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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57,205 | 284,687 | 214,684 | 142,098 | 73,860 | 329,064 | 219,880 | 131,762 | 51,102 | 323,554 | 206,268 | 124,410 | 48,462 | 260,494 | 170,229 | 185,031 | 136,813 | 118,657 |
| 49,531 | 245,290 | 185,016 | 122,651 | 65,249 | 275,227 | 183,435 | 110,232 | 43,594 | 260,349 | 162,961 | 97,668 | 39,691 | 203,477 | 132,924 | 141,423 | 100,040 | 79,222 |
| -646 | -3,824 | 865 | 157 | -42 | 17,892 | 13,191 | 6,482 | -121 | 28,895 | 19,346 | 11,235 | 2,622 | 27,384 | 17,528 | 21,047 | 16,218 | 23,199 |
| -630 | -3,777 | 954 | 276 | 85 | 19,132 | 13,617 | 6,458 | -120 | 29,622 | 20,075 | 11,704 | 2,628 | 27,719 | 18,056 | 21,399 | 16,088 | 23,339 |
| -18 | -346 | 282 | 215 | 325 | 5,153 | 3,917 | 1,855 | 271 | 7,677 | 5,201 | 3,072 | 1,092 | 7,062 | 4,576 | 5,545 | 4,859 | 5,889 |
| -612 | -3,430 | 671 | 61 | -240 | 13,979 | 9,700 | 4,603 | -390 | 21,945 | 14,874 | 8,633 | 1,535 | 20,657 | 13,480 | 15,854 | 11,229 | 17,450 |
| -0.01 | -0.08 | 0.02 | 0.00 | -0.01 | 0.33 | 0.23 | 0.11 | -0.01 | 0.57 | 0.39 | 0.23 | 0.04 | 0.54 | 0.35 | 0.42 | 0.31 | -- |
| 87,332 | 92,766 | 85,830 | 92,929 | 85,565 | 91,977 | 81,079 | 88,073 | 78,268 | 77,772 | 29,795 | 34,973 | 24,888 | 16,442 | 16,573 | 13,340 | ||
| 101,968 | 104,160 | 88,435 | 90,730 | 101,961 | 118,472 | 102,657 | 81,802 | 109,233 | 135,104 | 106,727 | 86,271 | 111,773 | 92,457 | 70,629 | 52,543 | ||
| 8,880 | 10,733 | 7,806 | 8,789 | 7,305 | 7,038 | 8,074 | 7,769 | 7,279 | 7,236 | 10,399 | 12,981 | 7,299 | 6,376 | 2,926 | 2,182 | ||
| 223,962 | 236,081 | 230,185 | 224,806 | 224,246 | 244,008 | 230,697 | 213,349 | 209,119 | 233,303 | 161,423 | 148,107 | 155,074 | 126,041 | 93,991 | 81,479 | ||
| -- | 1,616 | -- | 1,867 | -- | 3,745 | -- | 1,951 | -- | 2,173 | 2,240 | 2,295 | -- | 1,590 | 576 | 410 | ||
| 245,613 | 258,464 | 248,475 | 243,336 | 242,314 | 257,148 | 241,597 | 223,928 | 220,447 | 244,644 | 172,307 | 157,789 | 161,305 | 130,023 | 96,113 | 82,938 | ||
| 80,548 | 92,748 | 79,169 | 74,591 | 71,993 | 88,287 | 77,573 | 64,687 | 61,201 | 85,008 | 57,691 | 49,414 | 63,161 | 46,537 | 29,307 | 35,015 | ||
| 2,234 | 2,555 | 2,098 | 2,149 | 1,907 | 209 | 0 | 0 | 766 | 766 | 766 | 766 | 0 | 0 | 0 | 0 | ||
| 82,781 | 95,303 | 81,267 | 76,739 | 73,900 | 88,495 | 77,573 | 64,687 | 61,967 | 85,774 | 58,457 | 50,180 | 63,161 | 46,537 | 29,307 | 35,015 | ||
| 162,832 | 163,162 | 167,208 | 166,597 | 168,413 | 168,653 | 164,025 | 159,241 | 158,480 | 158,870 | 113,850 | 107,609 | 98,144 | 83,487 | 66,806 | 47,923 | ||
| 92,171 | 91,972 | 91,972 | 91,972 | 91,972 | 77,549 | 77,549 | 77,549 | 77,549 | 21,978 | 21,978 | 21,978 | 21,978 | 16,437 | 16,437 | 16,568 | 13,292 | 11,795 |
| -6,112 | 11,500 | 3,260 | 3,163 | -3,904 | 22,642 | 9,433 | 14,904 | 856 | 19,888 | 8,970 | 13,542 | -5,943 | 17,704 | 5,353 | 1,285 | 1,246 | 9,006 |
| -303 | -7,597 | -7,306 | -3,311 | -3,113 | -2,758 | -1,520 | -879 | -421 | -2,948 | -2,058 | -661 | -354 | -2,719 | -2,120 | -2,197 | 8,315 | -2,284 |
| -439 | -3,705 | -3,245 | -797 | 0 | -5,461 | -5,148 | -5,148 | -916 | 38,630 | -123 | -95 | 0 | -9,444 | 2,721 | 781 | -6,286 | -5,225 |
| -6,855 | 199 | -7,291 | -945 | -7,018 | 14,424 | 2,764 | 8,878 | -482 | 55,570 | 6,789 | 12,787 | -6,297 | 5,541 | 5,954 | -130 | 3,276 | 1,497 |
| 85,316 | 92,171 | 84,681 | 91,027 | 84,955 | 91,972 | 80,313 | 86,426 | 77,067 | 77,549 | 28,767 | 34,765 | 15,681 | 21,978 | 22,391 | 16,437 | 16,568 | 13,292 |
