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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28,755 | 131,723 | 94,594 | 60,437 | 28,394 | 99,419 | 66,496 | 30,894 | 12,356 | 69,652 | 50,960 | 56,756 | 47,576 | 35,133 |
| 21,169 | 96,482 | 69,302 | 45,004 | 21,079 | 69,219 | 46,170 | 21,816 | 8,684 | 50,229 | 37,183 | 41,946 | 32,703 | 21,887 |
| 4,699 | 24,527 | 19,458 | 11,293 | 6,063 | 20,017 | 14,407 | 6,207 | 2,080 | 13,225 | 8,979 | 9,866 | 10,119 | 10,234 |
| 4,733 | 24,356 | 19,336 | 11,164 | 6,173 | 20,032 | 14,413 | 6,207 | 2,128 | 13,274 | 8,987 | 9,870 | 10,115 | 10,656 |
| 483 | 3,347 | 2,652 | 1,483 | 822 | 2,666 | 1,935 | 784 | 299 | 1,698 | 1,041 | 1,248 | 1,429 | 1,577 |
| 4,250 | 21,009 | 16,685 | 9,681 | 5,351 | 17,366 | 12,477 | 5,423 | 1,829 | 11,575 | 7,946 | 8,622 | 8,685 | 9,079 |
| 0.38 | 1.90 | 1.52 | 0.88 | 0.49 | 2.11 | 1.52 | 0.66 | 0.22 | 1.41 | 0.97 | 1.05 | 1.08 | -- |
| 46,762 | 26,922 | 35,023 | 31,627 | 74,578 | 75,920 | 10,103 | 11,666 | 18,099 | 12,148 | 7,494 | 5,987 | ||
| 23,416 | 34,240 | 30,490 | 31,081 | 31,128 | 29,739 | 35,062 | 19,120 | 17,543 | 13,579 | 10,952 | 8,266 | ||
| 33,104 | 37,909 | 41,980 | 37,196 | 29,524 | 21,958 | 18,590 | 16,003 | 10,191 | 11,574 | 11,245 | 8,943 | ||
| 157,673 | 158,771 | 157,556 | 153,197 | 144,137 | 135,761 | 68,929 | 52,821 | 53,607 | 42,980 | 35,403 | 37,453 | ||
| -- | 6,736 | -- | 5,445 | -- | 5,080 | -- | 4,203 | -- | -- | -- | -- | ||
| 167,079 | 168,452 | 166,690 | 161,627 | 152,794 | 142,452 | 75,365 | 57,978 | 58,694 | 47,409 | 39,105 | 40,355 | ||
| 37,511 | 43,995 | 47,638 | 49,501 | 41,116 | 37,901 | 31,632 | 21,218 | 18,149 | 11,968 | 10,006 | 21,675 | ||
| 1,454 | 1,490 | 2,155 | 2,247 | 2,623 | 1,030 | 974 | 918 | 972 | 1,065 | 960 | 756 | ||
| 38,964 | 45,485 | 49,793 | 51,747 | 43,739 | 38,931 | 32,606 | 22,136 | 19,121 | 13,033 | 10,966 | 22,431 | ||
| 128,114 | 122,967 | 116,897 | 109,880 | 109,055 | 103,521 | 42,759 | 35,842 | 39,574 | 34,376 | 28,139 | 17,924 | ||
| 26,923 | 75,920 | 75,899 | 75,886 | 75,920 | 17,406 | 17,406 | 17,406 | 17,406 | 9,788 | 9,788 | 7,494 | 5,987 | 1,577 |
| 6,458 | 797 | -2,882 | -1,767 | -167 | 13,722 | 3,321 | 3,139 | 6,100 | 16,115 | 7,171 | 8,528 | 4,359 | 4,525 |
| 12,584 | -48,580 | -36,529 | -41,058 | -346 | -2,398 | -1,852 | -449 | -150 | -311 | -2,487 | -2,335 | 7,096 | 5,274 |
| 892 | -921 | -1,369 | -1,360 | -909 | 47,673 | -9,308 | -9,272 | -7,797 | -7,807 | -7,476 | -3,944 | -9,726 | -5,450 |
| 19,839 | -48,998 | -40,876 | -44,258 | -1,343 | 58,514 | -7,996 | -6,433 | -1,707 | 7,619 | -2,951 | 2,294 | 1,507 | 4,410 |
| 46,762 | 26,922 | 35,023 | 31,627 | 74,578 | 75,920 | 9,410 | 10,973 | 15,700 | 17,406 | 6,837 | 9,788 | 7,494 | 5,987 |
