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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83,294 | 305,426 | 222,297 | 143,626 | 69,343 | 229,257 | 158,411 | 96,671 | 40,906 | 168,695 | 118,325 | 74,034 | 35,562 | 122,599 | 100,978 | 85,162 |
| 66,704 | 233,417 | 168,233 | 108,599 | 52,512 | 165,185 | 114,297 | 71,394 | 32,448 | 123,368 | 86,235 | 55,405 | 26,886 | 95,244 | 80,861 | 67,315 |
| 2,170 | 23,136 | 18,545 | 11,854 | 5,337 | 29,600 | 19,580 | 10,111 | 2,419 | 19,014 | 12,889 | 5,555 | 2,532 | 8,427 | 5,280 | 4,195 |
| 2,162 | 23,060 | 18,491 | 11,809 | 5,320 | 29,647 | 19,633 | 10,167 | 2,419 | 19,003 | 12,874 | 5,547 | 2,528 | 8,404 | 5,274 | 5,153 |
| -256 | 12 | -148 | -416 | 85 | 2,039 | 1,223 | 929 | 2 | 1,533 | 1,040 | 304 | 223 | 601 | 433 | 526 |
| 2,417 | 23,048 | 18,640 | 12,224 | 5,235 | 27,608 | 18,410 | 9,238 | 2,417 | 17,470 | 11,834 | 5,243 | 2,305 | 7,803 | 4,841 | 4,627 |
| 0.11 | 1.03 | 0.83 | 0.54 | 0.33 | 1.87 | 1.29 | 0.69 | 0.20 | 1.45 | 0.98 | 0.44 | 0.19 | 0.65 | 0.40 | 0.38 |
| 53,512 | 86,120 | 49,752 | 55,338 | 61,802 | 62,231 | 26,639 | 93,186 | 18,649 | 36,625 | 7,508 | 21,688 | 17,360 | 20,652 | ||
| 109,941 | 77,255 | 108,788 | 100,608 | 89,289 | 56,348 | 76,806 | 65,390 | 62,927 | 42,119 | 64,137 | 33,601 | 25,803 | 21,603 | ||
| 2,776 | 2,330 | 2,747 | 2,402 | 945 | 1,101 | 1,436 | 1,048 | 656 | 729 | 1,455 | 1,122 | 842 | 374 | ||
| 240,445 | 228,505 | 224,188 | 219,556 | 206,188 | 200,758 | 179,093 | 177,298 | 84,539 | 81,863 | 77,525 | 58,605 | 46,354 | 48,899 | ||
| -- | 6,376 | -- | 6,480 | -- | 6,906 | -- | 6,580 | -- | 6,636 | -- | 7,171 | 2,041 | 2,566 | ||
| 253,380 | 241,825 | 237,449 | 229,368 | 215,366 | 208,909 | 187,119 | 184,766 | 91,516 | 89,020 | 85,106 | 66,391 | 53,405 | 51,955 | ||
| 50,227 | 40,730 | 40,895 | 42,015 | 31,456 | 31,342 | 18,874 | 25,684 | 25,606 | 25,793 | 34,165 | 20,129 | 14,859 | 17,676 | ||
| 3,421 | 3,781 | 3,648 | 1,112 | 1,450 | 346 | 206 | 218 | 121 | 188 | 173 | 164 | 71 | 127 | ||
| 53,648 | 44,511 | 44,543 | 43,127 | 32,906 | 31,688 | 19,080 | 25,902 | 25,726 | 25,981 | 34,338 | 20,293 | 14,930 | 17,804 | ||
| 199,732 | 197,314 | 192,906 | 186,241 | 182,461 | 177,221 | 168,040 | 158,863 | 65,790 | 63,039 | 50,768 | 46,098 | 38,475 | 34,152 | ||
| 85,255 | 61,768 | 61,768 | 61,768 | 61,768 | 36,234 | 36,234 | 36,234 | 36,625 | 21,294 | 21,294 | 21,294 | 21,688 | 16,709 | 19,928 | 20,061 |
| -43,261 | -4,949 | -55,454 | -45,019 | -32,831 | 5,537 | -32,649 | -24,478 | -19,586 | 18,440 | -20,145 | -20,929 | -15,634 | 5,409 | 2,635 | 3,476 |
| 1,155 | 32,321 | 33,261 | 33,387 | 32,521 | -61,839 | -58,778 | -1,070 | -232 | -737 | -2,727 | -2,311 | -124 | -1,957 | -2,733 | -652 |
| 9,511 | -3,885 | 9,535 | 4,505 | -94 | 81,836 | 81,637 | 82,291 | 1,843 | -2,762 | 8,334 | 9,009 | 6,183 | 1,132 | -3,120 | -2,957 |
| -32,594 | 23,487 | -12,658 | -7,127 | -404 | 25,534 | -9,790 | 56,743 | -17,976 | 14,940 | -14,538 | -14,231 | -9,575 | 4,585 | -3,219 | -133 |
| 52,661 | 85,255 | 49,111 | 54,642 | 61,365 | 61,768 | 26,444 | 92,977 | 18,649 | 36,234 | 6,756 | 7,063 | 12,113 | 21,294 | 16,709 | 19,928 |
