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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,607 | 36,462 | 26,830 | 16,731 | 8,072 | 33,916 | 24,387 | 14,015 | 5,936 | 30,810 | 21,830 | 13,573 | 5,245 | 31,790 | 14,883 | 28,376 | 26,062 | 18,541 |
| 4,177 | 18,117 | 12,715 | 8,209 | 4,128 | 17,527 | 11,885 | 7,007 | 3,160 | 15,063 | 10,493 | 6,906 | 2,651 | 16,072 | 7,663 | 15,055 | 14,451 | 11,106 |
| 2,910 | 12,470 | 9,407 | 5,223 | 2,594 | 11,771 | 8,951 | 4,927 | 2,036 | 11,072 | 8,118 | 4,894 | 1,605 | 10,706 | 5,118 | 8,784 | 2,012 | 4,652 |
| 2,803 | 12,417 | 9,378 | 5,203 | 2,584 | 11,318 | 8,635 | 4,603 | 1,810 | 11,058 | 8,118 | 4,895 | 1,602 | 10,690 | 5,116 | 8,750 | 2,477 | 4,727 |
| 459 | 1,463 | 895 | 744 | 428 | 1,660 | 1,382 | 745 | 303 | 1,730 | 1,395 | 862 | 305 | 1,499 | 889 | 1,633 | 1,328 | 1,225 |
| 2,345 | 10,954 | 8,483 | 4,459 | 2,156 | 9,658 | 7,253 | 3,858 | 1,507 | 9,328 | 6,723 | 4,033 | 1,297 | 9,192 | 4,228 | 7,118 | 1,150 | 3,502 |
| 0.16 | 0.74 | 0.57 | 0.54 | 0.26 | 1.37 | 1.09 | 0.62 | 0.24 | 1.51 | 1.09 | 0.65 | 0.21 | 1.49 | 0.68 | 1.18 | 0.26 | 1.07 |
| 28,143 | 48,182 | 12,312 | 19,677 | 32,077 | 20,229 | 15,394 | 11,039 | 4,821 | 10,016 | 5,511 | 4,009 | 12,163 | 3,085 | 4,759 | |||
| 10,056 | 11,509 | 9,470 | 9,613 | 9,762 | 11,987 | 10,936 | 4,949 | 7,638 | 10,249 | 10,731 | -- | -- | -- | -- | |||
| 5,179 | 5,285 | 6,718 | 6,743 | 5,396 | 4,473 | 4,230 | 3,752 | 2,625 | 3,017 | 2,848 | 3,482 | 2,989 | 3,850 | 3,191 | |||
| 71,836 | 75,259 | 71,165 | 76,443 | 77,795 | 76,721 | 74,494 | 26,480 | 23,671 | 24,902 | 20,047 | 17,004 | 24,699 | 20,984 | 14,876 | |||
| -- | 20,123 | -- | 11,825 | -- | 11,505 | -- | 6,397 | 7,112 | -- | -- | 2,114 | 1,707 | 1,791 | 1,618 | |||
| 106,317 | 104,073 | 98,861 | 104,882 | 101,647 | 99,925 | 97,565 | 49,160 | 46,459 | 46,597 | 37,374 | 32,564 | 33,739 | 26,626 | 18,455 | |||
| 6,034 | 6,247 | 4,250 | 14,362 | 5,471 | 6,443 | 6,497 | 5,096 | 4,738 | 6,375 | 6,918 | 3,876 | 5,199 | 6,770 | 6,983 | |||
| 1,068 | 1,086 | 685 | 691 | 670 | 222 | 214 | 222 | 231 | 239 | 273 | 374 | 432 | 399 | 6,205 | |||
| 7,102 | 7,333 | 4,935 | 15,053 | 6,141 | 6,666 | 6,710 | 5,319 | 4,969 | 6,614 | 7,191 | 4,250 | 5,630 | 7,169 | 13,189 | |||
| 99,215 | 96,740 | 93,926 | 89,829 | 95,505 | 93,259 | 90,854 | 43,841 | 41,490 | 39,983 | 30,183 | 28,313 | 28,109 | 19,457 | 5,267 | |||
| 48,176 | 20,223 | 20,223 | 20,223 | 20,223 | 10,010 | 10,010 | 10,010 | 10,010 | 5,475 | 5,475 | 5,475 | 5,475 | 12,163 | 12,163 | 3,085 | 4,759 | 483 |
| 3,658 | 11,027 | 6,153 | 1,785 | 1,911 | 6,667 | 5,639 | 2,588 | -148 | 9,827 | 6,013 | 4,431 | 477 | 8,955 | 2,142 | 8,400 | 3,273 | 269 |
| -23,685 | 25,257 | -6,111 | -165 | 9,937 | -40,425 | -44,556 | -1,566 | -5,048 | -4,456 | -9,082 | -2,397 | -3,556 | -9,479 | -6,781 | 1,768 | -9,467 | -1,257 |
| -12 | -8,331 | -7,960 | -2,172 | 0 | 43,971 | 44,295 | 0 | 0 | -836 | 1 | 9 | 19 | -6,165 | -3,515 | -1,090 | 4,520 | 5,264 |
| -20,039 | 27,953 | -7,917 | -552 | 11,848 | 10,213 | 5,378 | 1,023 | -5,196 | 4,536 | -3,068 | 2,043 | -3,060 | -6,689 | -8,154 | 9,078 | -1,674 | 4,276 |
| 28,137 | 48,176 | 12,306 | 19,671 | 32,071 | 20,223 | 15,388 | 11,033 | 4,815 | 10,010 | 2,407 | 7,517 | 2,415 | 5,475 | 4,009 | 12,163 | 3,085 | 4,759 |
