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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 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,642 | 113,507 | 72,928 | 48,642 | 22,280 | 129,859 | 82,457 | 55,796 | 21,381 | 145,082 | 78,994 | 55,922 | 23,192 | 101,280 | 52,449 | 36,430 | 70,441 | 51,351 | 18,920 | 26,157 | 2,398 |
| 14,886 | 59,464 | 37,596 | 24,752 | 11,460 | 67,744 | 46,262 | 31,354 | 11,849 | 82,645 | 47,435 | 34,093 | 13,497 | 58,145 | 29,841 | 21,288 | 37,449 | 30,108 | 10,103 | 16,879 | 1,678 |
| 6,749 | 44,492 | 27,841 | 17,453 | 7,316 | 43,207 | 21,473 | 14,608 | 5,991 | 27,162 | 12,810 | 9,362 | 4,330 | 20,246 | 9,960 | 6,840 | 17,543 | 7,775 | 3,513 | 2,439 | 21 |
| 6,764 | 44,400 | 27,819 | 17,433 | 7,352 | 44,274 | 22,800 | 14,896 | 6,266 | 28,981 | 12,806 | 9,358 | 4,330 | 21,728 | 9,925 | 6,839 | 18,443 | 7,933 | 3,495 | 2,414 | 20 |
| 1,208 | 8,426 | 5,612 | 3,580 | 1,458 | 9,735 | 5,266 | 3,567 | 1,535 | 7,076 | 3,187 | 2,403 | 1,090 | 5,467 | 2,490 | 1,715 | 4,661 | 2,206 | 861 | 743 | 5 |
| 5,556 | 35,974 | 22,207 | 13,854 | 5,894 | 34,539 | 17,533 | 11,330 | 4,730 | 21,905 | 9,619 | 6,954 | 3,239 | 16,262 | 7,435 | 5,124 | 13,782 | 5,727 | 2,634 | 1,671 | 15 |
| 0.22 | 1.45 | 0.92 | 0.59 | 0.37 | 2.15 | 1.14 | 0.75 | 0.59 | 3.37 | 1.60 | 1.16 | 0.54 | 2.71 | 1.24 | 0.85 | 2.30 | 1.54 | 0.71 | 0.45 | 0.01 |
| 133,025 | 152,612 | 144,713 | 58,108 | 69,807 | 63,150 | 83,077 | 71,856 | 87,759 | 82,920 | 80,528 | 9,757 | 10,697 | 16,534 | 8,694 | 7,407 | 4,016 | 5,133 | 216 | ||
| 30,939 | 31,475 | 23,688 | 20,566 | 19,037 | 20,239 | 13,632 | 16,250 | 11,870 | 17,629 | 8,318 | 8,308 | 9,433 | 5,434 | 7,560 | 5,356 | 2,501 | 3,438 | -- | ||
| 28,614 | 18,092 | 15,377 | 10,474 | 11,411 | 8,429 | 11,725 | 13,528 | 11,785 | 11,615 | 11,897 | 6,620 | 7,458 | 6,370 | 2,417 | 3,579 | 4,052 | 4,635 | 14 | ||
| 218,716 | 228,328 | 212,837 | 117,846 | 127,787 | 127,107 | 123,002 | 124,114 | 130,196 | 126,088 | 109,258 | 38,721 | 42,204 | 33,077 | 29,379 | 21,984 | 16,119 | 13,433 | 669 | ||
| -- | 9,863 | -- | 10,010 | -- | 10,500 | -- | 10,709 | -- | 10,910 | -- | 11,082 | 1,191 | 573 | 648 | 270 | 205 | 118 | 1 | ||
| 336,170 | 342,177 | 305,190 | 201,017 | 204,250 | 201,417 | 177,959 | 176,520 | 146,097 | 142,155 | 125,016 | 52,448 | 50,335 | 40,295 | 35,322 | 23,186 | 16,473 | 13,597 | 670 | ||
| 50,844 | 59,404 | 43,338 | 36,324 | 37,636 | 42,087 | 36,067 | 40,989 | 13,404 | 14,308 | 9,463 | 8,484 | 10,333 | 11,422 | 6,474 | 6,858 | 4,205 | 3,962 | 640 | ||
| 9,572 | 9,585 | 2,047 | 2,170 | 1,821 | 876 | 382 | 403 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 60,417 | 68,990 | 45,385 | 38,494 | 39,457 | 42,964 | 36,449 | 41,392 | 13,446 | 14,350 | 9,463 | 8,484 | 10,333 | 11,422 | 6,474 | 6,858 | 4,205 | 3,962 | 640 | ||
| 275,753 | 273,188 | 259,805 | 162,522 | 164,793 | 158,453 | 141,510 | 135,128 | 132,652 | 127,805 | 115,553 | 43,963 | 40,002 | 28,872 | 28,848 | 16,327 | 12,268 | 9,634 | 30 | ||
| 151,957 | 63,082 | 63,082 | 63,082 | 63,082 | 82,699 | 82,699 | 82,699 | 82,699 | 10,639 | 10,639 | 10,639 | 10,639 | 8,674 | 8,674 | 8,674 | 7,379 | 5,116 | 5,116 | 211 | 287 |
| -11,357 | 2,751 | -4,813 | -6,132 | -3,110 | 43,850 | 26,401 | 10,687 | 3,014 | 14,690 | 9,670 | 8,049 | -4,087 | 10,487 | -109 | 7,615 | 7,885 | 2,500 | 3,548 | -2,875 | 358 |
| -4,495 | -6,537 | 4,430 | 8,598 | 7,779 | -57,478 | -19,656 | -15,984 | -47 | -8,604 | -8,518 | -5,996 | -33 | -2,813 | -2,772 | -1,567 | -5,058 | -1,018 | -4,675 | -192 | -434 |
| -4,148 | 92,796 | 81,924 | -7,516 | 1,937 | -5,803 | -6,455 | -6,009 | 1,448 | 65,970 | 68,658 | -3,009 | -9 | -5,701 | -3,321 | 1,792 | -1,533 | 782 | 0 | 7,971 | 0 |
| -20,024 | 88,875 | 81,567 | -5,038 | 6,661 | -19,616 | 249 | -11,287 | 4,437 | 72,060 | 69,826 | -946 | -4,141 | 1,965 | -6,202 | 7,840 | 1,295 | 2,263 | -1,126 | 4,905 | -76 |
| 131,933 | 151,957 | 144,650 | 58,044 | 69,744 | 63,082 | 82,947 | 71,411 | 87,135 | 82,699 | 80,464 | 9,693 | 6,498 | 10,639 | 2,472 | 16,514 | 8,674 | 7,379 | 3,989 | 5,116 | 211 |
