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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,093 | 74,508 | 49,616 | 33,443 | 16,128 | 53,593 | 35,163 | 20,660 | 8,765 | 46,500 | 32,179 | 20,692 | 9,768 | 42,083 | 42,624 | 42,075 |
| 16,178 | 49,847 | 32,782 | 21,908 | 10,684 | 35,135 | 22,195 | -- | 5,579 | 29,192 | 20,030 | -- | 6,314 | 27,625 | 28,267 | 27,095 |
| 2,584 | 12,644 | 8,450 | 5,961 | 2,897 | 10,320 | 7,065 | 4,163 | 1,638 | 9,270 | 6,313 | 3,649 | 1,423 | 7,285 | 5,764 | 6,740 |
| 2,534 | 12,431 | 8,419 | 5,929 | 2,866 | 10,261 | 7,019 | 4,118 | 1,608 | 9,238 | 6,300 | 3,647 | 1,421 | 7,257 | 5,807 | 6,875 |
| 249 | 1,304 | 901 | 657 | 318 | 1,258 | 871 | -- | 227 | 1,178 | 792 | -- | 194 | 908 | 800 | 1,074 |
| 2,285 | 11,127 | 7,518 | 5,273 | 2,548 | 9,003 | 6,149 | 3,596 | 1,381 | 8,059 | 5,509 | 3,188 | 1,227 | 6,350 | 5,007 | 5,801 |
| 0.15 | 0.74 | 0.50 | 0.49 | 0.25 | 1.11 | 0.82 | -- | 0.18 | 1.07 | 0.73 | -- | 0.16 | 0.85 | 0.67 | 1.33 |
| 10,585 | 10,461 | 21,247 | 4,042 | 4,081 | 12,357 | 32,298 | -- | 1,613 | 2,555 | 2,273 | 3,618 | 2,097 | |||
| 28,230 | 27,767 | 21,635 | 22,282 | 22,527 | 23,113 | 19,649 | -- | 13,979 | 16,167 | 14,649 | 11,651 | 11,813 | |||
| 16,241 | 14,812 | 12,778 | 11,603 | 10,635 | 9,675 | 8,029 | -- | 9,091 | 9,096 | 8,090 | 7,374 | 5,824 | |||
| 66,444 | 67,132 | 71,138 | 63,515 | 65,912 | 63,158 | 65,951 | -- | 31,582 | 35,457 | 30,235 | 31,980 | 28,955 | |||
| -- | 21,200 | -- | 16,937 | -- | 15,109 | -- | -- | -- | -- | 13,695 | 11,635 | 11,062 | |||
| 111,727 | 108,639 | 107,283 | 95,751 | 93,202 | 88,473 | 88,445 | 53,713 | 51,792 | 55,284 | 49,462 | 49,453 | 43,859 | |||
| 29,941 | 29,666 | 32,222 | 23,094 | 18,356 | 16,265 | 19,230 | -- | 15,671 | 18,062 | 16,939 | 20,224 | 19,697 | |||
| 1,860 | 1,743 | 1,441 | 1,281 | 1,195 | 1,104 | 967 | -- | 768 | 751 | 511 | 254 | 193 | |||
| 31,801 | 31,409 | 33,662 | 24,375 | 19,551 | 17,370 | 20,197 | 16,146 | 16,439 | 18,813 | 17,450 | 20,478 | 19,890 | |||
| 79,926 | 77,230 | 73,621 | 71,376 | 73,651 | 71,103 | 68,249 | 37,568 | 35,353 | 36,472 | 32,012 | 28,975 | 23,969 | |||
| 10,461 | 11,987 | 11,987 | 11,987 | 11,987 | 1,938 | 1,938 | -- | 1,938 | 1,574 | 1,574 | -- | 1,574 | 2,379 | 629 | 981 |
| -2,076 | 10,465 | 3,128 | 3,101 | -2,217 | 5,554 | 4,348 | 3,324 | 687 | 8,205 | 4,459 | 3,426 | -54 | 7,881 | 4,604 | 1,679 |
| 1,289 | -17,682 | -7,019 | -15,277 | -11,181 | -16,130 | -3,813 | -3,010 | -1,247 | -3,118 | -1,740 | -1,439 | -335 | -4,266 | -3,447 | -3,676 |
| 927 | 4,389 | 12,780 | 3,861 | 5,022 | 20,626 | 29,498 | -1,057 | -248 | -4,723 | -3,757 | -3,167 | -701 | -4,421 | 593 | 1,645 |
| 123 | -2,827 | 8,890 | -8,315 | -8,377 | 10,050 | 30,033 | -744 | -807 | 364 | -1,039 | -1,180 | -1,091 | -806 | 1,750 | -352 |
| 10,585 | 9,160 | 20,877 | 3,672 | 3,611 | 11,987 | 31,971 | -- | 1,131 | 1,938 | 535 | -- | 482 | 1,574 | 2,379 | 629 |
