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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 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,556 | 38,153 | 25,019 | 16,045 | 6,139 | 31,157 | 21,061 | 12,535 | 5,543 | 38,963 | 26,857 | 16,534 | 8,307 | 34,173 | 24,572 | 15,590 | 6,238 | 24,987 | 18,606 | 11,385 | 4,896 | 18,305 | 13,229 | 7,695 | 3,713 | 14,846 | 12,714 | 11,200 |
| 4,826 | 23,015 | 15,092 | 9,598 | 4,129 | 17,514 | 11,354 | 6,437 | 2,809 | 18,885 | 12,885 | 7,990 | 3,926 | 16,350 | 11,586 | 7,347 | 2,938 | 11,998 | 9,164 | 5,513 | 2,412 | 9,320 | 6,840 | 3,865 | 1,513 | 7,506 | 6,169 | 5,523 |
| -1,926 | 2,277 | 2,484 | 1,729 | 316 | 3,074 | 1,955 | 1,560 | 1,149 | 9,792 | 7,328 | 4,637 | 2,512 | 9,645 | 7,240 | 4,631 | 1,999 | 7,381 | 5,535 | 3,377 | 1,350 | 4,878 | 3,288 | 2,154 | 1,286 | 4,165 | 3,591 | 3,564 |
| -1,926 | 2,180 | 2,387 | 1,734 | 321 | 2,905 | 1,785 | 1,575 | 1,144 | 9,770 | 7,324 | 4,638 | 2,512 | 9,638 | 7,237 | 4,628 | 2,018 | 7,424 | 5,656 | 3,453 | 1,423 | 5,173 | 3,485 | 2,222 | 1,299 | 4,172 | 3,624 | 3,670 |
| -144 | 472 | 314 | 212 | 3 | 869 | 142 | 224 | 161 | 1,365 | 754 | 632 | 399 | 1,278 | 1,060 | 718 | 302 | 1,199 | 1,286 | 852 | 386 | 1,091 | 706 | 494 | 471 | 863 | 1,073 | 826 |
| -1,782 | 1,708 | 2,073 | 1,522 | 317 | 2,036 | 1,643 | 1,351 | 984 | 8,405 | 6,570 | 4,005 | 2,112 | 8,361 | 6,177 | 3,910 | 1,716 | 6,225 | 4,371 | 2,602 | 1,037 | 4,083 | 2,779 | 1,728 | 828 | 3,309 | 2,551 | 2,844 |
| -0.14 | 0.16 | 0.20 | 0.14 | 0.03 | 0.19 | 0.16 | 0.13 | 0.09 | 0.79 | 0.62 | 0.38 | 0.20 | 0.79 | 0.59 | 0.37 | 0.41 | 1.69 | 1.23 | 0.81 | 0.33 | 1.29 | 0.88 | 0.55 | 0.26 | 1.07 | -- | -- |
| 33,861 | 15,106 | 7,598 | 10,388 | 14,295 | 17,076 | 9,527 | 13,779 | 8,798 | 10,998 | 7,538 | 11,089 | 9,010 | 9,948 | 7,499 | 10,057 | 8,212 | 4,961 | 19,580 | 22,679 | 2,218 | 4,383 | 6,268 | 2,028 | 1,716 | |||
| 22,090 | 22,776 | 20,557 | 21,934 | 19,428 | 18,902 | 24,214 | 22,593 | 21,616 | 24,812 | 24,822 | 20,241 | 19,270 | 19,325 | 18,374 | 17,182 | 13,850 | 12,399 | 10,985 | 10,181 | 9,294 | 7,805 | 4,858 | 4,534 | 2,915 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 66,908 | 46,872 | 44,837 | 42,774 | 43,241 | 45,386 | 42,058 | 41,136 | 43,443 | 47,191 | 44,672 | 39,438 | 38,144 | 37,176 | 35,374 | 32,128 | 33,981 | 32,781 | 31,174 | 33,773 | 12,323 | 12,852 | 11,680 | 8,433 | 8,113 | |||
| -- | 8,051 | -- | 8,142 | -- | 8,186 | -- | 8,317 | -- | 8,398 | -- | 8,539 | -- | 8,696 | 8,385 | 8,381 | 8,372 | 8,410 | 8,562 | 8,591 | 436 | 464 | 491 | 547 | 387 | |||
| 80,442 | 60,578 | 59,044 | 56,916 | 57,086 | 56,244 | 53,037 | 51,551 | 54,103 | 57,888 | 55,081 | 49,967 | 48,777 | 47,910 | 45,663 | 42,316 | 44,065 | 43,058 | 41,350 | 43,493 | 22,132 | 22,935 | 13,016 | 10,015 | 9,032 | |||
| 12,385 | 14,021 | 9,610 | 7,976 | 7,598 | 9,897 | 7,033 | 5,281 | 6,533 | 8,412 | 6,391 | 4,936 | 5,743 | 7,047 | 7,022 | 6,089 | 3,855 | 4,639 | 4,725 | 5,002 | 4,131 | 5,803 | 4,075 | 4,682 | 3,340 | |||
| 623 | 1,005 | 2,789 | 3,100 | 2,838 | 16 | 18 | 20 | 22 | 25 | 31 | 29 | 31 | 33 | 35 | 37 | 39 | 41 | 74 | 3,701 | 3,890 | 4,078 | 0 | 3 | 0 | |||
| 13,008 | 15,026 | 12,399 | 11,076 | 10,436 | 9,913 | 7,051 | 5,302 | 6,555 | 8,436 | 6,422 | 4,965 | 5,774 | 7,080 | 7,057 | 6,127 | 3,894 | 4,681 | 4,799 | 8,703 | 8,021 | 9,880 | 4,075 | 4,685 | 3,340 | |||
| 67,434 | 45,552 | 46,646 | 45,840 | 46,650 | 46,332 | 45,986 | 46,249 | 47,548 | 49,451 | 48,659 | 45,002 | 43,003 | 40,830 | 38,605 | 36,189 | 40,171 | 38,377 | 36,551 | 34,790 | 14,110 | 13,054 | 8,941 | 5,330 | 5,692 | |||
| 13,611 | 15,166 | 15,166 | 15,166 | 15,166 | 9,267 | 9,267 | 9,267 | 9,267 | 8,881 | 8,881 | 8,881 | 8,881 | 4,457 | 4,457 | 4,457 | 4,457 | 3,818 | 3,818 | 3,818 | 3,818 | 6,084 | 6,084 | 6,084 | 6,084 | 1,990 | 1,678 | 1,562 |
| -2,992 | 1,939 | -598 | -3,567 | -2,203 | 4,112 | 1,667 | 1,460 | -1,129 | 2,876 | -276 | 587 | 499 | 2,713 | 708 | -651 | -702 | 2,324 | 1,382 | -229 | -1,688 | 1,617 | -840 | -874 | -1,521 | 3,243 | 2,097 | 3,473 |
| -2,439 | -283 | -5,271 | -248 | 10 | 8,666 | 3,429 | 7,367 | 1,867 | -3,352 | -3,547 | 411 | -1,558 | 7,921 | 7,347 | 11,517 | 3,954 | -15,581 | -666 | -124 | -8 | -8,867 | -7,315 | -473 | -153 | 1,254 | -1,246 | -1,021 |
| 23,721 | -3,203 | -3,173 | -2,879 | -574 | -6,875 | -6,735 | -6,228 | -2,993 | 864 | 930 | 0 | 0 | -6,223 | -5,943 | -6,040 | 0 | 13,876 | 14,571 | 18,716 | -464 | 4,975 | 3,695 | -32 | -16 | -403 | -486 | -2,374 |
| 18,285 | -1,554 | -9,040 | -6,691 | -2,770 | 5,898 | -1,641 | 2,608 | -2,260 | 386 | -2,883 | 1,000 | -1,055 | 4,425 | 2,140 | 4,830 | 3,252 | 639 | 15,258 | 18,361 | -2,161 | -2,266 | -4,468 | -1,377 | -1,694 | 4,094 | 313 | 115 |
| 31,897 | 13,611 | 6,125 | 8,475 | 12,395 | 15,166 | 7,626 | 11,875 | 7,008 | 9,267 | 5,999 | 9,882 | 7,827 | 8,881 | 6,597 | 9,286 | 7,708 | 4,457 | 19,076 | 22,179 | 1,657 | 3,818 | 1,616 | 4,707 | 4,390 | 6,084 | 1,990 | 1,678 |
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