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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,848 | 108,595 | 87,897 | 49,123 | 25,142 | 52,825 | 32,107 | 15,193 | 3,295 | 98,103 | 69,316 | 42,731 | 13,335 | 65,858 | 51,691 | 38,187 | 6,353 | 42,886 | 26,903 | 29,702 | 11,759 | 1,956 |
| 14,230 | 91,970 | 69,030 | 36,869 | 19,269 | 46,913 | 24,927 | 10,806 | 2,264 | 74,760 | 53,324 | 33,646 | 9,785 | 46,479 | 37,402 | 28,473 | 4,007 | 25,030 | 16,215 | 18,267 | 7,363 | 1,384 |
| 277 | -5,483 | 5,339 | 3,671 | 1,842 | -8,277 | 333 | -1,800 | -1,344 | 11,679 | 6,596 | 3,567 | 685 | 11,155 | 7,339 | 4,732 | 448 | 10,230 | 5,662 | 5,651 | 2,246 | -527 |
| 287 | -5,484 | 5,461 | 3,743 | 1,873 | -8,276 | 301 | -1,825 | -1,377 | 11,720 | 6,622 | 3,585 | 691 | 11,123 | 7,315 | 4,708 | 445 | 10,242 | 5,666 | 5,742 | 2,250 | -516 |
| 15 | -789 | 585 | 207 | 156 | -1,481 | -213 | -351 | -50 | 1,722 | 812 | 526 | 82 | 1,600 | 915 | 596 | -3 | 1,547 | 818 | 954 | 110 | -- |
| 272 | -4,695 | 4,876 | 3,536 | 1,717 | -6,795 | 513 | -1,474 | -1,327 | 9,998 | 5,810 | 3,059 | 609 | 9,523 | 6,400 | 4,112 | 448 | 8,695 | 4,848 | 4,788 | 2,140 | -516 |
| 0.03 | -0.44 | 0.46 | 0.33 | 0.17 | -0.65 | 0.05 | -0.14 | -0.13 | 0.98 | 0.58 | 0.31 | 0.09 | 1.59 | 1.06 | 0.69 | 0.08 | 1.45 | 0.81 | 0.79 | -- | -- |
| 21,486 | 16,589 | 21,643 | 16,916 | 15,714 | 11,660 | 19,231 | 21,746 | 31,972 | 33,774 | 40,491 | 46,770 | 23,269 | 8,716 | 6,864 | 5,156 | 6,979 | 5,407 | 236 | 520 | ||
| 26,480 | 28,400 | 33,617 | 33,730 | 31,539 | 39,247 | 34,508 | 33,915 | 39,312 | 41,630 | 38,868 | 29,773 | 23,864 | 21,540 | 19,932 | -- | -- | -- | -- | 169 | ||
| 30,239 | 31,298 | 57,565 | 78,395 | 63,996 | 40,790 | 42,875 | 44,122 | 42,319 | 32,295 | 41,544 | 46,125 | 41,532 | 35,554 | 37,768 | 33,535 | 36,263 | 20,926 | 9,008 | 4,661 | ||
| 131,112 | 131,057 | 149,087 | 163,449 | 138,277 | 123,320 | 116,010 | 112,744 | 123,514 | 119,754 | 132,088 | 133,030 | 120,151 | 75,606 | 70,639 | 66,105 | 60,774 | 36,636 | 13,633 | 6,672 | ||
| -- | 28,194 | -- | 23,519 | -- | 22,528 | -- | 6,093 | -- | 6,220 | -- | 5,597 | -- | 5,677 | 5,758 | 5,699 | 5,754 | 3,791 | 38 | 34 | ||
| 202,207 | 200,571 | 207,827 | 218,226 | 191,060 | 173,030 | 144,843 | 140,639 | 147,120 | 142,963 | 149,288 | 146,642 | 132,031 | 87,436 | 82,454 | 77,842 | 70,742 | 43,165 | 16,550 | 7,509 | ||
| 110,662 | 110,053 | 126,475 | 138,197 | 111,865 | 95,564 | 71,600 | 69,386 | 73,714 | 68,228 | 78,745 | 78,842 | 64,697 | 55,894 | 54,017 | 51,715 | 48,727 | 29,743 | 12,850 | 6,434 | ||
| 6,006 | 6,008 | 7,019 | 7,035 | 8,012 | 8,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 116,668 | 116,061 | 133,495 | 145,232 | 119,877 | 103,576 | 71,600 | 69,386 | 73,714 | 68,228 | 78,745 | 78,842 | 64,697 | 55,894 | 54,017 | 51,715 | 48,727 | 29,743 | 12,850 | 6,434 | ||
| 85,539 | 84,510 | 74,332 | 72,994 | 71,184 | 69,454 | 73,243 | 71,253 | 73,407 | 74,735 | 70,544 | 67,800 | 67,334 | 31,543 | 28,437 | 26,127 | 22,015 | 13,423 | 3,700 | 1,076 | ||
| 9,147 | 8,157 | 8,157 | 8,157 | 8,157 | 8,915 | 8,915 | 8,915 | 18,903 | 5,301 | 5,301 | 5,301 | 5,301 | 5,136 | 5,136 | 5,136 | 5,136 | 4,485 | 4,485 | 236 | 520 | 734 |
| -9,460 | -17,813 | -13,585 | -12,229 | -706 | -10,484 | -13,546 | -10,364 | -8,849 | -7,745 | -2,367 | 3,884 | -888 | -909 | -146 | -501 | -2,599 | 3,937 | 4,751 | 3,237 | -185 | -746 |
| 3,569 | -14,810 | 3,547 | 5,337 | 6,394 | -10,032 | 5,918 | 4,375 | -671 | -31,207 | -30,546 | -26,999 | -22,069 | -2,208 | -2,134 | -1,783 | -1,282 | -3,923 | -3,428 | -2,735 | -422 | -88 |
| 14,530 | 34,023 | 14,134 | 8,832 | -2,003 | 18,910 | 8,607 | 5,622 | 8,320 | 42,535 | 37,366 | 36,456 | 38,508 | 3,200 | 1,822 | 1,416 | -5 | 605 | -375 | 3,748 | 344 | 654 |
| 8,631 | 990 | 4,069 | 1,916 | 3,660 | -757 | 940 | -402 | -1,204 | 3,614 | 4,491 | 13,298 | 15,531 | 164 | -386 | -857 | -3,888 | 651 | 1,033 | 4,249 | -284 | -214 |
| 17,778 | 9,147 | 12,227 | 10,074 | 11,817 | 8,157 | 9,855 | 8,513 | 17,700 | 8,915 | 9,791 | 18,598 | 20,832 | 5,301 | 4,750 | 4,279 | 1,248 | 5,136 | 5,518 | 4,485 | 236 | 520 |
