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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 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85,465 | 52,593 | 20,996 | 96,229 | 64,929 | 38,557 | 13,698 | 85,350 | 51,828 | 30,337 | 10,254 | 77,382 | 51,112 | 59,676 | 42,265 | 31,439 | 11,039 | 32,244 | 14,832 | 13,629 |
| 69,263 | 42,558 | 17,377 | 75,795 | 50,242 | 28,774 | 10,428 | 61,487 | -- | -- | 7,464 | 55,561 | -- | 42,846 | 30,511 | 21,923 | 7,868 | 22,421 | 10,550 | 10,469 |
| 3,754 | 3,016 | -106 | 3,479 | 2,522 | 2,243 | -26 | 10,147 | 5,959 | 2,870 | 191 | 9,582 | 5,870 | 6,537 | 1,944 | 3,448 | 979 | 3,497 | 780 | 268 |
| 3,919 | 3,173 | -11 | 5,431 | 3,229 | 2,809 | -24 | 10,310 | 6,170 | 3,103 | 303 | 9,838 | 6,000 | 6,331 | 2,085 | 3,586 | 1,103 | 3,874 | 784 | 297 |
| 613 | 469 | 144 | 766 | 474 | 463 | 127 | 1,631 | -- | -- | 109 | 1,397 | -- | 908 | 420 | 452 | 122 | 504 | 123 | 60 |
| 3,306 | 2,704 | -155 | 4,665 | 2,755 | 2,345 | -151 | 8,679 | 5,226 | 2,569 | 194 | 8,440 | 5,097 | 5,423 | 1,664 | 3,134 | 981 | 3,370 | 662 | 236 |
| 0.27 | 0.21 | -0.01 | 0.38 | 0.22 | 0.18 | -0.01 | 0.92 | -- | -- | 0.03 | 0.93 | -- | 0.61 | 0.19 | 0.38 | 0.13 | 0.46 | 0.13 | 0.05 |
| 41,170 | 46,929 | 37,751 | 35,475 | 29,323 | 27,841 | 41,797 | 68,598 | -- | -- | 34,819 | 14,715 | 15,203 | 20,559 | 21,472 | 11,400 | 614 | 4,366 | ||
| 53,415 | 54,158 | 52,715 | 58,618 | 39,509 | 38,176 | 29,497 | 35,806 | -- | -- | 37,616 | 37,846 | 28,156 | 19,042 | 16,650 | 15,770 | 8,481 | 7,667 | ||
| 8,209 | 6,952 | 6,961 | 6,894 | 3,599 | 3,539 | 4,197 | 3,959 | -- | -- | 11,501 | 10,585 | 9,026 | 10,089 | 997 | 1,173 | 354 | 1,588 | ||
| 138,720 | 135,063 | 123,504 | 127,211 | 116,517 | 113,783 | 120,095 | 135,025 | -- | -- | 91,160 | 69,537 | 57,998 | 54,263 | 43,230 | 31,072 | 15,704 | 17,921 | ||
| -- | 23,899 | -- | 21,823 | -- | 21,506 | -- | 21,009 | -- | -- | 6,979 | 5,808 | 5,527 | 2,057 | 1,357 | 1,237 | 436 | 388 | ||
| 218,403 | 209,026 | 193,110 | 194,911 | 176,269 | 168,591 | 170,440 | 184,283 | 130,489 | 126,954 | 131,560 | 99,358 | 81,790 | 66,909 | 54,780 | 40,070 | 17,805 | 19,997 | ||
| 88,559 | 80,447 | 67,742 | 73,220 | 55,725 | 49,954 | 51,161 | 65,460 | -- | -- | 53,887 | 47,599 | 38,203 | 28,864 | 35,924 | 22,154 | 12,324 | 15,178 | ||
| 19,293 | 18,615 | 16,701 | 12,868 | 12,940 | 11,442 | 11,766 | 11,159 | -- | -- | 12,192 | 3,378 | 1,164 | 628 | 662 | 703 | 0 | 0 | ||
| 107,852 | 99,062 | 84,443 | 86,088 | 68,665 | 61,396 | 62,926 | 76,619 | 59,559 | 58,681 | 66,080 | 50,977 | 39,366 | 29,492 | 36,586 | 22,857 | 12,324 | 15,178 | ||
| 110,551 | 109,964 | 108,667 | 108,823 | 107,604 | 107,195 | 107,513 | 107,664 | -- | -- | 65,480 | 48,381 | 42,424 | 37,417 | 18,194 | 17,213 | 5,481 | 4,819 | ||
| 26,246 | 26,246 | 26,246 | 62,303 | 62,303 | 62,303 | 62,303 | 29,524 | -- | -- | 29,524 | 13,648 | -- | 14,072 | 19,032 | 10,600 | 10,600 | 515 | 4,289 | 2,769 |
| 3,381 | 4,568 | -5,019 | -13,659 | -20,011 | -12,634 | -7,992 | 10,298 | -697 | -1,356 | -5,373 | 13,997 | 1,570 | 654 | -4,501 | -4,174 | -1,549 | 3,665 | -548 | 91 |
| -6,392 | -5,371 | -3,718 | -11,604 | -6,946 | -16,683 | -15,693 | -9,559 | -- | -- | -2,305 | -11,885 | -- | -4,938 | -13,997 | -2,144 | -2,152 | -4,195 | -173 | -1,380 |
| 4,355 | 5,024 | 4,759 | -10,795 | -10,606 | -9,405 | -1,991 | 32,040 | -- | -- | -1,667 | 13,765 | -- | 3,860 | 13,539 | 14,756 | 13,698 | 10,614 | -3,053 | 2,809 |
| 1,344 | 4,221 | -3,978 | -36,058 | -37,563 | -38,722 | -25,676 | 32,779 | -- | -- | -9,345 | 15,877 | -- | -425 | -4,960 | 8,438 | 9,997 | 10,085 | -3,774 | 1,520 |
| 27,589 | 30,467 | 22,267 | 26,246 | 24,741 | 23,581 | 36,627 | 62,303 | -- | -- | 20,179 | 29,524 | -- | 13,648 | 14,072 | 19,038 | 20,596 | 10,600 | 515 | 4,289 |
