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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 | 2019-03-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,366 | 5,981 | 1,091 | 72,436 | 34,849 | 12,507 | 4,467 | 61,737 | 31,810 | 11,558 | 2,571 | 50,734 | 6,186 | 600 | 36,445 | 19,567 |
| 7,430 | 3,734 | 797 | 48,990 | 25,262 | 8,197 | 2,252 | 32,765 | -- | 8,353 | -- | 29,683 | -- | -- | 23,146 | 10,776 |
| -5,103 | -2,536 | -1,705 | 9,702 | 4,327 | 983 | 44 | 18,034 | 4,452 | -53 | -1,263 | 11,626 | -3,328 | -1,512 | 6,218 | 4,447 |
| -5,172 | -2,565 | -1,705 | 10,166 | 4,219 | 983 | 42 | 17,993 | 4,411 | -92 | -1,263 | 11,585 | -3,352 | -1,509 | 6,214 | 4,079 |
| -1,201 | -607 | -363 | 1,150 | 103 | -92 | -97 | 2,307 | -- | -214 | -- | 1,414 | -- | -- | 774 | 568 |
| -3,971 | -1,958 | -1,343 | 9,017 | 4,117 | 1,076 | 139 | 15,686 | 4,083 | 122 | -1,022 | 10,171 | -2,645 | -1,200 | 5,440 | 3,511 |
| -0.21 | -0.10 | -0.07 | 0.49 | 0.22 | 0.05 | 0.01 | 1.13 | -- | 0.01 | -- | 0.74 | -- | -- | -- | -- |
| 12,232 | 29,422 | 26,328 | 78,633 | 57,100 | 48,958 | 38,630 | 18,042 | -- | 12,597 | -- | 14,565 | 11,702 | 6,639 | ||
| 54,892 | 55,518 | 53,431 | 56,677 | 39,328 | 33,300 | 55,729 | 54,464 | -- | 25,150 | -- | 35,010 | 11,265 | 3,340 | ||
| 16,434 | 13,378 | 12,413 | 11,198 | 10,714 | 13,721 | 12,464 | 10,165 | -- | 11,528 | -- | 6,929 | 3,598 | 5,999 | ||
| 138,456 | 139,838 | 151,102 | 191,941 | 164,432 | 164,496 | 171,804 | 100,260 | -- | 65,870 | -- | 70,348 | 32,459 | 32,687 | ||
| -- | 1,608 | -- | 1,650 | -- | 1,749 | -- | 1,714 | -- | 1,467 | -- | 1,559 | 1,832 | 2,055 | ||
| 201,746 | 203,328 | 213,630 | 231,279 | 198,161 | 189,348 | 195,101 | 126,612 | 99,365 | 92,736 | 94,130 | 94,741 | 49,138 | 37,354 | ||
| 52,624 | 50,981 | 58,280 | 74,218 | 47,701 | 41,978 | 47,215 | 60,514 | -- | 41,864 | -- | 43,971 | 17,620 | 13,181 | ||
| 3,924 | 5,137 | 3,637 | 4,005 | 2,541 | 2,272 | 2,132 | 2,362 | -- | 2,750 | -- | 2,780 | 1,875 | 258 | ||
| 56,549 | 56,118 | 61,917 | 78,223 | 50,242 | 44,250 | 49,347 | 62,877 | 47,233 | 44,613 | 47,151 | 46,751 | 19,495 | 13,440 | ||
| 145,197 | 147,210 | 151,713 | 153,056 | 147,919 | 145,098 | 145,753 | 63,736 | 52,132 | 48,123 | -- | 47,990 | 29,643 | 23,915 | ||
| 77,719 | 77,719 | 77,719 | 17,151 | 17,151 | 17,151 | 17,151 | 10,891 | -- | 10,891 | -- | 10,055 | -- | -- | 5,746 | 6,913 |
| -30,429 | -21,410 | -7,602 | -10,190 | -16,301 | -16,998 | -12,481 | 6,989 | -6,333 | -5,784 | -8,204 | -10,440 | -7,892 | -1,677 | -16,628 | 3,582 |
| -39,067 | -24,562 | -37,906 | -911 | -15,438 | -26,366 | -44,764 | -2,156 | -1,265 | -266 | -158 | -2,156 | -2,140 | -27 | 14,336 | -16,241 |
| 3,511 | -2,746 | -6,722 | 71,669 | 70,993 | 74,619 | 77,912 | 1,427 | 4,597 | 6,420 | 9,015 | 13,432 | 3,550 | 1,250 | 6,601 | 11,492 |
| -65,985 | -48,719 | -52,230 | 60,568 | 39,253 | 31,256 | 20,667 | 6,260 | -3,001 | 371 | 654 | 836 | -6,482 | -453 | 4,309 | -1,167 |
| 11,734 | 29,001 | 25,489 | 77,719 | 56,405 | 48,407 | 37,818 | 17,151 | -- | 11,262 | -- | 10,891 | -- | -- | 10,055 | 5,746 |
