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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,693 | 48,403 | 31,407 | 18,579 | 6,810 | 38,078 | 22,611 | 12,702 | 4,949 | 32,083 | 18,173 | 9,887 | 24,169 | 20,602 | 15,439 | 12,585 | 9,920 |
| 5,627 | 26,554 | 17,032 | 10,262 | 3,655 | 20,199 | 11,581 | 10,488 | 2,502 | 16,593 | 9,094 | 9,001 | 11,556 | 9,583 | 6,746 | 5,501 | 4,306 |
| 1,387 | 9,899 | 5,631 | 2,983 | 1,018 | 8,076 | 4,296 | 2,288 | 779 | 7,402 | 2,940 | 1,026 | 6,057 | 5,422 | 2,803 | 1,543 | 2,211 |
| 1,387 | 9,999 | 5,730 | 3,134 | 1,018 | 8,062 | 4,284 | -- | 766 | 7,572 | 2,939 | -- | 6,219 | 5,769 | 4,009 | 2,537 | 3,100 |
| 172 | 1,021 | 752 | 381 | 154 | 1,079 | 705 | -- | 122 | 1,066 | 506 | -- | 947 | 888 | 704 | 608 | 482 |
| 1,215 | 8,978 | 4,977 | 2,753 | 865 | 6,983 | 3,579 | -- | 644 | 6,505 | 2,433 | -- | 5,271 | 4,881 | 3,305 | 1,929 | 2,618 |
| 0.18 | 1.32 | 0.73 | 0.40 | 0.13 | 1.26 | 0.70 | -- | 0.13 | 1.28 | 0.48 | -- | 1.03 | 0.96 | 0.65 | 0.42 | -- |
| 9,426 | 12,346 | 7,500 | 7,462 | 8,147 | 29,025 | 58,128 | -- | 7,892 | 5,980 | 5,366 | 3,398 | 2,498 | 417 | |||
| 27,483 | 27,579 | 27,510 | 25,785 | 22,043 | 22,916 | 21,808 | -- | 17,109 | 11,799 | 7,826 | 6,428 | 5,664 | 3,688 | |||
| 16,586 | 16,782 | 13,240 | 11,428 | 9,414 | 8,801 | 9,886 | -- | 7,222 | 4,822 | 5,297 | 5,246 | 3,439 | 2,465 | |||
| 78,803 | 86,471 | 80,483 | 81,374 | 77,020 | 86,887 | 92,446 | -- | 33,261 | 24,067 | 19,067 | 15,836 | 12,946 | 8,508 | |||
| -- | 6,818 | -- | 6,604 | -- | 6,201 | -- | -- | -- | -- | 2,261 | 2,176 | 2,223 | 2,195 | |||
| 109,956 | 114,386 | 104,613 | 103,404 | 97,363 | 103,153 | 104,542 | 43,305 | 42,189 | 29,957 | 24,173 | 20,736 | 15,681 | 11,090 | |||
| 19,074 | 24,718 | 18,945 | 19,960 | 11,727 | 18,383 | 18,416 | -- | 12,713 | 6,990 | 5,457 | 5,881 | 3,810 | 3,635 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 4,759 | -- | 1,029 | 0 | 0 | 0 | 0 | 0 | |||
| 19,074 | 24,718 | 18,945 | 19,960 | 11,727 | 18,383 | 23,175 | 14,439 | 13,742 | 6,990 | 5,457 | 5,881 | 3,810 | 3,635 | |||
| 90,883 | 89,668 | 85,668 | 83,444 | 85,635 | 84,771 | 81,367 | 28,866 | 28,447 | 22,967 | 18,716 | 14,855 | 11,871 | 7,455 | |||
| 11,092 | 28,398 | 28,398 | 28,398 | 28,398 | 7,329 | 7,329 | -- | 7,329 | 5,770 | 5,770 | -- | 5,123 | 3,074 | 2,498 | 417 | 1,014 |
| -4,544 | 1,399 | -5,134 | -4,273 | -5,361 | 2,972 | -3,212 | -4,797 | -5,014 | 3,840 | -3,876 | -2,229 | 3,956 | 3,228 | 2,792 | 839 | 1,966 |
| 1,373 | -13,990 | -14,228 | -17,065 | -15,158 | -30,093 | -3,993 | -1,447 | -462 | -2,573 | -1,504 | -249 | -1,506 | -330 | -1,616 | 378 | -1,453 |
| 136 | -4,715 | -2,599 | -368 | -20 | 48,191 | 57,259 | 1,408 | -117 | 292 | 809 | -788 | -1,804 | -848 | -600 | 863 | -1,109 |
| -3,035 | -17,305 | -21,961 | -21,706 | -20,540 | 21,070 | 50,055 | -4,836 | -5,592 | 1,559 | -4,571 | -3,266 | 647 | 2,049 | 576 | 2,080 | -596 |
| 8,057 | 11,093 | 6,437 | 6,692 | 7,858 | 28,398 | 57,384 | -- | 1,737 | 7,329 | 1,199 | -- | 5,770 | 5,123 | 3,074 | 2,498 | 417 |
