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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,376 | 103,025 | 74,196 | 43,291 | 19,375 | 89,127 | 55,381 | 31,637 | 13,806 | 80,384 | 54,231 | 34,376 | 16,214 | 70,406 | 48,006 | 30,603 | 14,163 | 61,696 | 53,265 | 45,293 | 32,549 |
| 6,904 | 29,416 | 20,788 | 12,968 | 5,502 | 26,273 | 16,129 | 9,892 | 3,951 | 23,151 | 15,643 | 10,529 | 5,025 | 20,633 | 13,506 | 8,088 | 3,465 | 17,737 | 17,507 | 14,451 | 10,823 |
| 5,062 | 32,510 | 21,119 | 10,995 | 4,986 | 29,581 | 16,503 | 9,124 | 4,209 | 27,121 | 17,387 | 10,201 | 5,142 | 20,861 | 14,258 | 8,215 | 4,365 | 16,308 | 1,905 | -4,312 | -2,301 |
| 5,064 | 32,507 | 21,113 | 11,002 | 4,988 | 29,715 | 16,553 | 9,175 | 4,257 | 27,293 | 17,407 | 10,220 | 5,179 | 21,504 | 14,410 | 8,289 | 4,393 | 16,679 | 7,378 | 631 | 1,048 |
| 522 | 1,580 | 652 | 462 | 335 | 2,079 | 1,044 | 616 | 292 | 2,046 | 1,651 | 964 | 486 | 1,404 | 1,145 | 598 | 340 | 1,280 | 516 | -145 | 9 |
| 4,542 | 30,927 | 20,461 | 10,540 | 4,653 | 27,636 | 15,510 | 8,559 | 3,965 | 25,247 | 15,756 | 9,256 | 4,694 | 20,101 | 13,265 | 7,692 | 4,053 | 15,399 | 6,862 | 777 | 1,039 |
| 0.11 | 0.76 | 0.51 | 0.26 | 0.12 | 0.69 | 0.39 | 0.21 | 0.10 | 0.65 | 0.41 | 0.25 | 0.13 | 0.56 | 0.37 | 0.21 | 0.11 | 0.43 | 0.25 | -- | -- |
| 295,953 | 302,009 | 288,785 | 176,671 | 179,394 | 190,302 | 170,768 | 162,719 | 170,067 | 170,263 | 163,444 | 156,269 | 108,296 | 101,418 | 80,560 | 17,581 | 16,302 | 12,618 | |||
| 8,281 | 6,122 | 7,846 | 7,815 | 8,280 | 7,253 | 5,132 | 6,830 | 8,633 | 6,848 | 5,068 | 4,693 | 9,570 | 7,814 | 8,592 | 10,887 | 7,533 | 4,508 | |||
| 22,089 | 20,625 | 20,661 | 20,344 | 20,048 | 20,312 | 23,807 | 22,494 | 19,079 | 19,043 | 17,813 | 16,229 | 17,164 | 17,193 | 13,144 | 6,387 | 5,810 | 5,790 | |||
| 330,802 | 333,212 | 322,008 | 210,076 | 214,083 | 221,432 | 205,948 | 197,507 | 202,194 | 203,014 | 190,092 | 183,268 | 139,178 | 131,482 | 104,922 | 89,171 | 35,962 | 28,861 | |||
| -- | 3,636 | -- | 3,218 | -- | 2,796 | -- | 1,862 | -- | 2,142 | -- | 1,790 | -- | 1,516 | 1,575 | 1,552 | 1,242 | 1,015 | |||
| 361,260 | 363,287 | 348,972 | 235,317 | 237,349 | 241,922 | 222,612 | 212,341 | 214,322 | 213,809 | 196,510 | 187,707 | 143,162 | 135,513 | 108,760 | 91,567 | 38,082 | 30,584 | |||
| 33,879 | 40,585 | 35,497 | 33,330 | 36,780 | 48,004 | 40,900 | 37,636 | 35,558 | 41,445 | 34,837 | 32,610 | 33,836 | 30,977 | 24,434 | 22,679 | 17,636 | 16,688 | |||
| 2,431 | 2,728 | 3,709 | 3,510 | 3,424 | 1,426 | 1,347 | 1,290 | 4,944 | 2,507 | 1,308 | 1,232 | 1,302 | 1,206 | 1,097 | 1,058 | 946 | 745 | |||
| 36,310 | 43,313 | 39,205 | 36,840 | 40,204 | 49,430 | 42,247 | 38,926 | 40,502 | 43,953 | 36,145 | 33,842 | 35,138 | 32,183 | 25,531 | 23,737 | 18,582 | 17,432 | |||
| 324,950 | 319,975 | 309,767 | 198,477 | 197,145 | 192,492 | 180,365 | 173,415 | 173,821 | 169,856 | 160,365 | 153,865 | 108,024 | 103,330 | 83,229 | 67,830 | 19,501 | 13,151 | |||
| 301,950 | 190,259 | 190,259 | 190,259 | 190,259 | 170,235 | 170,235 | 170,235 | 170,235 | 101,325 | 101,325 | 101,325 | 101,325 | 80,454 | 80,454 | 80,454 | 80,454 | 17,546 | 16,258 | 12,507 | 6,714 |
| 2,602 | 29,844 | 13,799 | 1,428 | -1,819 | 28,597 | 8,097 | -832 | -107 | 32,086 | 23,650 | 14,025 | 7,076 | 22,245 | 17,270 | 8,847 | -2,170 | 17,567 | 9,184 | 4,892 | 1,466 |
| -2,822 | -9,121 | -6,210 | -4,115 | -2,063 | -10,130 | -7,490 | -4,464 | -2,594 | -5,812 | -3,204 | -959 | -209 | -1,178 | -1,033 | -778 | -195 | 50,013 | -47,591 | -829 | -5,318 |
| -5,831 | 90,911 | 90,835 | -11,015 | -7,096 | 1,319 | -182 | -2,262 | 2,474 | 42,686 | 41,667 | 41,804 | -33 | -197 | -158 | -135 | -5 | -4,720 | 39,783 | -234 | 9,650 |
| -6,036 | 111,691 | 98,459 | -13,654 | -10,935 | 20,024 | 493 | -7,553 | -198 | 68,910 | 62,073 | 54,879 | 6,880 | 20,871 | 16,115 | 8,042 | -2,245 | 62,909 | 1,287 | 3,752 | 5,793 |
| 295,914 | 301,950 | 288,719 | 176,605 | 179,324 | 190,259 | 170,728 | 162,683 | 170,037 | 170,235 | 163,398 | 156,204 | 108,205 | 101,325 | 96,569 | 88,496 | 78,209 | 80,454 | 17,546 | 16,258 | 12,507 |
