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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,838 | 45,541 | 34,648 | 23,962 | 10,272 | 38,038 | 27,652 | 17,455 | 6,868 | 37,691 | 27,266 | 36,240 | 31,234 |
| 9,123 | 31,739 | 23,880 | 16,359 | 6,943 | 26,642 | -- | 12,185 | 4,962 | 26,642 | -- | 26,553 | 22,919 |
| 3,078 | 11,641 | 9,288 | 6,489 | 2,969 | 8,373 | 6,408 | 4,444 | 1,844 | 8,326 | 6,026 | 6,120 | 6,304 |
| 3,078 | 12,408 | 10,157 | 7,660 | 4,039 | 10,819 | 8,855 | 6,391 | 1,784 | 8,321 | 6,026 | 7,613 | 7,092 |
| 423 | 1,638 | 1,340 | 1,019 | 573 | 1,515 | -- | 916 | 239 | 1,120 | -- | 1,150 | 984 |
| 2,655 | 10,770 | 8,817 | 6,641 | 3,466 | 9,304 | 7,600 | 5,474 | 1,544 | 7,201 | 5,236 | 6,464 | 6,108 |
| 0.40 | 1.69 | 1.40 | 1.09 | 0.52 | 1.86 | -- | 1.09 | 0.31 | 1.44 | -- | 1.29 | 1.22 |
| 7,464 | 7,335 | 5,506 | 15,821 | 32,650 | 7,692 | -- | 7,014 | 7,284 | 4,090 | 3,176 | ||
| 13,927 | 7,970 | 15,980 | 15,125 | 11,505 | 5,755 | -- | 11,098 | 5,030 | 5,139 | 4,911 | ||
| 21,293 | 21,723 | 20,480 | 18,311 | 17,131 | 16,142 | -- | 17,481 | 16,509 | 17,130 | 11,711 | ||
| 84,100 | 86,175 | 88,938 | 85,593 | 84,463 | 40,257 | -- | 40,474 | 36,498 | 34,478 | 25,381 | ||
| -- | 12,470 | -- | 11,992 | -- | 11,382 | -- | 10,802 | -- | -- | -- | ||
| 116,936 | 115,243 | 115,893 | 111,371 | 107,867 | 62,287 | 59,923 | 60,361 | 50,956 | 46,831 | 37,026 | ||
| 14,183 | 15,731 | 18,325 | 15,968 | 12,797 | 14,658 | -- | 16,540 | 12,586 | 15,799 | 13,019 | ||
| 783 | 196 | 207 | 217 | 259 | 238 | -- | 258 | 283 | 353 | 396 | ||
| 14,966 | 15,927 | 18,531 | 16,185 | 13,056 | 14,896 | 14,236 | 16,799 | 12,868 | 16,151 | 13,415 | ||
| 101,970 | 99,315 | 97,362 | 95,186 | 94,812 | 47,392 | 45,687 | 43,562 | 38,088 | 30,680 | 23,610 | ||
| 17,853 | 6,808 | 6,808 | 6,808 | 6,808 | 6,460 | -- | 6,460 | 6,460 | 2,905 | -- | 1,502 | 975 |
| -3,104 | 6,775 | 2,359 | 3,179 | -2,402 | 8,482 | 2,511 | 1,024 | -2,282 | 4,611 | 922 | 3,061 | 4,454 |
| -9,794 | -44,884 | -42,760 | -33,266 | -13,235 | -8,189 | -7,269 | -4,671 | -3,280 | -2,901 | -3,076 | -2,120 | -474 |
| 195 | 37,162 | 37,168 | 37,359 | 40,167 | 105 | 886 | 3,082 | 753 | 1,835 | 1,499 | 457 | -3,441 |
| -12,691 | -955 | -3,247 | 7,259 | 24,537 | 348 | -3,895 | -564 | -4,807 | 3,555 | -661 | 1,403 | 527 |
| 5,162 | 5,853 | 3,561 | 14,067 | 31,345 | 6,808 | -- | 5,895 | 1,653 | 6,460 | -- | 2,905 | 1,502 |
