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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,694 | 29,316 | 21,418 | 14,260 | 6,458 | 25,956 | 20,242 | 12,671 | 6,398 | 34,288 | 25,595 | 17,147 | 8,839 | 36,064 | 30,060 | 28,940 | 25,808 | 23,464 |
| 5,405 | 22,532 | 15,937 | 10,433 | 4,624 | 16,718 | 12,192 | 7,490 | 3,702 | 21,543 | 16,193 | 10,709 | 5,572 | 24,429 | 20,057 | 18,515 | 17,922 | 16,118 |
| -134 | 817 | 1,324 | 1,411 | 912 | 4,016 | 3,817 | 2,771 | 1,506 | 7,133 | 5,344 | 3,390 | 1,823 | 5,922 | 4,886 | 6,596 | 3,238 | 3,468 |
| 212 | 1,047 | 1,596 | 1,410 | 914 | 3,930 | 3,781 | 2,783 | 1,508 | 7,570 | 5,642 | 3,689 | 1,827 | 6,125 | 5,035 | 6,810 | 3,371 | 3,626 |
| -9 | -12 | 78 | 118 | 97 | 481 | 494 | 362 | 198 | 1,005 | 742 | 483 | 242 | 774 | 748 | 1,493 | 930 | 941 |
| 222 | 1,059 | 1,518 | 1,292 | 817 | 3,449 | 3,287 | 2,421 | 1,310 | 6,564 | 4,900 | 3,206 | 1,584 | 5,351 | 4,287 | 5,316 | 2,441 | 2,685 |
| 0.01 | 0.07 | 0.10 | 0.09 | 0.08 | 0.40 | 0.33 | 0.32 | 0.17 | 0.88 | 0.65 | 0.43 | 0.21 | 0.71 | 0.57 | 0.70 | -- | -- |
| 17,146 | 18,481 | 14,791 | 14,399 | 15,705 | 13,544 | 9,904 | 10,793 | 11,030 | 10,964 | 8,994 | 7,044 | 6,887 | 5,039 | 3,231 | 3,621 | ||
| 7,043 | 7,467 | 8,055 | 8,615 | 8,057 | 7,032 | 8,160 | 8,016 | 8,209 | 7,258 | 6,168 | -- | -- | 5,080 | 2,976 | 2,163 | ||
| 8,328 | 8,007 | 8,092 | 6,812 | 5,830 | 5,563 | 5,105 | 5,229 | 4,492 | 4,783 | 5,333 | 6,297 | 4,788 | 3,802 | 3,172 | 2,620 | ||
| 39,552 | 42,102 | 39,821 | 41,971 | 45,241 | 47,274 | 51,318 | 24,369 | 24,008 | 23,262 | 20,647 | 19,561 | 16,173 | 13,997 | 27,628 | 25,449 | ||
| -- | 27,611 | -- | 17,358 | -- | 16,224 | -- | 12,185 | -- | 12,826 | -- | -- | -- | 12,309 | 12,941 | 5,791 | ||
| 78,047 | 77,685 | 74,709 | 72,949 | 74,500 | 74,100 | 73,879 | 44,123 | 42,161 | 41,763 | 37,568 | 35,855 | 32,746 | 29,343 | 43,528 | 40,503 | ||
| 9,241 | 9,153 | 5,641 | 4,236 | 3,752 | 4,149 | 4,105 | 4,490 | 3,631 | 4,533 | 3,718 | 5,195 | 7,507 | 8,393 | 27,024 | 24,236 | ||
| 306 | 254 | 330 | 201 | 211 | 231 | 217 | 225 | 234 | 243 | 222 | 237 | 169 | 167 | 34 | 0 | ||
| 9,546 | 9,407 | 5,970 | 4,437 | 3,963 | 4,380 | 4,321 | 4,715 | 3,865 | 4,777 | 3,940 | 5,433 | 7,676 | 8,560 | 27,058 | 24,236 | ||
| 68,500 | 68,279 | 68,738 | 68,512 | 70,537 | 69,720 | 69,558 | 39,407 | 38,296 | 36,986 | 33,628 | 30,422 | 25,071 | 20,783 | 16,470 | 16,267 | ||
| 18,470 | 13,540 | 13,544 | 13,544 | 13,544 | 10,964 | 10,964 | 10,964 | 10,964 | 7,044 | 7,044 | 7,044 | 7,044 | 6,887 | 5,039 | 3,231 | 3,201 | 3,140 |
| 1,787 | 2,877 | 997 | 1,014 | -330 | 5,830 | 4,003 | 1,702 | 466 | 9,084 | 6,540 | 4,053 | 1,915 | 4,957 | 6,500 | 5,352 | 3,507 | 4,679 |
| -2,878 | 475 | 1,271 | 2,474 | 2,447 | -31,156 | -33,291 | -1,838 | -378 | -5,057 | -3,002 | -2,057 | -624 | -2,693 | -3,735 | 14,600 | -2,255 | -2,692 |
| -228 | 1,862 | -917 | -2,500 | 0 | 28,417 | 28,410 | -13 | -7 | -116 | -106 | -28 | -7 | -2,080 | -723 | -18,284 | -1,400 | -1,933 |
| -1,367 | 4,929 | 1,247 | 855 | 2,161 | 2,576 | -1,060 | -171 | 66 | 3,920 | 3,568 | 1,950 | 1,261 | 157 | 1,848 | 1,809 | 29 | 62 |
| 17,103 | 18,469 | 14,791 | 14,399 | 15,705 | 13,540 | 9,904 | 10,793 | 11,030 | 10,964 | 10,612 | 8,994 | 8,306 | 7,044 | 6,887 | 5,039 | 3,231 | 3,201 |
