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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82,638 | 406,084 | 319,045 | 215,270 | 98,356 | 327,012 | 218,112 | 121,468 | 54,017 | 239,288 | 169,881 | 102,875 | 48,844 | 234,473 | 152,915 | 65,753 | 99,596 | 73,126 | 39,402 |
| 80,624 | 387,341 | 302,201 | 205,042 | 94,439 | 302,705 | 200,819 | 112,516 | 50,471 | 211,576 | 149,694 | 90,340 | 43,138 | 206,110 | 127,681 | 54,058 | 78,754 | 55,363 | 29,496 |
| -1,404 | 5,952 | 7,634 | 4,442 | 1,024 | 12,436 | 8,577 | 3,824 | 860 | 11,482 | 7,740 | 3,942 | 990 | 10,149 | 7,757 | 3,658 | 5,734 | 5,155 | 2,805 |
| -1,411 | 6,397 | 8,250 | 4,914 | 1,394 | 12,791 | 8,725 | 3,956 | 868 | 11,828 | 7,901 | 4,087 | 993 | 10,435 | 7,848 | 3,735 | 5,856 | 5,395 | 3,045 |
| 56 | 835 | 1,316 | 711 | 369 | 2,298 | 1,539 | 611 | 133 | 1,923 | 1,438 | 678 | 230 | 1,847 | 1,542 | 621 | 927 | 870 | 553 |
| -1,468 | 5,562 | 6,934 | 4,202 | 1,025 | 10,493 | 7,185 | 3,344 | 734 | 9,905 | 6,463 | 3,408 | 763 | 8,587 | 6,306 | 3,115 | 4,929 | 4,525 | 2,492 |
| -0.17 | 0.60 | 0.76 | 0.46 | 0.16 | 1.95 | 1.38 | 0.69 | -- | 2.04 | 1.33 | 0.70 | -- | 1.90 | 1.40 | 0.69 | 1.10 | 1.01 | -- |
| 34,344 | 51,628 | 50,555 | 29,042 | 30,383 | 33,944 | 63,630 | 24,990 | 15,416 | 21,932 | 14,194 | 17,518 | 3,016 | 6,417 | 2,369 | 3,022 | 2,135 | ||
| 21,782 | 14,255 | 20,211 | 21,230 | 19,515 | 11,627 | 10,997 | 6,841 | 7,475 | 3,522 | 6,656 | -- | -- | 1,858 | 1,283 | 90 | 81 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 133,655 | 146,823 | 149,677 | 146,274 | 159,777 | 154,967 | 163,867 | 87,327 | 74,951 | 74,144 | 64,184 | 64,032 | 32,486 | 26,645 | 22,938 | 13,465 | 11,485 | ||
| -- | 14,821 | -- | 5,312 | -- | 5,486 | -- | 5,647 | 5,744 | 5,859 | -- | -- | -- | 6,518 | 5,463 | 5,299 | 2,997 | ||
| 157,245 | 166,283 | 168,123 | 164,833 | 168,458 | 163,333 | 170,372 | 93,761 | 81,409 | 80,657 | 70,921 | 70,880 | 39,731 | 33,941 | 29,160 | 19,542 | 14,538 | ||
| 52,238 | 59,922 | 59,287 | 60,268 | 63,837 | 59,737 | 71,191 | 46,533 | 36,839 | 36,869 | 33,727 | 37,190 | 24,202 | 21,641 | 20,020 | 12,822 | 9,229 | ||
| 51 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 52,289 | 60,012 | 59,287 | 60,268 | 63,837 | 59,737 | 71,191 | 46,533 | 36,839 | 36,869 | 33,727 | 37,190 | 24,202 | 21,641 | 20,020 | 12,822 | 9,229 | ||
| 104,956 | 106,271 | 108,837 | 104,564 | 104,621 | 103,596 | 99,181 | 47,229 | 44,570 | 43,788 | 37,195 | 33,689 | 15,529 | 12,300 | 9,141 | 6,721 | 5,309 | ||
| 51,207 | 33,347 | 33,944 | 33,347 | 33,347 | 21,932 | 24,932 | 21,932 | 21,932 | 17,518 | 17,518 | 17,518 | 17,518 | 3,016 | 2,369 | 2,369 | 3,022 | 2,135 | 249 |
| -13,066 | -2,587 | -9,129 | -13,446 | -6,899 | -1,219 | -4,683 | 7,326 | -2,188 | 11,452 | 4,650 | -703 | -4,985 | 1,330 | 127 | 3,075 | 2,881 | 5,163 | 3,186 |
| -4,103 | 22,451 | 27,583 | 11,594 | 3,338 | -35,787 | -7,288 | -4,268 | -4,328 | -2,926 | -36 | -36 | -21 | 896 | -434 | -5 | -934 | -4,366 | -3,024 |
| -114 | -2,004 | -1,842 | -3,051 | 0 | 48,423 | 50,669 | 0 | 0 | -4,113 | -2,605 | -2,585 | 0 | 12,277 | 954 | 979 | -2,600 | 90 | 1,724 |
| -17,284 | 17,860 | 16,611 | -4,903 | -3,561 | 11,416 | 38,699 | 3,059 | -6,516 | 4,413 | 2,009 | -3,324 | -5,006 | 14,503 | 647 | 4,048 | -653 | 887 | 1,886 |
| 33,923 | 51,207 | 50,555 | 28,444 | 29,787 | 33,347 | 63,630 | 24,990 | 15,416 | 21,932 | 19,527 | 14,194 | 12,512 | 17,518 | 3,016 | 6,417 | 2,369 | 3,022 | 2,135 |
