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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34,388 | 23,203 | 10,370 | 40,141 | 30,366 | 17,516 | 7,686 | 25,640 | 17,065 | 8,431 | 3,282 | 21,314 | 12,561 | 20,847 | 11,649 |
| 22,925 | 15,248 | 6,650 | 25,148 | 18,513 | 10,198 | 4,640 | 16,451 | 10,692 | 4,930 | -- | 12,667 | 7,079 | 11,848 | 7,079 |
| 9,131 | 6,531 | 3,199 | 10,606 | 7,723 | 5,273 | 1,929 | 5,995 | 3,939 | 2,295 | 450 | 6,202 | 3,936 | 5,157 | 1,923 |
| 9,092 | 6,495 | 3,163 | 10,462 | 7,614 | 5,188 | 1,914 | 5,966 | 3,911 | 2,268 | 454 | 6,107 | 4,061 | 5,041 | 1,914 |
| 1,120 | 817 | 388 | 1,268 | 794 | 555 | -- | -- | -- | 278 | -- | 811 | -- | 704 | 257 |
| 7,971 | 5,677 | 2,775 | 9,194 | 6,819 | 4,633 | 1,749 | 5,268 | 3,463 | 1,991 | 390 | 5,296 | 3,414 | 4,336 | 1,657 |
| 0.93 | 0.66 | 0.32 | 1.24 | 0.97 | 0.70 | -- | -- | -- | 0.31 | -- | 0.90 | -- | 0.87 | 0.33 |
| 12,300 | 22,513 | 22,680 | 22,104 | 28,665 | 4,288 | -- | -- | -- | 4,760 | -- | 2,372 | 1,388 | 2,000 | |
| 8,714 | 6,959 | 9,110 | 9,134 | 12,581 | 8,579 | -- | -- | -- | 4,979 | -- | 7,385 | 3,868 | 1,860 | |
| 8,546 | 8,787 | 7,614 | 7,650 | 5,808 | 5,168 | -- | -- | -- | 3,394 | -- | 3,192 | 3,085 | 2,578 | |
| 58,820 | 59,350 | 57,520 | 55,235 | 51,999 | 26,244 | 24,075 | 21,705 | 18,510 | 18,811 | 14,301 | 15,107 | 10,622 | 9,752 | |
| -- | 11,343 | -- | 11,735 | -- | 11,125 | -- | -- | -- | 7,177 | -- | 7,285 | 6,292 | 5,689 | |
| 86,363 | 84,222 | 79,633 | 75,242 | 71,280 | 44,163 | 41,872 | 39,177 | 35,146 | 34,051 | 29,047 | 29,176 | 18,880 | 16,381 | |
| 15,610 | 15,903 | 8,529 | 7,970 | 6,599 | 4,482 | 5,105 | 5,033 | 4,514 | 4,892 | 1,549 | 2,059 | 8,164 | 4,804 | |
| 6,356 | 6,237 | 6,841 | 5,799 | 5,504 | 4,086 | 4,056 | 3,081 | 1,105 | 1,110 | 1,064 | 1,090 | 723 | 744 | |
| 21,966 | 22,140 | 15,370 | 13,769 | 12,103 | 8,568 | 9,161 | 8,113 | 5,619 | 6,003 | 2,613 | 3,150 | 8,887 | 5,548 | |
| 64,397 | 62,082 | 64,263 | 61,473 | 59,177 | 35,595 | 32,710 | 31,064 | 29,527 | 28,048 | 26,434 | 26,027 | 9,993 | 10,834 | |
| 21,969 | 21,969 | 21,969 | 1,902 | 1,902 | 1,902 | -- | -- | 2,372 | 2,372 | -- | 1,388 | 2,000 | 2,481 | |
| 12,095 | 12,084 | 2,480 | 9,416 | 5,885 | 4,524 | 2,724 | -1,768 | -1,719 | 1,382 | 524 | 2,618 | 4,326 | 2,338 | |
| -18,598 | -8,398 | -2,897 | -13,436 | -3,963 | -2,792 | -1,051 | -2,580 | -1,991 | -1,271 | -2,243 | -5,996 | -2,754 | -2,436 | |
| -7,587 | -5,683 | 628 | 24,184 | 24,853 | 677 | 752 | 3,928 | 2,268 | 2,268 | 1,073 | 4,368 | -2,233 | -318 | |
| -13,854 | -1,819 | 170 | 20,068 | 26,763 | 2,386 | 2,424 | -470 | -1,464 | 2,387 | -641 | 984 | -611 | -482 | |
| 8,115 | 20,151 | 22,140 | 21,969 | 28,665 | 4,288 | 4,326 | 1,902 | 908 | 4,760 | 1,731 | 2,372 | 1,388 | 2,000 | |
