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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,057 | 140,314 | 96,509 | 63,186 | 23,517 | 90,957 | 54,459 | 36,260 | 12,652 | 66,203 | 40,457 | 27,348 | 10,335 | 50,759 | 29,862 | 19,823 | 7,940 | 36,700 | 20,116 | 9,730 | 5,002 |
| 12,958 | 60,147 | 41,942 | 25,911 | 9,183 | 29,716 | 16,985 | 10,817 | 3,556 | 18,820 | 11,508 | 7,634 | 2,719 | 13,359 | 7,516 | 4,058 | 1,660 | 5,868 | 3,400 | 1,281 | 535 |
| -2,175 | 21,105 | 12,065 | 9,879 | 3,029 | 17,769 | 9,891 | 7,892 | 2,123 | 12,978 | 6,773 | 5,222 | 1,943 | 10,623 | 4,410 | 4,629 | 1,865 | 9,944 | 4,014 | 2,369 | 1,867 |
| -2,179 | 20,065 | 11,756 | 9,864 | 3,027 | 17,683 | 9,796 | 7,806 | 2,059 | 12,980 | 6,787 | 5,237 | 1,949 | 10,640 | 4,433 | 4,651 | 1,861 | 9,933 | 4,083 | 2,283 | 1,867 |
| 49 | 2,276 | 1,545 | 1,461 | 472 | 2,005 | 1,289 | 951 | 160 | 1,077 | 616 | 556 | 134 | 1,068 | 624 | 584 | 193 | 1,309 | 567 | 348 | 233 |
| -2,228 | 17,789 | 10,211 | 8,403 | 2,554 | 15,679 | 8,507 | 6,855 | 1,899 | 11,903 | 6,172 | 4,681 | 1,814 | 9,572 | 3,809 | 4,067 | 1,668 | 8,624 | 3,516 | 1,935 | 1,634 |
| -0.25 | 2.03 | 1.17 | 0.96 | 0.29 | 1.95 | 1.06 | 0.86 | 0.36 | 2.61 | 1.44 | 1.17 | 0.45 | 2.39 | 0.95 | 1.02 | 0.42 | 2.16 | 0.88 | 0.57 | 2.13 |
| 57,949 | 73,116 | 75,609 | 84,231 | 113,925 | 124,738 | 49,463 | 40,881 | 24,692 | 8,057 | 14,374 | 2,471 | 726 | 683 | 8,662 | 5,903 | 830 | 413 | |||
| 38,806 | 43,278 | 30,938 | 35,419 | 25,249 | 25,624 | 18,300 | 22,634 | 18,446 | 20,180 | 14,053 | 17,336 | 14,442 | 13,782 | 7,881 | 7,153 | 3,981 | 1,498 | |||
| 759 | 1,359 | 2,883 | 1,282 | 729 | 779 | 332 | 425 | 333 | 485 | 299 | 169 | 122 | 77 | 271 | 8 | 7 | -- | |||
| 152,045 | 164,424 | 146,206 | 151,602 | 146,209 | 160,027 | 76,535 | 79,637 | 68,148 | 72,344 | 66,432 | 31,894 | 27,498 | 30,464 | 31,668 | 21,251 | 16,239 | 3,307 | |||
| -- | 43,369 | -- | 43,672 | -- | 33,348 | -- | 30,532 | -- | 29,512 | -- | 19,667 | -- | 19,981 | 941 | 487 | 454 | 188 | |||
| 209,494 | 223,180 | 206,247 | 210,859 | 197,030 | 196,763 | 109,942 | 111,645 | 99,326 | 103,950 | 87,598 | 53,385 | 48,765 | 51,813 | 33,554 | 22,060 | 16,963 | 3,517 | |||
| 20,462 | 31,769 | 16,489 | 22,032 | 14,120 | 18,802 | 10,959 | 14,993 | 9,028 | 15,405 | 9,098 | 9,308 | 4,840 | 9,540 | 7,208 | 4,385 | 2,340 | 1,335 | |||
| 13,020 | 13,454 | 16,206 | 17,364 | 13,844 | 12,663 | 12,872 | 13,090 | 13,313 | 13,458 | 9,146 | 9,213 | 9,328 | 9,505 | 950 | 303 | 166 | 61 | |||
| 33,481 | 45,223 | 32,695 | 39,395 | 27,963 | 31,465 | 23,831 | 28,083 | 22,341 | 28,863 | 18,244 | 18,522 | 14,168 | 19,045 | 8,158 | 4,688 | 2,507 | 1,396 | |||
| 176,013 | 177,957 | 173,553 | 171,464 | 169,067 | 165,298 | 86,111 | 83,562 | 76,985 | 75,086 | 69,354 | 34,863 | 34,597 | 32,768 | 25,396 | 17,372 | 14,456 | 2,121 | |||
| 73,116 | 124,738 | 124,738 | 124,738 | 124,738 | 8,057 | 8,057 | 8,057 | 13,057 | 683 | 683 | 683 | 683 | 8,662 | 8,662 | 8,662 | 8,662 | 5,903 | 830 | 413 | 17 |
| -7,394 | 9,481 | 1,818 | 1,454 | -1,358 | 16,676 | 8,682 | 3,411 | -1,544 | 13,005 | 6,758 | 2,060 | -2,900 | 5,349 | -1,181 | 283 | -1,426 | 11,204 | 3,007 | 1,255 | 662 |
| -6,829 | -52,728 | -44,282 | -37,118 | -9,084 | 29,610 | 33,123 | 29,200 | 13,724 | -39,567 | -23,119 | 3,109 | 3,345 | -20,563 | -1,789 | -1,538 | 5,557 | -7,439 | 2,544 | -11,250 | -265 |
| -918 | -8,315 | -6,642 | -4,828 | -385 | 70,472 | -343 | 217 | -541 | 33,891 | 30,046 | -3,382 | -366 | 6,995 | -2,255 | -55 | -55 | -819 | -600 | 10,400 | 0 |
| -15,166 | -51,623 | -49,129 | -40,507 | -10,813 | 116,681 | 41,406 | 32,823 | 11,635 | 7,375 | 13,691 | 1,788 | 43 | -7,979 | -5,144 | -1,241 | 3,937 | 2,758 | 5,074 | 417 | 397 |
| 57,949 | 73,116 | 75,609 | 84,231 | 113,925 | 124,738 | 49,463 | 40,881 | 24,692 | 8,057 | 14,374 | 2,471 | 726 | 683 | 3,518 | 7,421 | 12,598 | 8,662 | 5,903 | 830 | 413 |
