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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 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,287 | 76,934 | 32,383 | 25,141 | 11,186 | 61,155 | 36,931 | 20,463 | 6,522 | 40,453 | 26,549 | 15,503 | 4,991 | 36,118 | 28,270 | 19,356 | 4,269 | 13,990 | 3,347 | 10,681 | 6,260 |
| 4,369 | 33,987 | 15,151 | 11,062 | 4,535 | 24,568 | 15,081 | 8,821 | 3,084 | 14,843 | 10,370 | 6,155 | 1,864 | 15,146 | 12,676 | 9,817 | 2,227 | 7,170 | 2,013 | 5,581 | 2,836 |
| -28 | 20,557 | 3,965 | 4,796 | 1,820 | 18,692 | 9,903 | 5,025 | 1,116 | 12,724 | 7,077 | 3,802 | 747 | 11,290 | 7,983 | 3,341 | -282 | 1,671 | -533 | 1,020 | 1,047 |
| -28 | 20,517 | 3,926 | 4,758 | 1,815 | 18,666 | 9,879 | 5,025 | 1,116 | 12,723 | 7,077 | 3,802 | 747 | 10,944 | 7,989 | 5,493 | 644 | 2,597 | -324 | 1,280 | 1,722 |
| -164 | 2,510 | 464 | 561 | 158 | 2,454 | 1,259 | 520 | 52 | 1,417 | 701 | 260 | -158 | 1,638 | 1,441 | 834 | 93 | 389 | -9 | 161 | 226 |
| 136 | 18,007 | 3,462 | 4,197 | 1,656 | 16,212 | 8,619 | 4,505 | 1,063 | 11,306 | 6,376 | 3,542 | 905 | 9,306 | 6,549 | 4,659 | 550 | 2,208 | -316 | 1,119 | 1,497 |
| 0.01 | 1.23 | 0.24 | 0.29 | 0.20 | 2.33 | 1.31 | 0.74 | 0.17 | 1.85 | 1.04 | 0.58 | 0.15 | 1.52 | 1.07 | 0.84 | 0.10 | 0.40 | -0.06 | 0.21 | 0.30 |
| 77,104 | 34,801 | 27,339 | 23,496 | 17,149 | 59,251 | 30,433 | 9,539 | 8,879 | 11,431 | 6,741 | 16,738 | 19,268 | 16,984 | 5,763 | 6,226 | 1,645 | 4,525 | 4,514 | ||
| 73,565 | 69,029 | 43,843 | 46,255 | 42,609 | 36,161 | 32,207 | 23,075 | 19,075 | 27,930 | 23,469 | -- | 9,362 | 7,954 | 5,877 | 9,078 | 5,653 | 5,900 | 1,428 | ||
| 10,796 | 11,198 | 8,452 | 7,123 | 6,468 | 6,235 | 5,864 | 8,173 | 7,539 | 6,448 | 5,884 | 5,329 | 3,184 | 6,488 | 5,463 | 2,892 | 1,880 | 2,756 | 2,424 | ||
| 175,363 | 127,343 | 99,184 | 106,686 | 107,216 | 115,344 | 106,730 | 55,519 | 51,624 | 54,712 | 38,915 | 44,190 | 33,520 | 32,152 | 17,708 | 18,603 | 10,074 | 13,550 | 8,649 | ||
| -- | 23,709 | -- | 24,260 | -- | 22,887 | -- | 1,672 | -- | 1,708 | -- | -- | 1,597 | 1,571 | 1,626 | 1,590 | 736 | 715 | 177 | ||
| 226,170 | 176,493 | 143,042 | 149,042 | 148,425 | 151,134 | 138,017 | 75,948 | 69,075 | 69,598 | 51,552 | 53,535 | 38,310 | 35,100 | 20,475 | 20,941 | 12,302 | 14,867 | 9,146 | ||
| 40,147 | 44,739 | 25,122 | 30,317 | 29,463 | 35,733 | 30,208 | 26,775 | 23,374 | 24,960 | 14,678 | 18,203 | 10,468 | 13,806 | 9,011 | 10,028 | 3,912 | 6,161 | 3,705 | ||
| 42,986 | 1,285 | 1,995 | 2,065 | 1,905 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 83,133 | 46,024 | 27,117 | 32,382 | 31,368 | 35,733 | 30,208 | 26,805 | 23,374 | 24,960 | 14,678 | 18,203 | 10,468 | 13,806 | 9,011 | 10,028 | 3,912 | 6,161 | 3,705 | ||
| 143,036 | 130,469 | 115,925 | 116,660 | 117,057 | 115,401 | 107,808 | 49,143 | 45,701 | 44,638 | 36,874 | 35,332 | 27,842 | 21,293 | 11,464 | 10,914 | 8,390 | 8,705 | 5,441 | ||
| 34,799 | 59,248 | 59,248 | 59,248 | 59,248 | 11,424 | 11,424 | 11,424 | 11,424 | 16,708 | 16,708 | 16,708 | 16,708 | 19,177 | 16,293 | 5,816 | 5,816 | 3,715 | 3,715 | 4,214 | 926 |
| -11,067 | -6,072 | -12,048 | -7,802 | -6,483 | -3,800 | -3,631 | -5,417 | -6,875 | 2,357 | 41 | -4,121 | -5,197 | 2,743 | 5,322 | 6,031 | 229 | 3,644 | -1,143 | -1,598 | 3,173 |
| -1,136 | -9,778 | -11,616 | -19,999 | -30,522 | -8,003 | -37,647 | -1,437 | -665 | -5,865 | -4,995 | -3,734 | -3,458 | -3,351 | -2,439 | -1,276 | -802 | -1,542 | -1,114 | -1,046 | 115 |
| 54,506 | -8,598 | -8,326 | -8,064 | -5,093 | 59,629 | 59,686 | 4,966 | 4,994 | -1,775 | -742 | -2,220 | 0 | -1,860 | 0 | 5,721 | 0 | 0 | 0 | 2,145 | -1 |
| 42,304 | -24,449 | -31,990 | -35,865 | -42,099 | 47,823 | 18,407 | -1,887 | -2,545 | -5,284 | -5,697 | -10,075 | -8,655 | -2,469 | 2,884 | 10,477 | -573 | 2,102 | -2,257 | -499 | 3,287 |
| 77,103 | 34,799 | 27,258 | 23,383 | 17,149 | 59,248 | 29,832 | 9,537 | 8,879 | 11,424 | 11,011 | 6,633 | 8,053 | 16,708 | 19,177 | 16,293 | 5,244 | 5,816 | 1,457 | 3,715 | 4,214 |
