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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,378 | 63,295 | 50,141 | 33,183 | 13,226 | 62,277 | 47,239 | 30,654 | 12,275 | 64,180 | 45,429 | 30,079 | 57,765 | 40,653 | 28,209 | 20,774 | 15,328 | 13,506 |
| 8,841 | 20,438 | 13,428 | 9,503 | 4,478 | 17,142 | 12,667 | -- | 3,454 | 16,777 | 11,902 | -- | 14,230 | 12,437 | 11,103 | 8,489 | 6,602 | 6,874 |
| 2,621 | 9,914 | 11,024 | 7,378 | 2,369 | 15,904 | 10,732 | 6,954 | 1,904 | 14,710 | 9,627 | 6,688 | 10,339 | 10,487 | 7,556 | 5,811 | 3,943 | 2,510 |
| 2,630 | 10,003 | 11,115 | 7,425 | 2,379 | 15,870 | 10,680 | 6,866 | 1,814 | 14,764 | 9,631 | 6,686 | 10,340 | 11,123 | 9,457 | 5,783 | 2,561 | 1,764 |
| 317 | 348 | 1,839 | 1,070 | 342 | 2,300 | 1,751 | -- | 241 | 2,163 | 1,277 | -- | 1,562 | 1,608 | 1,372 | 781 | 684 | 326 |
| 2,313 | 9,655 | 9,277 | 6,355 | 2,037 | 13,570 | 8,930 | 5,804 | 1,573 | 12,601 | 8,354 | 5,697 | 8,778 | 9,516 | 8,085 | 5,002 | 1,877 | 1,438 |
| 0.28 | 1.20 | 1.15 | 0.79 | 0.25 | 2.03 | 1.11 | -- | 0.26 | 2.09 | 1.38 | -- | 1.45 | 1.58 | 1.34 | 0.83 | -- | -- |
| 19,367 | 28,080 | 31,861 | 36,939 | 48,650 | 59,523 | 81,886 | -- | 16,089 | 8,323 | 10,744 | 9,274 | 4,398 | 5,115 | 3,050 | |||
| 42,536 | 37,366 | 40,974 | 36,613 | 29,580 | 28,525 | 29,554 | -- | 18,624 | -- | -- | -- | 1,735 | 1,433 | 1,549 | |||
| 12,514 | 12,949 | 9,978 | 9,522 | 8,957 | 8,231 | 6,003 | -- | 6,046 | 7,327 | 7,458 | 4,741 | 3,967 | 1,903 | 1,592 | |||
| 83,593 | 87,009 | 93,681 | 92,769 | 94,520 | 99,862 | 120,656 | -- | 44,094 | 32,392 | 30,343 | 17,890 | 11,419 | 8,782 | 6,593 | |||
| -- | 30,193 | -- | 12,410 | -- | 12,660 | -- | -- | -- | -- | -- | -- | 9,478 | 2,838 | 2,884 | |||
| 169,887 | 169,331 | 168,402 | 161,676 | 161,268 | 162,878 | 172,703 | 96,989 | 87,587 | 64,112 | 47,974 | 31,514 | 22,189 | 17,304 | 10,713 | |||
| 22,409 | 23,240 | 24,021 | 20,458 | 16,489 | 21,365 | 19,031 | -- | 18,967 | 18,045 | 16,179 | 7,522 | 5,844 | 6,352 | 6,121 | |||
| 5,137 | 5,188 | 4,118 | 4,168 | 4,303 | 3,074 | 20,198 | -- | 16,635 | 6,684 | 1,189 | 2,902 | 3,340 | 3,130 | 1,157 | |||
| 27,546 | 28,428 | 28,139 | 24,626 | 20,792 | 24,439 | 39,230 | -- | 35,602 | 24,729 | 17,368 | 10,425 | 9,184 | 9,482 | 7,278 | |||
| 142,341 | 140,902 | 140,263 | 137,050 | 140,476 | 138,439 | 133,474 | -- | 51,984 | 39,383 | 30,605 | 21,090 | 13,004 | 7,822 | 3,435 | |||
| 27,992 | 59,398 | 59,398 | 59,398 | 59,398 | 15,454 | 15,484 | -- | 15,454 | 7,554 | 7,554 | -- | 10,245 | 8,907 | 3,716 | 4,530 | 2,517 | 1,834 |
| -775 | -6,774 | -8,043 | -6,179 | -4,500 | 4,281 | -578 | 614 | -148 | 11,276 | 7,314 | 4,479 | 10,557 | 2,900 | 10,015 | 2,963 | 4,601 | 2,598 |
| -7,800 | -19,235 | -15,811 | -7,665 | -4,923 | -17,227 | -7,718 | -- | -1,272 | -12,098 | -8,919 | -- | -17,273 | -3,603 | -4,754 | -3,613 | -3,704 | -724 |
| -50 | -5,396 | -3,754 | -8,754 | -1,479 | 56,889 | 74,511 | -- | 1,102 | 8,722 | 3,141 | -- | 4,024 | 2,041 | -73 | -163 | 1,115 | -1,191 |
| -8,625 | -31,406 | -27,608 | -22,598 | -10,902 | 43,943 | 66,215 | -- | -318 | 7,901 | 1,535 | -- | -2,691 | 1,338 | 5,191 | -813 | 2,012 | 683 |
| 19,367 | 27,992 | 31,790 | 36,799 | 48,496 | 59,398 | 81,699 | -- | 15,136 | 15,454 | 9,089 | -- | 7,554 | 10,245 | 8,907 | 3,716 | 4,530 | 2,517 |
