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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) |
| 2022-06-30 | 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 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64,263 | 36,822 | 113,237 | 81,481 | 57,899 | 25,442 | 68,668 | 36,744 | 22,863 | 10,149 | 41,379 | 22,155 | 15,196 | 9,214 | 33,128 | 10,825 | 28,995 | 21,454 | 19,021 |
| 18,738 | 10,351 | 23,862 | 16,909 | 12,834 | 6,873 | 17,578 | 9,465 | 5,934 | 2,031 | 10,055 | 5,274 | 3,753 | 2,431 | 9,596 | 3,236 | 9,221 | 6,275 | 5,089 |
| 33,088 | 22,568 | 67,668 | 51,672 | 35,696 | 14,701 | 40,090 | 21,108 | 12,725 | 6,787 | 24,795 | 12,222 | 7,097 | 4,779 | 17,631 | 4,357 | 12,472 | 8,268 | 1,795 |
| 32,995 | 22,575 | 67,646 | 51,674 | 35,696 | 14,701 | 40,085 | 21,106 | 12,725 | 6,787 | 24,797 | 12,224 | 7,099 | 4,779 | 17,753 | 4,480 | 12,326 | 9,153 | 2,953 |
| 6,434 | 4,282 | 12,696 | 8,034 | 5,534 | 2,188 | 5,684 | 3,003 | 1,930 | 964 | 3,567 | 1,919 | 1,114 | 714 | 2,751 | 713 | 1,974 | 1,425 | 583 |
| 26,561 | 18,293 | 54,950 | 43,640 | 30,163 | 12,513 | 34,401 | 18,103 | 10,796 | 5,823 | 21,230 | 10,305 | 5,985 | 4,065 | 15,002 | 3,766 | 10,352 | 7,728 | 2,370 |
| 0.63 | 0.60 | 1.65 | 1.27 | 0.89 | 0.70 | 2.30 | 1.30 | 0.86 | 0.52 | 1.89 | 0.92 | 0.53 | 0.36 | 1.33 | 0.33 | 1.00 | 0.77 | -- |
| 79,712 | 95,308 | 114,509 | 62,560 | 62,561 | 63,447 | 72,212 | 64,322 | 67,179 | 28,447 | 30,734 | 15,760 | 28,698 | 13,393 | 25,538 | 12,635 | 20,204 | ||
| 182,930 | 172,427 | 148,305 | 145,934 | 138,545 | 122,983 | 106,719 | 103,529 | 64,344 | 53,431 | 45,069 | 45,035 | 38,156 | -- | -- | -- | -- | ||
| 40,465 | 37,669 | 36,454 | 31,885 | 28,365 | 24,756 | 21,712 | 21,543 | 19,120 | 18,364 | 17,114 | 17,739 | 15,388 | 16,441 | 14,722 | 15,821 | 13,871 | ||
| 330,439 | 335,240 | 320,262 | 257,370 | 242,330 | 224,485 | 214,660 | 200,231 | 175,433 | 106,486 | 100,184 | 83,959 | 86,374 | 72,713 | 76,962 | 48,850 | 41,877 | ||
| 25,899 | -- | 22,855 | -- | 17,036 | -- | 11,305 | -- | 7,136 | -- | 7,669 | -- | -- | 1,970 | 2,164 | 2,611 | 7,100 | ||
| 409,450 | 411,159 | 394,749 | 327,999 | 311,540 | 289,919 | 272,538 | 256,520 | 206,822 | 138,008 | 131,822 | 113,160 | 108,505 | 94,909 | 91,965 | 52,624 | 49,296 | ||
| 59,221 | 64,300 | 122,041 | 51,439 | 48,357 | 39,670 | 40,316 | 40,687 | 15,825 | 14,425 | 14,110 | 10,763 | 12,168 | 9,870 | 10,760 | 8,712 | 13,310 | ||
| 7,174 | 7,171 | 7,292 | 8,085 | 8,279 | 8,582 | 5,136 | 5,115 | 5,143 | 5,170 | 5,198 | 5,253 | 5,308 | 5,363 | 5,418 | 0 | 0 | ||
| 66,395 | 71,472 | 129,333 | 59,524 | 56,636 | 48,252 | 45,452 | 45,802 | 20,968 | 19,595 | 19,308 | 16,016 | 17,476 | 15,233 | 16,177 | 8,712 | 13,310 | ||
| 343,055 | 339,687 | 265,416 | 268,475 | 254,903 | 241,667 | 227,085 | 210,718 | 185,854 | 118,413 | 112,514 | 97,145 | 91,030 | 79,677 | 75,788 | 43,912 | 35,986 | ||
| 114,410 | 113,357 | 72,212 | 72,212 | 72,212 | 72,212 | 30,734 | 30,734 | 30,734 | 30,734 | 28,698 | 28,698 | 28,698 | 28,698 | 25,538 | 25,538 | 12,635 | 20,204 | 3,915 |
| -20,927 | -17,736 | 14,724 | 5,626 | 627 | -4,898 | 10,794 | -6,402 | -7,262 | -1,849 | 14,858 | -3,418 | -3,636 | -2,749 | 11,803 | -4,238 | 672 | -5,804 | 8,383 |
| -6,617 | -2,451 | -15,136 | -9,476 | -7,485 | -3,533 | -30,538 | -22,803 | -19,652 | -438 | -12,823 | -12,431 | -9,302 | -7,865 | -7,552 | -6,815 | -10,548 | 2,385 | -86 |
| -8,640 | 0 | 42,610 | -5,902 | -2,793 | -334 | 61,222 | 62,793 | 63,359 | 0 | 0 | 0 | 0 | 0 | -1,092 | -1,092 | 22,779 | -4,150 | 7,992 |
| -36,184 | -20,188 | 42,198 | -9,752 | -9,651 | -8,765 | 41,478 | 33,589 | 36,445 | -2,287 | 2,035 | -15,850 | -12,938 | -10,613 | 3,160 | -12,145 | 12,903 | -7,569 | 16,289 |
| 78,226 | 93,170 | 114,410 | 62,460 | 62,561 | 63,447 | 72,212 | 64,322 | 67,179 | 28,447 | 30,734 | 12,849 | 15,760 | 18,085 | 28,698 | 13,393 | 25,538 | 12,635 | 20,204 |
