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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,989 | 108,098 | 84,239 | 57,015 | 25,998 | 88,581 | 63,459 | 32,975 | 15,678 | 73,699 | 56,916 | 38,374 | 19,712 | 55,874 | 47,272 | 32,689 |
| 22,991 | 84,233 | 62,878 | 42,084 | 18,799 | 61,031 | 42,083 | 21,933 | 10,886 | 47,622 | 37,003 | 25,004 | 12,926 | 38,518 | 33,147 | 22,246 |
| 1,704 | 13,534 | 13,933 | 9,706 | 4,751 | 19,535 | 15,551 | 8,914 | 3,901 | 16,486 | 13,228 | 8,429 | 4,472 | 11,339 | 5,523 | 7,003 |
| 1,699 | 13,519 | 13,918 | 9,698 | 4,743 | 19,486 | 15,505 | 8,864 | 3,904 | 16,605 | 13,353 | 8,522 | 4,476 | 11,413 | 5,489 | 7,049 |
| 31 | 1,004 | 1,332 | 1,091 | 606 | 2,575 | 2,191 | 1,218 | 603 | 2,163 | 1,931 | 1,082 | 634 | 1,569 | 1,154 | 1,107 |
| 1,667 | 12,515 | 12,586 | 8,606 | 4,137 | 16,912 | 13,314 | 7,646 | 3,301 | 14,442 | 11,422 | 7,441 | 3,842 | 9,844 | 4,336 | 5,942 |
| 0.11 | 0.80 | 0.79 | 0.54 | 0.26 | 1.69 | 1.36 | 0.82 | 0.41 | 1.81 | 1.43 | 0.93 | 0.48 | 1.23 | 0.60 | -- |
| 36,996 | 37,070 | 40,859 | 43,130 | 63,027 | 79,455 | 29,193 | 36,435 | 79,052 | 23,093 | 16,758 | 12,075 | 11,330 | 8,191 | ||
| 27,428 | 31,026 | 33,869 | 30,515 | 27,391 | 18,180 | 23,472 | 13,250 | 11,353 | 12,616 | 13,697 | -- | -- | -- | ||
| 35,550 | 33,318 | 36,431 | 32,381 | 27,963 | 21,298 | 14,742 | 13,556 | 10,086 | 8,841 | 8,721 | 13,434 | 10,993 | 5,839 | ||
| 104,449 | 105,573 | 115,666 | 109,845 | 120,391 | 121,415 | 109,705 | 102,687 | 101,746 | 45,553 | 39,943 | 35,234 | 31,282 | 18,798 | ||
| -- | 28,538 | -- | 20,784 | -- | 7,779 | -- | 6,154 | -- | 5,460 | -- | 4,286 | 3,382 | 2,307 | ||
| 166,283 | 162,056 | 167,154 | 154,658 | 153,934 | 150,871 | 132,895 | 123,850 | 121,145 | 63,013 | 55,840 | 47,133 | 35,564 | 21,702 | ||
| 39,203 | 38,836 | 44,496 | 35,817 | 33,942 | 36,239 | 21,981 | 18,527 | 15,953 | 16,084 | 15,916 | 15,078 | 13,376 | 7,565 | ||
| 4,214 | 1,949 | 1,549 | 1,625 | 1,711 | 670 | 518 | 537 | 486 | 503 | 515 | 92 | 100 | 0 | ||
| 43,416 | 40,785 | 46,045 | 37,443 | 35,653 | 36,909 | 22,498 | 19,063 | 16,439 | 16,588 | 16,431 | 15,170 | 13,476 | 7,565 | ||
| 122,866 | 121,271 | 121,109 | 117,216 | 118,281 | 113,963 | 110,397 | 104,787 | 104,706 | 46,426 | 39,409 | 31,963 | 22,088 | 14,137 | ||
| 22,189 | 59,955 | 59,982 | 59,982 | 79,482 | 23,093 | 23,093 | 23,093 | 23,015 | 12,075 | 12,075 | 12,075 | 12,074 | 11,330 | 8,191 | 2,855 |
| 6,536 | -11,155 | -13,122 | -14,349 | -12,367 | 18,860 | 3,477 | 4,689 | 3,183 | 19,096 | 13,547 | 8,360 | -969 | 6,415 | 4,576 | 5,651 |
| 8,622 | -20,296 | -3,178 | 3,138 | -4,146 | -31,857 | -47,627 | -42,314 | -2,315 | -7,410 | -5,411 | -3,808 | -2,483 | -7,316 | -1,642 | -723 |
| -308 | -6,069 | -5,334 | -5,334 | 0 | 50,696 | 50,733 | 50,689 | 54,956 | -1,045 | -1,045 | -32 | 0 | 981 | 1,000 | 0 |
| 14,806 | -37,765 | -21,941 | -16,852 | -16,455 | 36,862 | 6,100 | 13,342 | 56,036 | 11,017 | 7,761 | 4,682 | -3,839 | 745 | 3,140 | 5,336 |
| 36,996 | 22,189 | 38,042 | 43,130 | 63,027 | 59,955 | 29,193 | 36,435 | 79,052 | 23,093 | 19,837 | 16,758 | 8,235 | 12,075 | 11,330 | 8,191 |
