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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) |
| 2022-03-31 | 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 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,882 | 74,005 | 55,173 | 35,703 | 16,442 | 96,266 | 79,036 | 59,813 | 20,969 | 46,555 | 34,100 | 23,518 | 11,034 | 48,964 | 23,058 | 45,572 | 49,762 | 46,924 |
| 9,551 | 44,218 | 32,739 | 20,989 | 9,560 | 42,823 | 32,320 | 22,624 | 7,978 | 26,112 | 19,390 | 13,529 | 6,413 | 28,139 | 13,711 | 25,994 | 29,155 | 29,127 |
| 2,843 | 16,927 | 14,913 | 9,815 | 4,635 | 39,379 | 36,683 | 31,178 | 10,517 | 10,519 | 8,536 | 5,503 | 2,510 | 9,678 | 5,010 | 6,408 | 11,416 | 10,211 |
| 2,837 | 16,884 | 14,906 | 9,809 | 4,632 | 39,382 | 36,868 | 31,296 | 10,652 | 10,509 | 8,526 | 5,494 | 2,506 | 9,732 | 5,010 | 6,435 | 11,204 | 10,410 |
| 297 | 1,989 | 1,828 | 1,214 | 577 | 5,615 | 5,337 | 4,593 | 1,686 | 1,410 | 1,147 | 723 | 387 | 1,250 | 725 | 1,111 | 1,717 | 1,367 |
| 2,540 | 14,894 | 13,078 | 8,595 | 4,055 | 33,768 | 31,531 | 26,703 | 8,966 | 9,098 | 7,379 | 4,771 | 2,119 | 8,482 | 4,285 | 5,324 | 9,487 | 9,042 |
| 0.19 | 1.12 | 0.98 | 0.64 | 0.30 | 2.76 | 2.66 | 2.40 | 0.90 | 0.91 | 0.74 | 0.48 | 0.21 | 0.85 | 0.43 | 0.53 | 0.95 | 0.90 |
| 36,359 | 41,192 | 36,973 | 50,143 | 44,574 | 36,684 | 62,929 | 95,972 | 41,230 | 23,415 | 12,029 | 12,587 | 8,515 | 14,867 | 12,559 | |||
| 11,290 | 12,455 | 14,028 | 11,933 | 9,232 | 10,138 | 7,359 | 10,772 | 5,497 | 6,808 | -- | -- | -- | -- | -- | |||
| 26,764 | 25,304 | 24,202 | 21,442 | 18,771 | 16,871 | 17,057 | 16,997 | 15,766 | 11,994 | 13,165 | 14,569 | 13,574 | 12,153 | 11,666 | |||
| 106,606 | 108,407 | 107,368 | 106,105 | 113,553 | 112,891 | 110,994 | 126,684 | 65,167 | 44,033 | 34,900 | 36,892 | 33,110 | 36,135 | 34,962 | |||
| -- | 2,312 | -- | 2,154 | -- | 2,034 | -- | 1,775 | -- | 1,351 | -- | 1,689 | 1,634 | 1,473 | 1,595 | |||
| 120,652 | 119,647 | 117,652 | 116,638 | 123,395 | 119,099 | 115,555 | 130,778 | 68,514 | 47,265 | 38,000 | 40,762 | 36,686 | 39,474 | 37,307 | |||
| 9,553 | 12,083 | 9,877 | 12,984 | 9,387 | 12,756 | 11,447 | 18,948 | 19,768 | 7,467 | 7,459 | 8,791 | 8,920 | 12,221 | 18,388 | |||
| 2,297 | 1,322 | 3,394 | 3,852 | 4,121 | 538 | 545 | 324 | 461 | 498 | 499 | 624 | 700 | 1,074 | 25 | |||
| 11,850 | 13,406 | 13,272 | 16,837 | 13,508 | 13,294 | 11,993 | 19,272 | 20,229 | 7,966 | 7,959 | 9,415 | 9,620 | 13,295 | 18,413 | |||
| 108,802 | 106,241 | 104,380 | 99,801 | 109,887 | 105,804 | 103,563 | 111,506 | 48,285 | 39,300 | 30,041 | 31,347 | 27,067 | 26,179 | 18,894 | |||
| 41,091 | 36,471 | 36,684 | 36,471 | 36,684 | 23,209 | 23,289 | 23,289 | 23,415 | 11,922 | 11,922 | 11,922 | 12,029 | 8,133 | 8,133 | 14,149 | 12,559 | 8,951 |
| 1,480 | 3,255 | 1,614 | 2,464 | 532 | 29,557 | 28,767 | 27,637 | 17,999 | 11,723 | 9,787 | 5,724 | 2,791 | 9,975 | 4,551 | 5,247 | 8,801 | 6,493 |
| -5,857 | 18,019 | 14,819 | 25,779 | 7,834 | -48,696 | -22,785 | -1,007 | -236 | -471 | -346 | -345 | -57 | -593 | -377 | -991 | 715 | -392 |
| -398 | -16,362 | -16,049 | -14,682 | -453 | 33,154 | 33,887 | 45,900 | 0 | 0 | 0 | 0 | 0 | -5,970 | -102 | -9,879 | -8,100 | -2,490 |
| -4,833 | 4,620 | 289 | 13,460 | 7,891 | 13,262 | 39,510 | 72,553 | 17,815 | 11,287 | 9,531 | 5,381 | 2,592 | 3,788 | 4,193 | -6,015 | 1,590 | 3,607 |
| 36,258 | 41,091 | 36,973 | 49,931 | 44,574 | 36,471 | 62,799 | 95,842 | 41,230 | 23,209 | 21,453 | 17,302 | 14,621 | 11,922 | 12,326 | 8,133 | 14,149 | 12,559 |
