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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 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,658 | 13,413 | 5,411 | 43,004 | 30,331 | 19,143 | 8,020 | 37,837 | 25,508 | 15,703 | 5,702 | 31,887 | 22,539 | 14,011 | 5,912 | 20,778 | 14,450 | 9,590 | 4,011 | 8,050 | 5,816 | 4,885 |
| 5,765 | 3,519 | 1,376 | 10,845 | 7,775 | 5,067 | 2,143 | 9,976 | 6,556 | 4,089 | -- | 8,382 | 5,997 | 3,766 | -- | 5,368 | 3,788 | 2,555 | 1,088 | 2,189 | 1,734 | 1,532 |
| 6,634 | 3,968 | 1,593 | 19,468 | 11,937 | 7,602 | 3,322 | 16,486 | 9,756 | 6,024 | 1,894 | 11,467 | 8,003 | 4,858 | 1,961 | 7,202 | 4,685 | 2,034 | 1,162 | 2,670 | 1,715 | 772 |
| 6,743 | 4,075 | 1,807 | 19,738 | 12,169 | 7,822 | 3,540 | 16,608 | 9,866 | 6,155 | 1,928 | 11,480 | 7,991 | 4,848 | 1,961 | 7,336 | 4,674 | 2,693 | 1,471 | 3,031 | 2,255 | 1,489 |
| 526 | 250 | 106 | 1,984 | 1,438 | 924 | 426 | 2,295 | 1,343 | 816 | -- | 1,591 | 1,063 | 609 | -- | 1,064 | 655 | 378 | 152 | 223 | 77 | 64 |
| 6,217 | 3,826 | 1,701 | 17,754 | 10,731 | 6,898 | 3,114 | 14,313 | 8,523 | 5,339 | 1,694 | 9,889 | 6,928 | 4,239 | 1,721 | 6,272 | 4,019 | 2,315 | 1,319 | 2,809 | 2,178 | 1,425 |
| 0.91 | 0.56 | 0.25 | 2.60 | 1.57 | 1.01 | 0.46 | 2.46 | 1.55 | 1.05 | -- | 1.95 | 1.36 | 0.84 | -- | 1.24 | 0.80 | 0.46 | 0.26 | 0.56 | 2.44 | 2.74 |
| 126,717 | 127,253 | 135,248 | 136,598 | 117,194 | 113,299 | 99,257 | 136,646 | 54,665 | 19,441 | -- | 24,435 | 14,467 | 16,223 | 13,543 | 9,350 | 7,095 | 8,120 | 1,172 | 788 | ||
| 2,179 | 2,160 | 1,919 | 2,431 | 2,611 | 2,523 | 1,523 | 1,290 | 1,694 | 1,535 | -- | 93 | 397 | 42 | 39 | 73 | 93 | 171 | 73 | 141 | ||
| 2,749 | 2,684 | 3,220 | 3,044 | 3,484 | 3,386 | 3,662 | 3,711 | 3,705 | 3,388 | -- | 3,153 | 3,063 | 1,998 | 1,420 | 938 | 926 | 818 | 745 | 1,217 | ||
| 133,153 | 133,246 | 142,072 | 143,433 | 136,654 | 136,487 | 142,360 | 141,887 | 135,063 | 25,131 | -- | 28,231 | 18,136 | 18,542 | 15,312 | 10,617 | 9,203 | 9,927 | 6,660 | 6,678 | ||
| -- | 9,499 | -- | 9,477 | -- | 9,692 | -- | 9,827 | -- | 10,002 | -- | 10,132 | 10,143 | 10,247 | 134 | 119 | 120 | 135 | 130 | 68 | ||
| 158,013 | 155,826 | 163,324 | 163,874 | 156,661 | 152,494 | 154,828 | 154,044 | 147,113 | 37,180 | 37,091 | 40,422 | 30,420 | 30,836 | 24,657 | 16,971 | 12,605 | 12,674 | 8,134 | 7,150 | ||
| 6,909 | 7,208 | 7,986 | 10,387 | 10,297 | 10,644 | 10,648 | 12,868 | 11,580 | 11,078 | -- | 14,164 | 9,232 | 9,451 | 7,131 | 5,001 | 1,478 | 2,049 | 1,970 | 3,269 | ||
| 0 | 122 | 119 | 181 | 231 | 234 | 424 | 78 | 224 | 263 | -- | 772 | 1,351 | 1,769 | 2,184 | 150 | 0 | 0 | 0 | 0 | ||
| 6,909 | 7,330 | 8,106 | 10,568 | 10,529 | 10,877 | 11,072 | 12,945 | 11,804 | 11,341 | 9,911 | 14,935 | 10,584 | 11,220 | 9,315 | 5,151 | 1,478 | 2,049 | 1,970 | 3,269 | ||
| 151,103 | 148,496 | 155,218 | 153,306 | 146,132 | 141,616 | 143,756 | 141,099 | 135,309 | 25,839 | 27,181 | 25,486 | 19,836 | 19,616 | 15,342 | 11,820 | 11,127 | 10,625 | 6,164 | 3,881 | ||
| 136,131 | 136,131 | 136,131 | 136,173 | 136,173 | 136,173 | 136,173 | 24,435 | 24,435 | 24,435 | -- | 16,223 | 16,223 | 16,223 | -- | 13,543 | 9,350 | 8,120 | 8,120 | 1,172 | 788 | 2,027 |
| 1,502 | 85 | -403 | 15,737 | 8,529 | 4,196 | 617 | 12,076 | 5,182 | 976 | -3,031 | 14,147 | 7,000 | 2,727 | 662 | 8,584 | 5,235 | 3,098 | 423 | 2,522 | 1,501 | 823 |
| -2,121 | -444 | -531 | -7,679 | -19,630 | -20,148 | -37,550 | 185 | -75,112 | -456 | -309 | -1,690 | -1,172 | -779 | -673 | -3,755 | -1,269 | -1,028 | -608 | 2,716 | -1,156 | -1,809 |
| -9,526 | -8,886 | -68 | -8,099 | -8,099 | -7,738 | -484 | 99,476 | 99,956 | -5,514 | -517 | -4,245 | -4,227 | -3,704 | -74 | -2,149 | 226 | -840 | -840 | 1,711 | 38 | -252 |
| -10,145 | -9,245 | -1,001 | -41 | -19,200 | -23,691 | -37,417 | 111,737 | 30,027 | -4,994 | -3,857 | 8,212 | 1,600 | -1,756 | -85 | 2,680 | 4,192 | 1,230 | -1,025 | 6,949 | 383 | -1,238 |
| 125,986 | 126,886 | 135,130 | 136,131 | 116,972 | 112,482 | 98,756 | 136,173 | 54,462 | 19,441 | -- | 24,435 | 17,824 | 14,467 | -- | 16,223 | 13,543 | 9,350 | 7,095 | 8,120 | 1,172 | 788 |
