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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,410 | 94,172 | 63,459 | 37,866 | 14,160 | 77,790 | 46,186 | 24,875 | 9,940 | 61,511 | 35,324 | 19,495 | 6,929 | 45,657 | 38,101 | 28,741 |
| 8,835 | 61,458 | 42,228 | 24,169 | 8,567 | 43,365 | 25,231 | 13,704 | 5,708 | 33,646 | 19,189 | 10,752 | 3,876 | 26,530 | 21,908 | 15,107 |
| 1,238 | 11,645 | 8,273 | 5,604 | 2,463 | 18,202 | 12,887 | 6,105 | 1,396 | 14,525 | 8,057 | 3,837 | 489 | 7,027 | 4,627 | 4,351 |
| 1,226 | 11,609 | 8,278 | 5,609 | 2,467 | 18,197 | 12,882 | 6,095 | 1,380 | 14,534 | 8,082 | 3,850 | 508 | 7,023 | 4,626 | 5,359 |
| 43 | 1,297 | 955 | 600 | 256 | 2,738 | 1,803 | 757 | 164 | 1,930 | 985 | 431 | -119 | 812 | 595 | 755 |
| 1,183 | 10,312 | 7,324 | 5,010 | 2,211 | 15,460 | 11,079 | 5,339 | 1,215 | 12,604 | 7,097 | 3,419 | 627 | 6,211 | 4,031 | 4,604 |
| 0.07 | 0.58 | 0.41 | 0.28 | 0.19 | 1.67 | -- | -- | 0.14 | 1.41 | -- | -- | 0.07 | 0.70 | 0.50 | -- |
| 19,387 | 22,433 | 12,676 | 66,269 | 42,579 | 31,340 | -- | -- | 5,640 | 11,078 | 4,511 | 7,439 | 5,533 | 4,122 | ||
| 47,890 | 49,711 | 43,756 | 37,546 | 35,429 | 38,522 | -- | -- | 29,033 | 31,563 | 20,770 | 23,092 | 16,097 | 10,493 | ||
| 19,961 | 19,007 | 21,497 | 19,366 | 19,535 | 13,970 | -- | -- | 10,586 | 9,943 | 7,578 | 6,308 | 6,216 | 5,374 | ||
| 159,257 | 169,194 | 159,603 | 153,971 | 153,297 | 154,564 | -- | -- | 54,800 | 62,211 | 38,731 | 41,351 | 29,782 | 22,029 | ||
| -- | 1,731 | -- | 1,363 | -- | 1,351 | -- | -- | 1,246 | 1,325 | -- | -- | -- | -- | ||
| 177,470 | 185,158 | 173,449 | 165,790 | 163,948 | 163,753 | 83,057 | 70,878 | 61,528 | 68,789 | 44,523 | 46,382 | 34,232 | 24,404 | ||
| 46,566 | 55,414 | 46,733 | 41,433 | 40,102 | 42,119 | -- | -- | 22,050 | 30,567 | 19,459 | 21,995 | 16,052 | 11,413 | ||
| 92 | 115 | 53 | 53 | 0 | 0 | -- | -- | 0 | 0 | 0 | 0 | 5 | 17 | ||
| 46,657 | 55,528 | 46,786 | 41,486 | 40,102 | 42,119 | 35,243 | 28,860 | 22,050 | 30,567 | 19,459 | 21,995 | 16,057 | 11,431 | ||
| 130,812 | 129,629 | 126,663 | 124,304 | 123,846 | 121,634 | 47,814 | 42,018 | 39,478 | 38,222 | 25,064 | 24,386 | 18,175 | 12,973 | ||
| 19,780 | 28,600 | 28,600 | 28,600 | 28,600 | 9,465 | -- | -- | 9,465 | 6,898 | -- | -- | 6,898 | 5,226 | 2,241 | 4,173 |
| -5,973 | 443 | -10,899 | -7,635 | -4,093 | 8,358 | 3,964 | -132 | -4,995 | 3,743 | -1,361 | -1,959 | -1,777 | 1,691 | 1,799 | 412 |
| 3,857 | -9,399 | -8,716 | 43,194 | 14,359 | -59,175 | -983 | -285 | -211 | -985 | -710 | -741 | -630 | -842 | -1,981 | -285 |
| 243 | 226 | 319 | -899 | 764 | 69,844 | -836 | -1,549 | 73 | -201 | -406 | 294 | -1,005 | 856 | 3,315 | -2,275 |
| -1,910 | -8,820 | -19,295 | 34,669 | 11,050 | 19,135 | 2,088 | -1,953 | -5,119 | 2,567 | -2,445 | -2,388 | -3,431 | 1,672 | 2,985 | -1,932 |
| 17,871 | 19,780 | 9,305 | 63,269 | 39,650 | 28,600 | -- | -- | 4,346 | 9,465 | -- | -- | 3,467 | 6,898 | 5,226 | 2,241 |
