| 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 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,596 | 136,237 | 98,149 | 60,208 | 25,908 | 97,745 | 67,870 | 40,035 | 16,474 | 80,613 | 57,118 | 15,411 | 73,528 | 66,735 | 55,320 | 54,191 | 53,251 | 43,737 |
| 26,472 | 113,242 | 81,216 | 49,231 | 20,890 | 72,803 | 48,769 | 28,563 | 12,427 | 59,275 | 42,148 | 11,391 | 55,221 | 49,740 | 39,015 | 38,712 | 42,052 | 34,958 |
| 3,232 | 8,452 | 6,761 | 4,526 | 2,211 | 12,226 | 10,706 | 6,492 | 1,990 | 10,240 | 7,171 | 1,512 | 7,322 | 5,026 | 5,878 | 5,422 | 3,278 | -169 |
| 3,197 | 8,549 | 6,707 | 4,482 | 2,194 | 12,251 | 10,692 | 6,489 | 1,990 | 10,356 | 7,224 | 1,581 | 7,561 | 5,164 | 6,134 | 5,361 | 3,471 | 339 |
| 470 | 672 | 464 | 681 | 320 | 1,370 | 1,784 | 963 | 301 | 1,160 | 1,197 | 230 | 732 | 564 | 732 | 643 | 754 | 234 |
| 2,727 | 7,876 | 6,244 | 3,801 | 1,874 | 10,881 | 8,908 | 5,526 | 1,689 | 9,196 | 6,027 | 1,351 | 6,829 | 4,600 | 5,402 | 4,718 | 2,717 | 105 |
| 0.33 | 0.98 | 0.79 | 0.49 | 0.25 | 1.78 | 1.45 | 0.90 | 0.28 | 1.50 | 0.98 | 0.22 | 1.11 | 0.75 | 0.88 | 0.77 | 0.46 | 0.02 |
| 24,826 | 35,108 | 25,601 | 22,822 | 36,987 | 5,950 | 2,432 | 8,346 | 8,628 | 2,374 | 5,216 | 10,644 | 5,091 | 6,222 | 7,181 | 4,464 | ||
| 20,280 | 18,545 | 21,672 | 17,687 | 15,704 | 14,242 | 16,365 | 14,058 | 12,074 | 11,005 | 10,667 | 10,274 | 9,518 | 8,180 | 6,540 | 4,878 | ||
| 25,801 | 24,074 | 25,240 | 23,393 | 18,708 | 14,708 | 13,560 | 12,961 | 11,871 | 12,950 | 12,040 | 15,119 | 12,107 | 9,406 | 11,517 | 12,227 | ||
| 77,133 | 85,309 | 76,981 | 75,190 | 81,594 | 41,258 | 35,920 | 38,365 | 36,218 | 28,676 | 30,209 | 38,370 | 29,025 | 26,021 | 26,938 | 23,439 | ||
| -- | 34,994 | -- | 24,719 | -- | 21,123 | 19,331 | 19,176 | -- | -- | -- | -- | -- | 11,532 | 8,603 | 7,619 | ||
| 133,466 | 138,321 | 124,324 | 118,412 | 115,728 | 71,754 | 64,032 | 64,449 | 59,789 | 51,328 | 52,804 | 59,690 | 45,123 | 42,138 | 40,267 | 33,040 | ||
| 27,815 | 35,443 | 24,511 | 21,729 | 18,626 | 18,054 | 12,360 | 16,407 | 17,471 | 15,080 | 17,897 | 30,274 | 20,184 | 21,315 | 25,759 | 24,258 | ||
| 8,389 | 8,357 | 6,764 | 6,060 | 5,123 | 4,803 | 4,752 | 4,481 | 4,279 | 4,055 | 4,066 | 3,390 | 451 | 1,767 | 171 | 0 | ||
| 36,203 | 43,800 | 31,276 | 27,789 | 23,749 | 22,857 | 17,112 | 20,888 | 21,749 | 19,135 | 21,963 | 33,664 | 20,635 | 23,082 | 25,930 | 24,258 | ||
| 97,262 | 94,522 | 93,048 | 90,623 | 91,978 | 48,897 | 46,920 | 43,560 | 38,040 | 32,192 | 30,841 | 26,027 | 24,488 | 19,056 | 14,337 | 8,782 | ||
| 35,108 | 5,950 | 5,950 | 5,950 | 5,950 | 8,628 | 8,628 | 8,628 | 8,628 | 5,205 | 5,205 | 5,205 | 9,203 | 5,091 | 6,222 | 6,547 | 3,764 | 2,083 |
| -7,691 | 1,739 | -9,041 | -4,938 | -2,246 | 10,338 | 5,945 | 6,893 | -1,047 | 12,106 | 3,679 | 555 | 11,192 | 6,422 | 4,359 | 4,895 | 2,961 | 4,831 |
| -2,474 | -14,773 | -11,098 | -15,186 | -8,597 | -8,042 | -7,321 | -4,006 | -1,255 | -4,187 | -2,199 | -1,364 | -4,345 | -5,874 | -2,805 | -4,520 | -4,466 | -2,115 |
| -38 | 42,702 | 39,982 | 37,154 | 41,923 | -4,738 | -4,716 | -3,183 | -1,558 | -4,556 | -4,369 | -1,977 | -10,864 | 3,816 | -3,027 | -1,002 | 4,318 | -1,002 |
| -10,281 | 29,158 | 19,651 | 16,872 | 31,037 | -2,678 | -6,196 | -282 | -3,824 | 3,423 | -2,832 | -2,842 | -3,998 | 4,112 | -1,131 | -325 | 2,783 | 1,681 |
| 24,826 | 35,108 | 25,601 | 22,822 | 36,987 | 5,950 | 2,432 | 8,346 | 4,804 | 8,628 | 2,373 | 2,363 | 5,205 | 9,203 | 5,091 | 6,222 | 6,547 | 3,764 |
