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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,279 | 46,121 | 32,422 | 21,380 | 10,232 | 44,308 | 24,459 | 13,441 | 3,715 | 37,965 | 26,082 | 16,927 | 6,966 | 29,803 | 20,170 | 13,166 | 5,426 | 24,692 | 15,991 | 19,830 | 15,352 | 12,035 |
| 3,078 | 16,633 | 11,493 | 7,491 | 3,961 | 18,859 | 8,319 | 4,018 | 773 | 11,202 | 7,135 | 4,488 | 1,707 | 7,003 | 4,886 | 3,273 | 1,249 | 6,228 | 3,646 | 5,095 | 4,013 | 3,388 |
| -1,231 | 5,579 | 5,385 | 4,311 | 2,223 | 11,353 | 7,033 | 4,154 | 634 | 12,073 | 9,088 | 4,822 | 1,809 | 8,556 | 5,929 | 4,057 | 1,444 | 7,069 | 4,485 | 4,911 | 2,734 | 3,480 |
| -1,256 | 5,530 | 5,351 | 4,282 | 2,279 | 11,191 | 6,895 | 4,038 | 1,169 | 11,782 | 8,921 | 4,810 | 1,811 | 8,374 | 5,996 | 3,956 | 1,385 | 6,976 | 4,313 | 5,749 | 3,344 | 3,900 |
| -110 | 198 | 504 | 539 | 310 | 1,504 | 1,070 | 754 | 282 | 1,499 | 1,315 | 655 | 277 | 1,265 | 940 | 580 | 196 | 956 | 893 | 818 | 374 | 683 |
| -1,146 | 5,332 | 4,847 | 3,743 | 1,969 | 9,687 | 5,826 | 3,284 | 887 | 10,284 | 7,606 | 4,156 | 1,534 | 7,108 | 5,056 | 3,376 | 1,190 | 6,020 | 3,420 | 4,931 | 2,970 | 3,217 |
| -0.09 | 0.43 | 0.38 | 0.30 | 0.18 | 0.92 | 0.55 | 0.31 | 0.11 | 1.27 | 0.93 | 0.51 | 0.19 | 1.16 | 0.82 | 0.55 | 0.20 | 0.96 | 0.54 | 0.79 | -- | -- |
| 16,337 | 27,466 | 20,342 | 22,124 | 27,017 | 38,856 | 22,757 | 22,308 | 36,843 | 42,059 | 4,331 | 7,261 | 6,957 | 43,614 | 15,857 | 17,620 | 16,982 | 14,172 | 7,408 | 1,216 | ||
| 12,483 | 12,089 | 11,922 | 9,905 | 8,805 | 7,923 | 8,557 | 7,956 | 5,401 | 5,075 | 6,605 | 5,860 | 5,017 | 4,199 | 4,369 | -- | -- | -- | -- | 2,484 | ||
| 6,893 | 6,742 | 6,019 | 4,550 | 3,482 | 3,173 | 3,825 | 4,217 | 3,910 | 2,787 | 2,709 | 2,655 | 2,599 | 2,539 | 2,709 | 2,457 | 2,433 | 2,086 | 1,317 | 1,336 | ||
| 44,719 | 48,421 | 47,443 | 45,611 | 49,485 | 52,330 | 53,007 | 50,508 | 50,902 | 53,948 | 50,484 | 48,188 | 50,399 | 51,788 | 24,307 | 24,321 | 23,444 | 20,113 | 12,803 | 8,145 | ||
| -- | 10,232 | -- | 6,860 | -- | 5,694 | -- | 3,540 | -- | 3,346 | -- | 3,623 | -- | 3,604 | 3,518 | 3,604 | 3,750 | 3,915 | 3,146 | 3,172 | ||
| 87,005 | 89,906 | 87,995 | 82,365 | 81,548 | 82,724 | 76,800 | 74,237 | 73,540 | 75,764 | 70,806 | 67,990 | 67,925 | 68,796 | 37,587 | 36,402 | 33,326 | 29,451 | 18,028 | 11,580 | ||
| 5,373 | 7,656 | 5,623 | 5,674 | 4,672 | 8,524 | 6,427 | 6,410 | 4,914 | 8,027 | 5,767 | 5,745 | 4,782 | 7,194 | 4,330 | 4,824 | 5,315 | 6,492 | 3,488 | 3,443 | ||
| 4,261 | 4,198 | 4,255 | 665 | 589 | 216 | 291 | 287 | 251 | 249 | 249 | 262 | 270 | 262 | 263 | 263 | 72 | 0 | 0 | 0 | ||
| 9,633 | 11,854 | 9,878 | 6,340 | 5,261 | 8,740 | 6,718 | 6,697 | 5,165 | 8,276 | 6,015 | 6,007 | 5,052 | 7,456 | 4,593 | 5,087 | 5,387 | 6,492 | 3,488 | 3,443 | ||
| 77,371 | 78,052 | 78,117 | 76,026 | 76,288 | 73,984 | 70,082 | 67,540 | 68,375 | 67,488 | 64,791 | 61,983 | 62,873 | 61,339 | 32,994 | 31,314 | 27,938 | 22,959 | 14,540 | 8,137 | ||
| 27,426 | 38,856 | 38,857 | 38,856 | 38,856 | 42,059 | 42,059 | 42,059 | 42,064 | 43,614 | 43,614 | 43,614 | 43,684 | 16,982 | 16,982 | 16,982 | 16,982 | 14,172 | 14,172 | 7,408 | 1,216 | 542 |
| -5,896 | 1,829 | -1,827 | -1,764 | -4,581 | 8,334 | -1,763 | -3,650 | -2,307 | 7,759 | 910 | 1,586 | -1,542 | 7,813 | 3,281 | 3,427 | -1,312 | 6,708 | 258 | 6,097 | 3,808 | 3,349 |
| -6,210 | -9,673 | -13,250 | -11,693 | -7,249 | -8,305 | -14,303 | -12,865 | -2,913 | -5,710 | -36,581 | -34,327 | -35,067 | -7,277 | -4,430 | -2,797 | -2,482 | -2,843 | -2,678 | -2,026 | 399 | -948 |
| 956 | -3,585 | -3,438 | -3,276 | -10 | -3,232 | -3,236 | -3,236 | 0 | -3,608 | -3,615 | -3,615 | -109 | 26,071 | 0 | 0 | 0 | -1,040 | -1,040 | 2,673 | 1,983 | -1,726 |
| -11,149 | -11,430 | -18,515 | -16,732 | -11,839 | -3,203 | -19,302 | -19,751 | -5,221 | -1,555 | -39,283 | -36,353 | -36,727 | 26,632 | -1,125 | 638 | -3,809 | 2,810 | -3,469 | 6,764 | 6,191 | 674 |
| 16,277 | 27,426 | 20,342 | 22,124 | 27,017 | 38,856 | 22,757 | 22,308 | 36,843 | 42,059 | 4,331 | 7,261 | 6,957 | 43,614 | 15,857 | 17,620 | 13,173 | 16,982 | 10,703 | 14,172 | 7,408 | 1,216 |
