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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,082 | 129,461 | 97,683 | 64,094 | 33,424 | 110,202 | 75,942 | 42,879 | 20,468 | 53,234 | 40,520 | 45,875 | 27,602 |
| 31,509 | 116,062 | 87,409 | 57,040 | 29,630 | -- | -- | 37,329 | 17,302 | 43,808 | -- | 36,895 | 21,579 |
| 1,948 | 9,906 | 7,715 | 4,561 | 2,507 | 10,060 | 6,988 | 4,029 | 2,239 | 7,127 | 4,951 | 6,947 | 5,150 |
| 1,948 | 9,894 | 7,711 | 4,561 | 2,507 | 10,048 | 6,978 | 4,019 | 2,229 | 7,127 | 4,951 | 6,945 | 5,128 |
| 232 | 1,404 | 1,075 | 614 | 413 | -- | -- | 556 | 308 | 1,088 | -- | 1,427 | 1,274 |
| 1,716 | 8,490 | 6,636 | 3,947 | 2,094 | 8,332 | 5,824 | 3,463 | 1,921 | 6,038 | 4,074 | 5,518 | 3,853 |
| 0.22 | 1.13 | 0.90 | 0.56 | 0.35 | -- | -- | 0.58 | 0.32 | 1.01 | -- | 0.92 | -- |
| 49,157 | 60,857 | 50,568 | 40,959 | 84,985 | -- | -- | 7,836 | 6,238 | 5,110 | 8,634 | ||
| 31,876 | 18,300 | 20,773 | 23,193 | 22,899 | -- | -- | 20,314 | 13,572 | 8,651 | 3,113 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 116,596 | 113,999 | 111,903 | 109,710 | 116,378 | -- | -- | 36,957 | 29,689 | 20,109 | 15,896 | ||
| -- | 1,796 | -- | 1,932 | -- | -- | -- | 1,024 | 710 | 461 | 276 | ||
| 120,136 | 117,507 | 115,149 | 112,764 | 118,333 | 43,181 | 42,004 | 38,456 | 30,752 | 20,711 | 16,261 | ||
| 4,758 | 3,800 | 3,202 | 3,596 | 8,767 | -- | -- | 10,884 | 6,641 | 2,656 | 3,745 | ||
| 186 | 232 | 325 | 236 | 85 | -- | -- | 13 | 15 | 21 | 0 | ||
| 4,945 | 4,031 | 3,527 | 3,832 | 8,852 | -- | -- | 10,896 | 6,657 | 2,677 | 3,745 | ||
| 115,192 | 113,476 | 111,622 | 108,933 | 109,481 | 32,428 | 29,920 | 27,559 | 24,096 | 18,034 | 12,515 | ||
| 34,353 | 8,403 | 8,403 | 8,403 | 8,403 | -- | -- | 6,238 | 6,238 | 5,110 | -- | 8,634 | 5,706 |
| -10,791 | 6,241 | 1,734 | 1,036 | 6,803 | 603 | 6,844 | 196 | -4,925 | -543 | -971 | -4,230 | 765 |
| -2,078 | -46,576 | -52,171 | -59,163 | -374 | -799 | -771 | -465 | -225 | -641 | -347 | -295 | 14 |
| -59 | 66,285 | 66,364 | 66,591 | 70,132 | 2,363 | 2,172 | 1,867 | 1,931 | 2,312 | -61 | 1,000 | 2,149 |
| -12,927 | 25,950 | 15,927 | 8,464 | 76,562 | 2,167 | 8,245 | 1,598 | -3,218 | 1,129 | -1,380 | -3,525 | 2,928 |
| 21,426 | 34,353 | 24,329 | 16,866 | 84,965 | -- | -- | 7,836 | 3,020 | 6,238 | -- | 5,110 | 8,634 |
