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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 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,014 | 48,387 | 31,167 | 20,822 | 8,223 | 43,028 | 28,233 | 20,371 | 5,446 | 48,898 | 34,578 | 24,383 | 6,143 | 43,152 | 17,155 | 29,411 | 22,814 | 18,143 |
| 9,449 | 27,155 | 16,220 | 10,626 | 3,793 | 25,339 | 16,579 | 11,584 | 3,136 | 26,167 | 18,811 | 13,591 | 3,419 | 23,075 | 9,485 | 16,127 | 13,676 | 10,031 |
| 1,232 | 7,021 | 6,711 | 5,127 | 2,376 | 6,257 | 5,937 | 3,722 | 606 | 10,803 | 8,355 | 5,739 | 574 | 8,853 | 3,310 | 5,744 | 2,515 | 3,175 |
| 1,231 | 7,433 | 7,024 | 5,438 | 2,676 | 6,697 | 6,075 | 3,858 | 607 | 10,831 | 8,362 | 5,745 | 579 | 8,851 | 3,310 | 5,851 | 2,609 | 3,229 |
| -78 | 514 | 697 | 617 | 342 | 954 | 873 | 566 | 105 | 1,456 | 1,130 | 729 | 55 | 1,179 | 515 | 924 | 377 | 440 |
| 1,309 | 6,919 | 6,327 | 4,821 | 2,334 | 5,743 | 5,202 | 3,292 | 502 | 9,375 | 7,232 | 5,017 | 524 | 7,672 | 2,794 | 4,927 | 2,232 | 2,789 |
| 0.10 | 0.50 | 0.46 | 0.34 | 0.30 | 0.76 | 0.69 | 0.44 | 0.07 | 1.59 | 1.24 | 0.87 | 0.09 | 1.26 | 0.47 | 0.86 | 0.49 | -- |
| 34,121 | 38,199 | 35,909 | 39,548 | 40,752 | 44,882 | 50,114 | 53,926 | 58,469 | 63,747 | 21,880 | 22,417 | 17,034 | 10,695 | 12,448 | 5,310 | 2,117 | |
| 20,192 | 17,911 | 19,600 | 18,969 | 17,723 | 18,038 | 15,416 | 15,765 | 13,654 | 16,395 | 14,917 | 15,350 | -- | -- | -- | -- | -- | |
| 57,298 | 50,050 | 48,546 | 44,299 | 39,613 | 34,953 | 40,234 | 28,686 | 28,767 | 27,412 | 28,367 | 25,468 | 24,382 | 21,141 | 21,292 | 13,942 | 9,306 | |
| 128,709 | 122,433 | 119,541 | 116,300 | 113,318 | 112,143 | 118,233 | 105,546 | 105,389 | 110,715 | 70,086 | 67,851 | 58,567 | 44,469 | 42,798 | 27,952 | 15,075 | |
| -- | 18,134 | -- | 14,625 | -- | 905 | -- | 1,068 | -- | 960 | 893 | 945 | -- | 2,282 | 986 | 406 | 571 | |
| 153,824 | 146,967 | 142,688 | 136,701 | 129,627 | 128,610 | 124,987 | 109,256 | 109,065 | 114,392 | 73,739 | 71,670 | 63,317 | 49,410 | 44,634 | 29,138 | 15,809 | |
| 66,927 | 61,319 | 57,797 | 53,513 | 49,773 | 51,742 | 48,482 | 34,758 | 33,612 | 39,600 | 38,898 | 39,222 | 35,941 | 27,324 | 25,711 | 20,648 | 9,436 | |
| 2,433 | 2,533 | 2,469 | 2,373 | 783 | 288 | 0 | 60 | 60 | 60 | 60 | 40 | 300 | 300 | 301 | 300 | 0 | |
| 69,360 | 63,851 | 60,265 | 55,886 | 50,556 | 52,031 | 48,482 | 34,818 | 33,672 | 39,660 | 38,958 | 39,262 | 36,242 | 27,624 | 26,011 | 20,948 | 9,436 | |
| 84,464 | 83,115 | 82,422 | 80,815 | 79,071 | 76,580 | 76,505 | 74,438 | 75,393 | 74,732 | 34,781 | 32,408 | 27,076 | 21,785 | 18,623 | 8,191 | 6,372 | |
| 21,835 | 27,039 | 27,039 | 27,039 | 27,039 | 49,122 | 49,122 | 49,122 | 49,122 | 7,170 | 7,170 | 7,170 | 7,170 | 8,215 | 8,215 | 2,654 | 1,917 | 2,021 |
| -2,682 | -847 | -3,836 | -3,717 | -2,670 | -4,938 | -3,512 | -5,728 | -5,329 | 7,471 | 4,306 | 5,688 | -3,887 | 6,180 | -450 | 3,434 | 2,993 | -252 |
| -1,896 | -6,788 | -6,609 | -2,573 | -1,861 | -10,484 | -6,506 | -377 | -40 | -378 | -296 | -246 | -101 | -2,273 | -2,041 | -384 | -676 | -326 |
| 2,896 | 2,417 | -1,907 | -1,280 | -1,474 | -6,591 | 95 | 3,465 | 6,931 | 34,887 | -5,267 | -4,047 | -377 | -4,954 | -1,236 | 2,510 | -1,580 | 474 |
| -1,687 | -5,204 | -12,359 | -7,579 | -5,998 | -22,083 | -9,954 | -2,636 | 1,567 | 41,952 | -1,250 | 1,400 | -4,367 | -1,045 | -3,726 | 5,560 | 737 | -104 |
| 20,148 | 21,835 | 14,680 | 19,460 | 21,041 | 27,039 | 39,168 | 46,486 | 50,689 | 49,122 | 5,920 | 8,569 | 2,803 | 7,170 | 4,489 | 8,215 | 2,654 | 1,917 |
