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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,353 | 61,175 | 41,486 | 25,871 | 10,598 | 49,269 | 31,958 | 21,153 | 8,116 | 51,760 | 31,427 | 21,362 | 38,392 | 27,327 | 19,473 | 15,799 | 14,402 | 11,379 |
| 7,046 | 34,333 | 23,991 | 16,167 | 6,515 | -- | -- | -- | 5,853 | 26,844 | -- | -- | 20,156 | 14,234 | 9,665 | 8,446 | 8,686 | 6,482 |
| -3,981 | 8,773 | 5,639 | 2,494 | 1,135 | 11,827 | 7,369 | 4,253 | -76 | 12,675 | 6,406 | 4,952 | 10,812 | 5,784 | 4,175 | 2,303 | 1,911 | 1,866 |
| -3,977 | 8,623 | 5,643 | 2,504 | 1,135 | 11,812 | 7,350 | 4,231 | -74 | 12,723 | 6,409 | 4,949 | 10,817 | 5,791 | 4,794 | 2,786 | 2,454 | 2,459 |
| 47 | 1,095 | 676 | 471 | 279 | -- | -- | -- | 52 | 1,518 | -- | -- | 1,571 | 1,175 | 770 | 590 | 387 | 485 |
| -4,024 | 7,528 | 4,968 | 2,032 | 856 | 10,287 | 6,152 | 3,566 | -126 | 11,205 | 5,635 | 4,322 | 9,246 | 4,616 | 4,024 | 2,196 | 2,067 | 1,974 |
| -0.66 | 1.31 | 0.88 | 0.37 | 0.17 | -- | -- | -- | -0.03 | 2.49 | -- | -- | 2.05 | 1.05 | 1.26 | 0.69 | -- | -- |
| 16,520 | 23,112 | 15,316 | 17,210 | 90,886 | -- | -- | -- | 14,185 | 23,073 | 9,030 | 4,600 | 3,388 | 2,919 | 3,255 | |||
| 30,972 | 31,501 | 26,279 | 22,843 | 21,745 | -- | -- | -- | 16,515 | -- | -- | 3,940 | 2,625 | 1,403 | 1,721 | |||
| 2,379 | 2,730 | 4,055 | 2,874 | 3,713 | -- | -- | -- | 1,492 | 1,253 | 308 | 298 | -- | -- | -- | |||
| 112,570 | 118,885 | 122,204 | 120,370 | 126,150 | -- | -- | -- | 44,805 | 38,879 | 25,325 | 15,099 | 9,885 | 8,941 | 7,456 | |||
| -- | 8,751 | -- | 8,622 | -- | -- | -- | -- | 3,746 | -- | -- | 199 | 170 | 208 | 173 | |||
| 139,449 | 146,127 | 142,554 | 139,083 | 141,956 | 67,530 | 60,315 | 55,275 | 52,640 | 44,237 | 30,130 | 19,998 | 15,108 | 14,250 | 12,117 | |||
| 21,630 | 23,961 | 22,736 | 21,593 | 25,181 | -- | -- | -- | 21,973 | 21,517 | 14,849 | 9,490 | 8,019 | 7,544 | 6,212 | |||
| 1,850 | 2,182 | 2,481 | 3,090 | 3,522 | -- | -- | -- | 0 | 0 | 0 | 33 | 10 | 73 | 90 | |||
| 23,480 | 26,143 | 25,217 | 24,683 | 28,703 | -- | -- | -- | 21,973 | 21,517 | 14,849 | 9,523 | 8,029 | 7,618 | 6,301 | |||
| 115,969 | 119,984 | 117,337 | 114,400 | 113,253 | -- | -- | 34,234 | 30,667 | 22,720 | 15,282 | 10,476 | 7,079 | 6,633 | 5,816 | |||
| 23,029 | 24,231 | 24,231 | 24,231 | 24,231 | -- | -- | -- | 12,716 | 19,586 | -- | -- | 8,890 | 4,544 | 3,388 | 2,919 | 3,255 | 1,988 |
| -6,511 | -4,746 | -5,151 | -3,970 | -4,977 | 9,263 | 6,392 | 400 | -3,314 | 6,606 | 5,105 | -302 | 8,331 | 8,121 | 4,432 | 784 | 4,348 | 4,280 |
| -160 | -65,089 | -72,893 | -72,037 | -181 | -- | -- | -- | 195 | -9,505 | -- | -- | 3,917 | -3,568 | -2,149 | 514 | -2,884 | -4,004 |
| -329 | 68,636 | 68,882 | 68,620 | 71,215 | -- | -- | -- | -240 | -3,932 | -- | -- | -1,553 | -203 | -1,128 | -829 | -1,799 | 991 |
| -7,000 | -1,201 | -9,164 | -7,386 | 66,056 | -- | -- | -- | -3,318 | -6,832 | -- | -- | 10,696 | 4,346 | 1,156 | 469 | -335 | 1,267 |
| 16,029 | 23,029 | 15,067 | 16,845 | 90,287 | -- | -- | -- | 9,397 | 12,754 | -- | -- | 19,586 | 8,890 | 4,544 | 3,388 | 2,919 | 3,255 |
