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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,404 | 111,149 | 80,583 | 49,776 | 21,510 | 82,406 | 59,985 | 37,388 | 15,117 | 80,125 | 57,241 | 37,380 | 18,748 | 79,118 | 66,967 | 54,506 |
| 18,695 | 84,033 | 61,205 | 38,891 | 17,036 | 62,146 | -- | 28,381 | -- | 58,260 | -- | 27,244 | -- | 59,990 | 51,884 | 43,691 |
| 2,868 | 12,111 | 9,032 | 4,152 | 1,154 | 9,280 | 6,851 | 3,913 | 1,314 | 9,725 | 7,091 | 4,101 | 2,076 | 7,819 | 3,957 | 2,188 |
| 2,872 | 12,187 | 9,026 | 4,151 | 1,154 | 9,269 | 6,840 | 3,913 | 1,314 | 9,736 | 7,106 | 4,111 | 2,076 | 7,893 | 3,968 | 2,594 |
| 277 | 1,221 | 927 | 473 | 117 | 934 | -- | 430 | -- | 1,081 | -- | 457 | -- | 671 | 536 | 378 |
| 2,595 | 10,966 | 8,099 | 3,678 | 1,037 | 8,334 | 6,156 | 3,484 | 1,123 | 8,655 | 6,301 | 3,654 | 1,808 | 7,222 | 3,432 | 2,217 |
| 0.32 | 1.40 | 1.04 | 0.48 | 0.14 | 1.39 | -- | 0.58 | -- | 1.44 | -- | 0.61 | -- | 1.20 | 0.57 | -- |
| 31,384 | 87,842 | 25,120 | 18,905 | 15,651 | 13,186 | -- | 18,131 | -- | 13,341 | 7,199 | 7,219 | 3,435 | 1,520 | ||
| 17,639 | 20,927 | 20,578 | 19,062 | 16,187 | 14,913 | -- | 14,236 | -- | 15,232 | 12,983 | -- | -- | -- | ||
| 16,984 | 15,228 | 18,063 | 17,431 | 15,088 | 11,244 | -- | 8,539 | -- | 9,063 | 7,646 | 8,335 | 9,964 | 8,516 | ||
| 130,108 | 127,091 | 122,492 | 119,188 | 118,249 | 47,160 | -- | 42,994 | -- | 39,267 | 31,266 | 33,352 | 30,764 | 24,133 | ||
| -- | 12,217 | -- | 8,674 | -- | 8,763 | -- | 8,597 | -- | 9,121 | -- | -- | -- | -- | ||
| 146,826 | 142,623 | 137,534 | 134,061 | 133,381 | 61,370 | 55,720 | 55,357 | 52,527 | 52,196 | 45,058 | 47,071 | 43,729 | 38,795 | ||
| 26,023 | 24,367 | 21,750 | 22,545 | 20,529 | 19,566 | -- | 18,424 | -- | 18,668 | 16,496 | 18,709 | 21,940 | 19,932 | ||
| 741 | 789 | 1,185 | 1,337 | 1,314 | 686 | -- | 665 | -- | 712 | 747 | 601 | 651 | 683 | ||
| 26,764 | 25,156 | 22,935 | 23,882 | 21,842 | 20,252 | 16,781 | 19,090 | 18,621 | 19,380 | 17,243 | 19,310 | 22,590 | 20,614 | ||
| 120,061 | 117,467 | 114,599 | 110,179 | 111,538 | 41,118 | 38,939 | 36,267 | 33,907 | 32,816 | 27,815 | 27,761 | 21,139 | 18,181 | ||
| 86,319 | 12,119 | 12,119 | 12,119 | 12,119 | 10,626 | -- | 10,626 | -- | 5,803 | -- | 5,803 | -- | 2,525 | 994 | 786 |
| 5,828 | 7,885 | 92 | -4,133 | -3,526 | 7,712 | 5,463 | 3,358 | 1,359 | 14,968 | 11,536 | 8,242 | 4,248 | 7,582 | 4,141 | 1,904 |
| -62,928 | 3,086 | -53,133 | -56,030 | -64,377 | -7,534 | -1,031 | -316 | -2,223 | -674 | -3,770 | -1,977 | -922 | -3,850 | -371 | -3,443 |
| -134 | 63,727 | 65,081 | 65,214 | 69,499 | 2,315 | 2,359 | 2,907 | 3,009 | -9,603 | -6,121 | -5,838 | -3,238 | -723 | -1,754 | 1,399 |
| -57,281 | 74,200 | 12,029 | 5,012 | 1,583 | 1,493 | 6,493 | 5,996 | 2,107 | 4,822 | 1,694 | 190 | -101 | 3,279 | 1,530 | 208 |
| 29,038 | 86,319 | 24,148 | 17,131 | 13,702 | 12,119 | -- | 16,622 | -- | 10,626 | -- | 5,993 | -- | 5,803 | 2,525 | 994 |
