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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43,733 | 169,238 | 121,234 | 76,675 | 34,306 | 131,161 | 95,265 | 58,410 | 24,218 | 110,884 | 80,347 | 51,622 | 94,270 | 89,473 | 70,287 |
| 36,937 | 136,690 | 96,185 | 60,651 | 26,992 | 96,614 | -- | -- | 18,088 | 81,695 | -- | -- | 69,858 | 67,280 | 51,897 |
| 1,900 | 12,353 | 11,613 | 7,724 | 3,114 | 17,094 | -- | 7,132 | 3,245 | 11,250 | -- | 5,307 | 8,776 | 6,499 | 2,741 |
| 1,847 | 12,917 | 12,139 | 8,227 | 3,105 | 17,091 | -- | 7,168 | 3,357 | 11,224 | -- | 5,324 | 8,540 | 5,013 | 3,353 |
| 258 | 768 | 874 | 1,190 | 510 | 2,213 | -- | -- | 496 | 1,379 | -- | -- | 1,126 | 1,171 | 911 |
| 1,589 | 12,150 | 11,265 | 7,037 | 2,594 | 14,878 | -- | 6,038 | 2,861 | 9,845 | -- | 4,519 | 7,414 | 3,841 | 2,442 |
| 0.13 | 0.95 | 0.89 | 0.58 | 0.21 | 1.59 | -- | -- | 0.30 | 1.07 | -- | -- | 0.91 | 0.63 | 0.37 |
| 28,048 | 20,163 | 32,829 | 26,902 | 54,400 | 4,845 | -- | -- | 7,312 | 7,277 | 5,168 | 3,628 | |||
| 59,610 | 58,103 | 49,394 | 51,046 | 44,957 | 43,811 | -- | -- | 36,893 | -- | -- | -- | |||
| 35,136 | 31,513 | 33,437 | 25,291 | 19,005 | 16,555 | -- | -- | 16,272 | 11,877 | 14,768 | 13,505 | |||
| 167,581 | 162,597 | 160,605 | 161,658 | 146,421 | 83,222 | -- | -- | 74,695 | 63,316 | 62,053 | 49,339 | |||
| -- | 51,055 | -- | 39,697 | -- | 32,251 | -- | -- | 32,655 | -- | -- | -- | |||
| 270,007 | 254,630 | 241,973 | 234,126 | 205,728 | 137,499 | 135,694 | 133,427 | 120,983 | 104,967 | 101,101 | 84,927 | |||
| 87,410 | 76,681 | 66,313 | 61,067 | 40,190 | 46,321 | -- | -- | 47,942 | 40,816 | 51,277 | 54,874 | |||
| 11,556 | 8,507 | 7,151 | 7,339 | 5,660 | 4,397 | -- | -- | 1,174 | 1,985 | 1,941 | 653 | |||
| 98,965 | 85,188 | 73,464 | 68,406 | 45,850 | 50,718 | 52,736 | 55,481 | 49,116 | 42,800 | 53,219 | 55,527 | |||
| 171,042 | 169,442 | 168,509 | 165,720 | 159,878 | 86,781 | 82,958 | 77,946 | 71,868 | 62,167 | 47,882 | 29,400 | |||
| 14,145 | 4,213 | 4,213 | 4,213 | 4,213 | 3,983 | -- | -- | 3,983 | 4,364 | -- | -- | 4,602 | 3,553 | 2,585 |
| -2,811 | 5,828 | 1,306 | -679 | -8,439 | 8,599 | 5,124 | 6,396 | 3,381 | 8,204 | 6,788 | 2,293 | 5,492 | 2,443 | 7,888 |
| -3,433 | -54,148 | -32,018 | -43,725 | -7,316 | -10,979 | -6,981 | -5,157 | -1,199 | -6,945 | -5,853 | -4,008 | -4,158 | -8,439 | -5,412 |
| 11,799 | 58,293 | 56,559 | 63,456 | 64,002 | 2,650 | 629 | 90 | -688 | -1,571 | 1,374 | 40 | -1,586 | 7,059 | -1,595 |
| 5,544 | 9,932 | 25,886 | 19,077 | 48,313 | 230 | -1,187 | 1,383 | 1,676 | -380 | 2,246 | -1,740 | -238 | 1,049 | 968 |
| 19,689 | 14,146 | 30,100 | 23,291 | 52,527 | 4,213 | -- | -- | 5,659 | 3,983 | -- | -- | 4,364 | 4,602 | 3,553 |
