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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,554 | 125,254 | 87,528 | 62,909 | 35,934 | 80,864 | 58,043 | 37,017 | 13,084 | 89,660 | 67,292 | 44,289 | 24,158 | 91,967 | 83,741 | 77,892 | 89,815 | 99,940 | 124,015 | 103,468 |
| 26,084 | 100,202 | 67,991 | 49,454 | 28,913 | 58,053 | 40,535 | -- | -- | 66,544 | 49,745 | -- | -- | 69,375 | 64,586 | 58,546 | 70,760 | 78,812 | 98,517 | 78,587 |
| 2,598 | 8,218 | 7,735 | 5,604 | 2,958 | 8,144 | 7,183 | -- | -- | 8,750 | 6,893 | -- | -- | 7,491 | 5,833 | 5,308 | 2,812 | 945 | 4,332 | 4,330 |
| 2,599 | 8,946 | 7,743 | 5,609 | 2,961 | 8,126 | 7,166 | -- | -- | 8,707 | 6,855 | -- | -- | 7,499 | 5,805 | 6,936 | 3,832 | 3,113 | 6,010 | 6,044 |
| 541 | 1,918 | 1,611 | 1,173 | 623 | 1,761 | -- | -- | -- | 2,216 | -- | -- | -- | 1,995 | 1,423 | 1,820 | 784 | 749 | 1,589 | 1,647 |
| 2,059 | 7,029 | 6,132 | 4,435 | 2,338 | 6,365 | -- | -- | -- | 6,491 | -- | -- | -- | 5,504 | 4,382 | 5,116 | 3,048 | 2,364 | 4,421 | 4,397 |
| 0.10 | 0.36 | 0.32 | 0.24 | 0.11 | 0.42 | -- | -- | -- | 0.42 | -- | -- | -- | 0.36 | 0.29 | 0.33 | 0.20 | 0.15 | 0.29 | 0.31 |
| 17,508 | 22,515 | 14,528 | 18,710 | 24,503 | 18,086 | -- | -- | 10,382 | 7,938 | 5,124 | 2,819 | 5,555 | 1,847 | 2,858 | 3,840 | ||||
| 6,758 | 6,017 | 5,479 | 4,945 | 13,494 | 3,876 | -- | -- | 4,346 | -- | -- | 4,953 | 3,819 | 3,132 | 3,681 | 3,127 | ||||
| 47,503 | 44,194 | 42,628 | 38,139 | 36,247 | 33,770 | -- | -- | 34,247 | 35,154 | 33,121 | 32,831 | 30,954 | 35,540 | 39,961 | 42,493 | ||||
| 73,968 | 73,653 | 70,893 | 70,236 | 76,994 | 57,062 | -- | -- | 50,166 | 48,466 | 45,927 | 42,243 | 42,168 | 43,002 | 50,407 | 52,331 | ||||
| -- | 2,900 | -- | 2,862 | -- | 2,768 | -- | -- | 2,889 | -- | -- | 3,254 | 3,525 | 3,855 | 4,045 | 1,011 | ||||
| 84,847 | 84,973 | 81,871 | 80,810 | 81,577 | 60,629 | 60,594 | 58,925 | 54,003 | 52,682 | 49,737 | 45,924 | 46,207 | 47,477 | 55,284 | 54,215 | ||||
| 5,935 | 8,283 | 5,737 | 6,626 | 7,460 | 6,737 | -- | -- | 6,475 | 11,643 | 10,042 | 8,381 | 13,837 | 13,409 | 23,487 | 26,964 | ||||
| 268 | 449 | 1,130 | 995 | 1,087 | 2 | -- | -- | 3 | 5 | 34 | 139 | 82 | 239 | 332 | 207 | ||||
| 6,202 | 8,732 | 6,867 | 7,621 | 8,548 | 6,739 | 7,541 | 8,243 | 6,478 | 11,648 | 10,077 | 8,520 | 13,920 | 13,648 | 23,819 | 27,171 | ||||
| 78,645 | 76,242 | 75,004 | 73,189 | 73,030 | 53,890 | -- | -- | 47,525 | 41,034 | 39,661 | 37,404 | 32,287 | 33,829 | 31,465 | 27,043 | ||||
| 22,509 | 18,086 | 18,086 | 18,086 | 18,086 | 10,382 | -- | -- | 10,382 | 7,938 | -- | -- | 5,124 | 2,819 | 5,555 | 1,692 | 2,858 | 3,840 | 1,450 | |
| -2,943 | -3,018 | -4,550 | -539 | -10,000 | 8,480 | 8,353 | 7,078 | 2,971 | 5,367 | 5,557 | 3,825 | 7,663 | 2,498 | 3,296 | 6,188 | 7,434 | 11,578 | -2,204 | |
| -1,876 | -6,546 | -13,879 | -13,782 | -911 | -607 | -430 | -294 | -122 | -343 | -275 | -166 | -969 | -185 | -249 | -19 | 158 | -4,590 | -2,070 | |
| -182 | 13,988 | 14,871 | 14,946 | 17,328 | -169 | -70 | -70 | 0 | -2,581 | -2,504 | -2,504 | -3,917 | -39 | -5,685 | -2,212 | -8,698 | -8,106 | 6,675 | |
| -5,001 | 4,423 | -3,558 | 624 | 6,417 | 7,704 | 7,854 | 6,714 | 2,848 | 2,444 | 2,779 | 1,155 | 2,814 | 2,305 | -2,736 | 3,862 | -1,166 | -981 | 2,390 | |
| 17,508 | 22,509 | 14,528 | 18,710 | 24,503 | 18,086 | -- | -- | 13,231 | 10,382 | -- | -- | 7,938 | 5,124 | 2,819 | 5,555 | 1,692 | 2,858 | 3,840 | |
