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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,278 | 31,472 | 23,783 | 16,094 | 7,068 | 21,635 | 14,801 | 8,083 | 3,201 | 18,250 | 13,571 | 8,827 | 4,308 | 16,773 | 14,514 | 11,394 |
| 5,005 | 19,201 | 13,704 | 9,273 | 4,031 | 12,214 | 8,124 | -- | -- | 10,302 | 7,724 | 5,119 | -- | 9,679 | 7,764 | 6,340 |
| 2,557 | 9,696 | 8,001 | 5,443 | 2,653 | 6,900 | 4,949 | 2,744 | 1,133 | 6,297 | 4,671 | 2,735 | 1,179 | 5,276 | 4,383 | 3,984 |
| 2,557 | 9,781 | 8,288 | 5,770 | 2,855 | 7,306 | 5,008 | 2,778 | 1,165 | 6,964 | 5,338 | 3,375 | 1,204 | 5,374 | 4,431 | 4,048 |
| 381 | 1,343 | 1,201 | 866 | 446 | 1,043 | 725 | -- | -- | 1,007 | 771 | 485 | -- | 769 | 653 | 588 |
| 2,176 | 8,438 | 7,087 | 4,905 | 2,409 | 6,263 | 4,283 | 2,376 | 999 | 5,956 | 4,567 | 2,890 | 1,027 | 4,605 | 3,778 | 3,460 |
| 0.14 | 0.56 | 0.63 | 0.53 | 0.30 | 0.96 | 0.54 | -- | -- | 0.99 | 0.76 | 0.48 | -- | 0.77 | 0.63 | 0.58 |
| 35,607 | 35,162 | 30,584 | 17,265 | 10,232 | 29,664 | 43,720 | -- | -- | 10,822 | 2,973 | 7,145 | 10,080 | 6,229 | ||
| 9,221 | 8,801 | 8,684 | 10,251 | 8,181 | 8,220 | 7,371 | -- | -- | 5,159 | 5,586 | -- | -- | -- | ||
| 6,116 | 5,799 | 5,695 | 5,654 | 4,242 | 3,223 | 3,047 | -- | -- | 2,941 | 3,638 | 2,536 | 1,848 | 1,489 | ||
| 66,203 | 64,828 | 64,603 | 63,910 | 66,357 | 63,202 | 62,501 | -- | -- | 23,266 | 20,793 | 17,927 | 17,240 | 13,423 | ||
| -- | 9,452 | -- | 8,930 | -- | 8,149 | -- | -- | -- | 7,670 | -- | -- | -- | -- | ||
| 81,632 | 79,136 | 77,265 | 75,426 | 77,529 | 74,177 | 72,638 | 36,387 | 34,465 | 33,677 | 31,467 | 27,993 | 23,609 | 19,514 | ||
| 6,161 | 5,855 | 5,338 | 5,701 | 4,297 | 3,368 | 3,816 | -- | -- | 3,533 | 4,385 | 3,798 | 3,233 | 2,947 | ||
| 96 | 81 | 78 | 58 | 61 | 47 | 39 | -- | -- | 44 | 48 | 52 | 89 | 86 | ||
| 6,257 | 5,937 | 5,416 | 5,759 | 4,358 | 3,415 | 3,855 | 3,912 | 3,367 | 3,578 | 4,433 | 3,850 | 3,321 | 3,033 | ||
| 75,376 | 73,199 | 71,849 | 69,667 | 73,171 | 70,762 | 68,782 | 32,475 | -- | 30,099 | 27,033 | 24,143 | 20,288 | 16,481 | ||
| 35,160 | 29,630 | 29,630 | 29,630 | 29,630 | 10,733 | 10,733 | -- | -- | 6,998 | 6,998 | 6,998 | -- | 9,690 | 6,079 | 6,671 |
| 1,545 | 7,905 | 6,110 | 2,539 | 2,532 | 4,699 | 3,414 | 3,211 | 2,272 | 7,438 | 5,263 | 3,559 | 2,270 | 3,764 | 3,321 | 3,730 |
| -1,600 | 4,024 | 916 | -9,133 | -21,963 | -19,842 | -4,831 | 37 | 500 | -3,592 | -9,065 | -7,540 | -2,832 | -5,840 | 674 | -2,751 |
| 2 | -6,000 | -5,831 | -5,641 | 0 | 34,379 | 34,426 | -- | -- | -122 | -122 | -122 | -- | -750 | 0 | -1,624 |
| -62 | 5,531 | 949 | -12,370 | -19,403 | 18,897 | 32,953 | 3,313 | 2,837 | 3,735 | -3,902 | -4,136 | -651 | -2,692 | 3,611 | -592 |
| 35,098 | 35,160 | 30,579 | 17,259 | 10,227 | 29,630 | 43,686 | 14,047 | 13,570 | 10,733 | 3,097 | 2,862 | 6,347 | 6,998 | 9,690 | 6,079 |
