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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 | 2016-03-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,299 | 109,042 | 74,343 | 50,863 | 25,874 | 100,847 | 76,156 | 56,835 | 30,207 | 110,036 | 79,582 | 57,101 | 30,644 | 97,183 | 71,097 | 60,869 | 16,128 | 46,089 | 52,103 |
| 30,455 | 79,859 | 52,178 | 34,278 | 17,263 | 67,588 | 49,340 | 36,963 | -- | 76,194 | 56,305 | 41,417 | -- | 73,034 | 54,717 | 45,360 | 11,596 | 34,732 | 39,206 |
| 6,499 | 15,690 | 13,099 | 10,047 | 5,563 | 19,525 | 14,331 | 11,327 | 5,600 | 18,195 | 12,177 | 8,175 | 5,371 | 10,142 | 5,040 | 4,892 | 1,987 | 2,400 | 1,885 |
| 6,537 | 15,479 | 12,961 | 9,971 | 5,562 | 19,249 | 14,064 | 11,013 | 5,538 | 17,804 | 11,867 | 7,880 | 5,272 | 9,822 | 4,757 | 5,098 | 2,026 | 2,735 | 2,086 |
| 734 | 2,193 | 1,786 | 1,322 | 765 | 2,903 | 2,194 | 1,656 | -- | 2,434 | 1,710 | 1,094 | -- | 1,146 | 478 | 749 | 467 | 623 | 228 |
| 5,803 | 13,287 | 11,175 | 8,649 | 4,797 | 16,346 | 11,871 | 9,357 | 4,709 | 15,370 | 10,157 | 6,786 | 4,469 | 8,675 | 4,278 | 4,349 | 1,559 | 2,112 | 1,858 |
| 0.51 | 1.18 | 0.99 | 0.77 | 0.42 | 1.70 | 1.31 | 1.11 | -- | 1.82 | 1.20 | 0.80 | -- | 1.02 | 0.51 | 0.54 | 0.19 | 0.26 | 0.23 |
| 23,170 | 21,243 | 4,768 | 7,158 | 12,623 | 12,206 | 19,230 | 12,253 | -- | 9,046 | 5,527 | -- | 2,727 | 5,927 | 4,005 | 7,393 | 9,892 | 7,849 | |
| 21,795 | 16,579 | 11,877 | 11,347 | 11,057 | 13,923 | 7,896 | 8,198 | -- | 10,536 | 8,628 | -- | -- | -- | -- | 7,298 | 4,833 | 7,307 | |
| 36,081 | 33,638 | 30,353 | 29,119 | 25,478 | 25,088 | 23,297 | 21,085 | -- | 28,221 | 22,734 | -- | 20,812 | 14,450 | 11,421 | 9,433 | 10,502 | 11,235 | |
| 106,469 | 107,496 | 101,752 | 103,026 | 104,251 | 103,885 | 104,635 | 44,379 | -- | 50,564 | 39,378 | -- | 37,588 | 32,580 | 24,086 | 26,033 | 27,110 | 29,747 | |
| -- | 60,468 | -- | 56,632 | -- | 54,411 | -- | 40,089 | -- | 41,647 | -- | -- | -- | -- | -- | 26,860 | 23,578 | 22,988 | |
| 188,853 | 183,604 | 174,330 | 174,014 | 170,822 | 167,910 | 163,755 | 100,344 | 102,455 | 102,091 | 89,003 | 89,702 | 88,965 | 83,651 | 67,730 | 61,615 | 62,031 | 59,385 | |
| 21,823 | 22,509 | 15,737 | 17,944 | 17,049 | 18,979 | 19,102 | 33,530 | -- | 45,619 | 41,038 | -- | 45,651 | 48,543 | 37,410 | 33,414 | 31,446 | 31,405 | |
| 2,219 | 2,130 | 1,647 | 1,600 | 1,530 | 1,392 | 1,621 | 2,914 | -- | 1,965 | 2,004 | -- | 2,014 | 1,903 | 2,377 | 2,685 | 2,638 | 1,503 | |
| 24,042 | 24,638 | 17,385 | 19,544 | 18,579 | 20,371 | 20,724 | 36,445 | -- | 47,584 | 43,043 | -- | 47,665 | 50,446 | 39,787 | 36,099 | 34,084 | 32,908 | |
| 164,811 | 158,966 | 156,945 | 154,470 | 152,243 | 147,539 | 143,031 | 63,900 | -- | 54,508 | 45,960 | -- | 41,300 | 33,205 | 27,943 | 25,516 | 27,947 | 26,477 | |
| 21,243 | 12,172 | 12,172 | 12,172 | 12,172 | 9,039 | 9,039 | 9,039 | -- | 2,696 | 2,696 | 2,696 | -- | 3,076 | 1,692 | 6,722 | 6,722 | 4,163 | 5,045 |
| -1,395 | 15,205 | 11,446 | 10,472 | 7,413 | 16,628 | 19,127 | 17,073 | 8,493 | 15,756 | 5,567 | 7,278 | 4,853 | 9,352 | 6,669 | 9,736 | 492 | 12,777 | 1,643 |
| 3,375 | -3,897 | -17,107 | -13,624 | -6,905 | -64,706 | -61,716 | -6,571 | -- | -7,974 | -4,738 | -3,167 | -- | -7,105 | -10,593 | -10,616 | -1,388 | -8,358 | -3,965 |
| 0 | -1,913 | -1,693 | -1,673 | 0 | 51,753 | 53,259 | -7,108 | -- | -1,541 | 2,901 | -1,491 | -- | -2,825 | 5,794 | -4,541 | -1,587 | -1,941 | 1,453 |
| 1,921 | 9,070 | -7,405 | -5,015 | 425 | 3,133 | 10,184 | 3,207 | -- | 6,344 | 3,857 | 2,618 | -- | -380 | 1,383 | -5,030 | -2,371 | 2,558 | -881 |
| 23,164 | 21,243 | 4,768 | 7,158 | 12,598 | 12,172 | 19,223 | 12,246 | -- | 9,039 | 6,552 | 5,313 | -- | 2,696 | 3,076 | 1,692 | 4,351 | 6,722 | 4,163 |
