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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20,371 | 94,276 | 77,361 | 56,288 | 30,636 | 105,811 | 71,368 | 38,777 | 17,722 | 99,441 | 72,460 | 43,888 | 77,810 | 56,235 | 58,178 |
| 17,060 | 81,476 | 67,171 | 49,581 | 27,542 | 86,992 | -- | 31,850 | 14,577 | 80,011 | -- | 35,691 | 62,528 | 44,560 | 45,643 |
| 1,272 | 4,394 | 3,912 | 1,920 | 813 | 7,806 | 6,956 | 3,346 | 1,533 | 9,103 | 6,675 | 2,970 | 6,088 | 3,247 | 5,688 |
| 1,271 | 4,377 | 3,899 | 1,907 | 808 | 7,741 | 6,930 | 3,324 | 1,527 | 9,037 | 6,603 | 2,912 | 6,041 | 3,240 | 5,878 |
| 99 | 173 | 191 | 0 | 18 | 775 | -- | -- | 279 | 1,053 | -- | 596 | 703 | 412 | 869 |
| 1,173 | 4,204 | 3,708 | 1,907 | 790 | 6,967 | 6,185 | 3,001 | 1,248 | 7,984 | 5,810 | 2,316 | 5,338 | 2,828 | 5,009 |
| 0.06 | 0.36 | 0.33 | 0.18 | 0.07 | 0.78 | -- | -- | 0.14 | 0.90 | -- | 0.26 | 0.72 | -- | -- |
| 36,441 | 44,456 | 45,628 | 50,828 | 45,956 | 16,561 | -- | -- | 10,944 | -- | 9,537 | 11,911 | 1,412 | 1,926 | |
| 33,037 | 30,260 | 38,300 | 43,935 | 50,388 | 49,825 | -- | -- | 36,616 | -- | 36,323 | 36,944 | 27,454 | 23,845 | |
| 5,721 | 5,698 | 5,194 | 6,769 | 10,838 | 11,027 | -- | -- | 6,702 | -- | 6,784 | 4,477 | 3,718 | 2,981 | |
| 102,390 | 109,102 | 117,513 | 126,319 | 133,840 | 98,236 | -- | -- | 76,050 | -- | 72,896 | 68,716 | 44,285 | 34,793 | |
| -- | 20,065 | -- | 15,613 | -- | 14,253 | -- | -- | 13,341 | -- | -- | -- | -- | -- | |
| 137,806 | 141,375 | 145,818 | 150,153 | 157,366 | 116,153 | 96,680 | 83,147 | 92,781 | 90,183 | 90,859 | 83,623 | 53,635 | 41,981 | |
| 42,440 | 46,510 | 52,025 | 59,868 | 67,459 | 64,390 | -- | -- | 48,461 | -- | 52,232 | 47,406 | 31,663 | 24,126 | |
| 8,040 | 8,712 | 8,135 | 6,428 | 6,232 | 2,121 | -- | -- | 1,614 | -- | 1,604 | 1,513 | 1,306 | 687 | |
| 50,480 | 55,222 | 60,161 | 66,297 | 73,691 | 66,511 | 47,746 | 37,420 | 50,075 | 49,643 | 53,836 | 48,918 | 32,969 | 24,813 | |
| 87,326 | 86,153 | 85,657 | 83,856 | 83,675 | 49,642 | 48,934 | 45,727 | 42,706 | 40,539 | 37,023 | 34,705 | 20,667 | 17,167 | |
| 37,679 | 10,373 | 10,373 | 10,373 | 10,373 | 8,969 | -- | -- | 8,969 | 7,252 | -- | 7,252 | 560 | 726 | 944 |
| -3,173 | 6,940 | 2,478 | 3,652 | -5,540 | 6,233 | -2,186 | 2,019 | -1,442 | 6,896 | -782 | 3,585 | 2,814 | 1,706 | 2,577 |
| -1,035 | -9,783 | -7,157 | -4,449 | -814 | -2,425 | -3,145 | -1,527 | -862 | -3,334 | -2,058 | -1,524 | -2,856 | -1,358 | -722 |
| -2,084 | 30,225 | 32,650 | 33,007 | 34,348 | -2,385 | -2,363 | -1,214 | -634 | -1,790 | -1,141 | -581 | 6,805 | -555 | -2,074 |
| -6,298 | 27,306 | 27,984 | 32,211 | 28,000 | 1,403 | -7,705 | -719 | -2,935 | 1,718 | -4,036 | 1,450 | 6,692 | -166 | -219 |
| 31,381 | 37,679 | 38,357 | 42,583 | 38,372 | 10,373 | -- | -- | 6,035 | 8,969 | -- | 8,702 | 7,252 | 560 | 726 |
