| 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 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46,283 | 24,912 | 15,107 | 67,821 | 50,117 | 33,603 | 11,859 | 53,312 | 30,928 | 16,946 | 5,443 | 43,411 | 33,291 | 23,151 | 10,840 | 43,140 | 33,733 | 21,858 | 9,907 | 31,221 | 21,970 | 14,292 | 7,292 | 24,774 | 17,484 | 11,761 | 6,453 | 21,003 | 15,689 | 10,094 | 12,344 |
| 25,954 | 13,210 | 7,589 | 43,663 | 30,382 | 19,676 | 7,416 | 32,516 | 16,431 | 9,577 | 3,392 | 19,758 | 13,711 | 8,822 | 4,229 | 18,896 | 14,840 | 10,137 | 5,081 | 14,181 | 9,375 | 6,101 | 3,170 | 11,145 | 7,608 | 5,139 | -- | 9,601 | 7,705 | 4,414 | 5,358 |
| 4,214 | 1,503 | 2,124 | 5,395 | 4,651 | 1,807 | -2,089 | 3,592 | 430 | -2,256 | -2,640 | 6,504 | 7,836 | 5,993 | 2,824 | 11,358 | 9,428 | 5,435 | 2,106 | 7,879 | 6,467 | 3,973 | 1,671 | 5,851 | 4,763 | 3,081 | 1,632 | 5,082 | 2,985 | 1,813 | 3,397 |
| 4,223 | 1,485 | 2,128 | 5,375 | 4,645 | 1,798 | -2,094 | 3,579 | 427 | -2,258 | -2,644 | 6,478 | 7,822 | 5,978 | 2,810 | 11,336 | 9,522 | 5,530 | 2,160 | 8,322 | 6,487 | 3,996 | 2,036 | 6,479 | 5,007 | 3,307 | 1,795 | 5,820 | 3,618 | 2,697 | 4,001 |
| -35 | 27 | 45 | 421 | 478 | 485 | 14 | 483 | 137 | 14 | -27 | 312 | 1,138 | 1,036 | 403 | 1,035 | 1,367 | 957 | 302 | 822 | 932 | 605 | 274 | 276 | 353 | 202 | -- | 687 | 384 | 96 | 371 |
| 4,258 | 1,458 | 2,083 | 4,954 | 4,167 | 1,313 | -2,108 | 3,097 | 290 | -2,272 | -2,618 | 6,166 | 6,684 | 4,942 | 2,408 | 10,301 | 8,155 | 4,572 | 1,859 | 7,501 | 5,555 | 3,391 | 1,762 | 6,202 | 4,654 | 3,105 | 1,590 | 5,133 | 3,234 | 2,601 | 3,630 |
| 0.20 | 0.07 | 0.16 | 0.26 | 0.20 | 0.08 | -0.10 | 0.18 | 0.03 | -0.10 | -0.12 | 0.34 | 0.35 | 0.37 | 0.18 | 0.75 | 0.59 | 0.33 | 0.19 | 0.86 | 0.67 | 0.45 | 0.94 | 0.83 | 0.62 | 0.41 | -- | 0.68 | 0.46 | 2.60 | 4.19 |
| 34,190 | 37,264 | 25,215 | 33,252 | 45,224 | 23,064 | 14,609 | 15,505 | 12,853 | 8,397 | 14,795 | 7,384 | 21,494 | 29,148 | 27,069 | 25,966 | 24,324 | 17,946 | 4,875 | 24,860 | 12,536 | 39,695 | 8,605 | 10,845 | 6,056 | 7,032 | 8,226 | 4,600 | |||
| 30,704 | 23,495 | 29,526 | 22,838 | 27,074 | 26,733 | 23,486 | 23,805 | 26,379 | 23,996 | 19,573 | 19,720 | 26,008 | 26,947 | 20,037 | 22,042 | 21,914 | 22,450 | 16,903 | 13,006 | 10,269 | 9,853 | 8,933 | 6,102 | 6,606 | 4,878 | 3,353 | 4,127 | |||
| 56,126 | 57,553 | 52,212 | 53,378 | 45,028 | 37,594 | 39,791 | 40,193 | 37,503 | 27,995 | 22,097 | 20,744 | 21,331 | 17,089 | 17,463 | 17,572 | 15,970 | 17,595 | 17,038 | 18,432 | 16,567 | 11,996 | 8,727 | 10,113 | 8,064 | 7,288 | 3,282 | 4,125 | |||
| 127,889 | 124,383 | 117,594 | 119,693 | 129,782 | 92,060 | 87,455 | 88,574 | 84,278 | 77,300 | 71,405 | 75,231 | 78,885 | 78,350 | 76,814 | 73,770 | 69,127 | 70,465 | 61,512 | 65,244 | 68,643 | 65,083 | 29,747 | 30,740 | 24,175 | 20,646 | 16,788 | 15,594 | |||
| -- | 15,791 | -- | 16,294 | -- | 16,161 | -- | 16,304 | -- | 15,487 | -- | 15,678 | -- | 13,381 | -- | 13,508 | 8,227 | 8,376 | 6,063 | 6,074 | 5,950 | 6,012 | 6,048 | 5,925 | 6,051 | 6,130 | 529 | 533 | |||
| 173,008 | 168,405 | 160,406 | 161,469 | 162,501 | 122,785 | 116,093 | 116,853 | 108,191 | 100,212 | 93,143 | 96,342 | 98,232 | 97,606 | 95,341 | 91,364 | 84,220 | 85,367 | 76,186 | 76,975 | 75,470 | 71,972 | 36,634 | 37,419 | 30,864 | 27,342 | 17,464 | 16,383 | |||
| 50,000 | 48,580 | 40,636 | 43,546 | 41,743 | 39,066 | 36,231 | 35,295 | 28,464 | 23,612 | 15,215 | 15,869 | 16,277 | 14,654 | 16,256 | 15,944 | 11,415 | 16,788 | 8,365 | 11,013 | 11,613 | 10,279 | 8,381 | 10,027 | 8,332 | 9,901 | 5,312 | 4,686 | |||
| 705 | 798 | 738 | 540 | 377 | 578 | 530 | 387 | 353 | 445 | 486 | 578 | 783 | 874 | 846 | 113 | 240 | 240 | 240 | 240 | 296 | 296 | 176 | 176 | 718 | 60 | 110 | 50 | |||
| 50,705 | 49,378 | 41,374 | 44,086 | 42,120 | 39,645 | 36,761 | 35,682 | 28,817 | 24,057 | 15,701 | 16,447 | 17,060 | 15,529 | 17,102 | 16,057 | 11,655 | 17,028 | 8,605 | 11,253 | 11,909 | 10,575 | 8,557 | 10,203 | 9,050 | 9,961 | 5,422 | 4,736 | |||
| 122,303 | 119,026 | 119,032 | 117,383 | 120,381 | 83,140 | 79,332 | 81,171 | 79,374 | 76,156 | 77,442 | 79,895 | 81,172 | 82,078 | 78,238 | 75,307 | 72,564 | 68,339 | 67,581 | 65,722 | 63,561 | 61,397 | 28,078 | 27,216 | 21,814 | 17,381 | 12,042 | 11,647 | |||
| 31,771 | 31,771 | 31,771 | 15,394 | 15,394 | 15,394 | 15,394 | 7,356 | 7,356 | 7,356 | 7,356 | 15,664 | 25,964 | 25,964 | 25,964 | 24,848 | 24,848 | 24,848 | 24,848 | 10,833 | 10,833 | 10,833 | 10,833 | 6,036 | 6,036 | 6,036 | -- | 6,992 | 8,226 | 4,600 | 1,835 |
| 309 | 1,934 | -6,683 | -6,596 | -2,380 | 3,617 | -8,325 | -7,943 | -8,343 | -2,949 | -1,856 | 1,561 | -3,535 | 272 | -43 | 3,906 | -1,349 | -1,393 | -2,961 | -5,871 | -3,269 | -714 | -1,135 | 5,705 | 2,323 | 1,747 | 508 | 1,279 | 2,366 | 5,597 | 2,413 |
| -5,390 | -8,904 | -8,696 | -5,374 | -17,870 | -7,160 | -6,003 | 10,104 | 14,214 | 5,641 | 9,589 | -8,423 | 33 | 360 | -1,026 | -3,079 | -296 | -7,025 | -17,294 | -11,021 | -25,994 | -1,642 | -285 | -258 | -145 | -116 | -18 | -1,553 | -4,737 | -94 | 140 |
| 6,368 | 6,463 | 2,822 | 28,348 | 42,957 | 6,571 | 7,665 | 5,877 | -1,278 | -1,659 | -301 | -1,447 | -996 | 2,543 | 2,172 | 290 | 1,108 | 1,500 | 270 | 30,907 | 30,944 | 31,196 | -820 | -650 | -1,216 | -579 | -138 | -683 | 1,138 | -1,878 | 213 |
| 1,287 | -507 | -12,557 | 16,378 | 22,707 | 3,027 | -6,663 | 8,038 | 4,593 | 1,033 | 7,431 | -8,308 | -4,498 | 3,176 | 1,103 | 1,116 | -537 | -6,918 | -19,985 | 14,015 | 1,682 | 28,840 | -2,239 | 4,797 | 962 | 1,053 | 6,387 | -957 | -1,234 | 3,626 | 2,765 |
| 33,058 | 31,264 | 19,215 | 31,771 | 38,101 | 18,421 | 8,730 | 15,394 | 11,949 | 8,389 | 14,787 | 7,356 | 21,466 | 29,140 | 27,066 | 25,964 | 24,311 | 17,929 | 4,863 | 24,848 | 12,514 | 39,673 | 8,593 | 10,833 | 6,998 | 7,088 | -- | 6,036 | 6,992 | 8,226 | 4,600 |
