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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 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,460 | 15,128 | 7,609 | 31,771 | 23,588 | 14,754 | 6,099 | 22,186 | 14,391 | 7,885 | 2,037 | 25,913 | 19,677 | 12,590 | 20,145 | 14,632 | 11,160 |
| 9,034 | 5,509 | 2,818 | 9,855 | 6,984 | 4,481 | 2,064 | 7,640 | -- | -- | 778 | 8,273 | -- | -- | 5,916 | 4,431 | 3,834 |
| 5,054 | 2,719 | 1,637 | 9,752 | 8,640 | 5,190 | 1,453 | 6,510 | 4,477 | 2,260 | -659 | 7,005 | 6,006 | 3,893 | 4,916 | 2,459 | 315 |
| 5,067 | 2,733 | 1,648 | 9,913 | 8,615 | 5,183 | 1,460 | 6,510 | 4,489 | 2,196 | -690 | 7,356 | 6,320 | 3,948 | 4,671 | 2,483 | 421 |
| 620 | 297 | 292 | 1,293 | 1,140 | 675 | 126 | 849 | -- | -- | -157 | 972 | -- | -- | 656 | 347 | -12 |
| 4,447 | 2,436 | 1,356 | 8,619 | 7,476 | 4,508 | 1,334 | 5,662 | 3,869 | 1,908 | -533 | 6,384 | 5,490 | 3,451 | 4,015 | 2,135 | 434 |
| 0.71 | 0.39 | 0.22 | 1.40 | 1.22 | 0.75 | 0.23 | 1.20 | -- | -- | -0.11 | 1.35 | -- | -- | 0.88 | 0.47 | -- |
| 9,404 | 7,518 | 13,893 | 44,986 | 14,624 | 10,468 | 50,642 | 5,882 | -- | -- | 9,076 | 6,652 | 1,402 | 1,300 | |||
| 4,358 | 3,302 | 3,123 | 3,748 | 3,713 | 3,462 | 2,539 | 2,990 | -- | -- | 1,991 | 2,169 | 1,104 | 616 | |||
| 7,641 | 7,622 | 7,033 | 6,820 | 6,655 | 6,476 | 6,063 | 6,195 | -- | -- | 5,963 | 4,916 | 3,873 | 3,001 | |||
| 45,295 | 46,778 | 52,064 | 56,997 | 26,305 | 21,314 | 60,868 | 15,865 | -- | -- | 17,649 | 14,038 | 6,869 | 5,273 | |||
| -- | 13,130 | -- | 11,948 | -- | 10,253 | -- | 9,511 | -- | -- | 8,155 | 7,280 | 5,810 | 4,913 | |||
| 89,032 | 86,679 | 87,501 | 86,392 | 84,084 | 79,953 | 78,314 | 29,641 | 25,910 | 23,702 | 28,318 | 22,522 | 14,422 | 12,465 | |||
| 10,206 | 9,981 | 7,686 | 8,617 | 7,135 | 6,083 | 5,280 | 6,323 | -- | -- | 12,289 | 7,760 | 5,300 | 5,476 | |||
| 389 | 467 | 1,204 | 775 | 1,080 | 967 | 1,415 | 2,680 | -- | -- | 1,065 | 1,450 | 1,219 | 1,318 | |||
| 10,595 | 10,448 | 8,891 | 9,392 | 8,215 | 7,051 | 6,695 | 9,002 | 7,074 | 6,831 | 13,354 | 9,210 | 6,520 | 6,794 | |||
| 78,437 | 76,232 | 78,611 | 77,000 | 75,869 | 72,902 | 71,619 | 20,639 | -- | 16,871 | 14,964 | 13,312 | 7,903 | 5,671 | |||
| 44,986 | 44,986 | 44,986 | 5,882 | 5,882 | 5,882 | 5,882 | 9,076 | -- | -- | 9,076 | 6,652 | -- | -- | 1,402 | 1,300 | 1,427 |
| 4,358 | 2,751 | 404 | 10,479 | 4,433 | 3,325 | 745 | 5,822 | 2,876 | 1,261 | -1,045 | 6,857 | 4,364 | 2,651 | 4,651 | 2,226 | 642 |
| -37,774 | -38,595 | -32,324 | -15,439 | -41,336 | -44,410 | -3,934 | -3,503 | -1,213 | 167 | -440 | -3,375 | -2,886 | -2,510 | -2,539 | -1,811 | -3,416 |
| -2,151 | -1,592 | 846 | 44,105 | 45,659 | 45,679 | 47,947 | -5,525 | -6,468 | -6,405 | 194 | -1,055 | -2,487 | -2,424 | 3,136 | -339 | 2,645 |
| -35,581 | -37,468 | -31,093 | 39,104 | 8,742 | 4,586 | 44,760 | -3,195 | -4,798 | -4,963 | -1,288 | 2,424 | -1,004 | -2,264 | 5,250 | 102 | -127 |
| 9,404 | 7,518 | 13,893 | 44,986 | 14,624 | 10,468 | 50,642 | 5,882 | -- | -- | 7,788 | 9,076 | -- | -- | 6,652 | 1,402 | 1,300 |
