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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43,071 | 144,787 | 102,310 | 63,346 | 25,935 | 70,929 | 46,444 | 24,190 | 7,919 | 55,772 | 39,559 | 24,017 | 10,021 | 32,101 | 22,249 | 14,073 | 11,182 | 7,512 |
| 2,390 | 9,127 | 6,606 | 4,277 | 1,945 | 5,552 | 3,930 | -- | -- | 4,110 | 2,940 | 1,896 | -- | 3,422 | 3,082 | 1,802 | 972 | 471 |
| 32,805 | 112,662 | 83,592 | 49,757 | 19,751 | 50,274 | 33,361 | 16,510 | 4,776 | 35,021 | 25,666 | 14,883 | 6,092 | 14,553 | 9,370 | 6,201 | 2,718 | 3,307 |
| 32,805 | 112,184 | 83,117 | 49,780 | 19,774 | 50,266 | 33,361 | 16,510 | 4,776 | 35,079 | 25,658 | 14,877 | 6,091 | 14,545 | 9,370 | 6,344 | 2,776 | 3,431 |
| 4,795 | 16,450 | 12,272 | 7,282 | 3,192 | 6,927 | 4,792 | -- | -- | 5,282 | 4,217 | 2,385 | -- | 2,706 | 1,697 | 1,034 | 1,011 | 589 |
| 28,010 | 95,733 | 70,845 | 42,498 | 16,582 | 43,339 | 28,569 | 14,386 | 4,223 | 29,797 | 21,441 | 12,491 | 5,116 | 11,839 | 7,673 | 5,311 | 1,765 | 2,842 |
| 1.29 | 4.43 | 3.28 | 1.97 | 1.24 | 4.51 | 3.20 | -- | -- | 3.40 | 2.45 | 1.43 | -- | 1.39 | 0.91 | 0.62 | -- | -- |
| 328,705 | 326,354 | 252,801 | 343,003 | 329,146 | 345,584 | 354,333 | -- | -- | 50,561 | 17,236 | 26,555 | 21,435 | 15,599 | 4,939 | 3,202 | ||
| 8,128 | 7,235 | 6,032 | 3,912 | 3,276 | 2,982 | 2,881 | -- | -- | 1,474 | 1,233 | 912 | 440 | 525 | 400 | 346 | ||
| 3,530 | 3,494 | 3,136 | 2,689 | 2,727 | 2,680 | 2,772 | -- | -- | 2,329 | 1,938 | 1,297 | 1,753 | 1,606 | 724 | 509 | ||
| 404,022 | 380,325 | 363,732 | 422,036 | 408,100 | 437,584 | 429,570 | -- | -- | 56,470 | 37,250 | 29,852 | 24,729 | 21,092 | 14,029 | 8,130 | ||
| -- | 14,286 | -- | 14,034 | -- | 14,287 | -- | -- | -- | 15,064 | -- | -- | -- | 1,047 | 923 | 331 | ||
| 553,507 | 526,483 | 498,397 | 467,090 | 441,645 | 463,267 | 450,240 | 86,920 | 75,221 | 74,365 | 54,725 | 46,587 | 39,641 | 31,386 | 17,264 | 10,529 | ||
| 14,941 | 17,859 | 13,156 | 12,160 | 10,748 | 8,921 | 10,734 | -- | -- | 6,724 | 4,954 | 4,468 | 5,159 | 3,925 | 1,290 | 915 | ||
| 8,008 | 5,659 | 6,791 | 4,827 | 3,248 | 1,224 | 1,153 | -- | -- | 1,370 | 1,297 | 1,418 | 1,651 | 911 | 808 | 808 | ||
| 22,949 | 23,518 | 19,947 | 16,987 | 13,996 | 10,144 | 11,887 | 6,264 | 4,728 | 8,095 | 6,251 | 5,887 | 6,809 | 4,836 | 2,098 | 1,723 | ||
| 530,558 | 502,965 | 478,450 | 450,103 | 427,649 | 453,122 | 438,352 | 80,656 | 70,493 | 66,270 | 48,474 | 40,700 | 32,831 | 26,549 | 15,166 | 8,806 | ||
| 326,354 | 345,584 | 345,584 | 345,584 | 345,584 | 50,561 | 50,561 | -- | -- | 26,555 | 26,555 | 26,555 | -- | 21,435 | 15,369 | 4,939 | 3,202 | 4,298 |
| 24,034 | 94,278 | 67,189 | 43,774 | 15,484 | 42,568 | 25,875 | 11,528 | -816 | 30,972 | 21,512 | 11,852 | 3,904 | 13,550 | 8,416 | 5,500 | 4,835 | 2,795 |
| -21,124 | -64,778 | -113,693 | -352 | 8,087 | -91,625 | -69,434 | -30,389 | -39,671 | -2,562 | -29,455 | -16,368 | -10,568 | -3,841 | -1,110 | -1,119 | -4,854 | -3,892 |
| -560 | -48,730 | -46,279 | -46,002 | -40,009 | 344,080 | 347,332 | -59 | -- | -4,403 | -4,843 | -4,803 | -3,370 | -4,589 | -1,240 | 6,050 | 1,757 | 0 |
| 2,350 | -19,230 | -92,783 | -2,581 | -16,438 | 295,023 | 303,772 | -18,919 | -40,487 | 24,006 | -12,786 | -9,319 | -10,034 | 5,120 | 6,066 | 10,431 | 1,737 | -1,097 |
| 328,705 | 326,354 | 252,801 | 343,003 | 329,146 | 345,584 | 354,333 | -- | -- | 50,561 | 13,769 | 17,236 | -- | 26,555 | 21,435 | 15,369 | 4,939 | 3,202 |
