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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,283 | 29,331 | 19,822 | 11,792 | 4,985 | 24,353 | 15,566 | 9,159 | 2,293 | 22,468 | 14,819 | 10,176 | 4,149 | 21,356 | 15,074 | 9,571 | 3,961 | 20,002 | 14,061 | 8,489 | 3,063 | 18,202 | 13,146 | 16,271 | 14,985 | 10,274 |
| 4,164 | 14,924 | 9,717 | 6,059 | 2,656 | 12,326 | 8,503 | 5,117 | 1,326 | 11,674 | 7,829 | 5,422 | 2,473 | 11,348 | 8,107 | 5,166 | 2,350 | 10,703 | 7,421 | 4,625 | 1,843 | 9,812 | 7,258 | 9,255 | 8,774 | 5,686 |
| 1,296 | 7,015 | 5,217 | 2,460 | 859 | 5,579 | 2,622 | 1,296 | 68 | 4,491 | 2,454 | 1,853 | 695 | 7,802 | 3,415 | 1,964 | 630 | 4,459 | 3,233 | 1,767 | 486 | 3,692 | 2,670 | 3,052 | 2,506 | 1,963 |
| 1,296 | 6,967 | 5,193 | 2,434 | 863 | 5,521 | 2,581 | 1,256 | 28 | 4,509 | 2,494 | 1,892 | 700 | 8,510 | 4,105 | 2,652 | 636 | 5,187 | 3,232 | 1,766 | 510 | 3,993 | 2,858 | 3,192 | 2,600 | 2,046 |
| 198 | 708 | 667 | 346 | 142 | 504 | 255 | 74 | 9 | 483 | 301 | 218 | 110 | 1,085 | 558 | 346 | 96 | 713 | 467 | 243 | 61 | 570 | 401 | 461 | 375 | 273 |
| 1,099 | 6,259 | 4,526 | 2,088 | 721 | 5,017 | 2,326 | 1,182 | 19 | 4,026 | 2,193 | 1,674 | 590 | 7,425 | 3,547 | 2,306 | 539 | 4,474 | 2,765 | 1,523 | 449 | 3,423 | 2,457 | 2,731 | 2,226 | 1,774 |
| 0.06 | 0.36 | 0.26 | 0.12 | 0.05 | 0.34 | 0.16 | 0.08 | 0.00 | 0.36 | 0.19 | 0.15 | 0.07 | 0.93 | 0.44 | 0.29 | 0.07 | 0.73 | 0.46 | 0.25 | 0.07 | 0.57 | 0.41 | 0.64 | -- | -- |
| 12,271 | 14,473 | 7,249 | 7,641 | 9,550 | 13,164 | 6,492 | 4,210 | 4,888 | 12,555 | 3,041 | 4,752 | 3,082 | 12,235 | 2,824 | 2,893 | 12,440 | 15,483 | 667 | 1,381 | 4,625 | 1,961 | 3,727 | 4,067 | 2,021 | |
| 9,449 | 6,939 | 10,567 | 9,770 | 8,949 | 7,644 | 9,277 | 8,703 | 6,165 | 6,311 | 8,215 | 8,169 | 7,268 | 5,528 | 7,345 | 6,907 | 5,752 | 4,403 | 7,491 | 5,322 | 3,000 | 4,889 | 2,110 | 2,415 | 1,159 | |
| 9,086 | 8,743 | 9,375 | 8,977 | 8,236 | 6,931 | 6,866 | 6,548 | 6,985 | 5,882 | 6,909 | 6,140 | 5,767 | 5,378 | 5,477 | 5,274 | 4,894 | 4,562 | 5,260 | 5,167 | 5,043 | 5,412 | 5,562 | 5,692 | 4,660 | |
| 35,667 | 37,276 | 32,935 | 29,778 | 31,067 | 31,849 | 27,998 | 27,416 | 27,019 | 28,025 | 28,874 | 28,758 | 27,741 | 29,229 | 32,831 | 32,424 | 31,869 | 32,804 | 20,194 | 17,890 | 17,888 | 19,512 | 11,971 | 13,180 | 8,390 | |
| -- | 20,787 | -- | 20,931 | -- | 20,707 | -- | 19,149 | -- | 19,653 | -- | 18,064 | -- | 18,463 | 18,609 | 18,841 | 18,553 | 18,676 | 17,876 | 18,037 | 17,560 | 13,933 | 10,040 | 2,211 | 2,169 | |
| 60,804 | 62,315 | 57,943 | 54,907 | 55,996 | 56,875 | 52,413 | 51,713 | 51,372 | 52,533 | 52,539 | 52,069 | 50,626 | 52,282 | 55,926 | 55,391 | 54,992 | 56,073 | 43,230 | 40,953 | 40,340 | 39,226 | 35,263 | 29,681 | 21,341 | |
| 6,843 | 9,535 | 6,844 | 6,235 | 5,469 | 7,043 | 5,223 | 5,659 | 3,677 | 4,895 | 6,732 | 6,789 | 6,409 | 5,873 | 4,709 | 5,439 | 4,343 | 6,623 | 9,508 | 8,740 | 7,903 | 8,716 | 15,043 | 17,166 | 11,265 | |
| 2,564 | 2,584 | 2,603 | 2,622 | 2,642 | 2,661 | 2,681 | 2,700 | 2,720 | 2,739 | 2,758 | 2,746 | 2,765 | 2,783 | 9,618 | 9,637 | 11,587 | 10,936 | 11,562 | 11,329 | 11,014 | 10,071 | 1,693 | 1,504 | 1,304 | |
| 9,407 | 12,119 | 9,448 | 8,857 | 8,111 | 9,704 | 7,904 | 8,359 | 6,397 | 7,633 | 9,489 | 9,535 | 9,174 | 8,656 | 14,327 | 15,076 | 15,930 | 17,559 | 21,070 | 20,069 | 18,916 | 18,787 | 16,736 | 18,670 | 12,569 | |
| 51,397 | 50,196 | 48,495 | 46,050 | 47,886 | 47,171 | 44,508 | 43,354 | 44,976 | 44,899 | 43,050 | 42,534 | 41,453 | 43,626 | 41,599 | 40,315 | 39,062 | 38,514 | 22,160 | 20,884 | 21,423 | 20,439 | 18,527 | 11,011 | 8,773 | |
| 14,473 | 13,164 | 13,164 | 13,164 | 13,164 | 12,555 | 12,555 | 12,555 | 12,555 | 12,235 | 12,235 | 12,235 | 12,235 | 15,483 | 15,483 | 15,483 | 15,483 | 4,625 | 4,625 | 4,625 | 4,625 | 3,027 | 3,027 | 4,060 | 2,021 | 2,749 |
| -1,682 | 6,374 | -1,482 | -1,311 | -2,967 | 5,381 | 731 | 1,119 | -1,595 | 3,804 | -2,403 | -1,344 | -2,754 | 2,623 | -280 | 707 | -2,738 | 1,672 | -2,197 | -1,737 | -1,643 | 816 | -1,615 | 1,237 | 1,867 | 1,148 |
| -461 | -1,755 | -1,229 | -1,009 | -647 | -1,972 | -3,994 | -6,665 | -6,073 | -684 | -6,356 | -5,704 | -6,399 | -3,471 | -9,979 | -10,898 | -305 | -3,304 | -1,762 | -1,508 | -1,461 | 5,225 | 3,378 | -5,140 | -3,240 | -886 |
| -60 | -3,310 | -3,203 | -3,203 | 0 | -2,800 | -2,800 | -2,800 | 0 | -2,800 | -835 | -835 | 0 | -2,400 | -2,400 | -2,400 | 0 | 12,490 | 0 | 0 | 0 | -4,443 | -2,830 | 2,869 | 3,413 | -989 |
| -2,203 | 1,309 | -5,915 | -5,523 | -3,615 | 609 | -6,063 | -8,345 | -7,668 | 320 | -9,594 | -7,883 | -9,153 | -3,248 | -12,659 | -12,590 | -3,043 | 10,858 | -3,959 | -3,245 | -3,104 | 1,598 | -1,066 | -1,033 | 2,039 | -727 |
| 12,271 | 14,473 | 7,249 | 7,641 | 9,550 | 13,164 | 6,492 | 4,210 | 4,888 | 12,555 | 2,641 | 4,352 | 3,082 | 12,235 | 2,824 | 2,893 | 12,440 | 15,483 | 667 | 1,381 | 1,522 | 4,625 | 1,961 | 3,027 | 4,060 | 2,021 |
