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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,370 | 58,445 | 42,332 | 28,266 | 13,554 | 34,112 | 21,346 | 12,875 | 6,228 | 33,099 | 23,953 | 32,199 | 30,093 |
| 11,225 | 38,194 | 27,374 | 18,048 | 8,485 | -- | -- | 7,920 | 3,857 | 20,172 | -- | 19,368 | 18,332 |
| 3,698 | 12,831 | 10,125 | 6,744 | 3,337 | 7,428 | -- | 2,814 | 1,496 | 7,508 | -- | 6,134 | 6,644 |
| 3,695 | 13,355 | 10,491 | 7,111 | 3,351 | 7,691 | -- | 3,073 | 1,665 | 7,571 | -- | 6,256 | 6,777 |
| 516 | 1,796 | 1,447 | 981 | 462 | -- | -- | 433 | 243 | 1,048 | -- | 1,060 | 965 |
| 3,179 | 11,560 | 9,044 | 6,131 | 2,889 | 6,636 | -- | 2,640 | 1,422 | 6,523 | -- | 5,195 | 5,812 |
| 0.40 | 1.58 | 1.27 | 0.92 | 0.48 | -- | -- | 0.44 | 0.24 | 1.09 | -- | -- | -- |
| 3,698 | 4,307 | 2,804 | 5,468 | 4,536 | -- | 2,840 | 3,232 | 1,345 | 1,580 | |||
| 13,146 | 14,940 | 12,006 | 10,687 | 10,782 | -- | 4,113 | 6,301 | 6,463 | 5,616 | |||
| 9,831 | 9,564 | 9,044 | 7,690 | 6,807 | -- | 4,280 | 4,784 | 4,886 | 4,548 | |||
| 68,828 | 67,654 | 64,234 | 63,694 | 28,733 | 26,548 | 18,501 | 21,211 | 17,957 | 25,268 | |||
| -- | 15,377 | -- | 13,587 | -- | -- | 9,026 | 9,286 | 7,565 | 7,620 | |||
| 98,094 | 94,472 | 88,796 | 86,125 | 47,006 | 44,188 | 34,697 | 33,376 | 28,674 | 34,691 | |||
| 14,356 | 13,892 | 10,960 | 11,667 | 11,317 | 11,533 | 6,117 | 7,496 | 9,549 | 7,346 | |||
| 1,931 | 1,940 | 1,664 | 1,211 | 1,128 | 993 | 787 | 752 | 505 | 363 | |||
| 16,287 | 15,832 | 12,624 | 12,878 | 12,446 | 12,527 | 6,904 | 8,248 | 10,054 | 7,709 | |||
| 81,807 | 78,640 | 76,173 | 73,248 | 34,561 | 31,661 | 27,793 | 25,128 | 18,620 | 26,982 | |||
| 3,482 | 3,962 | 3,962 | 3,962 | 3,962 | -- | 2,912 | 2,912 | 2,912 | 903 | 1,523 | 5,991 | |
| 4,150 | 6,766 | 3,421 | 3,006 | 421 | 7,852 | 4,967 | 4,301 | 1,915 | 8,560 | 7,353 | 5,911 | |
| -5,004 | -42,658 | -41,733 | -38,913 | -808 | -- | -5,414 | -4,986 | -2,516 | -4,567 | 5,135 | -10,187 | |
| 0 | 35,614 | 36,780 | 36,780 | 0 | -- | 14 | 15 | 0 | -2,013 | -13,116 | 0 | |
| -869 | -480 | -1,628 | 771 | -399 | -- | -484 | -641 | -569 | 2,009 | -620 | -4,468 | |
| 2,613 | 3,482 | 2,334 | 4,733 | 3,563 | -- | 2,428 | 2,271 | 2,343 | 2,912 | 903 | 1,523 | |
