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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 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,839 | 23,276 | 8,608 | 5,641 | 2,215 | 21,600 | 9,809 | 6,421 | 1,690 | 46,885 | 23,093 | 17,421 | 3,670 | 36,534 | 18,158 | 14,703 | 3,147 | 32,510 | 12,374 | 25,996 | 14,710 | 9,209 | 23,438 | 7,448 | 15,915 | 11,913 | 7,615 |
| 2,194 | 13,958 | 4,658 | 3,150 | 934 | 10,533 | 4,838 | 3,117 | 821 | 25,099 | 11,466 | 9,150 | 1,812 | 19,455 | 10,186 | 8,344 | 1,718 | 17,794 | 7,413 | 13,243 | 7,140 | 4,330 | 11,923 | 3,625 | 8,397 | 6,999 | 4,705 |
| -1,689 | -5,236 | -5,586 | -3,378 | -1,128 | -1,399 | -2,327 | -461 | -1,090 | 7,502 | 2,611 | 2,423 | -522 | 6,490 | 1,168 | 1,576 | -716 | 4,957 | 758 | 3,556 | 1,405 | 1,501 | 4,595 | 1,603 | 3,093 | 2,147 | 955 |
| -1,663 | -5,039 | -4,821 | -3,313 | -1,108 | -323 | -1,288 | 533 | -433 | 8,268 | 3,211 | 2,727 | -203 | 6,620 | 1,245 | 1,662 | -719 | 5,387 | 829 | 4,341 | 1,730 | 1,526 | 5,181 | 1,951 | 3,556 | 2,438 | 1,067 |
| 18 | -1,263 | -621 | -608 | 31 | -587 | 39 | 30 | 17 | 789 | 164 | 265 | -11 | 787 | 327 | 287 | 15 | 635 | 71 | 476 | 118 | 229 | 565 | 245 | 466 | 152 | 102 |
| -1,681 | -3,776 | -4,200 | -2,705 | -1,139 | 264 | -1,327 | 504 | -451 | 7,479 | 3,046 | 2,462 | -192 | 5,834 | 918 | 1,375 | -734 | 4,753 | 758 | 3,865 | 1,612 | 1,296 | 4,616 | 1,706 | 3,090 | 2,286 | 964 |
| -0.25 | -0.55 | -0.61 | -0.39 | -0.17 | 0.05 | -0.19 | 0.07 | -0.07 | 1.47 | 0.59 | 0.48 | -0.04 | 1.15 | 0.18 | 0.27 | -0.14 | 0.94 | 0.15 | 0.81 | 0.35 | 0.28 | 1.03 | 0.39 | 0.86 | 2.04 | 1.44 |
| 7,244 | 8,965 | 8,632 | 6,550 | 6,531 | 9,582 | 6,201 | 10,131 | 15,068 | 38,890 | 5,392 | 13,511 | 8,460 | 16,569 | 6,775 | 7,826 | 6,964 | 14,205 | 5,550 | 8,714 | 4,863 | 8,779 | 5,530 | 5,191 | 3,261 | 1,442 | 1,126 |
| 22,053 | 21,092 | 13,103 | 13,975 | 15,761 | 18,640 | 18,614 | 21,386 | 20,228 | 23,007 | 15,590 | 16,973 | 16,958 | 17,944 | -- | -- | 14,248 | 16,580 | 14,227 | 9,766 | 9,244 | 7,613 | 7,265 | 5,628 | 5,773 | 4,420 | 2,038 |
| 15,512 | 15,268 | 17,131 | 13,456 | 11,324 | 10,080 | 9,936 | 8,522 | 8,017 | 7,601 | 12,767 | 8,627 | 7,630 | 6,169 | 9,806 | 7,441 | 7,412 | 5,130 | 5,058 | 6,252 | 7,495 | 5,811 | 3,477 | 1,325 | 1,771 | 1,569 | 547 |
| 53,488 | 52,347 | 49,345 | 46,083 | 48,281 | 53,434 | 49,711 | 52,932 | 57,537 | 74,453 | 39,560 | 43,813 | 36,559 | 44,232 | 34,955 | 37,875 | 32,862 | 37,047 | 26,329 | 26,272 | 23,439 | 24,183 | 17,957 | 15,955 | 11,955 | 9,586 | 4,073 |
| -- | 20,638 | -- | 14,679 | -- | 13,681 | -- | 3,825 | -- | 3,750 | -- | 3,810 | -- | -- | 3,969 | 3,997 | 3,971 | 4,039 | 4,139 | 4,260 | 4,201 | 4,142 | 3,878 | 336 | 338 | 308 | 218 |
| 80,247 | 79,279 | 75,375 | 71,803 | 72,548 | 76,611 | 71,294 | 72,810 | 76,711 | 93,400 | 56,997 | 60,395 | 51,751 | 58,469 | 47,489 | 49,922 | 43,070 | 47,011 | 35,495 | 34,556 | 29,855 | 29,842 | 23,343 | 19,679 | 15,439 | 9,967 | 4,321 |
| 21,599 | 19,043 | 15,485 | 10,617 | 9,909 | 12,832 | 9,022 | 8,645 | 8,801 | 21,188 | 15,287 | 18,686 | 12,169 | 18,612 | 12,466 | 14,360 | 10,052 | 13,236 | 9,770 | 9,589 | 7,141 | 13,452 | 6,860 | 5,070 | 6,362 | 5,475 | 2,414 |
| 82 | 70 | 105 | 105 | 105 | 105 | 190 | 252 | 187 | 4,119 | 4,105 | 4,688 | 5,215 | 5,298 | 5,380 | 5,463 | 5,050 | 5,050 | 0 | 0 | 0 | 0 | 0 | 646 | 801 | 0 | 0 |
| 21,681 | 19,113 | 15,590 | 10,722 | 10,014 | 12,937 | 9,212 | 8,897 | 8,987 | 25,307 | 19,392 | 23,373 | 17,384 | 23,910 | 17,846 | 19,822 | 15,102 | 18,286 | 9,770 | 9,589 | 7,141 | 13,452 | 6,860 | 5,716 | 7,163 | 5,475 | 2,414 |
| 58,567 | 60,167 | 59,786 | 61,081 | 62,534 | 63,674 | 62,082 | 63,913 | 67,723 | 68,094 | 37,605 | 37,021 | 34,367 | 34,559 | 29,643 | 30,100 | 27,969 | 28,725 | 25,725 | 24,967 | 22,714 | 16,389 | 16,483 | 13,963 | 8,276 | 4,492 | 1,907 |
| 8,804 | 8,845 | 8,845 | 8,845 | 8,845 | 38,678 | 38,678 | 38,678 | 38,678 | 16,074 | 16,074 | 16,074 | 16,074 | 14,111 | 14,111 | 14,111 | 14,111 | 8,714 | 8,714 | 5,530 | 5,530 | 5,530 | 3,261 | 3,261 | 1,442 | 1,126 | 256 |
| -6,332 | -9,188 | -8,919 | -4,470 | -2,773 | -4,099 | -6,515 | -6,303 | -5,037 | 1,512 | -5,576 | 454 | -5,900 | 4,963 | -4,542 | -4,344 | -6,384 | 3,402 | -1,645 | -1,963 | -7,210 | -4,447 | 4,560 | 486 | 1,230 | 350 | 1,048 |
| -228 | 5,538 | 4,912 | 2,105 | -177 | -11,861 | -12,075 | -8,298 | -8,635 | -5,669 | -4,098 | -2,782 | -1,054 | -3,354 | -2,653 | -1,792 | -311 | -2,645 | -1,355 | -1,636 | -342 | 764 | -2,950 | -2,415 | -2,165 | -1,198 | -178 |
| 4,838 | 3,612 | 3,706 | -244 | -15 | -13,873 | -14,263 | -13,993 | -9,986 | 26,761 | -1,444 | -313 | -1,082 | 354 | -237 | -244 | -546 | 4,640 | -237 | 6,783 | 6,885 | 6,932 | 658 | 3,858 | 2,754 | 1,164 | 0 |
| -1,722 | -40 | -302 | -2,611 | -2,966 | -29,833 | -32,853 | -28,594 | -23,658 | 22,604 | -11,118 | -2,641 | -8,035 | 1,963 | -7,433 | -6,380 | -7,241 | 5,397 | -3,237 | 3,184 | -667 | 3,250 | 2,268 | 1,929 | 1,820 | 316 | 870 |
| 7,082 | 8,804 | 8,543 | 6,234 | 5,879 | 8,845 | 5,825 | 10,083 | 15,020 | 38,678 | 4,956 | 13,433 | 8,038 | 16,074 | 6,678 | 7,731 | 6,870 | 14,111 | 5,477 | 8,714 | 4,863 | 8,779 | 5,530 | 5,191 | 3,261 | 1,442 | 1,126 |
