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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91,023 | 60,096 | 21,843 | 87,505 | 64,353 | 39,203 | 17,827 | 64,243 | 46,304 | 24,035 | 7,816 | 52,462 | 42,293 | 11,255 | 42,213 | 30,261 |
| 29,978 | 19,238 | 7,571 | 29,307 | 21,611 | 12,712 | 5,786 | 16,743 | -- | 7,427 | -- | 13,854 | -- | -- | 12,119 | 8,660 |
| 30,924 | 21,644 | 6,974 | 33,719 | 24,385 | 15,919 | 6,893 | 28,088 | 20,877 | 9,349 | -- | 24,329 | 21,022 | -- | 15,950 | 9,378 |
| 30,918 | 21,637 | 6,963 | 33,715 | 24,438 | 15,973 | 6,917 | 28,140 | 20,922 | 9,394 | -- | 24,321 | 21,019 | -- | 15,950 | 8,775 |
| 2,946 | 2,089 | 642 | 3,429 | 2,642 | 1,649 | 673 | 3,724 | -- | 1,416 | -- | 3,677 | -- | -- | 2,269 | 1,194 |
| 27,973 | 19,547 | 6,321 | 30,286 | 21,796 | 14,324 | 6,244 | 24,417 | 18,142 | 7,979 | 1,776 | 20,645 | 17,779 | 4,050 | 13,681 | 7,581 |
| 2.29 | 2.37 | 0.77 | 3.67 | 2.64 | 1.74 | 0.76 | 3.95 | -- | 1.29 | -- | 3.44 | -- | -- | 2.28 | 1.26 |
| 65,816 | 53,476 | 66,949 | 59,546 | 109,854 | 80,766 | 100,423 | 162,567 | -- | 10,482 | -- | 9,439 | 16,394 | 8,241 | ||
| 72,143 | 58,914 | 42,786 | 40,044 | 35,323 | 32,061 | 34,565 | 33,781 | -- | 23,200 | -- | 17,967 | 12,979 | 8,917 | ||
| 17,646 | 19,548 | 17,514 | 15,435 | 13,948 | 14,395 | 10,361 | 7,177 | -- | 6,130 | -- | 5,381 | 6,555 | 4,653 | ||
| 256,597 | 258,925 | 252,260 | 248,090 | 239,048 | 240,452 | 242,038 | 233,444 | -- | 60,338 | -- | 58,280 | 37,707 | 22,990 | ||
| -- | 1,425 | -- | 1,427 | -- | 1,260 | -- | 1,178 | -- | 1,211 | -- | 1,315 | 1,305 | 933 | ||
| 291,788 | 288,712 | 276,902 | 270,152 | 257,772 | 255,220 | 252,905 | 242,831 | 80,690 | 68,876 | 65,387 | 64,583 | 43,451 | 26,871 | ||
| 18,421 | 24,732 | 17,437 | 17,783 | 13,928 | 18,889 | 17,172 | 13,377 | -- | 9,343 | -- | 8,163 | 7,636 | 5,026 | ||
| 758 | 724 | 761 | 882 | 1,054 | 1,032 | 244 | 248 | -- | 179 | -- | 67 | 69 | 0 | ||
| 19,179 | 25,456 | 18,198 | 18,666 | 14,982 | 19,920 | 17,415 | 13,625 | 11,242 | 9,521 | -- | 8,230 | 7,705 | 5,026 | ||
| 272,609 | 263,256 | 258,704 | 251,487 | 242,790 | 235,300 | 235,489 | 229,206 | -- | 59,355 | -- | 56,354 | 35,746 | 21,845 | ||
| 59,546 | 59,546 | 59,546 | 162,567 | 162,567 | 162,567 | 162,567 | 8,349 | -- | 8,349 | -- | 16,394 | -- | -- | 8,241 | 4,612 |
| -7,561 | 67 | -397 | 17,301 | 10,716 | 11,472 | 4,548 | 9,578 | 847 | 3,442 | 936 | 15,776 | 16,678 | 2,802 | 8,318 | 3,062 |
| 23,204 | 3,487 | 7,944 | -110,471 | -54,411 | -84,284 | -65,903 | -4,356 | -- | 3,620 | -- | -23,069 | -- | -- | -1,710 | 1,150 |
| -9,800 | -9,695 | -100 | -9,809 | -9,007 | -9,003 | -786 | 148,972 | -- | -5,006 | -- | -1,026 | -- | -- | 1,242 | -425 |
| 6,269 | -6,070 | 7,402 | -103,020 | -52,713 | -81,801 | -62,144 | 154,218 | -- | 2,133 | -- | -8,046 | -- | -- | 8,154 | 3,628 |
| 65,816 | 53,476 | 66,949 | 59,546 | 109,854 | 80,766 | 100,423 | 162,567 | -- | 10,482 | -- | 8,349 | -- | -- | 16,394 | 8,241 |
