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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,610 | 110,375 | 80,192 | 50,394 | 25,241 | 71,153 | 47,256 | 26,555 | 11,553 | 63,099 | 45,861 | 28,260 | 13,535 | 65,182 | 48,557 | 31,804 | 13,356 | 46,126 | 32,252 | 17,989 | 7,721 | 30,110 | 20,397 | 12,116 | 26,860 | 26,789 | 23,271 |
| 24,082 | 85,539 | 62,445 | 39,656 | 19,754 | 53,922 | 34,172 | 19,495 | 8,512 | 45,681 | 32,831 | 20,143 | 9,708 | 47,805 | 35,387 | 23,440 | 10,152 | 32,335 | 22,717 | 13,185 | 5,827 | 18,404 | 12,203 | 7,387 | 16,302 | 17,109 | 15,596 |
| 2,955 | 10,867 | 8,351 | 4,604 | 2,433 | 6,545 | 5,199 | 2,396 | 955 | 6,326 | 5,441 | 3,225 | 1,643 | 7,338 | 5,939 | 3,597 | 1,202 | 5,245 | 3,571 | 1,295 | 429 | 4,375 | 2,960 | 1,576 | 3,869 | 3,693 | 2,699 |
| 2,954 | 10,809 | 8,319 | 4,582 | 2,429 | 6,453 | 5,098 | 2,345 | 919 | 6,213 | 5,393 | 3,211 | 1,659 | 7,895 | 6,558 | 3,593 | 1,246 | 5,726 | 4,037 | 1,461 | 431 | 4,446 | 3,005 | 1,620 | 4,037 | 3,690 | 2,871 |
| 398 | 1,506 | 1,194 | 652 | 358 | 1,035 | 766 | 368 | 180 | 1,097 | 875 | 529 | 275 | 1,279 | 1,026 | 584 | 202 | 907 | 571 | 237 | 99 | 817 | 553 | 332 | 687 | 576 | 456 |
| 2,556 | 9,303 | 7,125 | 3,930 | 2,071 | 5,418 | 4,333 | 1,978 | 739 | 5,116 | 4,518 | 2,682 | 1,384 | 6,616 | 5,532 | 3,009 | 1,044 | 4,819 | 3,466 | 1,224 | 332 | 3,629 | 2,452 | 1,288 | 3,350 | 3,114 | 2,415 |
| 0.20 | 0.73 | 0.56 | 0.31 | 0.16 | 0.43 | 0.34 | 0.16 | 0.06 | 0.40 | 0.36 | 0.21 | 0.11 | 0.52 | 0.44 | 0.24 | 0.11 | 0.64 | 0.47 | 0.17 | 0.05 | 0.51 | 0.35 | 0.19 | 0.49 | -- | -- |
| 8,289 | 12,695 | 9,261 | 8,559 | 8,729 | 11,953 | 13,136 | 10,181 | 10,221 | 13,331 | 14,976 | 15,170 | 13,661 | 6,172 | 7,015 | 7,781 | 19,714 | 5,024 | 3,219 | 1,482 | 3,003 | 3,800 | 1,018 | 1,313 | 794 | ||
| 20,655 | 21,104 | 23,037 | 21,488 | 17,364 | 19,513 | 18,304 | 12,857 | 9,792 | 15,319 | 15,939 | 12,691 | 10,561 | 15,557 | 16,436 | 13,667 | 10,078 | 13,882 | 14,019 | 10,760 | 11,543 | 8,235 | 10,593 | 10,217 | 8,332 | ||
| 12,696 | 9,055 | 11,543 | 8,456 | 10,247 | 7,910 | 6,675 | 5,241 | 5,967 | 5,302 | 5,672 | 5,707 | 6,490 | 5,658 | 8,694 | 10,862 | 7,830 | 5,666 | 4,690 | 4,954 | 3,583 | 2,929 | 3,067 | 2,271 | 2,128 | ||
| 66,180 | 67,630 | 66,909 | 56,717 | 59,099 | 56,931 | 44,050 | 33,281 | 32,202 | 38,658 | 39,410 | 37,961 | 39,806 | 45,877 | 52,586 | 52,293 | 43,503 | 43,123 | 25,292 | 19,410 | 19,961 | 17,817 | 16,403 | 15,131 | 12,465 | ||
| -- | 26,287 | -- | 25,470 | -- | 22,228 | -- | 21,178 | -- | 14,349 | -- | 13,859 | -- | 14,170 | 12,681 | 12,861 | 12,654 | 12,786 | 12,968 | 12,606 | 12,227 | 4,426 | 4,587 | 4,463 | 4,659 | ||
| 118,636 | 119,021 | 114,919 | 99,896 | 99,673 | 93,715 | 79,049 | 67,591 | 65,685 | 71,753 | 68,093 | 66,131 | 63,449 | 68,752 | 74,336 | 71,974 | 61,308 | 61,061 | 43,197 | 36,905 | 37,217 | 32,124 | 29,428 | 23,785 | 20,205 | ||
| 46,101 | 50,077 | 48,232 | 36,463 | 36,574 | 32,735 | 19,497 | 10,447 | 7,930 | 14,914 | 11,976 | 12,556 | 9,396 | 16,175 | 22,957 | 23,225 | 13,744 | 14,585 | 15,171 | 11,166 | 12,774 | 10,207 | 11,636 | 10,509 | 8,471 | ||
| 1,901 | 1,185 | 1,100 | 1,119 | 1,135 | 1,154 | 873 | 868 | 708 | 584 | 587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 48,002 | 51,262 | 49,332 | 37,582 | 37,709 | 33,889 | 20,370 | 11,315 | 8,639 | 15,499 | 12,563 | 12,556 | 9,396 | 16,175 | 22,957 | 23,225 | 13,744 | 14,585 | 15,171 | 11,166 | 12,774 | 10,207 | 11,636 | 10,509 | 8,471 | ||
| 70,634 | 67,758 | 65,587 | 62,315 | 61,964 | 59,826 | 58,679 | 56,276 | 57,046 | 56,255 | 55,530 | 53,575 | 54,053 | 52,577 | 51,380 | 48,749 | 47,563 | 46,475 | 28,026 | 25,739 | 24,444 | 21,918 | 17,791 | 13,277 | 11,734 | ||
| 9,221 | 8,796 | 8,796 | 8,796 | 8,796 | 12,335 | 12,335 | 12,335 | 12,335 | 5,414 | 5,414 | 5,414 | 5,414 | 4,015 | 4,015 | 4,015 | 4,015 | 2,083 | 2,083 | 2,083 | 2,083 | 583 | 583 | 583 | 992 | 402 | 1,327 |
| -2,630 | 13,181 | 7,735 | 1,803 | 1,632 | 4,859 | 4,208 | 2,038 | 1,235 | 10,433 | 10,839 | 9,176 | 6,120 | 481 | 1,990 | -532 | -1,742 | -616 | -996 | -3,092 | -1,003 | 2,818 | 1,693 | 1,262 | 1,133 | 994 | 1,479 |
| -1,619 | -12,909 | -11,204 | -4,742 | -3,574 | -4,120 | -2,484 | -1,974 | -1,797 | 3,318 | 6,267 | 7,141 | 8,106 | -699 | -1,965 | 784 | 15,091 | -16,263 | -606 | -629 | -994 | -2,245 | -1,247 | -881 | -4,452 | -577 | -3,010 |
| 910 | 220 | 383 | 401 | 0 | -4,082 | -4,047 | -4,047 | -2,017 | -6,850 | -8,880 | -7,676 | -6,972 | 1,480 | 42 | 1,341 | 1,747 | 18,853 | 1,534 | 2,384 | 521 | 907 | -72 | 2,339 | 2,877 | 167 | 606 |
| -3,358 | 426 | -3,113 | -2,565 | -1,897 | -3,539 | -2,416 | -3,949 | -2,518 | 6,921 | 8,325 | 8,673 | 7,203 | 1,398 | 214 | 1,626 | 15,094 | 1,932 | -100 | -1,352 | -1,482 | 1,501 | 383 | 2,720 | -409 | 590 | -925 |
| 5,863 | 9,221 | 5,682 | 6,231 | 6,899 | 8,796 | 9,919 | 8,386 | 9,817 | 12,335 | 13,739 | 14,087 | 12,616 | 5,414 | 4,230 | 5,642 | 19,110 | 4,015 | 1,984 | 732 | 602 | 2,083 | 965 | 3,303 | 583 | 992 | 402 |
