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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40,418 | 179,757 | 130,141 | 82,639 | 36,261 | 122,394 | 91,437 | 57,398 | 22,417 | 85,877 | 59,680 | 37,080 | 78,377 | 38,912 | 20,818 |
| 34,222 | 149,656 | 104,584 | 65,501 | 28,565 | 85,985 | 62,567 | 39,468 | 16,003 | 57,492 | 39,672 | 25,169 | 55,751 | 27,351 | 14,363 |
| 1,938 | 9,912 | 8,081 | 5,828 | 2,577 | 20,222 | 16,227 | 9,953 | 3,397 | 15,127 | 11,242 | 6,251 | 10,255 | 960 | 1,987 |
| 1,938 | 10,072 | 8,092 | 5,623 | 2,577 | 20,396 | 16,403 | 10,149 | 3,375 | 15,526 | 11,260 | 6,270 | 10,254 | 1,001 | 2,000 |
| 217 | 375 | 398 | 362 | 20 | 1,568 | 1,655 | 770 | 227 | 1,694 | 1,352 | 637 | 1,297 | 415 | 117 |
| 1,721 | 9,697 | 7,693 | 5,261 | 2,557 | 18,829 | 14,748 | 9,379 | 3,148 | 13,832 | 9,908 | 5,633 | 8,957 | 586 | 1,883 |
| 0.17 | 0.94 | 0.75 | 0.51 | 0.35 | 3.16 | 2.68 | 1.71 | 0.57 | 2.51 | 1.80 | 1.02 | 1.78 | 0.17 | 0.63 |
| 34,885 | 32,785 | 33,219 | 46,607 | 41,495 | 41,485 | 89,187 | 12,867 | 7,802 | 10,589 | 3,943 | 962 | 1,076 | ||
| 30,374 | 31,638 | 30,662 | 30,229 | 23,557 | 15,628 | 18,256 | 23,510 | 16,179 | 12,898 | -- | -- | -- | ||
| 35,703 | 41,976 | 41,614 | 35,785 | 29,753 | 26,100 | 16,273 | 14,776 | 15,416 | 12,389 | 12,755 | 8,027 | 4,789 | ||
| 113,684 | 114,599 | 120,150 | 120,878 | 122,556 | 109,420 | 133,755 | 57,249 | 47,876 | 39,712 | 34,706 | 18,041 | 12,772 | ||
| -- | 46,888 | -- | 47,754 | -- | 44,203 | -- | -- | 35,638 | -- | -- | -- | -- | ||
| 232,966 | 227,333 | 214,595 | 203,822 | 195,133 | 174,247 | 186,027 | 108,886 | 93,639 | 73,603 | 66,205 | 27,515 | 18,766 | ||
| 98,607 | 95,472 | 87,477 | 78,496 | 69,045 | 50,143 | 64,353 | 53,237 | 46,366 | 39,792 | 36,139 | 17,604 | 14,670 | ||
| 4,461 | 4,583 | 790 | 1,547 | 2,261 | 3,055 | 4,116 | 4,440 | 5,477 | 48 | 1,056 | 419 | 0 | ||
| 103,068 | 100,055 | 88,267 | 80,043 | 71,306 | 53,198 | 68,469 | 57,677 | 51,843 | 39,840 | 37,196 | 18,022 | 14,670 | ||
| 129,897 | 127,278 | 126,328 | 123,780 | 123,827 | 121,049 | 117,559 | 51,209 | 41,796 | 33,763 | 29,010 | 9,492 | 4,097 | ||
| 31,874 | 34,399 | 34,399 | 34,399 | 34,399 | 5,085 | 5,085 | 5,085 | 5,085 | 2,143 | 2,143 | 2,143 | 498 | 94 | 296 |
| 1,633 | -10,916 | -20,970 | -15,109 | -9,983 | 19,006 | 21,015 | 12,879 | 2,430 | 18,378 | 16,116 | 9,112 | 1,520 | 3,157 | -1,304 |
| -8,871 | -22,829 | -7,563 | 5,175 | -5,787 | -46,004 | -12,723 | -9,598 | -4,561 | -23,813 | -18,239 | -9,643 | -17,146 | -2,931 | 437 |
| 8,212 | 32,335 | 26,388 | 21,375 | 14,939 | 58,513 | 70,738 | -1,132 | 1,251 | 8,211 | 642 | 1,224 | 17,252 | 279 | 661 |
| 1,110 | -2,526 | -2,181 | 11,111 | -849 | 29,315 | 78,298 | 2,146 | -725 | 2,941 | -1,174 | 746 | 1,645 | 404 | -202 |
| 32,984 | 31,874 | 32,218 | 45,510 | 33,550 | 34,399 | 83,383 | 7,231 | 4,360 | 5,085 | 969 | 2,890 | 2,143 | 498 | 94 |
