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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88,082 | 56,757 | 27,526 | 113,683 | 84,537 | 55,443 | 23,206 | 73,561 | 50,441 | 32,802 | 9,733 | 66,468 | 49,681 | 33,613 | 14,671 | 74,432 | 58,647 | 27,167 | 40,638 | 32,454 | 38,360 |
| 64,427 | 41,324 | 19,952 | 79,405 | 58,703 | 38,534 | 16,050 | 49,582 | 35,641 | 23,167 | 6,870 | 47,208 | 35,579 | 23,908 | 10,879 | 53,555 | 39,547 | 18,354 | 26,418 | 22,341 | 26,676 |
| 16,780 | 11,252 | 4,750 | 22,734 | 17,305 | 11,230 | 3,976 | 13,918 | 9,608 | 6,161 | 1,507 | 9,712 | 7,084 | 4,758 | 1,624 | 10,761 | 10,832 | 4,459 | 6,734 | 4,942 | 6,122 |
| 16,754 | 11,274 | 4,775 | 22,745 | 17,210 | 11,160 | 3,978 | 13,850 | 9,547 | 6,150 | 1,496 | 9,690 | 6,993 | 4,733 | 1,627 | 10,785 | 10,782 | 4,862 | 7,810 | 5,624 | 6,364 |
| 1,655 | 1,323 | 518 | 2,592 | 1,917 | 1,263 | 443 | 1,664 | 1,297 | 719 | -- | -- | 854 | 568 | -- | 1,229 | 1,572 | 640 | 1,069 | 829 | 1,030 |
| 15,099 | 9,951 | 4,257 | 20,153 | 15,294 | 9,898 | 3,535 | 12,186 | 8,250 | 5,431 | 1,342 | 8,526 | 6,139 | 4,165 | 1,426 | 9,556 | 9,210 | 4,221 | 6,740 | 4,795 | 5,334 |
| 1.14 | 0.75 | 0.32 | 1.52 | 1.15 | 0.75 | 0.27 | 1.04 | 0.74 | 0.54 | -- | -- | 0.62 | 0.42 | -- | 0.97 | 0.94 | 0.56 | 1.05 | -- | -- |
| 44,820 | 60,314 | 23,763 | 17,840 | 14,722 | 62,134 | 22,311 | 27,675 | 68,907 | 67,100 | -- | -- | 4,651 | 4,020 | 3,690 | 4,103 | 2,059 | 3,762 | 6,339 | 1,292 | |
| 8,355 | 6,010 | 4,678 | 6,066 | 5,972 | 5,626 | 5,371 | 5,226 | 4,444 | 5,765 | -- | -- | 6,988 | 4,323 | -- | -- | 3,841 | 4,065 | 4,575 | 5,087 | |
| 51,238 | 53,935 | 45,569 | 38,813 | 34,512 | 27,927 | 25,736 | 20,797 | 17,584 | 15,356 | -- | -- | 17,268 | 17,569 | 17,087 | 15,203 | 12,787 | 8,618 | 7,388 | 8,192 | |
| 159,343 | 161,844 | 160,636 | 158,997 | 153,761 | 140,525 | 129,349 | 129,430 | 113,820 | 110,239 | -- | -- | 52,174 | 49,809 | 43,759 | 39,687 | 33,883 | 30,148 | 22,704 | 18,292 | |
| -- | 24,435 | -- | 24,566 | -- | 16,871 | -- | 15,209 | -- | 14,993 | -- | -- | 15,803 | 15,839 | -- | -- | 15,201 | 13,670 | 15,221 | 15,982 | |
| 203,112 | 202,268 | 199,102 | 196,707 | 187,156 | 172,303 | 160,905 | 158,632 | 141,159 | 137,479 | 74,868 | 78,571 | 78,116 | 75,348 | 68,366 | 60,450 | 54,903 | 49,308 | 42,561 | 39,360 | |
| 50,601 | 55,176 | 51,065 | 54,783 | 50,625 | 40,788 | 31,605 | 33,264 | 20,148 | 19,339 | -- | -- | 19,825 | 19,073 | 14,958 | 15,228 | 15,012 | 10,180 | 7,807 | 9,618 | |
| 2,951 | 2,733 | 2,806 | 863 | 534 | 912 | 998 | 999 | 500 | 500 | -- | -- | 500 | 500 | 0 | 0 | 0 | 0 | 287 | 0 | |
| 53,552 | 57,909 | 53,872 | 55,646 | 51,159 | 41,700 | 32,603 | 34,263 | 20,648 | 19,839 | 13,379 | 18,427 | 20,325 | 19,573 | 14,958 | 15,228 | 15,012 | 10,180 | 8,094 | 9,618 | |
| 149,560 | 144,359 | 145,230 | 141,061 | 135,997 | 130,602 | 128,302 | 124,368 | 120,511 | 117,640 | 61,489 | 60,144 | 57,791 | 55,775 | 53,408 | 45,222 | 39,891 | 39,128 | 34,467 | 29,742 | |
| 17,840 | 17,840 | 17,840 | 27,675 | 27,675 | 27,675 | 27,675 | 10,012 | 10,012 | 10,012 | -- | -- | 3,690 | 3,690 | -- | 4,093 | 3,750 | 3,750 | 6,308 | 1,292 | 1,821 |
| -9,225 | -7,667 | -3,449 | 9,407 | 4,528 | 1,211 | -2,534 | 9,215 | 651 | -642 | -380 | 10,332 | 6,518 | 3,775 | 1,463 | 6,341 | 4,167 | 1,224 | 6,614 | 6,907 | 2,979 |
| 42,465 | 56,724 | 9,413 | -15,529 | -13,819 | 36,970 | -2,821 | -42,706 | 6,484 | 3,709 | -4,032 | -2,285 | -3,655 | -1,495 | 99 | -5,176 | -296 | 445 | -6,531 | -944 | -2,181 |
| -6,382 | -6,637 | -35 | -3,631 | -3,622 | -3,684 | -22 | 51,721 | 51,817 | 54,011 | -22 | -1,808 | -1,808 | -1,808 | 0 | -1,349 | -3,402 | -3,402 | -2,660 | -1,000 | -1,338 |
| 26,979 | 42,475 | 5,924 | -9,836 | -12,954 | 34,459 | -5,365 | 17,664 | 58,896 | 57,088 | -4,455 | 6,322 | 962 | 330 | 1,551 | -403 | 343 | -1,736 | -2,559 | 5,016 | -528 |
| 44,820 | 60,314 | 23,763 | 17,840 | 14,722 | 62,134 | 22,311 | 27,675 | 68,907 | 67,100 | -- | -- | 4,651 | 4,020 | -- | 3,690 | 4,093 | 2,014 | 3,750 | 6,308 | 1,292 |
