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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,924 | 146,495 | 104,985 | 67,732 | 31,480 | 116,120 | 82,026 | 48,783 | 19,931 | 109,666 | 77,316 | 50,122 | 21,940 | 114,955 | 94,444 | 71,054 |
| 32,864 | 125,856 | 90,389 | 58,610 | 27,601 | 98,146 | -- | -- | 16,870 | 90,341 | -- | -- | 18,065 | 95,569 | 78,702 | 57,743 |
| 2,205 | 9,407 | 6,526 | 4,284 | 2,085 | 8,156 | 5,896 | 3,499 | 1,753 | 8,233 | 5,984 | 3,287 | 1,095 | 8,084 | 3,933 | 6,188 |
| 2,209 | 9,412 | 6,522 | 4,301 | 2,118 | 7,984 | 5,715 | 3,311 | 1,534 | 8,285 | 6,012 | 3,289 | 1,096 | 8,036 | 3,906 | 6,141 |
| 108 | 585 | 409 | 251 | 153 | 685 | -- | -- | 100 | 759 | -- | -- | 59 | 793 | 519 | 819 |
| 2,102 | 8,827 | 6,113 | 4,050 | 1,966 | 7,299 | 5,252 | 3,067 | 1,434 | 7,526 | 5,453 | 3,038 | 1,037 | 7,243 | 3,388 | 5,321 |
| 0.17 | 0.72 | 0.50 | 0.33 | 0.16 | 0.79 | -- | -- | 0.16 | 0.82 | -- | -- | 0.11 | 0.80 | 0.40 | 0.00 |
| 15,955 | 15,290 | 12,605 | 13,145 | 12,951 | 32,398 | -- | -- | 3,799 | -- | 3,197 | 4,182 | 3,377 | 1,548 | ||
| 26,398 | 28,623 | 26,139 | 25,074 | 22,368 | 25,842 | -- | -- | 25,133 | -- | 17,351 | 22,112 | 21,094 | 14,138 | ||
| 24,655 | 23,767 | 23,784 | 23,430 | 18,174 | 15,921 | -- | -- | 10,042 | -- | 13,249 | 10,248 | 9,610 | 6,267 | ||
| 74,791 | 75,918 | 72,375 | 74,879 | 70,372 | 77,160 | -- | -- | 40,038 | -- | 37,709 | 37,842 | 35,058 | 23,309 | ||
| -- | 24,742 | -- | 11,916 | -- | 12,150 | -- | -- | 11,217 | -- | -- | -- | -- | -- | ||
| 109,326 | 109,970 | 104,528 | 102,714 | 96,961 | 102,234 | 70,552 | 64,714 | 59,580 | 59,580 | 53,725 | 53,814 | 47,364 | 42,276 | ||
| 21,456 | 24,198 | 21,555 | 20,333 | 16,665 | 23,904 | -- | -- | 22,522 | -- | 24,815 | 25,941 | 28,337 | 16,867 | ||
| 322 | 326 | 240 | 240 | 240 | 240 | -- | -- | 1,853 | -- | 193 | 193 | 193 | 193 | ||
| 21,778 | 24,525 | 21,795 | 20,573 | 16,905 | 24,144 | 30,094 | 26,442 | 24,374 | 24,375 | 25,009 | 26,134 | 28,530 | 17,060 | ||
| 87,547 | 85,446 | 82,733 | 82,141 | 80,056 | 78,091 | -- | -- | 35,206 | -- | 28,717 | 27,680 | 18,833 | 25,215 | ||
| 11,841 | 31,083 | 31,083 | 31,083 | 31,083 | 3,244 | -- | -- | 3,244 | 3,855 | -- | -- | 3,855 | 2,880 | 1,141 | 3,543 |
| 2,314 | 7,944 | 4,040 | -1,444 | 2,826 | 6,870 | 6,240 | 5,030 | 3,300 | 7,457 | 6,804 | 215 | 361 | 6,638 | -868 | 1,195 |
| -1,637 | -19,377 | -19,343 | -16,318 | -19,152 | -6,153 | -4,337 | -2,290 | -583 | -4,683 | -2,779 | -1,273 | -730 | -4,927 | 5,080 | -2,118 |
| -5 | -7,689 | -6,706 | -4,116 | -4,108 | 27,570 | 904 | -1,536 | -1,485 | -3,654 | -5,915 | -605 | -910 | -1,435 | -1,746 | -2,247 |
| 665 | -19,242 | -22,010 | -21,901 | -20,410 | 27,839 | 2,663 | 1,308 | 1,339 | -611 | -1,800 | -1,588 | -1,268 | 975 | 1,739 | -2,402 |
| 12,506 | 11,841 | 9,073 | 9,182 | 10,673 | 31,083 | -- | -- | 4,583 | 3,244 | -- | -- | 2,586 | 3,855 | 2,880 | 1,141 |
