| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,867 | 11,923 | 6,005 | 27,336 | 18,538 | 11,658 | 5,121 | 29,923 | 17,610 | 9,869 | 3,357 | 26,893 | 18,546 | 11,745 | 6,576 | 31,338 | 22,465 | 15,656 | 5,720 | 39,249 | 27,939 | 18,989 | 7,446 | 45,275 | 35,278 | 28,875 | 19,250 | 18,869 | 19,108 |
| 14,770 | 9,267 | 4,952 | 20,651 | 13,796 | 8,512 | 3,606 | 27,108 | 14,966 | 7,958 | 2,780 | 21,809 | 14,988 | 9,633 | 5,933 | 22,727 | 16,719 | 11,059 | 3,860 | 27,489 | 18,965 | 12,218 | 4,782 | 34,620 | 28,557 | 20,714 | 12,948 | 12,922 | 14,700 |
| 838 | 475 | -133 | 2,127 | 882 | 783 | 398 | -2,471 | -1,079 | -472 | -751 | 3,086 | -1,252 | -1,107 | -873 | 2,582 | 2,070 | 2,376 | 830 | 6,447 | 5,444 | 4,257 | 1,384 | 3,186 | 2,076 | 2,947 | 2,812 | 1,705 | 400 |
| 799 | 479 | -133 | 2,244 | 1,007 | 825 | 398 | -2,392 | -1,010 | -409 | -739 | 2,632 | -1,165 | -1,058 | -876 | 2,738 | 2,071 | 2,376 | 830 | 6,375 | 5,706 | 4,418 | 1,384 | 4,040 | 2,393 | 3,783 | 3,587 | 2,271 | 638 |
| -- | -- | -- | -- | -- | -- | -- | 4 | 4 | 4 | -- | 697 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 35 | 35 | -26 | -8 | 22 | 199 |
| 799 | 479 | -133 | 2,244 | 1,007 | 825 | 398 | -2,396 | -1,013 | -413 | -739 | 1,935 | -1,165 | -1,058 | -876 | 2,738 | 2,071 | 2,376 | 830 | 6,375 | 5,706 | 4,418 | 1,384 | 4,005 | 2,358 | 3,809 | 3,595 | 2,250 | 439 |
| 0.07 | 0.04 | -0.01 | 0.17 | 0.08 | 0.06 | 0.03 | -0.18 | -0.08 | -0.03 | -0.06 | 0.15 | -0.09 | -0.08 | -0.09 | 0.27 | 0.21 | 0.24 | 0.08 | 0.76 | 0.73 | 0.59 | 0.18 | 0.53 | 0.31 | 0.51 | 0.48 | 0.30 | -- |
| 23,942 | 23,149 | 19,795 | 13,952 | 6,403 | 6,654 | 8,059 | 8,692 | 9,069 | 17,084 | 4,554 | 8,530 | 3,690 | 4,754 | 6,275 | 19,171 | 15,598 | 14,058 | 9,488 | 27,702 | 20,303 | 6,962 | 7,987 | 3,285 | 5,257 | 11,111 | 9,080 | ||
| 8,758 | 8,772 | 8,849 | 7,873 | 10,436 | 11,370 | 10,451 | 11,834 | 14,028 | 14,766 | 15,261 | 15,040 | 16,668 | 15,170 | 17,065 | 15,315 | 18,220 | 17,105 | 13,495 | 13,504 | 9,170 | 8,887 | 10,728 | 5,004 | 3,404 | 5,715 | 4,421 | ||
| 4,445 | 4,482 | 4,648 | 4,961 | 5,374 | 5,005 | 5,269 | 5,137 | 11,346 | 11,586 | 12,207 | 12,793 | 7,363 | 6,681 | 4,379 | 4,387 | 3,297 | 2,837 | 4,469 | 4,618 | 2,908 | 2,127 | 2,601 | 3,533 | 2,792 | 1,158 | 367 | ||
| 50,616 | 50,575 | 45,192 | 42,892 | 40,749 | 39,292 | 40,018 | 42,128 | 48,912 | 51,753 | 53,585 | 57,741 | 42,512 | 40,692 | 41,187 | 48,851 | 48,845 | 48,106 | 48,245 | 51,177 | 47,351 | 30,982 | 25,367 | 16,725 | 15,582 | 18,686 | 16,485 | ||
| -- | 34,677 | -- | 1,195 | -- | 1,099 | -- | 1,042 | -- | 1,055 | -- | 1,225 | -- | 1,377 | -- | 1,516 | 1,559 | 1,747 | 1,776 | 1,859 | 2,055 | 2,099 | 2,435 | 3,518 | 3,069 | 3,147 | 3,063 | ||
| 94,598 | 94,647 | 72,909 | 70,727 | 68,970 | 60,819 | 59,986 | 61,077 | 66,647 | 61,786 | 63,815 | 66,900 | 60,838 | 59,327 | 60,061 | 62,141 | 62,157 | 61,746 | 62,123 | 65,285 | 61,893 | 45,773 | 41,043 | 35,056 | 29,811 | 27,951 | 22,878 | ||
| 25,037 | 25,301 | 7,359 | 8,620 | 7,049 | 7,041 | 6,379 | 9,044 | 13,286 | 7,822 | 10,155 | 12,468 | 9,032 | 7,359 | 6,536 | 7,705 | 8,637 | 7,848 | 6,636 | 10,526 | 7,822 | 7,526 | 7,074 | 5,326 | 4,334 | 4,570 | 1,752 | ||
| 11,555 | 11,660 | 7,726 | 7,901 | 8,952 | 989 | 1,245 | 56 | 3 | 5 | 27 | 60 | 534 | 589 | 644 | 700 | 450 | 524 | 659 | 761 | 468 | 543 | 683 | 450 | 6 | 5 | 0 | ||
| 36,592 | 36,961 | 15,085 | 16,520 | 16,000 | 8,030 | 7,625 | 9,101 | 13,289 | 7,827 | 10,182 | 12,528 | 9,566 | 7,948 | 7,180 | 8,405 | 9,087 | 8,372 | 7,295 | 11,287 | 8,290 | 8,069 | 7,757 | 5,776 | 4,340 | 4,575 | 1,752 | ||
| 58,006 | 57,686 | 57,824 | 54,207 | 52,970 | 52,789 | 52,361 | 51,976 | 53,358 | 53,959 | 53,633 | 54,371 | 51,272 | 51,378 | 52,881 | 53,737 | 53,070 | 53,374 | 54,828 | 53,998 | 53,603 | 37,704 | 33,286 | 29,281 | 25,471 | 23,376 | 21,126 | ||
| 13,952 | 13,952 | 13,952 | 8,692 | 8,692 | 8,692 | 8,692 | 8,530 | 8,530 | 8,530 | 8,530 | 19,171 | 19,171 | 19,171 | 19,171 | 27,702 | 27,702 | 27,702 | 27,702 | 6,477 | 7,987 | 6,477 | 6,477 | 3,285 | 3,285 | 5,257 | 11,111 | 9,080 | 4,324 |
| 6,359 | 4,946 | 2,794 | 8,252 | 175 | 108 | -554 | -805 | -7,813 | -1,852 | -2,523 | -4,324 | -9,265 | -6,915 | -7,246 | -4,585 | -5,794 | -5,116 | -5,770 | 7,269 | 6,237 | 4,589 | -2,367 | -357 | -1,378 | 5,566 | 5,297 | 7,023 | -2,285 |
| -1,602 | -1,293 | -303 | -9,310 | -9,211 | -1,954 | -79 | 2,565 | 3,897 | 11,927 | -1,436 | -6,494 | -6,409 | -6,196 | -5,671 | -795 | -8,160 | -10,378 | -12,294 | -487 | -8,532 | -7,098 | -34 | 3,554 | 3,876 | -7,539 | -9,651 | -4,993 | -2,580 |
| 5,232 | 5,544 | 3,352 | 6,318 | 6,747 | -192 | 0 | -1,598 | 4,455 | -1,521 | -16 | 177 | 194 | -1,306 | 20 | -3,150 | -3,150 | -3,150 | -150 | 14,443 | 14,611 | 0 | 0 | -5 | -5 | 0 | -1,500 | 0 | 9,622 |
| 9,989 | 9,197 | 5,842 | 5,260 | -2,289 | -2,038 | -633 | 162 | 539 | 8,554 | -3,976 | -10,641 | -15,481 | -14,417 | -12,897 | -8,530 | -17,104 | -18,644 | -18,214 | 21,225 | 12,316 | -2,509 | -2,401 | 3,192 | 2,492 | -1,972 | -5,854 | 2,031 | 4,756 |
| 23,942 | 23,149 | 19,795 | 13,952 | 6,403 | 6,654 | 8,059 | 8,692 | 9,069 | 17,084 | 4,554 | 8,530 | 3,690 | 4,754 | 6,275 | 19,171 | 10,598 | 9,058 | 9,488 | 27,702 | 20,303 | 3,968 | 4,076 | 6,477 | 5,777 | 3,285 | 5,257 | 11,111 | 9,080 |
