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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53,858 | 39,838 | 25,972 | 125,120 | 107,139 | 61,850 | 20,226 | 52,526 | 32,125 | 18,315 | 8,609 | 46,290 | 32,847 | 20,125 | 39,107 | 40,624 | 18,018 | 31,155 | 22,153 | 23,946 |
| 37,065 | 24,769 | 15,546 | 43,811 | 35,155 | 25,065 | 11,223 | 34,754 | 21,816 | -- | 5,803 | 32,078 | 22,793 | -- | 27,001 | 27,331 | 12,188 | 22,789 | 16,519 | 17,661 |
| 5,526 | 9,743 | 7,976 | 70,334 | 65,718 | 33,418 | 7,203 | 11,710 | 6,272 | 3,080 | 1,412 | 8,766 | 6,221 | 3,249 | 5,068 | 8,522 | 3,159 | 3,211 | 690 | 1,782 |
| 5,555 | 9,746 | 7,978 | 70,282 | 65,662 | 33,354 | 7,204 | 11,708 | 6,271 | 3,079 | 1,412 | 8,760 | 6,215 | 3,248 | 5,079 | 8,502 | 3,943 | 4,109 | 1,904 | 2,872 |
| -249 | 529 | 847 | 5,558 | 5,658 | 3,100 | 650 | 782 | 424 | -- | 80 | 688 | 478 | -- | 268 | 644 | 316 | 224 | 87 | 67 |
| 5,804 | 9,217 | 7,131 | 64,724 | 60,004 | 30,255 | 6,554 | 10,927 | 5,847 | 2,896 | 1,331 | 8,072 | 5,738 | 2,997 | 4,811 | 7,858 | 3,627 | 3,885 | 1,818 | 2,805 |
| 0.53 | 1.24 | 0.96 | 8.70 | 8.07 | 4.07 | 0.88 | 1.96 | 1.05 | -- | 0.24 | 1.45 | 1.03 | -- | 0.86 | 1.41 | 0.78 | 0.83 | 0.40 | 0.59 |
| 25,401 | 25,589 | 26,819 | 90,909 | 50,935 | 63,568 | 46,553 | 46,483 | 5,857 | -- | 9,262 | 8,861 | 11,426 | 7,514 | 7,305 | 4,984 | 10,485 | |||
| 9,184 | 6,723 | 9,604 | 5,688 | 414 | 119 | 8,800 | 3,966 | 5,160 | -- | 3,463 | 3,123 | 1,841 | 2,719 | 3,255 | 2,654 | 1,590 | |||
| 42,936 | 44,675 | 29,984 | 27,186 | 19,474 | 9,625 | 10,047 | 8,892 | 11,187 | -- | 8,217 | 11,101 | 8,432 | 7,719 | 6,876 | 6,378 | 7,220 | |||
| 133,526 | 143,046 | 159,056 | 153,396 | 150,336 | 135,669 | 107,597 | 102,679 | 34,850 | -- | 36,293 | 31,417 | 29,396 | 22,799 | 22,792 | 19,398 | 20,613 | |||
| -- | 29,842 | -- | 21,864 | -- | 18,863 | -- | 15,841 | 14,248 | -- | 7,389 | 3,661 | 3,113 | 2,276 | 2,144 | 2,316 | 2,157 | |||
| 175,210 | 183,429 | 197,061 | 188,672 | 181,557 | 158,691 | 126,784 | 120,228 | 50,660 | 46,697 | 44,744 | 36,083 | 33,829 | 26,431 | 25,792 | 22,482 | 23,559 | |||
| 15,014 | 20,225 | 19,285 | 17,810 | 15,589 | 23,756 | 10,553 | 11,275 | 10,961 | -- | 10,669 | 8,196 | 8,247 | 4,628 | 5,687 | 4,800 | 4,589 | |||
| 2,775 | 2,464 | 1,864 | 2,066 | 1,861 | 581 | 1,087 | 371 | 357 | -- | 543 | 1,115 | 1,604 | 1,846 | 2,346 | 2,407 | 2,005 | |||
| 17,789 | 22,690 | 21,149 | 19,877 | 17,451 | 24,337 | 11,640 | 11,646 | 11,317 | 10,231 | 11,212 | 9,311 | 9,851 | 6,473 | 8,033 | 7,207 | 6,594 | |||
| 157,421 | 160,739 | 175,913 | 168,795 | 164,106 | 134,354 | 115,144 | 108,582 | 39,342 | 36,466 | 33,532 | 26,773 | 23,978 | 19,957 | 17,760 | 15,274 | 16,965 | |||
| 90,909 | 90,909 | 90,909 | 46,483 | 46,483 | 46,483 | 46,483 | 9,057 | 9,057 | -- | 9,057 | 8,651 | 8,651 | -- | 11,426 | 6,935 | 6,935 | 4,984 | 10,485 | 11,859 |
| -17,062 | -5,372 | -9,322 | 39,163 | 46,922 | 26,266 | -1,248 | -4,927 | -2,690 | -2,252 | -2,432 | 1,657 | 2,625 | 1,158 | 174 | 5,048 | 1,499 | 1,933 | 12 | -88 |
| -30,791 | -42,358 | -54,614 | 10,594 | -37,332 | -4,598 | 1,473 | -21,756 | -466 | -72 | -247 | 110 | 255 | 405 | -466 | 786 | 133 | 1,327 | -2,728 | -156 |
| -17,787 | -17,648 | -148 | -5,293 | -5,124 | -4,567 | -160 | 64,197 | -132 | -303 | -56 | -1,390 | -1,461 | -1,525 | -2,534 | -1,259 | -1,020 | -1,362 | -2,805 | -1,130 |
| -65,509 | -65,320 | -64,090 | 44,427 | 4,452 | 17,086 | 71 | 37,426 | -3,318 | -2,599 | -2,706 | 406 | 1,450 | 43 | -2,775 | 4,491 | 579 | 1,951 | -5,501 | -1,374 |
| 25,401 | 25,589 | 26,819 | 90,909 | 50,935 | 63,568 | 46,553 | 46,483 | 5,739 | -- | 6,351 | 9,057 | 10,101 | -- | 8,651 | 11,426 | 7,514 | 6,935 | 4,984 | 10,485 |
