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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76,373 | 56,941 | 22,411 | 110,292 | 82,367 | 51,162 | 23,567 | 71,733 | 46,369 | 27,291 | 14,202 | 36,299 | 17,825 | 7,780 |
| 52,596 | 38,146 | 14,921 | 70,329 | 52,007 | 34,543 | -- | -- | -- | 20,789 | 10,911 | 26,332 | 13,406 | 5,260 |
| 14,653 | 10,900 | 4,342 | 28,244 | 21,481 | 11,336 | 3,836 | 9,084 | -- | 2,863 | 1,446 | 3,594 | 1,308 | 354 |
| 14,545 | 10,792 | 4,333 | 28,269 | 21,481 | 11,336 | 3,836 | 9,318 | -- | 2,907 | 1,446 | 3,575 | 1,304 | 354 |
| 723 | 453 | 182 | -846 | -792 | -16 | -- | -- | -- | 238 | 139 | 343 | -34 | -18 |
| 13,821 | 10,340 | 4,152 | 29,115 | 22,273 | 11,352 | 3,842 | -- | -- | 2,670 | 1,307 | 3,232 | 1,337 | 372 |
| 2.72 | 2.04 | 1.15 | 9.64 | 7.90 | 4.18 | -- | -- | -- | 1.00 | 0.50 | -- | -- | -- |
| 118,444 | 128,059 | 137,301 | 146,306 | 147,752 | 17,738 | -- | -- | 11,937 | 14,364 | 11,178 | 886 | 426 | |
| 26,813 | 31,761 | 19,342 | 20,022 | 16,963 | 14,451 | -- | -- | 13,162 | 8,703 | 4,896 | 4,169 | 1,943 | |
| 59,453 | 41,854 | 33,101 | 22,546 | 20,323 | 17,652 | -- | -- | 14,166 | 12,209 | 9,726 | 7,305 | 3,026 | |
| 214,847 | 207,717 | 196,047 | 192,084 | 188,609 | 54,250 | -- | -- | 40,622 | 36,130 | 26,113 | 13,104 | 5,907 | |
| -- | 2,737 | -- | 2,719 | -- | 2,325 | -- | -- | 1,589 | 1,516 | 953 | 532 | 169 | |
| 227,824 | 220,311 | 206,568 | 202,472 | 194,508 | 59,902 | 51,183 | 47,323 | 43,159 | 38,371 | 27,686 | 14,122 | 6,473 | |
| 21,996 | 17,150 | 8,450 | 9,074 | 8,433 | 9,278 | -- | -- | 7,918 | 6,286 | 6,176 | 9,212 | 2,924 | |
| 1,253 | 1,440 | 172 | 205 | 127 | 152 | -- | -- | 22 | 261 | 268 | 0 | 113 | |
| 23,249 | 18,590 | 8,622 | 9,280 | 8,560 | 9,430 | 8,220 | 8,271 | 7,940 | 6,547 | 6,445 | 9,212 | 3,036 | |
| 204,575 | 201,721 | 197,946 | 193,192 | 185,949 | 50,472 | -- | -- | 35,219 | 31,824 | 21,242 | 4,910 | 3,437 | |
| 146,263 | 146,263 | 146,263 | 11,744 | 11,744 | 11,744 | -- | -- | 11,178 | 11,178 | 11,178 | 886 | 426 | 399 |
| -19,544 | -15,304 | -7,883 | 18,179 | 16,068 | 9,079 | 3,845 | -4,915 | -5,840 | -5,650 | -4,788 | 3,143 | -1,947 | -989 |
| -6,795 | -1,780 | -1,057 | -8,074 | -4,579 | -2,977 | -- | -2,555 | -1,736 | -1,206 | -1,041 | -867 | -790 | -352 |
| -1,691 | -1,258 | 0 | 124,446 | 124,445 | -77 | -- | 8,290 | 8,460 | 8,687 | 8,992 | 8,020 | 3,183 | 1,368 |
| -27,819 | -18,205 | -8,963 | 134,519 | 135,929 | 5,994 | -- | 566 | 759 | 1,849 | 3,186 | 10,292 | 460 | 27 |
| 118,444 | 128,059 | 137,301 | 146,263 | 147,673 | 17,738 | -- | -- | 11,937 | 13,027 | 14,364 | 11,178 | 886 | 426 |
