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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69,833 | 281,446 | 222,569 | 139,537 | 65,833 | 158,154 | 101,387 | 49,945 | 22,041 | 129,942 | 98,792 | 57,628 | 24,039 | 83,171 | 46,074 | 89,391 | 29,313 | 3,213 |
| 64,582 | 253,133 | 198,580 | 122,462 | 57,601 | 137,070 | 86,056 | 42,476 | 18,480 | 107,863 | 81,123 | 47,825 | 19,584 | 66,629 | 36,472 | 70,510 | 22,602 | 2,724 |
| 1,823 | 9,133 | 9,342 | 6,708 | 2,874 | 8,923 | 8,862 | 5,409 | 3,854 | 6,921 | 4,793 | 3,553 | 2,533 | 4,944 | 4,145 | 6,924 | 2,874 | -553 |
| 2,064 | 10,061 | 10,112 | 7,422 | 3,343 | 9,400 | 9,016 | 5,522 | 4,020 | 8,168 | 5,060 | 3,697 | 2,728 | 6,378 | 4,179 | 7,052 | 2,952 | -542 |
| 231 | 668 | 908 | 595 | 267 | 1,192 | 1,090 | 694 | 496 | 1,097 | 668 | 558 | 429 | 799 | 581 | 1,316 | 594 | -39 |
| 1,832 | 9,394 | 9,204 | 6,827 | 3,076 | 8,209 | 7,926 | 4,828 | 3,524 | 7,070 | 4,391 | 3,139 | 2,299 | 5,579 | 3,597 | 5,736 | 2,358 | -503 |
| 0.18 | 0.94 | 0.92 | 0.68 | 0.31 | 0.94 | 0.95 | 0.64 | 0.47 | 0.94 | 0.59 | 0.42 | 0.31 | 0.74 | 0.48 | 0.89 | 0.42 | -0.11 |
| 22,511 | 23,632 | 16,460 | 26,011 | 23,245 | 14,238 | 29,361 | 46,756 | 14,023 | 13,999 | 6,091 | 8,837 | 7,029 | 6,688 | 421 | 673 | ||
| 71,297 | 65,136 | 66,405 | 66,858 | 64,889 | 51,024 | 47,858 | 34,659 | 27,953 | 26,954 | 22,979 | 19,528 | -- | -- | -- | -- | ||
| 27,829 | 36,810 | 29,695 | 21,146 | 29,839 | 19,746 | 16,254 | 12,541 | 19,074 | 12,901 | 9,480 | 9,059 | 7,385 | 4,932 | 2,226 | 535 | ||
| 181,962 | 206,168 | 209,343 | 188,761 | 178,919 | 150,100 | 136,338 | 122,671 | 99,348 | 83,691 | 87,123 | 69,304 | 66,233 | 56,333 | 9,382 | 3,432 | ||
| -- | 10,490 | -- | 3,219 | -- | 3,012 | -- | 3,086 | -- | 3,324 | -- | -- | 2,539 | 1,944 | 863 | 725 | ||
| 202,430 | 226,533 | 227,503 | 205,354 | 194,030 | 161,861 | 144,451 | 127,245 | 104,070 | 88,520 | 92,091 | 73,498 | 68,991 | 58,546 | 10,315 | 4,386 | ||
| 107,236 | 133,280 | 134,619 | 114,962 | 107,491 | 78,402 | 61,201 | 47,093 | 60,258 | 48,252 | 55,755 | 40,114 | 38,060 | 31,721 | 5,506 | 4,964 | ||
| 60 | 60 | 22 | 64 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 167 | 0 | 0 | 14 | 1 | ||
| 107,296 | 133,340 | 134,642 | 115,026 | 107,491 | 78,402 | 61,201 | 47,093 | 60,258 | 48,252 | 55,755 | 40,281 | 38,060 | 31,721 | 5,520 | 4,965 | ||
| 95,134 | 93,192 | 92,862 | 90,327 | 86,539 | 83,459 | 83,249 | 80,152 | 43,812 | 40,267 | 36,336 | 33,217 | 30,931 | 26,825 | 4,794 | -579 | ||
| 19,710 | 4,282 | 4,282 | 4,282 | 4,282 | 3,585 | 3,585 | 3,585 | 3,585 | 2,698 | 2,698 | 2,698 | 2,698 | 1,489 | 1,489 | 248 | 644 | 33 |
| 31,967 | -25,940 | -40,067 | -16,796 | -16,065 | -52,060 | -32,014 | -21,025 | -13,960 | 6,447 | 6,959 | -9,902 | 2,887 | 5,736 | -3,763 | -30,928 | -2,414 | -1,825 |
| -908 | -1,953 | 1,674 | 1,443 | 1,028 | -25,610 | -7,858 | 2,821 | 1,217 | -2,685 | -4,006 | -1,757 | -601 | 1,493 | -577 | -5,186 | -781 | -94 |
| -32,303 | 40,477 | 48,069 | 23,563 | 24,099 | 77,552 | 59,736 | 50,489 | 12,765 | -2,068 | -3,285 | 11,191 | -2,663 | -4,949 | 2,836 | 37,371 | 2,802 | 2,530 |
| -1,810 | 15,428 | 9,688 | 8,400 | 8,545 | 698 | 19,212 | 32,988 | -265 | 886 | -1,229 | -1,473 | 195 | 1,209 | -971 | 1,241 | -396 | 610 |
| 17,900 | 19,710 | 13,970 | 12,683 | 12,827 | 4,282 | 22,797 | 36,572 | 3,320 | 3,585 | 1,469 | 1,225 | 2,894 | 2,698 | 518 | 1,489 | 248 | 644 |
