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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,684 | 104,969 | 75,389 | 45,660 | 20,186 | 65,021 | 47,312 | 33,007 | 15,335 | 47,916 | 33,736 | 20,399 | 10,577 | 37,028 | 29,868 | 21,007 |
| 19,055 | 73,883 | 52,155 | 31,838 | 14,076 | 43,333 | 31,168 | 21,768 | 10,114 | 32,138 | 22,739 | 14,033 | 7,190 | 25,214 | 20,732 | 14,122 |
| 4,107 | 20,915 | 16,089 | 9,515 | 4,223 | 13,919 | 10,525 | 7,263 | 3,708 | 10,104 | 7,106 | 3,881 | 1,993 | 7,252 | 3,523 | 3,862 |
| 4,092 | 20,907 | 16,073 | 9,509 | 4,222 | 13,821 | 10,459 | 7,197 | 3,661 | 10,082 | 7,099 | 3,875 | 1,993 | 7,209 | 3,419 | 4,023 |
| 618 | 2,482 | 1,972 | 1,159 | 507 | 1,771 | 1,595 | 1,108 | 565 | 1,305 | 1,109 | 590 | 304 | 870 | 574 | 527 |
| 3,474 | 18,424 | 14,101 | 8,350 | 3,715 | 12,050 | 8,864 | 6,088 | 3,096 | 8,778 | 5,989 | 3,285 | 1,689 | 6,339 | 2,845 | 3,497 |
| 0.34 | 1.81 | 1.38 | 0.82 | 0.66 | 2.49 | 1.56 | 1.43 | -- | 2.07 | 1.41 | 0.77 | -- | 1.51 | -- | -- |
| 11,330 | 23,123 | 12,255 | 12,076 | 17,609 | 14,897 | 4,558 | 4,083 | 2,691 | 5,018 | 4,567 | 4,386 | 3,795 | 1,417 | ||
| 20,616 | 21,340 | 23,210 | 19,241 | 16,212 | 14,283 | 10,175 | 13,316 | 11,474 | 10,099 | 7,816 | 7,942 | 5,349 | 3,981 | ||
| 12,958 | 10,340 | 11,868 | 8,855 | 7,404 | 5,463 | 4,592 | 4,570 | 5,513 | 4,178 | 3,834 | 3,297 | 2,567 | 1,874 | ||
| 79,032 | 77,730 | 76,614 | 71,590 | 68,195 | 76,064 | 72,719 | 33,112 | 31,709 | 27,396 | 23,366 | 19,773 | 17,770 | 12,175 | ||
| -- | 46,861 | -- | 23,755 | -- | 23,831 | -- | 19,945 | 17,637 | 16,364 | -- | -- | -- | -- | ||
| 139,350 | 137,688 | 132,062 | 123,287 | 110,432 | 106,915 | 100,333 | 57,292 | 53,166 | 48,095 | 40,592 | 36,111 | 30,232 | 20,170 | ||
| 25,222 | 26,818 | 27,701 | 24,781 | 15,093 | 15,261 | 13,329 | 15,156 | 14,301 | 10,570 | 9,550 | 8,479 | 8,994 | 5,087 | ||
| 6,670 | 6,886 | 4,732 | 4,628 | 3,832 | 3,829 | 2,366 | 2,507 | 2,186 | 2,031 | 1,041 | 916 | 3,197 | 2,739 | ||
| 31,892 | 33,704 | 32,434 | 29,409 | 18,925 | 19,090 | 15,695 | 17,663 | 16,487 | 12,602 | 10,591 | 9,395 | 12,190 | 7,826 | ||
| 107,457 | 103,984 | 99,629 | 93,878 | 91,507 | 87,825 | 84,638 | 39,629 | 36,678 | 35,493 | 30,001 | 26,716 | 18,042 | 12,343 | ||
| 22,621 | 14,547 | 14,547 | 14,547 | 14,547 | 4,773 | 4,773 | 4,773 | 4,773 | 4,146 | 4,146 | 4,146 | 4,146 | 3,635 | 1,200 | 2,788 |
| 2,175 | 15,540 | 12,018 | 9,439 | -213 | 11,703 | 8,913 | 4,320 | 2,080 | 8,722 | 6,345 | 4,100 | 1,922 | 4,992 | 5,154 | 3,363 |
| -13,983 | -4,571 | -11,953 | -9,576 | 3,697 | -41,894 | -51,035 | -5,683 | -4,292 | -8,389 | -9,246 | -4,399 | -4,588 | -2,858 | -5,595 | -6,249 |
| -11 | -2,686 | -2,686 | -2,686 | -761 | 40,211 | 41,661 | 261 | -165 | 207 | 435 | 448 | 492 | -1,642 | 3,039 | 1,260 |
| -11,833 | 8,074 | -2,692 | -2,871 | 2,712 | 9,774 | -566 | -1,040 | -2,326 | 627 | -2,372 | 176 | -2,186 | 511 | 2,434 | -1,588 |
| 10,788 | 22,621 | 11,855 | 11,676 | 17,259 | 14,547 | 4,208 | 3,733 | 2,447 | 4,773 | 1,774 | 4,322 | 1,960 | 4,146 | 3,635 | 1,200 |
