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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,429 | 163,632 | 120,487 | 77,610 | 39,094 | 147,525 | 105,270 | 63,380 | 25,099 | 156,560 | 116,379 | 76,429 | 161,415 | 151,317 | 133,090 |
| 35,273 | 117,623 | 85,827 | 52,994 | 25,542 | -- | -- | 36,923 | 16,474 | 93,530 | -- | 45,325 | 98,672 | 90,840 | 78,283 |
| 1,342 | 12,917 | 11,380 | 8,258 | 5,965 | 22,162 | -- | 9,746 | 3,403 | 23,472 | -- | 11,064 | 21,642 | 18,784 | 21,276 |
| 1,344 | 12,625 | 11,129 | 8,192 | 5,995 | 21,916 | -- | 9,510 | 3,426 | 23,444 | -- | 10,941 | 21,126 | 18,745 | 21,170 |
| 9 | 938 | 1,536 | 1,175 | 849 | -- | -- | 1,139 | 450 | 3,241 | -- | 1,465 | 2,972 | 2,720 | 3,153 |
| 1,334 | 11,687 | 9,593 | 7,016 | 5,146 | 19,141 | 14,685 | 8,371 | 2,977 | 20,203 | 15,123 | 9,476 | 18,154 | 16,025 | 18,017 |
| 0.03 | 0.28 | 0.24 | 0.18 | 0.13 | -- | -- | 0.22 | 0.08 | 0.53 | -- | 0.25 | 0.48 | 0.43 | 0.54 |
| 94,121 | 80,072 | 104,505 | 106,358 | 84,391 | -- | -- | 61,497 | 35,840 | 34,480 | 35,925 | 47,053 | 20,528 | ||
| 42,494 | 46,180 | 33,750 | 29,365 | 30,004 | -- | -- | 32,427 | 31,048 | 31,816 | -- | -- | -- | ||
| 27,415 | 31,633 | 20,610 | 21,917 | 18,839 | -- | -- | 14,591 | 17,562 | 17,891 | 19,690 | 19,379 | 15,389 | ||
| 196,659 | 197,260 | 178,267 | 162,724 | 139,291 | -- | -- | 112,651 | 104,347 | 88,540 | 110,383 | 114,397 | 77,829 | ||
| -- | 32,757 | -- | 26,562 | -- | -- | -- | 28,145 | 29,683 | -- | -- | -- | -- | ||
| 274,473 | 269,929 | 226,035 | 208,572 | 184,816 | 178,310 | 171,239 | 154,777 | 147,620 | 133,189 | 147,982 | 153,207 | 109,265 | ||
| 109,667 | 105,846 | 65,789 | 53,840 | 41,209 | -- | -- | 30,239 | 31,054 | 30,989 | 55,403 | 61,692 | 43,062 | ||
| 10,374 | 11,486 | 10,286 | 7,348 | 7,172 | -- | -- | 3,739 | 4,112 | 4,156 | 4,011 | 1,295 | 506 | ||
| 120,041 | 117,332 | 76,074 | 61,188 | 48,381 | -- | -- | 33,979 | 35,165 | 35,145 | 59,413 | 62,987 | 43,568 | ||
| 154,432 | 152,597 | 149,960 | 147,383 | 136,435 | -- | -- | 120,798 | 112,455 | 98,044 | 88,569 | 90,220 | 65,697 | ||
| 74,304 | 79,332 | 79,332 | 79,332 | 79,332 | -- | -- | 34,572 | 34,572 | 34,182 | -- | 34,182 | 45,767 | 9,737 | 2,457 |
| 75 | 12,543 | 8,831 | 6,360 | 6,693 | 28,492 | 19,584 | 10,159 | 3,453 | 29,896 | 21,424 | 13,233 | 24,393 | 12,189 | 8,512 |
| 3,683 | -34,302 | -16,130 | -372 | -1,601 | -- | -- | 9,329 | 9,841 | -9,456 | -- | 5,198 | -16,748 | -5,744 | -1,787 |
| 10,204 | 18,995 | 33,587 | 20,318 | -2,454 | -- | -- | 6,175 | 4,882 | -20,713 | -- | -19,375 | -21,660 | 31,510 | -337 |
| 13,746 | -5,028 | 25,724 | 25,492 | 3,205 | -- | -- | 26,062 | 18,642 | 390 | -- | -797 | -11,584 | 36,030 | 7,280 |
| 88,049 | 74,304 | 105,055 | 104,823 | 82,536 | -- | -- | 60,635 | 53,215 | 34,572 | -- | 33,386 | 34,182 | 45,767 | 9,737 |
