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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,282 | 70,997 | 51,778 | 34,851 | 17,207 | 43,771 | 30,975 | 21,104 | 10,546 | 50,000 | 37,308 | 25,926 | 61,092 | 49,594 | 35,400 |
| 14,809 | 56,209 | 41,295 | 27,317 | 13,421 | 32,793 | -- | -- | 8,287 | 37,460 | -- | -- | 47,343 | 38,846 | 27,953 |
| 3,155 | 8,646 | 6,267 | 4,621 | 2,358 | 6,176 | 4,775 | 3,294 | 1,405 | 6,070 | 5,238 | 3,600 | 7,281 | 4,792 | 1,935 |
| 3,156 | 8,812 | 6,434 | 4,809 | 2,544 | 6,420 | 5,020 | 3,539 | 1,504 | 6,263 | 5,240 | 3,601 | 7,225 | 4,733 | 1,957 |
| 780 | 1,230 | 969 | 722 | 385 | 920 | -- | -- | 229 | 889 | -- | -- | 1,070 | 703 | 294 |
| 2,376 | 7,583 | 5,465 | 4,086 | 2,159 | 5,501 | 4,248 | 2,999 | 1,275 | 5,374 | 4,457 | 3,058 | 6,156 | 4,030 | 1,662 |
| 0.30 | 0.95 | 0.68 | 0.51 | 0.27 | 0.91 | -- | -- | 0.21 | 0.89 | -- | -- | 1.02 | 0.67 | 0.28 |
| 17,631 | 18,544 | 15,996 | 19,840 | 24,371 | 28,490 | -- | -- | 6,427 | 5,978 | 4,960 | 1,154 | |||
| 6,980 | 6,097 | 4,765 | 6,219 | 6,520 | 5,789 | -- | -- | 4,427 | 5,659 | 5,440 | 4,666 | |||
| 5,442 | 4,060 | 4,031 | 3,186 | 3,371 | 3,156 | -- | -- | 4,480 | 4,667 | 3,878 | 2,634 | |||
| 47,988 | 44,107 | 36,632 | 36,559 | 39,884 | 41,484 | -- | -- | 19,309 | 18,378 | 18,223 | 12,692 | |||
| -- | 24,998 | -- | 25,295 | -- | 26,795 | -- | -- | 10,490 | -- | -- | -- | |||
| 81,095 | 77,679 | 71,376 | 70,711 | 74,410 | 76,114 | 50,137 | 50,847 | 51,560 | 41,954 | 34,326 | 29,251 | |||
| 11,346 | 10,300 | 10,347 | 11,054 | 13,684 | 17,548 | -- | -- | 17,395 | 15,483 | 15,201 | 13,194 | |||
| 7,741 | 7,747 | 3,515 | 3,521 | 4,833 | 4,833 | -- | -- | 7,457 | 3,031 | 156 | 96 | |||
| 19,087 | 18,047 | 13,862 | 14,575 | 18,517 | 22,381 | 20,504 | 22,431 | 24,852 | 18,515 | 15,357 | 13,290 | |||
| 62,008 | 59,632 | 57,514 | 56,135 | 55,892 | 53,733 | -- | 28,416 | 26,708 | 23,440 | 18,969 | 15,961 | |||
| 18,544 | 28,490 | 28,490 | 28,490 | 28,490 | 6,427 | -- | -- | 6,427 | 5,978 | -- | -- | 4,960 | 1,123 | 3,358 |
| 109 | 3,849 | -2,476 | -3,199 | -1,709 | 5,250 | 3,244 | 3,791 | 360 | 5,369 | 2,727 | 1,327 | 6,116 | 9,241 | 3,419 |
| -978 | -7,568 | -4,611 | -531 | -387 | -1,746 | -- | -- | -1,020 | -6,765 | -- | -- | -5,502 | -1,065 | -391 |
| -46 | -6,175 | -5,388 | -4,901 | -2,014 | 18,640 | -- | -- | -153 | 1,818 | -- | -- | 411 | -4,327 | -5,326 |
| -913 | -9,945 | -12,493 | -8,650 | -4,118 | 22,063 | -- | -- | -809 | 448 | -- | -- | 1,018 | 3,837 | -2,235 |
| 17,631 | 18,544 | 15,996 | 19,840 | 24,371 | 28,490 | -- | -- | 5,617 | 6,427 | -- | -- | 5,978 | 4,960 | 1,123 |
