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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 | 2018-09-30 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143,404 | 98,408 | 48,864 | 207,259 | 149,581 | 100,798 | 42,982 | 194,596 | 131,148 | 71,344 | 23,514 | 134,872 | 97,602 | 63,477 | 31,483 | 123,808 | 91,544 | 102,363 | 112,490 |
| 126,627 | 87,288 | 43,374 | 189,717 | 138,306 | 93,011 | 41,337 | 164,665 | 105,543 | 57,549 | -- | 108,432 | -- | 50,251 | -- | 105,584 | -- | 82,602 | 81,209 |
| 8,175 | 5,443 | 2,554 | 1,038 | -708 | -323 | -2,021 | 15,891 | 13,484 | 6,531 | 1,281 | 11,228 | 8,939 | 5,945 | 3,057 | 2,825 | 2,531 | 6,873 | 15,662 |
| 7,865 | 5,326 | 2,549 | 1,014 | -728 | -319 | -2,031 | 15,192 | 12,702 | 5,896 | 968 | 10,017 | 8,031 | 5,266 | 2,737 | 2,878 | 2,561 | 6,854 | 15,935 |
| 2,090 | 1,675 | 631 | -243 | -112 | -57 | -573 | 3,297 | 2,716 | 1,292 | -- | 2,190 | -- | 1,143 | -- | 441 | -- | 1,693 | 3,663 |
| 5,775 | 3,651 | 1,918 | 1,258 | -616 | -262 | -1,458 | 11,895 | 9,986 | 4,604 | 728 | 7,827 | 6,320 | 4,123 | 2,177 | 2,438 | 2,111 | 5,161 | 12,273 |
| 0.14 | 0.09 | 0.05 | 0.03 | -0.02 | -0.01 | -0.04 | 0.32 | 0.27 | 0.13 | -- | 0.22 | -- | 0.11 | -- | 0.07 | -- | 0.14 | 0.35 |
| 11,456 | 15,111 | 16,028 | 18,608 | 35,773 | 25,748 | 13,147 | 24,691 | 20,604 | 15,295 | -- | 15,052 | -- | 10,462 | 11,156 | 13,241 | 19,713 | ||
| 49,834 | 51,218 | 57,694 | 58,925 | 57,242 | 70,993 | 56,957 | 68,634 | 68,424 | 51,122 | -- | 43,868 | -- | 38,833 | 38,411 | 32,702 | 38,915 | ||
| 15,253 | 18,811 | 18,336 | 18,209 | 22,374 | 21,702 | 21,429 | 17,986 | 14,080 | 13,451 | -- | 11,412 | -- | 10,827 | 9,668 | 11,227 | 6,945 | ||
| 132,097 | 123,910 | 135,834 | 144,388 | 176,682 | 175,201 | 166,442 | 172,617 | 152,988 | 120,155 | -- | 109,671 | -- | 99,676 | 99,048 | 99,435 | 110,355 | ||
| -- | 21,961 | -- | 22,485 | -- | 20,441 | -- | 19,783 | -- | 18,906 | -- | 19,542 | -- | 19,710 | 17,468 | 16,495 | 6,701 | ||
| 180,804 | 174,139 | 186,327 | 194,965 | 204,880 | 202,400 | 193,665 | 198,794 | 178,199 | 145,451 | 129,423 | 134,597 | 129,566 | 124,192 | 123,814 | 121,506 | 129,330 | ||
| 69,289 | 64,598 | 78,962 | 89,130 | 101,383 | 98,769 | 91,533 | 92,340 | 72,177 | 54,112 | -- | 48,453 | -- | 42,427 | 44,748 | 41,489 | 41,533 | ||
| 342 | 439 | 466 | 551 | 87 | 103 | 123 | 0 | 0 | 0 | -- | 0 | -- | 0 | 0 | 0 | 0 | ||
| 69,631 | 65,038 | 79,428 | 89,682 | 101,470 | 98,872 | 91,656 | 92,340 | 72,177 | 54,112 | 42,424 | 48,453 | 45,183 | 42,427 | 44,748 | 41,489 | 41,533 | ||
| 111,172 | 109,102 | 106,900 | 105,283 | 103,410 | 103,528 | 102,009 | 106,454 | 106,022 | 91,338 | 86,999 | 86,145 | 84,383 | 81,765 | 79,066 | 80,018 | 87,797 | ||
| 15,132 | 15,132 | 15,132 | 21,588 | 21,588 | 21,588 | 21,588 | 13,584 | 13,584 | 13,584 | -- | 9,444 | -- | 9,444 | -- | 12,618 | -- | 18,099 | 6,873 |
| -9,433 | -11,247 | -6,572 | -6,055 | -12,112 | -9,894 | -12,100 | -5,937 | -3,652 | -1,851 | -2,740 | 4,409 | 9,635 | 2,489 | 300 | -14,604 | -13,083 | 20,467 | 29,754 |
| -6,580 | -1,671 | -921 | -26,432 | -4,639 | -2,728 | -2,812 | -2,835 | -5,811 | -1,282 | -4,128 | -1,423 | -6,196 | -378 | -1,056 | 13,505 | 10,000 | -15,801 | -23,052 |
| 9,183 | 10,225 | 4,419 | 25,947 | 26,404 | 13,798 | 4,114 | 16,774 | 13,260 | 2,475 | 2,029 | 1,141 | -3,411 | -3,102 | -547 | -2,152 | -1,497 | -10,110 | 4,496 |
| -6,857 | -2,616 | -3,111 | -6,456 | 9,751 | 1,195 | -10,800 | 8,004 | 3,758 | -649 | -4,829 | 4,140 | 80 | -977 | -1,307 | -3,175 | -4,472 | -5,481 | 11,226 |
| 8,275 | 12,516 | 12,021 | 15,132 | 31,339 | 22,783 | 10,788 | 21,588 | 17,341 | 12,935 | -- | 13,584 | -- | 8,466 | -- | 9,444 | -- | 12,618 | 18,099 |
