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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 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29,400 | 59,754 | 43,107 | 33,049 | 14,692 | 25,846 | 18,649 | 13,159 | 7,221 | 23,918 | 14,391 | 4,285 | 20,493 | 13,789 | 8,705 |
| 9,641 | 16,951 | 10,456 | 7,471 | 2,343 | 6,367 | -- | 2,569 | 1,132 | 6,586 | -- | 1,295 | 6,479 | 3,380 | 2,209 |
| 13,928 | 26,828 | 22,403 | 18,279 | 9,551 | 7,510 | 5,898 | 4,556 | 4,091 | 10,524 | 6,099 | 1,495 | 8,480 | 4,446 | 1,648 |
| 13,931 | 26,804 | 22,979 | 18,882 | 10,153 | 7,394 | 5,786 | 4,444 | 4,092 | 10,604 | 6,175 | 1,475 | 8,468 | 4,411 | 2,701 |
| 2,521 | 3,157 | 3,416 | 2,553 | 1,393 | 849 | -- | 524 | 589 | 1,375 | -- | 168 | 1,077 | 485 | 359 |
| 11,410 | 23,647 | 19,563 | 16,329 | 8,760 | 6,545 | 5,191 | 3,920 | 3,502 | 9,229 | 5,421 | 1,307 | 7,391 | 3,927 | 2,342 |
| 0.28 | 0.60 | 0.50 | 0.42 | 0.23 | 0.18 | -- | 0.11 | 0.09 | 0.26 | -- | 0.04 | 0.75 | 0.54 | 2.34 |
| 30,695 | 34,221 | 24,305 | 38,662 | 46,919 | 37,910 | -- | 40,484 | 44,227 | 31,097 | 18,934 | 9,949 | 6,922 | ||
| 20,100 | 9,705 | 8,196 | 8,017 | 5,768 | 6,230 | -- | 5,059 | 7,418 | 5,409 | 4,571 | 2,541 | 1,571 | ||
| 11,930 | 9,386 | 10,429 | 9,577 | 8,804 | 6,159 | -- | 6,440 | 3,134 | 2,411 | 2,229 | 1,439 | 968 | ||
| 107,817 | 89,764 | 89,650 | 89,851 | 82,326 | 52,613 | -- | 58,640 | 56,972 | 47,674 | 26,866 | 14,925 | 10,084 | ||
| -- | 5,263 | -- | 5,020 | -- | 4,489 | -- | 3,228 | 2,930 | 2,621 | 1,475 | 1,287 | 960 | ||
| 133,883 | 115,252 | 110,707 | 108,828 | 99,885 | 65,289 | 65,719 | 65,277 | 61,967 | 52,409 | 29,683 | 17,380 | 12,307 | ||
| 22,084 | 15,663 | 14,718 | 15,705 | 12,321 | 7,812 | -- | 10,748 | 6,809 | 4,384 | 4,150 | 2,622 | 2,877 | ||
| 4,406 | 4,931 | 5,873 | 6,219 | 6,433 | 2,578 | -- | 2,256 | 2,325 | 3,155 | 3,272 | 3,297 | 3,906 | ||
| 26,490 | 20,594 | 20,591 | 21,924 | 18,755 | 10,390 | 12,204 | 13,004 | 9,135 | 7,539 | 7,422 | 5,919 | 6,783 | ||
| 107,393 | 94,658 | 90,116 | 86,905 | 81,130 | 54,898 | -- | 52,273 | 52,832 | 44,870 | 22,262 | 11,460 | 5,524 | ||
| 33,923 | 37,424 | 37,424 | 37,424 | 37,424 | 44,076 | -- | 44,076 | 44,076 | 18,312 | -- | 18,312 | 9,948 | 6,922 | 4,188 |
| -5,118 | 25,542 | 20,098 | 18,686 | 9,818 | 6,379 | 3,886 | -365 | -2,069 | 6,724 | 1,856 | -226 | 5,793 | 2,360 | 3,631 |
| 1,596 | -42,657 | -48,892 | -33,141 | -19,087 | -7,382 | -35,470 | -1,400 | -35,000 | -1,968 | -1,964 | -9,404 | -895 | -1,037 | -897 |
| 0 | 14,064 | 15,809 | 15,860 | 18,271 | -4,623 | -2,415 | -2,365 | 2,200 | 20,928 | 20,970 | 22,000 | 3,410 | 1,705 | 0 |
| -3,525 | -3,500 | -13,119 | 1,238 | 9,010 | -6,653 | -34,078 | -4,003 | -34,878 | 25,764 | 21,037 | 12,325 | 8,364 | 3,026 | 2,734 |
| 30,398 | 33,923 | 24,305 | 38,662 | 46,433 | 37,424 | 9,998 | 40,073 | 9,198 | 44,076 | 39,350 | 30,637 | 18,312 | 9,948 | 6,922 |
