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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,902 | 162,507 | 118,030 | 81,105 | 36,487 | 156,788 | 116,955 | 86,439 | 34,884 | 136,678 | 111,378 | 141,280 | 112,175 | 61,659 | 95,231 | 90,730 | 98,800 |
| 30,394 | 121,549 | 94,299 | 65,906 | 27,643 | 117,421 | 87,319 | 64,190 | 26,046 | 87,673 | 70,608 | 79,512 | 71,751 | 41,157 | 68,108 | 65,660 | 74,205 |
| 2,805 | 10,893 | 4,904 | 2,524 | 2,196 | 11,867 | 9,609 | 9,039 | 2,117 | 16,255 | 15,873 | 28,302 | 12,666 | 8,596 | 9,534 | 9,910 | 11,375 |
| 2,808 | 10,890 | 4,917 | 2,516 | 2,185 | 11,830 | 9,555 | 8,984 | 2,160 | 16,269 | 15,898 | 27,759 | 12,405 | 8,829 | 8,806 | 10,193 | 11,664 |
| 415 | 1,031 | 285 | 279 | 354 | 1,490 | 1,441 | 1,346 | 281 | 1,555 | 2,441 | 3,392 | 1,758 | 1,319 | 1,517 | 1,767 | 2,777 |
| 2,393 | 9,859 | 4,633 | 2,238 | 1,831 | 10,340 | 8,114 | 7,637 | 1,879 | 14,714 | 13,456 | 24,367 | 10,647 | 7,510 | 7,290 | 8,426 | 8,888 |
| 0.22 | 0.96 | 0.46 | 0.23 | 0.22 | 1.26 | 0.99 | 0.93 | 0.23 | 1.79 | 1.64 | 3.29 | 1.47 | 1.03 | 1.04 | 1.28 | 1.35 |
| 62,967 | 57,593 | 38,742 | 41,318 | 79,131 | 28,373 | 20,070 | 13,482 | 15,121 | 26,388 | 34,894 | 14,113 | 14,712 | 8,586 | 5,197 | ||
| 29,535 | 22,456 | 31,821 | 37,825 | 25,976 | 18,235 | 29,319 | 30,059 | 11,324 | 6,348 | 5,181 | 16,184 | 10,736 | 7,154 | 5,136 | ||
| 44,577 | 41,049 | 27,663 | 25,354 | 31,025 | 28,366 | 26,099 | 27,446 | 30,191 | 29,570 | 20,518 | 27,874 | 20,102 | 19,812 | 15,230 | ||
| 168,824 | 164,804 | 151,641 | 152,521 | 165,349 | 112,405 | 113,961 | 101,605 | 86,573 | 83,239 | 70,064 | 63,604 | 51,943 | 39,920 | 32,608 | ||
| -- | 97,745 | -- | 77,036 | -- | 78,763 | 80,598 | -- | -- | -- | -- | 56,813 | 53,787 | 50,452 | 22,027 | ||
| 330,900 | 322,052 | 300,932 | 289,927 | 295,182 | 235,733 | 226,894 | 213,181 | 191,102 | 178,973 | 161,449 | 156,983 | 140,689 | 114,184 | 96,306 | ||
| 141,216 | 134,418 | 114,037 | 108,367 | 112,950 | 118,726 | 113,964 | 104,413 | 87,766 | 95,044 | 100,461 | 83,490 | 70,727 | 62,811 | 56,632 | ||
| 24,601 | 24,947 | 29,383 | 26,289 | 27,104 | 17,406 | 15,510 | 11,972 | 11,927 | 3,922 | 18,146 | 21,172 | 21,477 | 15,831 | 8,394 | ||
| 165,817 | 159,365 | 143,420 | 134,656 | 140,054 | 136,131 | 129,474 | 116,385 | 99,693 | 98,966 | 118,607 | 104,662 | 92,205 | 78,642 | 65,026 | ||
| 165,083 | 162,687 | 157,512 | 155,271 | 155,128 | 99,602 | 97,420 | 96,796 | 91,409 | 80,007 | 42,842 | 52,321 | 48,485 | 35,542 | 31,280 | ||
| 40,675 | 19,345 | 19,345 | 19,392 | 19,345 | 11,771 | 11,771 | 11,771 | 11,771 | 18,220 | 18,220 | 14,796 | 11,815 | 11,815 | 2,966 | 2,493 | 3,679 |
| -7,705 | 5,441 | -8,676 | -11,468 | -3,351 | 6,793 | -3,486 | -5,275 | -4,432 | 9,622 | -3,796 | 24,267 | 24,428 | 8,539 | 8,041 | 4,184 | 5,311 |
| -7,727 | -33,489 | -39,141 | -32,026 | -2,197 | -6,431 | -9,716 | -8,450 | -6,834 | -10,286 | -1,135 | -9,245 | -16,186 | -3,481 | -5,955 | -3,800 | -2,352 |
| 14,007 | 49,225 | 52,459 | 48,978 | 50,109 | 7,715 | 15,620 | 10,994 | 4,510 | -5,596 | 2,183 | -11,621 | -4,973 | -14,325 | 6,572 | 81 | -4,144 |
| -1,356 | 21,330 | 4,705 | 5,530 | 44,596 | 7,621 | 2,296 | -2,646 | -6,662 | -6,449 | -2,863 | 3,424 | 2,981 | -9,277 | 8,849 | 473 | -1,186 |
| 39,318 | 40,675 | 24,050 | 24,922 | 63,941 | 19,392 | 14,067 | 9,125 | 5,109 | 11,771 | 15,357 | 18,220 | 14,796 | 2,538 | 11,815 | 2,966 | 2,493 |
