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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88,733 | 55,566 | 26,551 | 82,869 | 59,339 | 38,474 | 16,084 | 47,944 | 32,255 | 19,291 | 7,170 | 40,396 | 28,458 | 18,438 | 24,177 | 15,317 |
| 25,742 | 16,461 | 8,025 | 25,284 | 17,880 | 11,498 | 4,779 | 14,213 | -- | 6,063 | 2,306 | 11,789 | -- | 5,592 | 7,548 | 4,777 |
| 28,991 | 17,553 | 7,414 | 22,250 | 18,526 | 13,130 | 5,261 | 11,945 | -- | 4,665 | 1,069 | 9,209 | -- | 4,955 | 2,360 | 3,112 |
| 29,009 | 17,584 | 7,414 | 22,155 | 18,503 | 13,123 | 5,275 | 12,121 | -- | 4,642 | 1,069 | 9,136 | -- | 4,948 | 2,321 | 3,099 |
| 4,245 | 2,657 | 1,112 | 2,670 | 2,960 | 2,110 | 903 | 1,702 | -- | -- | 267 | 1,328 | -- | -- | 654 | 391 |
| 24,765 | 14,927 | 6,302 | 19,485 | 15,542 | 11,014 | 4,372 | 10,419 | -- | 3,816 | 802 | 7,808 | -- | 4,060 | 1,667 | 2,708 |
| 3.91 | 2.38 | 1.00 | 3.19 | 2.50 | 1.80 | 0.77 | 2.22 | -- | -- | 0.17 | 1.65 | -- | -- | 0.43 | 0.69 |
| 38,918 | 44,930 | 41,470 | 30,966 | 12,467 | 16,063 | 19,503 | 12,034 | 10,708 | -- | 7,352 | 9,076 | 7,938 | |||
| 4,408 | 3,969 | 3,666 | 3,401 | 3,533 | 3,619 | 3,314 | 4,372 | 3,674 | -- | 4,706 | 2,541 | 2,999 | |||
| 31,802 | 29,584 | 26,483 | 26,325 | 24,260 | 18,117 | 14,190 | 14,527 | 16,159 | -- | 14,284 | 8,037 | 4,383 | |||
| 149,887 | 164,571 | 159,940 | 155,323 | 153,756 | 152,646 | 153,821 | 35,026 | 32,555 | -- | 27,434 | 20,721 | 15,980 | |||
| -- | 21,432 | -- | 20,780 | -- | 17,258 | -- | 13,747 | 12,629 | -- | 11,160 | 9,331 | 6,129 | |||
| 213,555 | 219,054 | 207,586 | 201,308 | 189,997 | 186,179 | 179,376 | 58,871 | 61,739 | 59,929 | 56,103 | 32,582 | 25,274 | |||
| 42,375 | 27,621 | 25,515 | 19,453 | 16,516 | 18,161 | 12,054 | 10,941 | 8,838 | -- | 10,146 | 4,851 | 3,378 | |||
| 2,392 | 2,553 | 2,729 | 2,749 | 3,690 | 3,372 | 2,868 | 2,921 | 11,580 | -- | 11,367 | 662 | 452 | |||
| 44,767 | 30,174 | 28,244 | 22,202 | 20,206 | 21,534 | 14,923 | 13,862 | 20,419 | 21,523 | 21,513 | 5,512 | 3,831 | |||
| 168,788 | 188,880 | 179,342 | 179,107 | 169,791 | 164,645 | 164,453 | 45,009 | 41,320 | 38,406 | 34,590 | 27,070 | 21,443 | |||
| 30,966 | 30,966 | 30,966 | 12,034 | 12,034 | 12,034 | 12,034 | 7,352 | 7,352 | -- | 7,352 | 9,076 | 9,076 | -- | 7,938 | 8,925 |
| 27,957 | 17,990 | 6,659 | 18,139 | 9,041 | 11,139 | 4,150 | 14,824 | 7,481 | 3,679 | -1,008 | 5,490 | 2,009 | 763 | 1,863 | 1,291 |
| -10,004 | -448 | 3,983 | -111,011 | -119,839 | -120,377 | -112,045 | 73 | -2,373 | -2,244 | -1,287 | -6,802 | -7,131 | 5,992 | -2,861 | -2,246 |
| -10,291 | -3,660 | -124 | 111,906 | 111,288 | 113,309 | 115,355 | -10,162 | -1,758 | 153 | -232 | -323 | -214 | -1,061 | 2,090 | 26 |
| 7,951 | 13,964 | 10,504 | 18,932 | 432 | 4,029 | 7,469 | 4,683 | 3,357 | -- | -2,466 | -1,724 | -5,394 | -- | 1,138 | -987 |
| 38,918 | 44,930 | 41,470 | 30,966 | 12,467 | 16,063 | 19,503 | 12,034 | 10,708 | 8,999 | 4,886 | 7,352 | 3,682 | 2,738 | 9,076 | 7,938 |
