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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50,332 | 253,079 | 189,305 | 117,618 | 46,427 | 205,424 | 143,407 | 89,525 | 32,417 | 209,410 | 153,347 | 104,264 | 190,155 | 195,207 | 146,443 |
| 43,214 | 216,654 | 162,509 | 100,543 | 39,444 | 171,837 | -- | -- | 26,895 | 174,624 | -- | 86,854 | 158,801 | 166,999 | 120,990 |
| 2,062 | 8,733 | 6,583 | 4,439 | 1,691 | 10,132 | 7,126 | -- | 1,437 | 9,727 | 7,304 | 4,723 | 8,796 | 5,414 | 4,758 |
| 2,228 | 8,495 | 6,521 | 4,353 | 1,697 | 10,228 | 7,229 | -- | 1,544 | 10,977 | 8,498 | 5,926 | 10,184 | 5,379 | 4,959 |
| 281 | 619 | 606 | 383 | 237 | 1,181 | -- | -- | 196 | 1,349 | -- | 751 | 1,217 | 736 | 646 |
| 1,947 | 7,876 | 5,916 | 3,970 | 1,459 | 9,047 | 6,361 | -- | 1,348 | 9,628 | 7,447 | 5,175 | 8,967 | 4,643 | 4,313 |
| 0.04 | 0.18 | 0.14 | 0.10 | 0.04 | 0.25 | -- | -- | 0.04 | 0.27 | -- | 0.14 | 0.25 | 0.14 | 0.15 |
| 48,313 | 64,225 | 32,372 | 44,161 | 42,054 | 40,310 | -- | -- | 38,195 | 25,092 | 28,379 | 22,927 | 42,962 | ||
| 102,210 | 95,156 | 121,068 | 115,652 | 99,240 | 93,516 | -- | -- | 77,178 | 80,576 | 63,960 | 61,863 | 36,525 | ||
| 65,434 | 56,228 | 49,801 | 45,505 | 41,884 | 34,753 | -- | -- | 33,147 | 35,911 | 28,935 | 28,366 | 29,631 | ||
| 245,980 | 243,690 | 222,110 | 223,039 | 206,193 | 186,624 | -- | -- | 154,501 | 150,354 | 132,618 | 122,191 | 124,265 | ||
| -- | 20,683 | -- | 20,979 | -- | 22,912 | -- | -- | 22,617 | -- | -- | -- | -- | ||
| 290,238 | 286,885 | 262,653 | 260,663 | 242,235 | 223,013 | 212,017 | 193,075 | 188,861 | 184,013 | 167,100 | 159,321 | 162,347 | ||
| 147,990 | 146,061 | 121,585 | 124,998 | 107,675 | 114,836 | -- | -- | 91,606 | 91,127 | 79,311 | 84,327 | 89,397 | ||
| 2,206 | 2,728 | 4,933 | 1,476 | 1,505 | 2,330 | -- | -- | 437 | 520 | 599 | 730 | 3,330 | ||
| 150,196 | 148,789 | 126,518 | 126,474 | 109,180 | 117,166 | 108,855 | 92,461 | 92,042 | 91,647 | 79,910 | 85,057 | 92,726 | ||
| 140,042 | 138,096 | 136,135 | 134,189 | 133,054 | 105,847 | 103,162 | 100,614 | 96,819 | 92,366 | 87,190 | 74,263 | 69,621 | ||
| 51,642 | 28,737 | 28,737 | 28,737 | 28,737 | 26,373 | -- | -- | 26,373 | 19,083 | -- | 19,083 | 8,987 | 31,003 | 28,453 |
| -28,522 | 4,438 | -32,837 | -21,910 | -24,883 | -9,148 | -27,196 | -21,607 | -20,552 | 12,043 | -14,170 | -3,865 | 3,221 | -22,059 | 5,702 |
| -2,239 | -11,780 | -7,260 | -3,387 | -1,340 | -3,733 | -3,520 | -737 | -700 | -2,565 | -1,311 | -567 | -1,066 | 6,461 | -5,027 |
| 11,944 | 30,247 | 33,696 | 29,191 | 27,445 | 15,246 | 10,206 | 632 | 2,434 | -2,188 | -163 | -1,089 | 7,941 | -6,418 | 1,875 |
| -18,817 | 22,905 | -6,401 | 3,894 | 1,221 | 2,364 | -20,509 | -21,712 | -18,818 | 7,289 | -15,645 | -5,520 | 10,096 | -22,016 | 2,551 |
| 32,825 | 51,642 | 22,336 | 32,631 | 29,958 | 28,737 | -- | -- | 7,555 | 26,373 | -- | 13,563 | 19,083 | 8,987 | 31,003 |
