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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,626 | 39,675 | 29,043 | 19,467 | 9,102 | 36,973 | 26,473 | 16,367 | 7,251 | 37,875 | 26,154 | 16,747 | 34,085 | 31,601 | 28,328 |
| 7,499 | 30,520 | 22,161 | 14,552 | 6,526 | 25,575 | 17,614 | -- | -- | 27,190 | 19,016 | -- | 24,900 | 22,669 | 21,338 |
| 1,743 | 7,876 | 6,491 | 4,975 | 3,152 | 9,286 | 6,355 | 4,291 | -- | 7,985 | 5,122 | 3,193 | 6,785 | 5,997 | 4,829 |
| 1,734 | 7,865 | 6,481 | 4,972 | 3,149 | 9,260 | 6,338 | 4,274 | -- | 7,943 | 5,077 | 3,154 | 6,792 | 6,009 | 4,855 |
| 215 | 947 | 787 | 648 | 425 | 1,253 | 882 | -- | -- | 1,064 | 670 | -- | 917 | 859 | 702 |
| 1,519 | 6,918 | 5,694 | 4,324 | 2,725 | 8,007 | 5,456 | 3,684 | -- | 6,880 | 4,407 | 2,750 | 5,875 | 5,149 | 4,152 |
| 0.16 | 0.72 | 0.59 | 0.45 | 0.28 | 1.00 | 0.73 | -- | -- | 0.96 | 0.61 | -- | 0.82 | 0.72 | -- |
| 24,981 | 24,289 | 42,953 | 21,661 | 26,339 | 13,734 | 50,815 | -- | -- | 11,036 | 5,301 | 3,408 | 3,039 | ||
| 7,801 | 6,385 | 6,548 | 5,471 | 5,844 | 5,117 | 7,082 | -- | -- | 4,785 | -- | -- | -- | ||
| 9,501 | 3,669 | 6,737 | 8,179 | 8,481 | 2,640 | 2,736 | -- | -- | 2,156 | 3,704 | 3,165 | 4,132 | ||
| 67,163 | 67,457 | 68,599 | 69,693 | 71,193 | 64,785 | 63,635 | -- | -- | 20,405 | 15,794 | 12,863 | 11,741 | ||
| -- | 5,556 | -- | 5,424 | -- | 4,485 | -- | -- | -- | -- | -- | -- | -- | ||
| 98,804 | 94,049 | 89,448 | 85,981 | 85,746 | 78,490 | 76,395 | 31,118 | 31,469 | 32,110 | 23,429 | 19,744 | 14,911 | ||
| 13,357 | 10,854 | 9,372 | 7,404 | 6,738 | 2,294 | 2,732 | -- | -- | 7,294 | 2,078 | 4,268 | 7,152 | ||
| 3,117 | 2,383 | 500 | 359 | 371 | 383 | 395 | -- | -- | 185 | 0 | 0 | 0 | ||
| 16,473 | 13,237 | 9,872 | 7,764 | 7,109 | 2,677 | 3,127 | 2,803 | 5,260 | 7,479 | 2,078 | 4,268 | 7,152 | ||
| 82,331 | 80,812 | 79,576 | 78,217 | 78,637 | 75,814 | 73,269 | -- | -- | 24,631 | 21,351 | 15,476 | 7,758 | ||
| 23,059 | 23,789 | 23,789 | 23,789 | 23,789 | 11,036 | 11,036 | -- | 11,036 | 5,301 | 5,301 | -- | 3,408 | 3,039 | 286 |
| 610 | 5,508 | 44 | 159 | -428 | 3,826 | 1,501 | 1,387 | -1,566 | 8,562 | 2,713 | 3,369 | 4,159 | 5,131 | 1,056 |
| -373 | -12,615 | 21,111 | 7,651 | 14,897 | -28,587 | -1,326 | -- | -271 | -4,063 | -799 | -- | -772 | -4,270 | -1,018 |
| -1,104 | 6,547 | 3,525 | 2,272 | 4,198 | 37,554 | 39,608 | -- | -1,219 | 1,243 | 48 | -- | -1,518 | -480 | 2,699 |
| -879 | -730 | 24,652 | 10,049 | 18,659 | 12,754 | 39,780 | -- | -3,046 | 5,734 | 1,961 | -- | 1,894 | 369 | 2,753 |
| 22,181 | 23,059 | 48,442 | 33,839 | 42,448 | 23,789 | 50,815 | -- | 7,990 | 11,036 | 7,263 | -- | 5,301 | 3,408 | 3,039 |
