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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 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92,699 | 59,231 | 29,197 | 114,660 | 80,631 | 51,948 | 23,715 | 94,184 | 63,735 | 38,701 | 18,281 | 82,465 | 58,498 | 61,325 | 37,487 | 7,342 | 25,563 | 24,680 | 19,357 |
| 29,360 | 18,398 | 9,788 | 31,663 | 21,536 | 14,462 | 6,608 | -- | -- | 10,982 | 5,195 | 24,383 | -- | 18,531 | 15,496 | 3,702 | 12,861 | 12,366 | 9,876 |
| 13,781 | 9,571 | 3,994 | 18,189 | 12,328 | 8,304 | 4,202 | 16,088 | 9,890 | 6,031 | 2,924 | 12,773 | 8,744 | 10,423 | 5,603 | 1,390 | 1,917 | 2,824 | 1,946 |
| 13,758 | 9,558 | 3,985 | 18,003 | 12,038 | 7,983 | 3,881 | 16,448 | 10,252 | 6,388 | 2,916 | 12,765 | 8,761 | 10,412 | 7,174 | 1,749 | 2,076 | 3,149 | 2,195 |
| 1,939 | 1,394 | 575 | 1,927 | 1,712 | 1,067 | 533 | -- | -- | 700 | 490 | 1,164 | -- | 1,563 | 1,198 | 287 | 284 | 491 | 176 |
| 11,819 | 8,164 | 3,409 | 16,076 | 10,326 | 6,917 | 3,348 | 14,503 | 9,079 | 5,688 | 2,426 | 11,601 | 7,753 | 8,849 | 5,976 | 1,463 | 1,792 | 2,658 | 2,018 |
| 1.32 | 0.89 | 0.36 | 2.01 | 1.10 | 0.98 | 0.48 | -- | -- | 0.81 | 0.35 | 1.65 | -- | 1.26 | 0.85 | 0.21 | 0.27 | 0.48 | 0.41 |
| 35,882 | 34,116 | 33,357 | 35,339 | 22,378 | 9,493 | 11,801 | -- | -- | 3,019 | 7,093 | 1,962 | 3,979 | 976 | 681 | 7,668 | 1,142 | ||
| 16,093 | 12,864 | 13,040 | 12,212 | 11,363 | 10,798 | 11,646 | -- | -- | 8,503 | 8,477 | 7,442 | 3,920 | 3,644 | 2,728 | 3,089 | 2,432 | ||
| 34,087 | 34,297 | 32,465 | 30,053 | 25,223 | 22,569 | 19,984 | -- | -- | 18,868 | 19,154 | 13,786 | 9,772 | 5,106 | 5,137 | 5,940 | 5,922 | ||
| 120,699 | 112,789 | 122,215 | 120,598 | 117,229 | 46,116 | 46,368 | -- | -- | 32,980 | 39,598 | 29,058 | 20,886 | 11,004 | 11,007 | 17,540 | 12,395 | ||
| -- | 48,527 | -- | 42,993 | -- | 39,858 | -- | -- | -- | 38,950 | 36,009 | 37,111 | 34,358 | 8,837 | 8,860 | 10,501 | 10,580 | ||
| 193,225 | 183,484 | 191,924 | 179,753 | 169,599 | 96,795 | 96,693 | 92,112 | 85,174 | 81,677 | 85,144 | 73,202 | 62,632 | 40,735 | 39,001 | 40,615 | 25,074 | ||
| 27,554 | 21,350 | 27,847 | 25,959 | 21,762 | 17,856 | 21,221 | -- | -- | 21,133 | 26,868 | 24,724 | 21,597 | 6,378 | 5,804 | 9,136 | 7,744 | ||
| 5,327 | 5,447 | 5,579 | 5,847 | 5,641 | 5,718 | 5,819 | -- | -- | 3,054 | 2,960 | 2,652 | 2,653 | 4,226 | 4,529 | 4,977 | 1,485 | ||
| 32,882 | 26,797 | 33,426 | 31,807 | 27,403 | 23,573 | 27,041 | 25,807 | 24,293 | 24,187 | 29,827 | 27,377 | 24,250 | 10,605 | 10,333 | 14,112 | 9,229 | ||
| 160,343 | 156,687 | 158,498 | 147,947 | 142,197 | 73,222 | 69,653 | 66,305 | 60,880 | 57,490 | 55,317 | 45,825 | 38,382 | 30,131 | 28,668 | 26,503 | 15,845 | ||
| 33,206 | 33,206 | 33,206 | 7,902 | 7,902 | 7,902 | 7,902 | -- | -- | 7,093 | 7,093 | 1,518 | -- | 3,041 | 394 | 533 | 7,123 | 1,055 | 1,079 |
| 7,665 | 1,318 | 1,446 | 11,472 | 7,902 | 2,631 | 4,334 | 10,466 | 4,976 | 2,763 | 1,593 | 11,666 | 5,270 | 6,480 | 5,625 | 1,858 | 1,132 | 3,748 | 2,273 |
| 1,466 | 6,109 | -3,016 | -51,730 | -59,579 | -2,108 | -925 | -6,114 | -6,897 | -3,126 | -5,317 | -2,521 | -1,403 | -4,001 | -3,762 | -1,132 | -10,309 | -4,728 | -3,689 |
| -7,411 | -6,566 | 0 | 65,565 | 65,379 | -18 | 0 | -3,515 | -3,515 | -3,515 | -1,594 | -3,566 | -2,916 | -4,022 | 792 | -282 | 2,586 | 7,049 | 1,393 |
| 1,798 | 877 | -1,573 | 25,304 | 13,700 | 490 | 3,414 | -- | -5,446 | -4,074 | -5,313 | 5,575 | 948 | -1,522 | 2,646 | 443 | -6,591 | 6,068 | -24 |
| 35,004 | 34,083 | 31,633 | 33,206 | 21,602 | 8,392 | 11,316 | -- | -- | 3,019 | 1,780 | 7,093 | -- | 1,518 | 3,041 | 976 | 533 | 7,123 | 1,055 |
