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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,775 | 65,740 | 46,225 | 33,810 | 13,665 | 60,068 | 49,169 | 29,361 | 2,936 | 67,696 | 40,320 | 37,573 | 51,573 | 42,494 | 32,633 |
| 2,691 | 36,919 | 25,669 | 17,986 | 7,699 | 29,044 | 23,114 | 13,760 | 1,722 | 34,700 | 19,519 | 18,194 | 24,728 | 21,643 | 17,255 |
| -1,288 | 13,385 | 11,456 | 9,828 | 2,778 | 16,517 | 15,597 | 9,143 | -1,259 | 17,254 | 10,407 | 11,841 | 12,020 | 6,507 | 3,866 |
| -1,288 | 13,940 | 11,712 | 10,087 | 3,087 | 16,994 | 15,935 | 9,442 | -1,347 | 17,251 | 10,428 | 11,839 | 11,951 | 6,359 | 5,090 |
| 1 | 1,571 | 1,482 | 1,362 | 418 | 2,189 | 2,174 | 1,350 | 19 | 2,287 | 1,785 | 1,674 | 1,419 | 1,083 | 644 |
| -1,289 | 12,369 | 10,230 | 8,725 | 2,669 | 14,805 | 13,761 | 8,092 | -1,367 | 14,963 | 8,643 | 10,165 | 10,532 | 5,276 | 4,446 |
| -0.12 | 1.17 | 0.97 | 0.83 | 0.25 | 1.72 | 1.30 | 1.02 | -0.17 | 1.88 | 1.09 | 1.28 | 1.31 | 0.71 | 0.84 |
| 57,333 | 67,697 | 18,296 | 43,985 | 32,062 | 92,929 | 94,030 | 17,174 | 17,494 | 6,514 | 18,632 | 18,767 | 7,978 | ||
| 26,784 | 28,755 | 35,292 | 34,773 | 25,134 | 25,700 | 37,266 | 29,617 | 23,726 | 22,774 | 15,771 | 12,279 | 6,523 | ||
| 15,202 | 14,369 | 20,894 | 19,053 | 15,207 | 16,194 | 13,921 | 13,620 | 14,133 | 17,735 | 21,345 | 16,779 | 5,797 | ||
| 139,767 | 150,999 | 153,441 | 163,777 | 155,746 | 162,965 | 158,487 | 78,205 | 69,159 | 66,825 | 63,474 | 57,016 | 24,588 | ||
| -- | 14,448 | -- | 9,959 | -- | 9,362 | -- | 9,424 | 585 | -- | -- | -- | -- | ||
| 181,783 | 194,408 | 188,919 | 194,280 | 181,201 | 187,497 | 180,855 | 100,712 | 90,870 | 84,797 | 77,997 | 68,521 | 33,375 | ||
| 34,606 | 45,890 | 42,922 | 46,118 | 39,237 | 48,371 | 42,503 | 45,162 | 43,635 | 41,526 | 44,035 | 45,091 | 20,461 | ||
| 2,284 | 2,314 | 1,932 | 1,891 | 1,750 | 1,581 | 1,699 | 1,511 | 1,288 | 2,123 | 2,979 | 1,480 | 353 | ||
| 36,890 | 48,204 | 44,854 | 48,009 | 40,987 | 49,952 | 44,201 | 46,673 | 44,923 | 43,649 | 47,014 | 46,571 | 20,814 | ||
| 144,893 | 146,205 | 144,065 | 146,270 | 140,214 | 137,545 | 136,654 | 54,039 | 45,946 | 41,148 | 30,983 | 21,951 | 12,560 | ||
| 63,287 | 88,472 | 88,472 | 88,472 | 88,472 | 15,143 | 15,143 | 15,143 | 15,143 | 16,231 | 16,231 | 16,231 | 16,789 | 6,738 | 12,663 |
| -7,554 | 3,229 | -7,524 | -8,170 | -8,726 | 7,228 | -3,712 | 1,480 | -5,485 | 10,431 | 1,731 | 1,869 | 9,335 | 7,339 | 8,446 |
| -2,332 | -24,687 | -61,514 | -40,953 | -53,284 | -7,970 | 2,340 | -3,288 | -2,547 | -11,163 | -10,971 | -13,492 | -6,852 | -2,599 | -7,749 |
| -14 | -3,728 | -3,764 | -33 | -17 | 74,071 | 75,868 | -1,149 | -1,067 | -357 | -119 | 387 | -3,040 | 5,311 | -6,622 |
| -9,900 | -25,185 | -72,802 | -49,157 | -62,027 | 73,329 | 74,496 | -2,957 | -9,100 | -1,088 | -9,358 | -11,236 | -558 | 10,051 | -5,925 |
| 53,387 | 63,287 | 15,670 | 39,315 | 26,445 | 88,472 | 89,639 | 12,186 | 6,043 | 15,143 | 6,873 | 4,996 | 16,231 | 16,789 | 6,738 |
