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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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,051 | 24,102 | 15,502 | 10,940 | 4,109 | 23,019 | 15,273 | 9,487 | 2,928 | 21,275 | 14,084 | 10,266 | 3,552 | 22,234 | 14,472 | 9,018 | 2,430 | 16,958 | 7,452 | 14,272 | 6,388 | 12,333 | 10,576 | 9,842 |
| 2,083 | 14,322 | 8,647 | 6,215 | 2,518 | 13,474 | -- | 5,613 | -- | 13,113 | 8,737 | 6,376 | 2,527 | 13,213 | 8,995 | 5,785 | 1,609 | 10,748 | 4,946 | 8,944 | 4,004 | 8,331 | 7,272 | 7,252 |
| 1,180 | 9,320 | 6,697 | 4,810 | 1,858 | 7,456 | 5,056 | 3,280 | 884 | 6,055 | 3,956 | 2,787 | 294 | 6,788 | 3,986 | 2,198 | 289 | 4,669 | 1,735 | 3,743 | 1,641 | 2,351 | 1,741 | 1,002 |
| 1,183 | 9,328 | 6,697 | 4,810 | 1,858 | 7,455 | 5,056 | 3,280 | 884 | 6,055 | 3,956 | 2,787 | 294 | 6,764 | 3,976 | 2,187 | 289 | 4,669 | 1,757 | 3,843 | 1,726 | 2,798 | 2,156 | 1,232 |
| 193 | 1,261 | 1,025 | 746 | 293 | 1,015 | -- | 493 | -- | 808 | 593 | 420 | 44 | 646 | 546 | 304 | 27 | 701 | 254 | 550 | 249 | 397 | 281 | 202 |
| 990 | 8,067 | 5,672 | 4,064 | 1,564 | 6,440 | 4,297 | 2,787 | 751 | 5,247 | 3,363 | 2,367 | 250 | 6,118 | 3,430 | 1,883 | 262 | 3,968 | 1,503 | 3,293 | 1,477 | 2,401 | 1,875 | 1,030 |
| 0.09 | 0.72 | 0.51 | 0.36 | 0.14 | 0.77 | -- | 0.33 | -- | 0.62 | 0.40 | 0.28 | 0.03 | 0.73 | 0.41 | 0.22 | 0.03 | 0.61 | 0.23 | 0.55 | 0.35 | 0.67 | 0.55 | 0.34 |
| 36,368 | 42,738 | 33,257 | 35,899 | 40,331 | 59,184 | -- | 18,417 | -- | 15,810 | 11,909 | 11,423 | 13,563 | 13,997 | 13,799 | 10,209 | 13,897 | 14,394 | 7,297 | 7,420 | 4,831 | 1,758 | 1,446 | 1,904 |
| 6,079 | 8,226 | 7,606 | 7,375 | 4,705 | 7,537 | -- | 5,989 | -- | 3,437 | 5,641 | 6,710 | 3,805 | 4,841 | -- | -- | 2,500 | 2,541 | 4,694 | 3,220 | 4,687 | 2,761 | 2,455 | 3,045 |
| 4,426 | 4,304 | 5,884 | 5,244 | 5,490 | 4,437 | -- | 4,204 | -- | 3,746 | 4,830 | 4,346 | 5,007 | 3,514 | 4,020 | 3,829 | 4,874 | 4,244 | 3,202 | 2,543 | 2,054 | 2,356 | 2,516 | 1,472 |
| 77,173 | 77,101 | 73,689 | 75,995 | 77,992 | 78,725 | -- | 32,593 | -- | 30,371 | 27,838 | 26,948 | 27,445 | 27,820 | 27,064 | 24,587 | 26,336 | 26,925 | 17,427 | 18,613 | 13,795 | 8,249 | 8,278 | 7,416 |
| -- | 7,510 | -- | 7,721 | -- | 7,923 | -- | 7,989 | -- | 8,237 | -- | 8,676 | -- | -- | 8,585 | 8,812 | 8,893 | 8,979 | 3,469 | 3,617 | 3,738 | 3,168 | 2,951 | 3,487 |
| 92,962 | 92,898 | 89,099 | 87,061 | 88,340 | 89,188 | 44,375 | 43,117 | 40,931 | 40,937 | 38,517 | 37,809 | 37,853 | 38,357 | 37,104 | 34,876 | 36,675 | 37,358 | 21,180 | 22,503 | 17,825 | 12,144 | 11,549 | 11,199 |
| 3,575 | 4,491 | 3,162 | 2,674 | 2,754 | 5,222 | -- | 3,517 | -- | 4,080 | 3,566 | 3,846 | 4,720 | 5,467 | 3,942 | 3,244 | 4,125 | 5,046 | 1,962 | 2,525 | 1,595 | 2,553 | 4,330 | 4,620 |
| 629 | 640 | 606 | 664 | 443 | 387 | -- | 375 | -- | 401 | 380 | 388 | 397 | 403 | 664 | 681 | 700 | 724 | 0 | 0 | 0 | 42 | 71 | 404 |
| 4,204 | 5,130 | 3,768 | 3,339 | 3,197 | 5,610 | -- | 3,892 | -- | 4,482 | 3,946 | 4,233 | 5,116 | 5,870 | 4,606 | 3,924 | 4,825 | 5,770 | 1,962 | 2,525 | 1,595 | 2,595 | 4,401 | 5,023 |
| 88,758 | 87,768 | 85,330 | 83,722 | 85,142 | 83,578 | -- | 39,225 | 37,206 | 36,455 | 34,571 | 33,576 | 32,737 | 32,487 | 32,498 | 30,952 | 31,850 | 31,588 | 19,218 | 19,979 | 16,229 | 9,549 | 7,148 | 6,176 |
| 42,738 | 59,152 | 59,152 | 59,152 | 59,152 | 15,801 | -- | 15,810 | -- | 13,997 | 13,997 | 13,997 | 13,997 | 14,394 | 14,394 | 14,394 | 14,394 | 7,420 | 7,420 | 1,758 | 1,758 | 1,446 | 1,904 | 186 |
| 3,837 | 9,351 | 6,808 | 5,398 | 3,834 | 2,921 | 1,902 | 3,557 | 2,430 | 4,697 | 678 | 16 | -262 | 6,090 | 2,956 | -713 | -150 | 4,569 | 2,184 | -310 | -1,045 | 684 | 2,807 | 1,864 |
| -10,208 | -21,012 | -27,949 | -23,898 | -21,973 | -1,227 | -- | -900 | -- | -1,301 | -1,206 | -1,149 | -172 | -1,335 | -566 | -487 | -286 | -161 | -11 | -192 | -81 | 491 | -1,656 | -518 |
| 0 | -4,754 | -4,754 | -4,754 | -716 | 41,658 | -- | -50 | -- | -1,592 | -1,560 | -1,441 | 0 | -5,151 | -2,986 | -2,986 | -62 | 2,566 | -2,297 | 6,164 | 4,199 | -863 | -1,610 | 372 |
| -6,370 | -16,414 | -25,895 | -23,254 | -18,854 | 43,352 | -- | 2,607 | -- | 1,803 | -2,088 | -2,575 | -435 | -397 | -595 | -4,185 | -497 | 6,974 | -123 | 5,662 | 3,073 | 312 | -459 | 1,719 |
| 36,368 | 42,738 | 33,257 | 35,899 | 40,298 | 59,152 | -- | 18,417 | -- | 15,801 | 11,909 | 11,423 | 13,563 | 13,997 | 13,799 | 10,209 | 13,897 | 14,394 | 7,297 | 7,420 | 4,831 | 1,758 | 1,446 | 1,904 |
