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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,673 | 18,816 | 6,831 | 39,125 | 18,004 | 11,122 | 4,371 | 45,912 | 26,736 | 7,401 | 3,584 | 53,367 | 42,777 | 61,859 | 58,341 | 54,268 | 45,889 |
| 22,328 | 11,412 | 4,082 | 23,386 | 10,546 | 6,020 | 2,271 | -- | -- | 5,953 | 3,250 | 36,228 | 29,051 | 45,375 | 41,780 | 38,944 | 33,091 |
| 5,997 | 2,423 | 627 | 4,038 | -448 | -293 | 329 | 6,760 | 3,432 | -1,763 | -705 | 6,129 | 3,434 | 5,889 | 3,776 | 3,521 | 2,621 |
| 6,370 | 2,726 | 627 | 3,935 | -544 | -289 | 329 | 6,932 | 3,675 | -1,534 | -516 | 6,118 | 3,415 | 5,951 | 4,170 | 3,673 | 2,938 |
| 609 | 154 | 54 | 302 | -135 | -0 | 89 | -- | -- | -50 | -56 | 567 | 299 | 300 | 521 | 628 | 555 |
| 5,762 | 2,572 | 573 | 3,632 | -409 | -289 | 240 | 6,238 | 3,282 | -1,485 | -459 | 5,550 | 3,117 | 5,651 | 3,649 | 3,044 | 2,383 |
| 0.33 | 0.15 | 0.03 | 0.24 | -0.03 | -0.02 | 0.02 | -- | -- | -0.12 | -0.04 | 0.44 | 0.25 | 0.45 | 0.29 | 0.35 | -- |
| 27,176 | 28,003 | 34,053 | 32,188 | 25,214 | 45,964 | 26,521 | -- | -- | 31,065 | 29,664 | 18,957 | 25,935 | 8,897 | 18,736 | 5,564 | |
| 24,903 | 22,494 | 20,089 | 20,544 | 10,970 | 17,865 | 16,573 | -- | -- | 8,458 | 22,774 | 28,128 | 29,727 | 36,966 | 32,472 | 23,232 | |
| 8,297 | 7,538 | 5,731 | 4,246 | 6,040 | 4,935 | 4,689 | -- | -- | 5,355 | 7,315 | 5,566 | 9,096 | 8,650 | 9,107 | 10,376 | |
| 90,613 | 86,270 | 82,537 | 81,946 | 69,802 | 74,208 | 53,864 | -- | -- | 56,031 | 67,545 | 57,627 | 70,205 | 58,349 | 62,985 | 45,218 | |
| -- | 18,983 | -- | 19,338 | -- | 19,677 | 19,087 | -- | -- | 12,726 | 3,341 | 3,493 | 3,677 | 3,653 | 944 | 657 | |
| 123,362 | 117,887 | 113,244 | 113,081 | 100,799 | 105,020 | 84,804 | 88,485 | 83,166 | 79,752 | 81,986 | 62,705 | 75,672 | 69,899 | 65,341 | 46,534 | |
| 32,043 | 28,773 | 25,684 | 25,976 | 17,492 | 17,901 | 19,916 | -- | -- | 24,713 | 32,693 | 20,240 | 36,049 | 35,835 | 37,131 | 33,553 | |
| 8,100 | 8,068 | 8,679 | 8,853 | 9,971 | 9,675 | 9,675 | -- | -- | 6,775 | 3,570 | 293 | 113 | 206 | 0 | 0 | |
| 40,144 | 36,841 | 34,363 | 34,829 | 27,464 | 27,576 | 29,591 | -- | -- | 31,488 | 36,263 | 20,533 | 36,162 | 36,041 | 37,131 | 33,553 | |
| 83,218 | 81,046 | 78,881 | 78,252 | 73,335 | 77,443 | 55,213 | -- | -- | 48,264 | 45,723 | 42,173 | 39,510 | 33,859 | 28,209 | 12,981 | |
| 31,009 | 31,009 | 31,009 | 25,604 | 25,604 | 25,604 | 25,604 | -- | -- | 25,935 | 25,935 | 18,468 | 24,798 | 5,256 | 8,531 | 4,590 | 5,377 |
| 2,673 | 108 | -426 | 6,800 | 3,455 | -257 | 2,586 | 3,675 | -442 | -4,361 | -1,232 | 19,498 | -702 | 14,986 | -897 | 654 | -880 |
| -6,006 | -4,047 | 2,419 | -19,374 | -23,374 | -2,859 | -2,078 | -- | -- | -3,813 | -3,500 | -10,229 | -238 | 6,251 | -5,562 | -1,453 | -403 |
| -1,905 | -473 | -191 | 17,979 | 18,644 | 22,800 | -270 | -- | -- | 8,264 | 7,751 | -1,802 | -5,390 | -1,695 | 3,184 | 4,740 | 496 |
| -5,239 | -4,412 | 1,802 | 5,405 | -1,275 | 19,684 | 239 | -- | -- | 90 | 3,019 | 7,467 | -6,331 | 19,542 | -3,275 | 3,941 | -787 |
| 25,770 | 26,596 | 32,811 | 31,009 | 24,329 | 45,288 | 25,842 | -- | -- | 26,025 | 28,953 | 25,935 | 18,468 | 24,798 | 5,256 | 8,531 | 4,590 |
