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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,653 | 22,089 | 8,508 | 52,350 | 35,097 | 21,681 | 10,077 | 49,551 | 31,308 | 18,591 | 6,551 | 42,741 | 29,097 | 35,886 | 28,914 |
| 11,589 | 7,100 | 2,703 | 16,632 | 10,852 | 6,623 | 3,060 | -- | -- | 6,090 | 2,198 | 14,359 | -- | 13,077 | 11,685 |
| 10,126 | 4,618 | 1,027 | 22,406 | 14,586 | 9,768 | 3,917 | 22,292 | 13,231 | 8,865 | 2,402 | 14,715 | 10,374 | 9,392 | 7,753 |
| 9,883 | 4,590 | 1,021 | 22,272 | 14,473 | 9,766 | 3,892 | 22,235 | 13,182 | 8,821 | 2,360 | 14,742 | 10,402 | 9,388 | 7,686 |
| 858 | 818 | 188 | 2,318 | 1,422 | 1,179 | 495 | -- | -- | 1,098 | 283 | 1,852 | -- | 1,355 | 1,239 |
| 9,025 | 3,772 | 833 | 19,954 | 13,051 | 8,587 | 3,397 | 19,564 | 11,586 | 7,723 | 2,076 | 12,889 | 8,997 | 8,033 | 6,447 |
| 0.58 | 0.25 | 0.06 | 1.35 | 0.87 | 0.59 | 0.21 | -- | -- | 0.64 | 0.17 | 1.07 | -- | 0.67 | -- |
| 72,459 | 75,129 | 75,149 | 82,962 | 76,833 | 80,145 | 150,684 | -- | -- | 45,714 | 36,429 | 1,967 | 1,885 | ||
| 2,515 | 2,722 | 3,204 | 4,124 | 3,512 | 3,270 | 2,813 | -- | -- | 1,857 | 1,610 | 1,650 | 577 | ||
| 20,417 | 19,879 | 16,840 | 15,940 | 15,004 | 14,741 | 14,381 | -- | -- | 13,871 | 14,255 | 13,326 | 10,941 | ||
| 161,274 | 156,466 | 167,043 | 171,652 | 165,543 | 167,000 | 170,796 | -- | -- | 64,606 | 54,867 | 41,109 | 26,113 | ||
| -- | 9,120 | -- | 9,381 | -- | 9,528 | -- | -- | -- | 9,642 | 9,810 | 9,702 | 9,435 | ||
| 219,897 | 208,976 | 215,438 | 218,255 | 203,260 | 199,292 | 202,603 | 98,110 | 86,634 | 83,531 | 72,407 | 56,149 | 40,167 | ||
| 22,592 | 18,516 | 14,575 | 18,142 | 11,108 | 11,609 | 14,022 | -- | -- | 17,426 | 14,505 | 12,443 | 27,875 | ||
| 6,624 | 5,451 | 5,472 | 5,555 | 5,707 | 5,722 | 5,890 | -- | -- | 3,653 | 3,174 | 2,225 | 2,383 | ||
| 29,216 | 23,966 | 20,047 | 23,697 | 16,815 | 17,331 | 19,912 | 23,818 | 20,320 | 21,080 | 17,679 | 14,668 | 30,259 | ||
| 190,681 | 185,009 | 195,391 | 194,558 | 186,445 | 181,961 | 182,692 | 74,292 | 66,314 | 62,451 | 54,728 | 41,481 | 9,909 | ||
| 82,628 | 82,619 | 82,619 | 48,724 | 48,724 | 48,724 | 48,724 | -- | -- | 36,200 | 36,200 | 1,967 | -- | 1,885 | 2,097 |
| 8,938 | 1,828 | -2,401 | 16,588 | 7,149 | 3,627 | 517 | 21,595 | 8,857 | 6,410 | -2,430 | 15,594 | 7,044 | 7,420 | 5,931 |
| -6,960 | 3,215 | -5,295 | -78,204 | -73,349 | -67,097 | -801 | -- | -- | -1,981 | -856 | 18,913 | -- | -13,673 | -11,780 |
| -12,434 | -12,828 | -5 | 95,513 | 94,312 | 94,892 | 102,244 | -- | -- | 4,981 | 4,998 | -269 | -- | 6,334 | 5,637 |
| -10,434 | -7,791 | -7,703 | 33,895 | 28,109 | 31,420 | 101,960 | -- | -- | 9,414 | 1,722 | 34,233 | -- | 82 | -213 |
| 72,194 | 74,828 | 74,915 | 82,619 | 76,833 | 80,145 | 150,684 | -- | -- | 45,614 | 37,921 | 36,200 | -- | 1,967 | 1,885 |
