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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,465 | 111,537 | 82,022 | 55,264 | 23,207 | 137,839 | 100,960 | 61,938 | 27,249 | 183,737 | 146,327 | 94,748 | 32,762 | 137,759 | 114,169 | 79,418 | 64,665 | 62,481 |
| 23,964 | 117,251 | 84,321 | 55,992 | 22,984 | 119,394 | 83,476 | 49,651 | 23,215 | 146,776 | 115,298 | 74,419 | 26,281 | 106,667 | 85,391 | 58,641 | 52,525 | 52,418 |
| -2,477 | -33,857 | -18,871 | -11,223 | -4,314 | 2,060 | 5,234 | 5,033 | 1,184 | 15,709 | 13,658 | 8,111 | 1,923 | 13,478 | 16,178 | 7,582 | -1,391 | 430 |
| -2,476 | -33,934 | -18,785 | -11,167 | -4,279 | 2,596 | 5,277 | 5,048 | 1,186 | 15,841 | 13,649 | 8,091 | 1,924 | 13,800 | 16,210 | 7,862 | -997 | 909 |
| 14 | 1,556 | -3,846 | -2,332 | -912 | -521 | 157 | 478 | 14 | 1,407 | 1,447 | 833 | 113 | 1,509 | 2,244 | 2,279 | -745 | -349 |
| -2,491 | -35,490 | -14,939 | -8,835 | -3,367 | 3,118 | 5,120 | 4,570 | 1,172 | 14,434 | 12,203 | 7,259 | 1,810 | 12,291 | 13,967 | 5,583 | -252 | 1,258 |
| -0.14 | -1.98 | -0.83 | -0.49 | -0.25 | 0.26 | 0.37 | 0.44 | 0.11 | 1.40 | 1.18 | 0.70 | 0.17 | 1.19 | 1.35 | 0.55 | -0.02 | 0.13 |
| 23,699 | 52,994 | 66,364 | 71,339 | 79,552 | 75,964 | 81,396 | 35,856 | 44,637 | 38,965 | 29,099 | 32,835 | 15,980 | 14,807 | 9,598 | 15,443 | ||
| 34,490 | 38,654 | 37,941 | 41,892 | 31,527 | 43,328 | 42,952 | 39,738 | 34,389 | 44,806 | 79,303 | -- | -- | 37,388 | 22,132 | 21,269 | ||
| 7,676 | 7,954 | 13,327 | 15,529 | 17,910 | 13,808 | 20,569 | 18,226 | 15,924 | 10,836 | 10,789 | 7,432 | 7,264 | 6,848 | 8,375 | 5,570 | ||
| 93,915 | 127,446 | 146,421 | 161,231 | 160,969 | 170,900 | 174,426 | 117,154 | 119,232 | 122,789 | 137,986 | 104,056 | 85,522 | 64,827 | 47,341 | 54,047 | ||
| -- | 67,894 | -- | 66,480 | -- | 62,215 | -- | 50,171 | 51,603 | 47,323 | -- | -- | -- | 41,934 | 44,157 | 40,288 | ||
| 202,773 | 235,449 | 260,667 | 260,251 | 252,892 | 259,711 | 253,136 | 189,876 | 189,563 | 188,461 | 195,758 | 153,135 | 132,084 | 112,063 | 99,517 | 107,226 | ||
| 77,526 | 107,635 | 112,298 | 111,856 | 98,631 | 102,007 | 90,352 | 98,261 | 101,268 | 100,262 | 114,532 | 85,049 | 72,533 | 64,689 | 61,093 | 64,705 | ||
| 16,878 | 16,954 | 16,959 | 11,080 | 6,381 | 6,457 | 9,533 | 9,610 | 9,686 | 10,763 | 10,966 | 1,618 | 1,874 | 2,180 | 5,149 | 9,059 | ||
| 94,404 | 124,590 | 129,257 | 122,936 | 105,011 | 108,464 | 99,886 | 107,870 | 110,954 | 111,025 | 125,497 | 86,667 | 74,407 | 66,869 | 66,243 | 73,764 | ||
| 108,369 | 110,859 | 131,410 | 137,314 | 147,880 | 151,247 | 153,250 | 82,006 | 78,609 | 77,436 | 70,260 | 66,468 | 57,677 | 45,194 | 33,274 | 33,462 | ||
| 29,145 | 65,345 | 65,345 | 65,345 | 65,345 | 8,056 | 8,056 | 8,056 | 8,056 | 7,906 | 7,906 | 7,906 | 7,906 | 9,192 | 8,280 | 4,684 | 3,334 | 4,010 |
| -7,460 | 4,730 | 4,247 | 9,716 | 18,908 | -8,518 | -2,824 | 7,460 | 5,222 | 18,924 | -3,564 | -14,554 | -209 | 32,828 | 12,486 | 1,335 | 15,167 | 7,774 |
| -3,211 | -36,931 | -30,765 | -15,567 | -9,123 | -28,894 | -18,041 | -7,890 | -7,243 | -16,626 | -14,484 | -9,734 | -6,367 | -5,190 | -5,168 | -3,205 | -4,135 | -8,292 |
| -6,000 | -3,996 | 8,441 | -1,818 | -25,110 | 94,707 | 68,970 | 3,518 | 8,538 | -1,783 | 20,144 | 27,974 | 14,154 | -28,919 | -6,396 | 5,424 | -9,685 | -135 |
| -16,672 | -36,200 | -18,078 | -7,670 | -15,325 | 57,289 | 48,104 | 3,065 | 6,518 | 149 | 2,009 | 3,574 | 7,528 | -1,285 | 912 | 3,596 | 1,350 | -676 |
| 12,473 | 29,145 | 47,267 | 57,674 | 50,020 | 65,345 | 56,160 | 11,120 | 14,574 | 8,056 | 9,915 | 11,481 | 15,434 | 7,906 | 9,192 | 8,280 | 4,684 | 3,334 |
