | 285 | |||
| 2,752 | 2,884 | 3,294 | 1,515 | 1,222 | 1,146 | 904 | 938 | 441 | -- | -- | 697 | 0 | 0 | 60 | 0 | |||
| 25,560 | 27,592 | 22,103 | 26,627 | 17,629 | 16,977 | 11,262 | 9,048 | 6,688 | 7,506 | 5,705 | 6,696 | 2,190 | 3,108 | 469 | 285 | |||
| 365,568 | 352,462 | 335,061 | 317,565 | 295,951 | 276,975 | 263,401 | 257,376 | 254,806 | -- | -- | 21,898 | 6,329 | 5,434 | 2,312 | 1,294 | |||
| 29,737 | 29,737 | 29,737 | 149,926 | 149,926 | 149,926 | 149,926 | 10,351 | 10,351 | -- | -- | 4,532 | 4,532 | -- | -- | 4,100 | 2,504 | 412 | 1,617 |
| 42,752 | 30,905 | 15,651 | 24,174 | 1,961 | -2,028 | -8,715 | 22,640 | 15,476 | 12,781 | 4,272 | -532 | -1,624 | -1,336 | -696 | -437 | 1,758 | -101 | -1,210 |
| 212,592 | 202,338 | 34,109 | -144,663 | -120,165 | 38,763 | 8,932 | -96,871 | -184,099 | -759 | -7,367 | -801 | -7,793 | -8,139 | -2,841 | -253 | -100 | -842 | 3 |
| -5,566 | -5,519 | -436 | 353 | -2,063 | -280 | -190 | 213,875 | 214,740 | -320 | -8 | 7,128 | 7,200 | 7,200 | -- | 1,082 | 0 | 1,000 | 0 |
| 250,406 | 227,983 | 49,298 | -120,189 | -120,199 | 36,513 | 58 | 139,575 | 46,155 | 11,737 | -3,065 | 5,820 | -2,207 | -2,267 | -3,550 | 432 | 1,596 | 55 | -1,205 |
| 280,142 | 257,720 | 79,035 | 29,737 | 29,727 | 186,439 | 149,984 | 149,926 | 56,507 | -- | -- | 10,351 | 2,325 | -- | -- | 4,532 | 4,100 | 467 | 412 |
