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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43,047 | 206,174 | 157,357 | 99,418 | 44,124 | 147,147 | 91,004 | 51,888 | 22,342 | 123,107 | 81,708 | 50,877 | 21,626 | 99,769 | 66,947 | 42,832 | 77,002 | 58,125 | 40,779 |
| 31,435 | 151,598 | 115,181 | 73,188 | 33,098 | 115,138 | 71,283 | 40,711 | 17,379 | 95,828 | 63,471 | 39,374 | 16,340 | 77,311 | 51,515 | 33,174 | 59,972 | 44,940 | 30,424 |
| 4,852 | 27,663 | 26,790 | 16,450 | 6,888 | 14,672 | 8,926 | 5,104 | 2,332 | 11,641 | 8,155 | 5,106 | 1,987 | 10,881 | 7,207 | 4,419 | 8,002 | 6,962 | 5,785 |
| 4,820 | 27,294 | 26,692 | 16,499 | 6,831 | 14,587 | 8,860 | 5,116 | 2,095 | 11,538 | 7,959 | 4,963 | 1,965 | 11,197 | 7,317 | 4,406 | 7,984 | 7,216 | 5,847 |
| 532 | 3,028 | 4,134 | 2,722 | 1,079 | 1,911 | 1,086 | 589 | 291 | 1,196 | 855 | 755 | 318 | 1,390 | 1,280 | 727 | 1,075 | 940 | 788 |
| 4,288 | 24,266 | 22,558 | 13,777 | 5,752 | 12,675 | 7,774 | 4,527 | 1,804 | 10,342 | 7,104 | 4,209 | 1,648 | 9,807 | 6,038 | 3,679 | 6,910 | 6,277 | 5,059 |
| 0.20 | 1.15 | 1.07 | 0.66 | 0.27 | 0.62 | 0.38 | 0.22 | 0.16 | 1.11 | 0.83 | 0.49 | 0.19 | 1.14 | 0.70 | 0.43 | 0.89 | 0.90 | 1.06 |
| 19,387 | 23,667 | 19,115 | 22,938 | 16,128 | 22,366 | 10,801 | 13,348 | 23,098 | 15,745 | 53,024 | 3,352 | 3,622 | 3,479 | 761 | 3,044 | 198 | ||
| 36,448 | 54,754 | 55,160 | 45,256 | 50,395 | 59,878 | 46,603 | 28,759 | 19,308 | 30,434 | 17,592 | 18,311 | 25,381 | -- | 16,256 | 10,798 | 8,088 | ||
| 71,158 | 66,804 | 61,048 | 49,170 | 42,745 | 37,064 | 40,340 | 36,525 | 32,425 | 25,681 | 26,623 | 22,800 | 25,764 | 31,541 | 23,624 | 14,176 | 11,449 | ||
| 146,375 | 166,809 | 155,028 | 146,128 | 135,110 | 134,406 | 115,889 | 105,542 | 107,055 | 119,884 | 114,623 | 58,711 | 62,826 | 61,740 | 48,700 | 36,205 | 21,820 | ||
| -- | 132,236 | -- | 110,107 | -- | 70,270 | -- | 68,579 | -- | 53,598 | -- | 47,699 | 43,178 | 39,248 | 29,183 | 13,592 | 7,268 | ||
| 326,420 | 344,260 | 317,152 | 305,702 | 289,372 | 272,676 | 238,924 | 218,586 | 210,692 | 212,176 | 193,858 | 132,659 | 129,012 | 120,627 | 98,702 | 53,286 | 31,001 | ||
| 137,971 | 162,655 | 127,247 | 123,047 | 123,384 | 113,451 | 93,583 | 93,653 | 85,404 | 87,828 | 71,781 | 50,039 | 47,957 | 48,171 | 42,639 | 29,247 | 13,237 | ||
| 18,496 | 18,036 | 29,505 | 31,652 | 31,608 | 30,979 | 22,437 | 5,757 | 4,286 | 5,213 | 6,181 | 16,987 | 19,631 | 17,159 | 4,446 | 688 | 39 | ||
| 156,467 | 180,691 | 156,752 | 154,699 | 154,993 | 144,429 | 116,019 | 99,410 | 89,690 | 93,041 | 77,962 | 67,026 | 67,588 | 65,330 | 47,085 | 29,934 | 13,276 | ||
| 169,953 | 163,569 | 160,400 | 151,003 | 134,379 | 128,247 | 122,904 | 119,177 | 121,002 | 119,135 | 115,896 | 65,633 | 61,424 | 55,296 | 51,617 | 23,352 | 17,725 | ||
| 19,818 | 21,577 | 21,577 | 21,577 | 21,577 | 15,635 | 15,635 | 15,745 | 15,635 | 3,622 | 3,622 | 3,622 | 3,622 | 761 | 761 | 761 | 3,044 | 198 | 922 |
| 4,109 | 31,268 | 29,764 | 27,965 | 12,396 | 3,197 | 1,658 | 8,087 | 7,790 | 29,681 | 23,186 | 13,782 | 7,008 | 5,342 | -580 | 226 | 12,113 | 2,791 | 3,764 |
| -11,243 | -59,739 | -34,384 | -28,935 | -18,220 | -30,161 | -24,580 | -17,929 | -7,877 | -70,208 | -21,485 | -15,106 | -7,610 | -20,128 | -15,625 | -13,477 | -29,433 | -8,259 | -6,710 |
| 3,460 | 26,773 | 1,247 | 600 | -1,403 | 32,960 | 16,877 | 7,432 | 7,387 | 52,515 | 47,677 | 998 | 190 | 17,647 | 18,763 | 15,936 | 15,091 | 8,298 | 2,176 |
| -3,679 | -1,759 | -3,391 | -388 | -7,238 | 5,942 | -6,056 | -2,397 | 7,313 | 12,013 | 49,402 | -330 | -422 | 2,861 | 2,568 | 2,683 | -2,283 | 2,846 | -724 |
| 16,139 | 19,818 | 18,186 | 21,189 | 14,339 | 21,577 | 9,579 | 13,348 | 22,948 | 15,635 | 53,024 | 3,292 | 3,200 | 3,622 | 3,329 | 3,444 | 761 | 3,044 | 198 |
