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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 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28,436 | 128,845 | 88,419 | 59,775 | 26,920 | 113,579 | 78,192 | 55,446 | 23,407 | 95,887 | 62,756 | 44,259 | 93,098 | 16,754 | 67,364 | 24,270 | 11,185 | 37,819 | 12,342 | 19,005 | 11,223 | 3,479 |
| 20,360 | 88,125 | 57,870 | 39,755 | 19,100 | 74,237 | 52,631 | 38,488 | 16,301 | 63,043 | 42,404 | 30,269 | 62,570 | -- | 44,937 | 16,188 | 7,116 | 21,365 | 5,811 | 10,200 | 6,215 | 3,170 |
| 293 | 1,822 | 4,819 | 4,419 | 1,810 | 9,777 | 7,885 | 5,138 | 1,720 | 9,995 | 6,075 | 4,342 | 9,154 | 2,079 | 6,862 | 2,284 | 1,003 | 3,780 | 1,351 | 1,525 | 601 | -364 |
| 304 | 2,270 | 5,212 | 4,788 | 2,124 | 10,022 | 7,862 | 5,121 | 1,703 | 9,983 | 6,065 | 4,337 | 9,163 | 2,064 | 7,421 | 2,689 | 1,123 | 4,211 | 1,378 | 1,779 | 608 | -360 |
| -47 | -598 | 578 | 823 | 245 | 1,217 | 1,396 | 914 | 375 | 1,403 | 1,059 | 782 | 1,421 | -- | 1,120 | 524 | 220 | 654 | 228 | 467 | 171 | -77 |
| 351 | 2,868 | 4,635 | 3,965 | 1,879 | 8,805 | 6,465 | 4,207 | 1,328 | 8,580 | 5,006 | 3,555 | 7,742 | 1,721 | 6,301 | 2,165 | 903 | 3,557 | 1,151 | 1,312 | 436 | -283 |
| 0.03 | 0.24 | 0.38 | 0.33 | 0.16 | 0.90 | 0.71 | 0.46 | 0.15 | 0.95 | 0.55 | 0.39 | 0.91 | -- | 0.77 | 0.27 | 0.12 | 0.46 | 0.13 | 0.19 | 2.62 | -2.83 |
| 36,838 | 36,448 | 45,873 | 47,418 | 50,035 | 56,590 | 61,322 | 24,414 | 21,456 | 18,446 | 24,414 | -- | 9,083 | 5,894 | 10,950 | 4,794 | 3,018 | 2,875 | 944 | 613 | ||
| 11,803 | 13,352 | 12,989 | 12,162 | 11,626 | 12,569 | 8,604 | 11,602 | 8,140 | 6,388 | -- | -- | 11,128 | 5,475 | 5,428 | 5,643 | 2,748 | 2,979 | 874 | 96 | ||
| 27,064 | 30,553 | 44,492 | 37,446 | 34,624 | 26,290 | 24,541 | 18,776 | 17,325 | 18,802 | 15,000 | -- | 12,518 | 11,400 | 8,100 | 9,094 | 8,351 | 5,573 | 2,573 | 332 | ||
| 104,672 | 106,661 | 123,078 | 114,911 | 113,902 | 113,069 | 108,373 | 67,383 | 60,734 | 55,487 | 60,583 | 40,043 | 39,513 | 28,794 | 27,809 | 24,768 | 18,427 | 16,045 | 4,584 | 1,585 | ||
| -- | 758 | -- | 724 | -- | 694 | -- | -- | 260 | -- | -- | -- | 201 | 274 | 302 | 349 | 343 | 365 | 120 | 9 | ||
| 122,439 | 123,736 | 127,592 | 120,412 | 119,586 | 117,327 | 112,424 | 70,958 | 64,174 | 56,633 | 62,882 | 42,046 | 41,561 | 30,585 | 28,624 | 25,603 | 19,210 | 16,884 | 5,084 | 1,678 | ||
| 14,838 | 16,418 | 17,720 | 10,939 | 11,127 | 11,688 | 9,364 | 12,141 | 8,776 | 5,663 | 16,847 | 10,221 | 11,457 | 4,618 | 3,319 | 8,135 | 4,149 | 2,973 | 3,874 | 1,804 | ||
| 347 | 424 | 1,195 | 1,416 | 1,498 | 547 | 348 | 197 | 348 | 228 | 299 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 15,185 | 16,842 | 18,915 | 12,355 | 12,625 | 12,236 | 9,712 | 12,338 | 9,124 | 5,891 | 17,146 | 10,221 | 11,457 | 4,618 | 3,319 | 8,135 | 4,149 | 2,973 | 3,874 | 1,804 | ||
| 107,254 | 106,895 | 108,677 | 108,056 | 106,961 | 105,092 | 102,712 | 58,619 | 55,050 | 50,742 | 45,736 | -- | 30,104 | 25,967 | 25,306 | 17,468 | 15,062 | 13,911 | 1,210 | -126 | ||
| 36,143 | 56,385 | 56,590 | 56,590 | 56,590 | 21,203 | 21,456 | 21,203 | 21,203 | 24,161 | 24,161 | 24,161 | 8,933 | -- | 4,794 | 4,794 | 4,794 | 2,875 | 2,875 | 944 | 613 | 85 |
| 2,482 | -9,345 | -14,376 | -7,606 | -5,517 | -9,442 | -3,796 | 1,086 | -317 | 1,708 | 170 | 3,828 | 6,176 | 814 | -2,023 | -78 | 1,702 | -2,810 | -1,959 | -4,979 | -1,937 | -283 |
| -966 | -12,128 | 525 | -76 | -13 | -771 | 128 | -722 | -34 | 760 | 898 | 928 | -2,241 | 13 | -1,160 | -2,253 | -6 | 1,464 | 1,363 | -2,105 | -366 | -31 |
| -1,098 | 1,963 | 3,184 | -1,562 | -1,056 | 45,787 | 43,518 | 2,796 | -185 | -5,541 | -7,140 | -7,140 | 11,309 | -2,091 | 7,364 | 3,431 | 4,466 | 3,260 | 740 | 9,014 | 2,634 | 843 |
| 399 | -20,242 | -10,718 | -9,172 | -6,555 | 35,182 | 39,866 | 2,928 | -898 | -2,957 | -5,967 | -2,391 | 15,228 | -1,348 | 4,139 | 1,100 | 6,156 | 1,919 | 143 | 1,931 | 331 | 528 |
| 36,542 | 36,143 | 45,873 | 47,418 | 50,035 | 56,385 | 61,322 | 24,131 | 20,306 | 21,203 | 18,194 | 21,770 | 24,161 | -- | 8,933 | 5,894 | 10,950 | 4,794 | 3,018 | 2,875 | 944 | 613 |
