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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69,576 | 52,092 | 31,506 | 84,215 | 67,696 | 48,681 | 26,463 | -- | 70,787 | 51,684 | 20,889 | 54,004 | 39,113 | 46,424 | 40,081 |
| 44,929 | 33,895 | 20,527 | 55,337 | 44,738 | 31,625 | 17,332 | -- | -- | -- | 11,860 | 35,834 | -- | 32,173 | 27,198 |
| 10,760 | 8,933 | 6,161 | 11,333 | 11,858 | 8,853 | 5,576 | 17,412 | 16,635 | 13,310 | 6,169 | 6,003 | 4,892 | 3,543 | 3,101 |
| 10,721 | 8,905 | 6,156 | 12,020 | 11,805 | 8,842 | 5,565 | 17,292 | 16,506 | 13,182 | 6,090 | 5,952 | 4,922 | 3,536 | 3,055 |
| 1,636 | 1,324 | 874 | 1,216 | 1,789 | 1,286 | 833 | -- | -- | -- | 815 | 626 | -- | 327 | 310 |
| 9,084 | 7,581 | 5,282 | 10,804 | 10,016 | 7,557 | 4,733 | -- | 14,032 | 11,209 | 5,275 | 5,327 | 4,171 | 3,209 | 2,745 |
| 0.84 | 0.70 | 0.48 | 1.01 | 0.94 | 0.72 | 0.52 | 1.83 | -- | -- | 0.64 | 0.69 | -- | 0.45 | 0.39 |
| 10,493 | 15,472 | 17,118 | 19,136 | 27,186 | 28,187 | 61,666 | -- | -- | -- | 6,878 | 2,131 | 2,589 | ||
| 8,393 | 11,550 | 15,072 | 6,630 | 6,304 | 8,549 | 9,411 | -- | -- | -- | 4,785 | 4,457 | 2,913 | ||
| 24,682 | 28,687 | 28,152 | 31,190 | 28,017 | 26,126 | 19,902 | -- | -- | -- | 11,326 | 10,307 | 7,734 | ||
| 73,420 | 81,292 | 82,523 | 84,218 | 78,553 | 84,381 | 93,129 | 42,504 | -- | -- | 23,566 | 17,378 | 13,807 | ||
| -- | 37,029 | -- | 16,645 | -- | 16,911 | -- | -- | -- | -- | 17,165 | 17,178 | 13,779 | ||
| 116,115 | 123,960 | 125,020 | 124,061 | 114,495 | 115,960 | 119,841 | 67,429 | 54,540 | 56,359 | 43,517 | 36,966 | 31,400 | ||
| 12,182 | 22,233 | 23,213 | 28,656 | 19,836 | 23,847 | 25,693 | 25,365 | -- | -- | 16,378 | 19,785 | 19,748 | ||
| 434 | 451 | 462 | 469 | 551 | 470 | 386 | -- | -- | -- | 441 | 507 | 690 | ||
| 12,615 | 22,684 | 23,676 | 29,125 | 20,387 | 24,317 | 26,079 | -- | 13,775 | 18,332 | 16,819 | 20,292 | 20,438 | ||
| 103,499 | 101,276 | 101,344 | 94,936 | 94,108 | 91,643 | 93,762 | -- | 40,765 | 38,027 | 26,699 | 16,674 | 10,961 | ||
| 18,967 | 18,967 | 18,967 | 18,475 | 18,475 | 18,475 | 18,475 | -- | -- | -- | 6,694 | 1,954 | -- | 2,130 | 923 |
| 3,004 | -1,247 | -4,290 | -3,620 | -8,449 | -9,404 | -4,238 | 22,961 | 11,252 | 11,498 | 6,906 | 6,786 | 3,050 | -108 | 2,222 |
| -10,363 | -4,150 | 1,440 | -38,681 | -25,759 | -24,087 | -19,168 | -- | -- | -- | -696 | -2,015 | -1,167 | -3,262 | 1,997 |
| -1,508 | 1,680 | 835 | 42,749 | 42,716 | 42,978 | 48,454 | -- | -- | -- | -325 | -39 | -1,549 | 3,140 | -2,950 |
| -8,662 | -3,672 | -2,017 | 492 | 8,509 | 9,495 | 25,016 | -- | -- | -- | 5,916 | 4,741 | 339 | -176 | 1,207 |
| 10,305 | 15,295 | 16,949 | 18,967 | 26,984 | 27,970 | 43,491 | -- | -- | -- | 12,611 | 6,694 | -- | 1,954 | 2,130 |
