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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,675 | 24,641 | 17,256 | 12,227 | 5,271 | 20,602 | 15,863 | 11,447 | 4,520 | 21,481 | 15,422 | 11,172 | 25,809 | 21,779 | 19,296 | 18,325 | 18,660 | 12,842 |
| 4,285 | 19,091 | 13,158 | 9,259 | 3,944 | 14,410 | 10,830 | -- | 3,134 | 13,193 | 9,353 | 6,841 | 15,373 | 14,239 | 12,342 | 12,652 | 13,017 | 9,574 |
| 801 | 2,192 | 2,148 | 1,627 | 697 | 3,394 | 3,670 | -- | 954 | 5,131 | 3,970 | 2,604 | 7,560 | 4,373 | 3,676 | 2,892 | 1,957 | 272 |
| 793 | 2,168 | 2,131 | 1,617 | 692 | 4,539 | 4,194 | -- | 941 | 5,030 | 3,886 | 2,601 | 7,516 | 4,333 | 4,108 | 3,317 | 2,421 | 521 |
| 98 | 412 | 235 | 191 | 76 | 517 | 491 | -- | 99 | 454 | 561 | 400 | 1,118 | 655 | 580 | 454 | 335 | 73 |
| 694 | 1,755 | 1,897 | 1,426 | 616 | 4,022 | 3,703 | -- | 842 | 4,576 | 3,324 | 2,201 | 6,398 | 3,679 | 3,528 | 2,863 | 2,087 | 448 |
| 0.09 | 0.24 | 0.25 | 0.19 | 0.11 | 0.86 | 0.86 | -- | 0.20 | 1.06 | 0.77 | 0.51 | 1.49 | 0.86 | 0.82 | 0.71 | 0.52 | 0.11 |
| 12,397 | 6,094 | 15,406 | 15,152 | 15,447 | 15,598 | 25,258 | -- | 5,014 | 3,508 | 5,096 | 2,866 | 2,004 | 2,076 | 982 | 1,474 | ||
| 5,896 | 7,061 | 5,938 | 7,101 | 6,247 | 6,385 | 6,338 | -- | 5,935 | 5,172 | -- | -- | -- | 4,085 | 4,455 | 3,265 | ||
| 9,859 | 8,637 | 7,712 | 6,753 | 7,485 | 7,059 | 7,221 | -- | 3,887 | 5,807 | 5,319 | 3,864 | 3,971 | 3,639 | 3,924 | 3,630 | ||
| 32,699 | 32,851 | 34,254 | 34,461 | 34,917 | 33,462 | 41,269 | -- | 16,406 | 15,859 | 16,574 | 12,642 | 10,442 | 11,278 | 14,017 | 11,245 | ||
| -- | 14,776 | -- | 15,249 | -- | 15,686 | -- | -- | 8,022 | -- | -- | -- | -- | 4,341 | 4,457 | 4,212 | ||
| 57,254 | 56,938 | 56,396 | 55,429 | 56,017 | 54,781 | 62,715 | 40,687 | 38,459 | 35,875 | 34,368 | 24,714 | 20,407 | 19,281 | 22,210 | 19,684 | ||
| 2,653 | 3,170 | 2,317 | 1,810 | 2,051 | 1,485 | 5,448 | -- | 6,235 | 5,850 | 6,107 | 5,676 | 4,859 | 4,550 | 11,006 | 11,985 | ||
| 1,591 | 1,545 | 1,592 | 1,639 | 1,687 | 1,714 | 6,073 | -- | 7,102 | 7,305 | 6,335 | 2,610 | 1,777 | 2,787 | 2,242 | 774 | ||
| 4,245 | 4,715 | 3,909 | 3,449 | 3,738 | 3,199 | 11,521 | 12,948 | 13,337 | 13,155 | 12,442 | 8,286 | 6,636 | 7,337 | 13,248 | 12,759 | ||
| 53,010 | 52,223 | 52,488 | 51,980 | 52,279 | 51,582 | 51,194 | 27,740 | 25,123 | 22,720 | 21,926 | 16,428 | 13,771 | 11,944 | 8,962 | 6,925 | ||
| 5,991 | 15,581 | 15,581 | 15,581 | 15,581 | 4,846 | 4,846 | -- | 4,846 | 4,902 | 4,902 | 4,902 | 2,053 | 1,255 | 1,850 | 670 | 1,296 | 1,255 |
| 955 | 2,769 | 3,236 | 2,219 | 1,329 | 1,116 | -708 | 160 | 8 | 6,137 | 4,140 | 1,749 | 6,019 | 3,238 | 3,996 | 4,914 | 3,310 | 2,496 |
| 5,459 | -10,992 | -2,475 | -1,583 | -1,511 | -3,923 | -1,073 | -1,268 | -617 | -5,897 | -4,195 | -3,233 | -6,078 | -2,495 | -2,855 | -576 | -839 | -1,018 |
| 0 | -1,147 | -1,147 | -1,147 | -42 | 14,006 | 22,091 | -584 | -213 | -338 | -416 | -178 | 2,566 | 301 | -1,965 | -3,429 | -3,102 | -1,373 |
| 6,407 | -9,590 | -435 | -572 | -195 | 10,734 | 20,351 | -1,624 | -811 | -56 | -353 | -1,683 | 2,849 | 798 | -595 | 1,180 | -625 | 41 |
| 12,397 | 5,991 | 15,145 | 15,008 | 15,386 | 15,581 | 25,197 | -- | 4,035 | 4,846 | 4,549 | 3,219 | 4,902 | 2,053 | 1,255 | 1,850 | 670 | 1,296 |
