| 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 | 2019-03-31 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,806 | 109,237 | 64,796 | 39,633 | 16,000 | 100,401 | 63,144 | 25,205 | 10,558 | 92,265 | 60,109 | 37,466 | 23,015 | 84,672 | 36,469 | 68,351 | 31,988 | 54,815 | 26,383 | 34,566 | 21,063 | 15,939 |
| 16,275 | 82,358 | 49,628 | 30,377 | 11,985 | 74,553 | 47,321 | 17,890 | 7,488 | 64,761 | 42,456 | 26,312 | 17,047 | 60,333 | 25,022 | 46,049 | 21,824 | 38,083 | 18,428 | 22,190 | 13,817 | 10,368 |
| 1,505 | 5,951 | 3,797 | 2,511 | 1,601 | 7,054 | 5,273 | 2,555 | 1,941 | 8,842 | 5,602 | 3,235 | 1,921 | 8,208 | 3,222 | 7,109 | 3,122 | 3,530 | 1,963 | 2,995 | 2,430 | 1,054 |
| 1,503 | 5,957 | 3,787 | 2,511 | 1,601 | 7,626 | 5,855 | 3,136 | 1,942 | 8,842 | 5,602 | 3,235 | 1,921 | 8,206 | 3,212 | 7,184 | 3,211 | 4,178 | 2,177 | 3,887 | 2,521 | 1,054 |
| -109 | 66 | -670 | 118 | 45 | -119 | 296 | 100 | 59 | 458 | 465 | 129 | 289 | 1,151 | 614 | 1,220 | 604 | 548 | 349 | 524 | 404 | 353 |
| 1,612 | 5,891 | 4,456 | 2,393 | 1,557 | 7,745 | 5,558 | 3,036 | 1,883 | 8,384 | 5,137 | 3,106 | 1,632 | 7,055 | 2,598 | 5,964 | 2,607 | 3,629 | 1,828 | 3,363 | 2,117 | 701 |
| 0.12 | 0.45 | 0.34 | 0.18 | 0.21 | 1.15 | 0.85 | 0.47 | 0.34 | 1.52 | 0.89 | 0.56 | 0.30 | 1.28 | 0.47 | 1.19 | 0.52 | 0.73 | 0.37 | 0.67 | 0.42 | 0.25 |
| 39,918 | 78,624 | 43,073 | 37,481 | 45,780 | 63,762 | 24,312 | 37,774 | 20,295 | 32,101 | 27,360 | 15,529 | 10,423 | 7,401 | 8,784 | 7,929 | 6,522 | 3,164 | 991 | |||
| 61,044 | 54,710 | 55,066 | 54,774 | 52,421 | 49,220 | 79,546 | 56,990 | 57,659 | 62,297 | -- | -- | -- | 33,960 | 26,321 | 22,228 | 15,097 | 11,481 | 8,664 | |||
| 79,326 | 69,778 | 65,239 | 54,595 | 39,303 | 38,678 | 39,597 | 32,110 | 26,990 | 25,862 | 20,935 | 22,402 | 23,157 | 34,505 | 25,153 | 33,894 | 31,058 | 18,285 | 10,798 | |||
| 209,608 | 227,097 | 207,626 | 200,358 | 185,803 | 200,343 | 191,933 | 163,790 | 114,997 | 130,575 | 105,518 | 84,851 | 77,880 | 86,815 | 64,847 | 69,766 | 58,390 | 35,277 | 21,596 | |||
| -- | 20,254 | -- | 6,293 | -- | 6,116 | -- | 5,636 | -- | 5,719 | -- | 4,690 | 4,936 | 4,596 | 4,348 | 4,133 | 2,386 | 682 | 88 | |||
| 250,684 | 269,709 | 243,353 | 228,102 | 210,170 | 224,716 | 202,532 | 173,598 | 124,164 | 139,601 | 113,789 | 92,891 | 85,483 | 94,291 | 71,486 | 76,141 | 64,189 | 38,738 | 21,838 | |||
| 158,348 | 178,845 | 153,582 | 140,773 | 122,140 | 138,149 | 118,029 | 91,548 | 78,178 | 94,502 | 75,061 | 58,514 | 53,248 | 73,347 | 54,434 | 62,213 | 52,589 | 29,577 | 15,495 | |||
| 1,944 | 2,019 | 2,338 | 1,894 | 1,993 | 2,081 | 2,215 | 2,284 | 2,983 | 3,980 | 4,747 | 4,854 | 4,705 | 4,872 | 3,221 | 1,898 | 1,400 | 1,470 | 768 | |||
| 160,293 | 180,863 | 155,920 | 142,667 | 124,133 | 140,230 | 120,244 | 93,832 | 81,161 | 98,481 | 79,809 | 63,368 | 57,953 | 78,219 | 57,655 | 64,112 | 53,988 | 31,047 | 16,263 | |||
| 90,391 | 88,845 | 87,434 | 85,435 | 86,037 | 84,486 | 82,288 | 79,765 | 43,002 | 41,119 | 33,980 | 29,523 | 27,530 | 16,072 | 13,830 | 12,029 | 10,201 | 7,692 | 5,575 | |||
| 68,594 | 54,235 | 54,235 | 54,235 | 54,235 | 29,255 | 29,255 | 29,255 | 29,255 | 19,781 | 19,781 | 19,781 | 19,781 | 6,287 | 6,287 | 7,026 | 7,026 | 4,224 | 4,224 | 1,455 | 991 | 17 |
| -40,256 | 11,201 | -24,896 | -22,625 | -20,451 | 3,276 | -30,689 | -17,620 | -16,893 | 9,788 | -13,227 | 3,489 | -10,483 | 16,617 | 2,608 | 4,714 | 1,202 | -19 | -948 | -2,541 | -2,211 | -2,834 |
| -1,173 | 5,379 | 3,280 | -5,431 | 4,440 | -24,781 | -25,165 | -21,470 | -112 | -1,509 | -1,093 | -821 | -96 | -1,598 | -642 | -2,306 | -1,558 | -1,190 | -720 | -2,176 | -2,287 | -60 |
| -3,048 | -1,852 | -2,073 | -450 | -3,654 | 47,194 | 39,669 | 39,973 | 4,980 | 1,021 | 895 | 2,267 | -31 | -1,553 | 5,756 | -3,135 | -180 | 4,012 | 1,985 | 7,487 | 4,962 | 3,868 |
| -44,734 | 14,359 | -23,930 | -28,728 | -19,598 | 24,980 | -16,496 | 723 | -12,008 | 9,474 | -13,213 | 5,059 | -10,584 | 13,495 | 7,718 | -740 | -537 | 2,802 | 317 | 2,769 | 464 | 974 |
| 23,860 | 68,594 | 30,305 | 25,507 | 34,637 | 54,235 | 12,759 | 29,978 | 17,247 | 29,255 | 6,569 | 24,841 | 9,198 | 19,781 | 14,005 | 6,287 | 6,490 | 7,026 | 4,541 | 4,224 | 1,455 | 991 |
