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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134,885 | 433,322 | 286,816 | 165,431 | 71,617 | 250,332 | 177,173 | 115,573 | 58,192 | 273,315 | 213,284 | 138,994 | 68,861 | 340,087 | 179,005 | 244,085 | 169,231 | 145,422 |
| 96,763 | 271,306 | 170,518 | 106,443 | 50,806 | 193,141 | 145,431 | 96,326 | 48,684 | 197,629 | 154,078 | 102,440 | 54,514 | 213,583 | 108,567 | 176,206 | 148,322 | 138,981 |
| 29,053 | 132,692 | 91,706 | 43,689 | 14,519 | 29,724 | 13,340 | 9,582 | 6,259 | 53,059 | 43,391 | 26,110 | 10,543 | 93,585 | 60,655 | 51,067 | 7,246 | -5,348 |
| 28,470 | 131,468 | 91,616 | 43,710 | 14,572 | 30,590 | 13,247 | 9,819 | 6,485 | 52,467 | 42,595 | 25,407 | 9,862 | 90,635 | 59,788 | 40,006 | 6,051 | -3,534 |
| 4,277 | 16,405 | 13,822 | 6,716 | 2,186 | 2,517 | 1,961 | 1,476 | 973 | -2,876 | -3,345 | -5,927 | 1,479 | 24,288 | 14,954 | 9,000 | -- | -- |
| 24,194 | 115,063 | 77,794 | 36,994 | 12,386 | 28,073 | 11,285 | 8,343 | 5,512 | 55,343 | 45,940 | 31,334 | 8,383 | 66,347 | 44,835 | 31,006 | 6,051 | -3,534 |
| 0.20 | 0.96 | 0.65 | 0.31 | 0.10 | 0.25 | 0.10 | 0.08 | 0.06 | 0.61 | 0.51 | 0.35 | 0.09 | 0.74 | 0.50 | 0.34 | 0.07 | -0.04 |
| 169,471 | 196,065 | 204,377 | 235,648 | 264,211 | 200,415 | 269,684 | 269,048 | 307,949 | 105,634 | 100,734 | 93,613 | 69,127 | 21,735 | 15,801 | 10,777 | ||
| 11,081 | 3,122 | 6,363 | 5,270 | 7,938 | 3,208 | 5,518 | 3,219 | 7,274 | 3,501 | 5,526 | 2,126 | -- | -- | -- | -- | ||
| 75,270 | 46,306 | 37,703 | 19,887 | 19,275 | 18,319 | 16,224 | 17,034 | 22,603 | 20,093 | 19,452 | 24,317 | 26,341 | 25,552 | 19,275 | 18,783 | ||
| 320,278 | 311,605 | 308,164 | 299,133 | 314,305 | 311,970 | 304,612 | 300,847 | 351,383 | 147,947 | 142,839 | 148,048 | 124,206 | 75,696 | 42,063 | 39,943 | ||
| -- | 70,170 | -- | 66,916 | -- | 71,276 | -- | 63,670 | -- | 64,018 | -- | -- | 65,019 | 64,076 | 73,613 | 84,575 | ||
| 662,113 | 627,466 | 576,313 | 492,121 | 467,666 | 449,842 | 431,201 | 421,288 | 455,005 | 249,807 | 235,451 | 235,751 | 203,349 | 156,378 | 133,499 | 139,072 | ||
| 121,592 | 111,175 | 103,060 | 59,573 | 44,792 | 39,353 | 37,534 | 31,130 | 37,850 | 36,749 | 32,047 | 42,416 | 42,765 | 65,048 | 68,374 | 79,999 | ||
| 3,742 | 3,706 | 2,546 | 2,641 | 2,576 | 2,576 | 3,020 | 2,453 | 2,280 | 2,280 | 2,029 | 1,900 | 100 | 17,200 | 5,000 | 5,000 | ||
| 125,333 | 114,880 | 105,606 | 62,214 | 47,367 | 41,929 | 40,554 | 33,583 | 40,130 | 39,029 | 34,075 | 44,315 | 42,865 | 82,248 | 73,374 | 84,999 | ||
| 536,780 | 512,586 | 470,707 | 429,907 | 420,299 | 407,913 | 390,647 | 387,705 | 414,875 | 210,778 | 201,375 | 191,435 | 160,485 | 74,131 | 60,124 | 54,073 | ||
| 196,065 | 199,516 | 200,415 | 199,516 | 200,415 | 105,634 | 105,634 | 105,634 | 105,634 | 93,613 | 93,613 | 93,613 | 93,613 | 20,085 | 20,085 | 13,701 | 10,777 | 1,367 |
| 8,969 | 55,457 | 42,945 | 19,967 | 6,767 | 20,991 | 10,023 | 5,750 | 2,093 | 51,310 | 46,111 | 23,321 | 12,666 | 81,079 | 47,273 | 40,831 | 3,130 | 12,340 |
| -35,566 | -43,826 | -23,755 | 30,487 | 57,053 | -95,189 | -97,974 | -94,306 | -1,128 | -3,755 | -3,749 | -2,304 | -1,962 | -9,962 | -341 | -4,692 | -1,187 | -1,304 |
| 0 | -15,083 | -15,000 | -15,000 | 0 | 168,080 | 171,764 | 171,764 | 201,142 | -36,190 | -36,000 | -36,000 | 0 | 1,917 | 2,017 | -29,378 | 901 | -1,632 |
| -26,594 | -3,452 | 3,961 | 35,271 | 63,796 | 93,882 | 84,050 | 83,414 | 202,315 | 12,021 | 7,121 | -14,734 | 10,659 | 73,529 | 49,043 | 6,384 | 2,924 | 9,410 |
| 169,471 | 196,065 | 204,377 | 234,787 | 264,211 | 199,516 | 189,684 | 189,048 | 307,949 | 105,634 | 100,734 | 78,880 | 104,272 | 93,613 | 69,127 | 20,085 | 13,701 | 10,777 |
