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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 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,279 | 121,417 | 89,903 | 59,408 | 29,137 | 95,948 | 63,915 | 37,369 | 15,976 | 86,678 | 55,270 | 60,706 | 36,610 | 9,073 | 16,255 | 15,908 | 9,417 |
| 18,150 | 74,066 | 54,539 | 35,567 | 17,322 | -- | -- | 20,741 | 8,953 | 45,100 | -- | 33,986 | 21,319 | 6,049 | 11,259 | 11,396 | 6,951 |
| 2,712 | 24,844 | 19,969 | 12,528 | 6,484 | 24,840 | -- | 10,436 | 4,173 | 26,600 | -- | 16,456 | 6,823 | 899 | 1,010 | 363 | 9 |
| 2,653 | 25,303 | 19,936 | 12,526 | 6,482 | 24,812 | -- | 10,423 | 4,172 | 26,613 | -- | 16,464 | 6,475 | 903 | 952 | 361 | 11 |
| 449 | 3,082 | 2,611 | 2,077 | 1,009 | -- | -- | 1,630 | 632 | 3,952 | -- | 2,423 | 1,200 | 201 | 225 | 85 | 16 |
| 2,205 | 22,221 | 17,324 | 10,448 | 5,473 | 21,390 | -- | 8,793 | 3,540 | 22,662 | -- | 14,042 | 5,275 | 702 | 727 | 276 | -5 |
| 0.23 | 3.23 | 2.67 | 2.07 | 1.40 | -- | -- | 2.25 | 0.90 | 6.05 | -- | 4.01 | 1.51 | 0.20 | 0.71 | 1.38 | -0.03 |
| 116,562 | 168,615 | 165,727 | 221,325 | 27,839 | -- | -- | 15,232 | 34,339 | 7,873 | 1,158 | 674 | 150 | 249 | 308 | ||
| 27,329 | 29,650 | 21,404 | 19,072 | 23,344 | -- | -- | 13,912 | 14,942 | 15,050 | 10,820 | 5,074 | 7,342 | 5,957 | 3,195 | ||
| 14,407 | 14,232 | 17,445 | 15,517 | 14,811 | -- | -- | 8,202 | 7,736 | 4,010 | 4,591 | 2,304 | 1,390 | 1,186 | 522 | ||
| 256,376 | 263,217 | 263,241 | 266,203 | 69,420 | -- | -- | 64,947 | 60,839 | 33,091 | 18,097 | 9,033 | 9,342 | 7,550 | 4,208 | ||
| -- | 46,966 | -- | 9,223 | -- | -- | -- | 5,881 | 5,438 | 5,415 | 3,615 | 2,195 | 1,932 | 1,663 | 1,156 | ||
| 332,598 | 333,476 | 326,396 | 316,999 | 111,572 | 110,230 | 98,658 | 84,974 | 75,737 | 39,753 | 22,174 | 11,328 | 11,368 | 9,302 | 5,414 | ||
| 22,734 | 25,951 | 23,412 | 20,963 | 20,019 | -- | -- | 11,563 | 11,205 | 9,815 | 7,320 | 6,338 | 7,080 | 8,340 | 4,829 | ||
| 978 | 843 | 1,101 | 887 | 198 | -- | -- | 128 | 42 | 18 | 0 | 0 | 0 | 0 | 0 | ||
| 23,712 | 26,793 | 24,513 | 21,850 | 20,217 | 24,354 | 19,122 | 11,692 | 11,247 | 9,833 | 7,320 | 6,338 | 7,080 | 8,340 | 4,829 | ||
| 308,886 | 306,683 | 301,883 | 295,149 | 91,356 | -- | 79,536 | 73,283 | 64,490 | 29,920 | 14,855 | 4,990 | 4,288 | 962 | 586 | ||
| 168,617 | 28,850 | 28,850 | 28,850 | 28,850 | -- | -- | 34,339 | 34,339 | 7,823 | -- | 1,158 | 422 | 150 | 249 | 308 | 428 |
| 1,261 | 21,887 | 17,587 | 14,048 | 7,583 | 13,661 | 13,911 | 11,385 | 7,375 | 26,406 | 11,019 | 10,461 | 5,228 | 845 | -1,506 | -116 | 260 |
| -68,275 | -98,785 | -81,753 | -22,931 | -8,684 | -- | -30,588 | -30,593 | -25,464 | -7,568 | -14,272 | -5,337 | -1,821 | -326 | -908 | -708 | -455 |
| 0 | 197,930 | 201,244 | 201,574 | 0 | -- | -277 | -5 | 0 | 7,492 | 6,157 | 1,348 | -2,659 | 0 | 2,317 | 769 | 100 |
| -67,056 | 120,765 | 136,877 | 192,475 | -1,011 | -- | -- | -19,106 | -17,977 | 26,516 | -- | 6,665 | 736 | 524 | -99 | -58 | -120 |
| 101,562 | 149,615 | 165,727 | 221,325 | 27,839 | -- | 17,229 | 15,232 | 16,361 | 34,339 | 10,762 | 7,823 | 1,158 | 674 | 150 | 249 | 308 |
