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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,314 | 82,092 | 59,029 | 31,689 | 15,208 | 55,979 | 38,809 | 20,527 | 7,602 | 52,265 | 35,589 | 23,267 | 8,655 | 50,702 | 22,606 | 44,990 | 45,565 | 38,021 |
| 17,421 | 68,180 | 48,268 | 25,587 | 12,215 | 42,581 | 28,803 | 15,123 | 5,756 | 37,445 | 25,547 | 16,837 | 6,374 | 36,806 | 16,932 | 32,079 | 30,946 | 28,365 |
| 3,211 | 9,366 | 7,166 | 4,168 | 2,274 | 9,812 | 7,097 | 4,023 | 1,657 | 10,421 | 6,699 | 3,991 | 1,282 | 8,407 | 2,868 | 6,642 | 9,448 | 5,819 |
| 3,200 | 9,351 | 7,167 | 4,168 | 2,274 | 10,087 | 7,100 | 4,025 | 1,658 | 10,815 | 6,993 | 4,291 | 1,582 | 8,427 | 2,888 | 6,808 | 9,910 | 5,905 |
| 318 | 1,084 | 823 | 462 | 296 | 1,349 | 950 | 505 | 222 | 1,464 | 936 | 574 | 241 | 1,078 | 344 | 1,032 | 1,396 | 823 |
| 2,882 | 8,268 | 6,343 | 3,706 | 1,979 | 8,738 | 6,151 | 3,520 | 1,436 | 9,351 | 6,057 | 3,716 | 1,341 | 7,350 | 2,543 | 5,776 | 8,513 | 5,082 |
| 0.16 | 0.45 | 0.34 | 0.26 | 0.14 | 0.67 | 0.49 | 0.30 | 0.14 | 0.88 | 0.57 | 0.35 | 0.13 | 0.69 | 0.24 | 0.55 | 1.42 | 2.54 |
| 20,757 | 14,948 | 12,347 | 17,122 | 14,567 | 12,067 | 4,696 | 10,461 | 7,156 | 16,738 | 6,288 | 5,566 | 3,400 | 4,423 | 2,331 | 1,152 | ||
| 25,455 | 31,768 | 35,254 | 24,094 | 20,316 | 25,223 | 24,207 | 18,275 | 15,288 | 18,045 | 19,025 | 17,425 | -- | -- | -- | -- | ||
| 15,618 | 17,505 | 13,200 | 14,913 | 10,135 | 7,554 | 9,016 | 5,883 | 5,225 | 4,143 | 4,526 | 5,718 | 5,960 | 5,720 | 4,322 | 3,350 | ||
| 132,212 | 131,580 | 122,915 | 121,642 | 123,971 | 120,636 | 117,711 | 107,480 | 64,726 | 64,395 | 53,664 | 52,990 | 45,799 | 44,844 | 36,209 | 29,738 | ||
| -- | 14,900 | -- | 15,710 | -- | 16,508 | -- | 12,405 | -- | 12,709 | -- | -- | 12,682 | 10,799 | 5,786 | 5,277 | ||
| 153,402 | 153,100 | 144,147 | 142,260 | 143,719 | 139,670 | 132,165 | 121,915 | 79,207 | 79,254 | 69,177 | 68,976 | 62,084 | 59,267 | 45,474 | 36,152 | ||
| 41,121 | 44,138 | 37,491 | 38,134 | 37,387 | 35,262 | 30,271 | 22,674 | 24,583 | 26,019 | 21,636 | 25,730 | 23,596 | 23,662 | 26,722 | 27,125 | ||
| 2,546 | 2,108 | 1,731 | 1,833 | 1,517 | 1,571 | 1,645 | 1,623 | 1,681 | 1,727 | 1,668 | 1,089 | 1,070 | 731 | 308 | 41 | ||
| 43,667 | 46,246 | 39,222 | 39,967 | 38,904 | 36,833 | 31,916 | 24,297 | 26,264 | 27,746 | 23,305 | 26,819 | 24,666 | 24,392 | 27,030 | 27,166 | ||
| 109,735 | 106,854 | 104,926 | 102,292 | 104,815 | 102,837 | 100,249 | 97,618 | 52,944 | 51,508 | 45,873 | 42,156 | 37,418 | 34,875 | 18,444 | 8,986 | ||
| 12,878 | 7,901 | 7,901 | 7,901 | 12,067 | 16,449 | 16,449 | 16,449 | 16,449 | 5,321 | 5,321 | 5,321 | 5,321 | 4,423 | 4,423 | 1,678 | 1,152 | 58 |
| 8,385 | -9,884 | -15,285 | -16,924 | 318 | 13,020 | 10,165 | 8,174 | 5,222 | 11,444 | 6,726 | 3,319 | 1,376 | 4,567 | 1,767 | 3,253 | 6,695 | 5,450 |
| -2,523 | 19,192 | 20,182 | 22,120 | 2,177 | -63,255 | -64,563 | -57,077 | -14,828 | -194 | -9,066 | -2,317 | -3,996 | -3,731 | -2,765 | -2,961 | -8,330 | -4,356 |
| 0 | -4,379 | -4,433 | 0 | 0 | 41,740 | 42,670 | 42,630 | 27 | -165 | -247 | -189 | -7 | -58 | 0 | 2,566 | 2,103 | 0 |
| 5,809 | 4,976 | 466 | 5,192 | 2,500 | -8,548 | -11,754 | -6,250 | -9,555 | 11,128 | -2,545 | 821 | -2,674 | 898 | -1,023 | 2,746 | 525 | 1,094 |
| 18,687 | 12,878 | 8,368 | 13,094 | 14,567 | 7,901 | 4,696 | 10,199 | 6,894 | 16,449 | 2,777 | 6,142 | 2,648 | 5,321 | 3,400 | 4,423 | 1,678 | 1,152 |
