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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,133 | 28,486 | 21,885 | 13,489 | 6,785 | 32,386 | 25,231 | 16,525 | 7,474 | 34,379 | 25,803 | 17,140 | 9,130 | 34,387 | 23,285 | 15,321 | 8,669 | 26,661 | 13,722 | 19,443 | 16,618 | 18,194 |
| 4,069 | 20,423 | 15,913 | 9,804 | 4,771 | 23,052 | 16,942 | 11,270 | 5,309 | 21,853 | 16,063 | 10,567 | 5,555 | 20,584 | 14,108 | 9,236 | 5,208 | 15,825 | 7,957 | 11,959 | 11,794 | 13,597 |
| -518 | 1,409 | 1,160 | 618 | 494 | 3,565 | 2,972 | 1,253 | 262 | 4,226 | 3,808 | 2,716 | 1,961 | 7,068 | 4,492 | 3,185 | 1,786 | 5,422 | 3,340 | 3,357 | 499 | -592 |
| -548 | 1,422 | 1,188 | 647 | 523 | 3,205 | 2,663 | 1,239 | 193 | 5,124 | 4,722 | 3,629 | 1,963 | 7,141 | 4,542 | 3,221 | 1,802 | 5,600 | 3,419 | 3,479 | 571 | -140 |
| -- | 246 | 139 | 98 | 89 | 504 | 405 | 202 | 42 | 838 | 752 | 621 | 263 | 766 | 526 | 393 | 201 | 581 | 371 | 282 | 14 | -7 |
| -548 | 1,175 | 1,049 | 549 | 434 | 2,702 | 2,258 | 1,037 | 151 | 4,286 | 3,969 | 3,008 | 1,700 | 6,375 | 4,016 | 2,828 | 1,601 | 5,019 | 3,048 | 3,197 | 557 | -133 |
| -0.05 | 0.12 | 0.10 | 0.05 | 0.04 | 0.27 | 0.23 | 0.10 | 0.02 | 0.48 | 0.46 | 0.38 | 0.23 | 0.85 | 0.54 | 0.38 | 0.21 | 0.67 | 0.41 | 0.43 | 0.07 | -- |
| 16,337 | 22,445 | 11,584 | 17,705 | 19,419 | 14,934 | 11,960 | 12,103 | 21,609 | 27,269 | 17,775 | 35,355 | 4,706 | 4,476 | 1,382 | 3,489 | 3,426 | 3,771 | 2,050 | |||
| 11,585 | 10,059 | 12,259 | 8,805 | 7,861 | 7,888 | 8,607 | 9,670 | 9,577 | 9,478 | 10,273 | 9,672 | -- | 12,803 | 8,161 | 8,926 | 8,570 | 6,554 | 7,145 | |||
| 11,598 | 8,509 | 9,419 | 7,863 | 5,898 | 6,101 | 5,094 | 4,808 | 4,949 | 4,656 | 4,363 | 3,474 | 3,461 | 2,800 | 3,717 | 3,328 | 3,554 | 3,698 | 4,387 | |||
| 48,737 | 49,696 | 61,993 | 39,626 | 43,860 | 32,454 | 39,707 | 38,057 | 38,931 | 44,483 | 43,121 | 50,638 | 21,421 | 22,066 | 14,540 | 16,624 | 17,003 | 15,947 | 14,477 | |||
| -- | 31,812 | -- | 30,516 | -- | 32,204 | -- | 32,258 | -- | 31,944 | -- | 32,491 | -- | 21,405 | 20,900 | 20,841 | 11,084 | 12,383 | 12,911 | |||
| 172,223 | 161,111 | 148,942 | 111,771 | 108,554 | 96,249 | 92,528 | 88,630 | 86,850 | 92,169 | 88,609 | 97,343 | 65,857 | 65,387 | 49,967 | 48,308 | 46,519 | 36,676 | 34,154 | |||
| 34,849 | 33,921 | 29,923 | 24,899 | 18,704 | 22,786 | 17,794 | 17,256 | 14,944 | 19,100 | 17,727 | 23,876 | 24,687 | 25,962 | 17,194 | 18,242 | 18,250 | 13,328 | 13,614 | |||
| 65,198 | 54,470 | 47,872 | 20,724 | 22,801 | 6,866 | 8,557 | 6,419 | 6,831 | 8,175 | 6,299 | 7,847 | 6,682 | 6,637 | 5,246 | 4,510 | 4,636 | 2,912 | 661 | |||
| 100,046 | 88,391 | 77,795 | 45,624 | 41,505 | 29,652 | 26,350 | 23,674 | 21,774 | 27,275 | 24,027 | 31,723 | 31,369 | 32,599 | 22,440 | 22,752 | 22,886 | 16,240 | 14,275 | |||
| 72,176 | 72,720 | 71,147 | 66,147 | 67,049 | 66,596 | 66,177 | 64,956 | 65,076 | 64,894 | 64,582 | 65,620 | 34,488 | 32,788 | 27,528 | 25,556 | 23,633 | 20,436 | 19,879 | |||
| 20,345 | 13,795 | 13,795 | 13,795 | 13,795 | 26,189 | 26,189 | 26,189 | 26,189 | 1,981 | 1,981 | 1,981 | 1,981 | 1,154 | 1,154 | 1,154 | 1,154 | 2,663 | 2,663 | 2,082 | 1,450 | 1,174 |
| -3,516 | -12,530 | -9,441 | -5,645 | -1,911 | 3,911 | 2,892 | 201 | -2,026 | 5,741 | 5,791 | 4,416 | 2,098 | 5,066 | 1,527 | 1,195 | 910 | 6,001 | 2,394 | 2,042 | 2,522 | 2,292 |
| -13,768 | -37,099 | -44,480 | -8,373 | -8,930 | -13,012 | -15,672 | -12,192 | -1,178 | -4,741 | -11,780 | -1,996 | -1,053 | -2,584 | -2,157 | -1,735 | -872 | -2,603 | -1,127 | -1,294 | -1,566 | -409 |
| 11,378 | 56,177 | 50,001 | 16,524 | 15,015 | -3,246 | -2,163 | -2,826 | -2,064 | 23,214 | 19,962 | 28,776 | -1,161 | -1,685 | 152 | 982 | -60 | -4,907 | -2,393 | -167 | -324 | -1,607 |
| -5,910 | 6,550 | -3,917 | 2,510 | 4,202 | -12,393 | -14,962 | -14,789 | -5,234 | 24,207 | 13,988 | 31,178 | -137 | 827 | -455 | 451 | -21 | -1,509 | -1,126 | 582 | 631 | 276 |
| 14,436 | 20,345 | 9,878 | 16,305 | 17,997 | 13,795 | 11,226 | 11,399 | 20,955 | 26,189 | 15,969 | 33,159 | 1,844 | 1,981 | 699 | 1,605 | 1,134 | 1,154 | 1,538 | 2,663 | 2,082 | 1,450 |
