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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122,012 | 83,325 | 46,647 | 182,373 | 139,201 | 88,529 | 42,725 | 136,420 | 101,303 | 58,565 | 25,407 | 70,708 | 5,432 | 1,398 |
| 14,208 | 9,580 | 4,968 | 15,730 | 10,406 | -- | -- | 11,183 | 7,750 | 4,611 | -- | 4,829 | 1,116 | 1,227 |
| 24,091 | 17,350 | 12,502 | 47,876 | 41,933 | 27,975 | 15,017 | 39,800 | 31,635 | 19,965 | 8,824 | 19,986 | -7,057 | -8,428 |
| 24,089 | 17,318 | 12,483 | 47,770 | 41,926 | 27,969 | 15,008 | 39,646 | 31,379 | 19,756 | 8,704 | 20,016 | -7,133 | -8,472 |
| 553 | 348 | 563 | 3,184 | 3,219 | -- | -- | 5,463 | 4,764 | 3,586 | -- | 2,325 | -4,933 | -- |
| 23,536 | 16,970 | 11,919 | 44,586 | 38,707 | 25,762 | 13,466 | 34,182 | 26,615 | 16,170 | 7,267 | 17,691 | -2,200 | -8,472 |
| 0.56 | 0.40 | 0.28 | 1.20 | 1.08 | -- | -- | 0.95 | 0.74 | 0.45 | -- | -- | -- | -- |
| 154,170 | 137,310 | 124,126 | 130,588 | 46,304 | -- | -- | 37,152 | 29,021 | 25,914 | 4,572 | 462 | ||
| 2,201 | 1,856 | 1,311 | 1,187 | 5,732 | -- | -- | 1,318 | 977 | 2,322 | 365 | 59 | ||
| 17,165 | 19,614 | 20,139 | 17,887 | 14,684 | -- | -- | 9,463 | 8,952 | 5,059 | 2,448 | 1,241 | ||
| 301,881 | 313,533 | 323,228 | 323,345 | 91,523 | -- | -- | 76,077 | 60,565 | 55,401 | 10,024 | 4,121 | ||
| -- | 30,286 | -- | 29,932 | -- | -- | -- | 24,817 | 17,175 | 17,880 | 16,582 | 17,322 | ||
| 429,418 | 430,151 | 422,983 | 412,951 | 169,237 | 155,127 | 138,162 | 121,274 | 98,212 | 85,998 | 33,931 | 23,661 | ||
| 56,497 | 63,758 | 52,554 | 49,291 | 47,945 | -- | -- | 39,712 | 34,915 | 38,124 | 30,255 | 36,111 | ||
| 2,365 | 2,492 | 2,645 | 7,810 | 7,386 | -- | -- | 6,414 | 6,153 | 7,010 | 18,747 | 6,083 | ||
| 58,861 | 66,249 | 55,199 | 57,101 | 55,331 | -- | -- | 46,126 | 41,068 | 45,133 | 49,002 | 42,194 | ||
| 370,556 | 363,902 | 367,784 | 355,850 | 113,906 | -- | -- | 75,148 | 57,144 | 40,865 | -15,070 | -18,532 | ||
| 129,297 | 129,297 | 130,588 | 37,152 | 37,152 | -- | -- | 25,914 | 25,914 | 25,914 | -- | 4,572 | 462 | 1,650 |
| 24,174 | 14,324 | 9,769 | 44,636 | 35,267 | 21,389 | 14,268 | 38,795 | 34,897 | 16,988 | 6,041 | 32,622 | 12,906 | -1,316 |
| 10,447 | -5,743 | -11,215 | -187,212 | -26,153 | -- | -- | -22,609 | -52,256 | -9,474 | -- | -27,890 | -3,062 | -195 |
| -9,747 | -568 | -5,016 | 234,725 | 48 | -- | -- | -4,929 | -4,401 | -4,381 | -- | 16,583 | -5,733 | 322 |
| 24,873 | 8,013 | -6,462 | 92,145 | 9,151 | -- | -- | 11,238 | -21,787 | 3,107 | -- | 21,343 | 4,110 | -1,188 |
| 154,170 | 137,310 | 124,126 | 129,297 | 46,304 | -- | -- | 37,152 | 4,128 | 29,021 | -- | 25,914 | 4,572 | 462 |
