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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 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,674 | 129,245 | 78,866 | 56,041 | 23,715 | 103,864 | 82,504 | 45,491 | 15,710 | 55,464 | 29,427 | 27,084 | 13,050 | 55,947 | 42,910 | 26,193 | 9,292 | 7,107 |
| 1,551 | 8,375 | 6,022 | 4,360 | 1,581 | 6,284 | 3,876 | 2,085 | 636 | 3,235 | 2,062 | 1,925 | 801 | 3,109 | 2,323 | 2,762 | 863 | 1,110 |
| 15,613 | 91,576 | 65,091 | 29,870 | 11,897 | 48,506 | 40,679 | 21,626 | 7,724 | 22,340 | 10,708 | 10,206 | 4,182 | 20,198 | 16,981 | 9,091 | 673 | 1,349 |
| 15,613 | 91,558 | 65,076 | 29,822 | 11,896 | 48,394 | 40,632 | 21,619 | 7,718 | 22,333 | 10,701 | 10,205 | 4,181 | 20,177 | 16,958 | 9,088 | 712 | 1,493 |
| 2,086 | 8,610 | 6,740 | 4,605 | 1,846 | 7,589 | 6,265 | 3,350 | 1,231 | 3,665 | 1,855 | 1,728 | 628 | 3,528 | 2,776 | 1,642 | 46 | 323 |
| 13,528 | 82,948 | 58,336 | 25,217 | 10,050 | 40,805 | 34,366 | 18,269 | 6,488 | 18,669 | 8,847 | 8,477 | 3,553 | 16,649 | 14,181 | 7,446 | 666 | 1,170 |
| 1.51 | 9.22 | 6.48 | 3.88 | 1.68 | 7.77 | 6.87 | 4.06 | 1.44 | 4.15 | 1.97 | 1.88 | 0.79 | 3.74 | 3.20 | -- | -- | -- |
| 67,837 | 92,688 | 81,154 | 91,151 | 97,318 | 114,549 | 108,515 | 130,141 | 22,388 | 24,163 | 9,236 | 4,604 | 6,258 | 985 | 905 | |||
| 94,530 | 83,718 | 61,912 | 61,653 | 47,643 | 35,268 | 42,843 | 35,567 | 32,360 | 27,649 | -- | -- | -- | -- | -- | |||
| 14,396 | 10,549 | 7,847 | 6,001 | 5,471 | 4,992 | 5,086 | 5,521 | 5,512 | 4,862 | 3,857 | 4,530 | 3,788 | 3,537 | 3,665 | |||
| 198,113 | 194,259 | 170,826 | 178,598 | 171,941 | 177,951 | 186,130 | 172,254 | 61,355 | 57,731 | 39,234 | 39,553 | 20,920 | 12,548 | 8,717 | |||
| -- | 24,852 | -- | 8,281 | -- | 7,443 | -- | 7,662 | 7,561 | 7,759 | -- | 4,826 | 5,082 | 5,452 | 6,005 | |||
| 310,241 | 301,804 | 263,537 | 232,913 | 220,253 | 214,768 | 209,487 | 189,255 | 74,375 | 68,914 | 48,607 | 48,811 | 27,474 | 20,101 | 16,974 | |||
| 28,743 | 33,894 | 15,592 | 18,442 | 12,313 | 17,033 | 18,370 | 14,620 | 9,802 | 11,307 | 11,681 | 14,716 | 8,556 | 29,690 | 27,243 | |||
| 1,074 | 880 | 321 | 341 | 225 | 292 | 334 | 170 | 209 | 142 | 157 | 173 | 82 | 33 | 18 | |||
| 29,816 | 34,774 | 15,913 | 18,783 | 12,538 | 17,324 | 18,704 | 14,790 | 10,011 | 11,449 | 11,837 | 14,889 | 8,638 | 29,723 | 27,261 | |||
| 280,425 | 267,030 | 247,624 | 214,130 | 207,715 | 197,443 | 190,784 | 174,465 | 64,364 | 57,465 | 36,770 | 33,923 | 18,837 | -9,621 | -10,287 | |||
| 92,688 | 114,549 | 114,549 | 114,549 | 114,549 | 24,163 | 24,163 | 24,163 | 24,163 | 9,236 | 9,236 | 9,236 | 9,236 | 6,258 | 6,258 | 985 | 905 | 560 |
| -11,181 | 13,033 | 1,211 | -1,922 | -6,352 | 36,956 | 28,484 | 13,715 | 391 | 18,273 | 14,077 | 5,699 | 2,067 | 5,735 | 913 | 8,996 | 264 | 651 |
| -17,158 | -20,153 | -25,514 | -12,440 | -10,880 | -44,140 | -41,644 | -6,371 | -2,156 | -2,397 | -1,771 | -1,282 | -226 | -3,458 | -3,288 | -438 | -186 | -307 |
| 3,487 | -14,740 | -9,091 | -9,036 | 0 | 97,575 | 97,513 | 98,632 | -11 | -953 | -943 | -581 | -568 | 700 | 721 | -3,281 | 0 | 0 |
| -24,851 | -21,861 | -33,395 | -23,399 | -17,231 | 90,386 | 84,352 | 105,978 | -1,775 | 14,928 | 11,370 | 3,838 | 1,272 | 2,978 | -1,654 | 5,273 | 80 | 345 |
| 67,837 | 92,688 | 81,154 | 91,151 | 97,318 | 114,549 | 108,515 | 130,141 | 22,388 | 24,163 | 20,605 | 13,074 | 10,508 | 9,236 | 4,604 | 6,258 | 985 | 905 |
