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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 | 2017-03-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20,251 | 72,589 | 52,225 | 31,839 | 13,506 | 49,683 | 33,795 | 19,625 | 7,065 | 40,254 | 29,320 | 18,983 | 8,098 | 32,417 | 23,580 | 33,906 | 6,421 | 22,874 | 14,080 | 14,553 |
| 13,170 | 48,019 | 34,152 | 20,930 | 9,031 | 30,336 | 20,013 | 11,823 | 4,730 | 23,272 | 16,945 | 11,090 | 4,884 | 19,185 | 14,217 | 20,418 | 3,649 | 12,357 | 7,624 | 7,901 |
| 3,915 | 13,961 | 10,260 | 6,391 | 2,422 | 12,658 | 9,469 | 5,024 | 1,195 | 9,836 | 7,746 | 4,928 | 2,029 | 7,777 | 5,706 | 8,148 | 1,890 | 6,512 | 2,733 | 3,669 |
| 3,862 | 13,658 | 10,054 | 6,236 | 2,381 | 12,428 | 9,312 | 4,887 | 1,057 | 9,744 | 7,773 | 5,006 | 2,032 | 7,895 | 5,849 | 8,203 | 1,979 | 6,647 | 2,881 | 3,706 |
| 633 | 1,631 | 1,619 | 995 | 377 | 1,775 | 1,544 | 833 | 196 | 1,284 | 1,339 | 875 | 311 | 997 | 889 | 1,284 | 325 | 992 | 558 | 525 |
| 3,230 | 12,027 | 8,436 | 5,240 | 2,004 | 10,653 | 7,768 | 4,054 | 861 | 8,460 | 6,434 | 4,130 | 1,721 | 6,899 | 4,960 | 6,919 | 1,654 | 5,655 | 2,323 | 3,181 |
| 0.31 | 1.16 | 0.81 | 0.51 | 0.35 | 1.85 | 1.35 | 0.70 | 0.15 | 1.96 | 1.49 | 0.96 | 0.40 | 1.60 | 1.15 | 1.60 | 0.38 | 1.31 | 0.62 | 0.88 |
| 32,832 | 11,788 | 10,169 | 17,594 | 7,906 | 21,191 | 12,308 | 3,412 | 3,868 | 36,682 | 2,561 | 3,635 | 2,514 | 3,857 | 3,990 | 3,949 | 3,383 | 1,215 | ||
| 29,889 | 27,629 | 28,800 | 22,302 | 22,224 | 20,387 | 18,767 | 16,398 | 14,034 | 15,275 | 14,196 | 13,985 | 11,529 | 11,222 | 8,175 | 9,656 | 7,016 | 6,119 | ||
| 12,835 | 11,749 | 8,998 | 7,175 | 7,104 | 6,531 | 6,442 | 6,575 | 6,125 | 6,293 | 6,463 | 6,033 | 5,760 | 4,956 | 4,069 | 3,530 | 2,077 | 2,135 | ||
| 114,101 | 70,665 | 73,097 | 73,748 | 72,348 | 73,371 | 73,396 | 63,627 | 64,248 | 67,413 | 30,193 | 30,702 | 28,162 | 27,270 | 19,397 | 20,907 | 14,499 | 11,137 | ||
| -- | 29,208 | -- | 23,666 | -- | 18,480 | -- | 16,444 | -- | 16,603 | 15,898 | 15,714 | 14,363 | 7,820 | 6,304 | 5,117 | 5,458 | 2,516 | ||
| 175,840 | 121,479 | 114,851 | 113,679 | 108,613 | 107,559 | 101,708 | 90,526 | 89,716 | 92,381 | 54,783 | 54,159 | 50,003 | 45,019 | 34,193 | 33,857 | 24,249 | 14,734 | ||
| 20,872 | 21,309 | 14,630 | 16,988 | 14,008 | 16,172 | 13,213 | 10,740 | 11,392 | 14,912 | 12,386 | 14,062 | 13,684 | 12,979 | 6,977 | 8,060 | 7,034 | 6,722 | ||
| 41,210 | 1,096 | 6,219 | 6,265 | 6,310 | 5,097 | 5,089 | 93 | 98 | 102 | 107 | 112 | 463 | 3,083 | 3,519 | 3,755 | 828 | 57 | ||
| 62,082 | 22,404 | 20,849 | 23,253 | 20,318 | 21,268 | 18,302 | 10,833 | 11,489 | 15,015 | 12,493 | 14,173 | 14,147 | 16,062 | 10,497 | 11,814 | 7,862 | 6,779 | ||
| 113,759 | 99,075 | 94,002 | 90,426 | 88,295 | 86,291 | 83,406 | 79,692 | 78,227 | 77,366 | 42,290 | 39,986 | 35,856 | 28,957 | 23,697 | 22,042 | 16,387 | 7,956 | ||
| 11,788 | 21,191 | 21,191 | 21,191 | 21,191 | 36,682 | 36,682 | 36,682 | 36,682 | 1,514 | 1,514 | 1,514 | 1,514 | 3,797 | 3,797 | 3,861 | 3,861 | 3,305 | 829 | 308 |
| -2,867 | -3,447 | -4,485 | -791 | -2,509 | 3,497 | 888 | 1,623 | -135 | 4,828 | 3,375 | 2,462 | 1,193 | 2,834 | 2,695 | 521 | 1,672 | 1,174 | -1,958 | 1,180 |
| -28,226 | -192 | -3,762 | -2,939 | -11,618 | -20,253 | -24,504 | -28,838 | -30,960 | -3,280 | -916 | -631 | -259 | -3,598 | -3,174 | -3,042 | -998 | -5,093 | -235 | -875 |
| 52,148 | -5,722 | -2,770 | 145 | 833 | 1,315 | -737 | -6,053 | -1,719 | 33,614 | -1,432 | 293 | 738 | -1,528 | -432 | 2,467 | -632 | 4,373 | 4,648 | 200 |
| 21,044 | -9,403 | -11,022 | -3,597 | -13,285 | -15,491 | -24,374 | -33,270 | -32,814 | 35,168 | 1,047 | 2,121 | 1,658 | -2,283 | -905 | -64 | 41 | 556 | 2,475 | 521 |
| 32,832 | 11,788 | 10,169 | 17,594 | 7,906 | 21,191 | 12,308 | 3,412 | 3,868 | 36,682 | 2,561 | 3,635 | 3,171 | 1,514 | 2,892 | 3,797 | 3,902 | 3,861 | 3,305 | 829 |
