| 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 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,613 | 205,810 | 141,592 | 90,481 | 35,116 | 159,303 | 102,456 | 59,883 | 12,440 | 164,982 | 118,732 | 82,672 | 36,362 | 168,441 | 123,941 | 88,903 | 158,414 | 124,973 | 94,505 |
| 22,469 | 121,510 | 80,312 | 52,343 | 19,321 | 87,934 | 54,288 | 32,036 | 6,476 | 84,015 | 59,713 | 41,534 | 17,772 | 85,132 | 61,333 | 43,215 | 82,776 | 63,186 | 48,878 |
| 3,551 | 4,874 | 16,459 | 10,184 | 3,864 | 22,242 | 14,818 | 5,991 | -3,223 | 30,671 | 26,330 | 18,684 | 8,104 | 34,480 | 27,377 | 20,504 | 32,269 | 31,822 | 28,971 |
| 3,621 | 4,958 | 16,651 | 10,349 | 3,911 | 22,516 | 14,651 | 5,863 | -3,249 | 31,070 | 26,615 | 18,757 | 8,111 | 34,500 | 27,375 | 20,518 | 32,087 | 31,917 | 28,816 |
| 482 | 1,254 | 2,148 | 1,278 | 525 | 3,171 | 1,964 | 657 | -- | 3,948 | 3,580 | 2,426 | 1,041 | 4,407 | 3,477 | 2,708 | 4,702 | 5,103 | 4,299 |
| 3,139 | 3,705 | 14,503 | 9,071 | 3,386 | 19,345 | 12,687 | 5,206 | -3,249 | 27,122 | 23,036 | 16,331 | 7,070 | 30,093 | 23,898 | 17,810 | 27,385 | 26,814 | 24,517 |
| 0.07 | 0.07 | 0.35 | 0.21 | 0.08 | 0.48 | 0.32 | 0.13 | -0.08 | 0.74 | 0.64 | 0.45 | 0.20 | 0.84 | 0.67 | 0.49 | 0.75 | -- | -- |
| 99,795 | 123,342 | 103,388 | 126,474 | 118,625 | 133,111 | 117,921 | 111,311 | 105,678 | 77,261 | 72,992 | 70,663 | 65,921 | 80,381 | 70,879 | 35,539 | 30,332 | ||
| 11,708 | 11,672 | 12,555 | 11,713 | 8,422 | 9,563 | 6,571 | 11,360 | 7,406 | 9,885 | 8,434 | 7,567 | 7,523 | -- | 7,526 | 5,976 | 2,510 | ||
| 30,323 | 30,685 | 29,860 | 29,775 | 26,047 | 21,743 | 21,426 | 19,911 | 21,022 | 16,664 | 21,956 | 17,825 | 16,322 | 17,472 | 17,458 | 9,671 | 6,905 | ||
| 162,546 | 181,482 | 190,566 | 190,748 | 194,101 | 192,253 | 168,653 | 160,002 | 154,170 | 117,322 | 117,678 | 115,764 | 103,807 | 115,650 | 109,689 | 63,044 | 63,061 | ||
| -- | 40,337 | -- | 42,588 | -- | 41,881 | -- | 41,740 | -- | 42,819 | -- | 17,205 | 17,067 | 17,551 | 17,355 | 15,535 | 16,549 | ||
| 240,271 | 259,811 | 259,430 | 257,143 | 259,891 | 257,571 | 233,579 | 225,463 | 224,575 | 185,494 | 184,257 | 180,335 | 163,665 | 169,363 | 156,339 | 118,491 | 91,299 | ||
| 69,228 | 88,477 | 77,063 | 77,805 | 67,404 | 72,023 | 55,380 | 54,513 | 48,704 | 59,548 | 61,429 | 66,115 | 58,178 | 74,124 | 71,559 | 38,892 | 31,645 | ||
| 5,229 | 5,394 | 3,345 | 3,334 | 3,503 | 3,542 | 2,588 | 2,650 | 2,822 | 2,822 | 3,002 | 2,717 | 2,669 | 2,974 | 3,555 | 1,443 | 0 | ||
| 74,457 | 93,871 | 80,408 | 81,139 | 70,907 | 75,565 | 57,968 | 57,163 | 51,526 | 62,370 | 64,432 | 68,832 | 60,847 | 77,098 | 75,114 | 40,335 | 31,645 | ||
| 165,814 | 165,940 | 179,022 | 176,003 | 188,983 | 182,006 | 175,610 | 168,300 | 173,048 | 123,125 | 119,825 | 111,503 | 102,818 | 92,265 | 81,225 | 78,156 | 59,654 | ||
| 115,664 | 126,029 | 126,029 | 126,029 | 126,029 | 64,325 | 64,325 | 64,325 | 64,325 | 54,638 | 54,638 | 54,638 | 54,638 | 65,852 | 65,852 | 65,852 | 34,874 | 20,682 | 21,127 |
| -18,823 | 24,435 | -2,630 | 15,655 | -15,725 | 25,296 | 2,835 | -9,646 | -21,264 | 29,597 | 14,227 | 18,990 | 3,296 | 26,877 | 20,152 | 23,168 | 24,016 | 33,484 | 21,864 |
| -1,152 | -14,024 | -3,827 | -4,624 | -2,654 | -6,469 | -5,784 | -2,040 | -2,081 | -11,977 | -8,811 | -5,301 | -2,824 | -14,223 | -14,467 | -6,829 | 8,964 | 572 | 7,384 |
| -3,240 | -20,732 | -17,115 | -12,884 | 3,561 | 43,016 | 36,591 | 36,591 | 50,041 | -7,920 | -7,920 | -7,920 | -7,920 | -23,980 | -23,980 | -3,480 | -1,826 | -19,973 | -29,936 |
| -23,222 | -10,365 | -23,599 | -1,882 | -14,840 | 61,704 | 33,686 | 24,927 | 26,725 | 9,687 | -2,480 | 5,759 | -7,484 | -11,215 | -18,173 | 12,900 | 30,978 | 14,192 | -444 |
| 92,442 | 115,664 | 102,431 | 124,147 | 111,189 | 126,029 | 98,011 | 89,252 | 91,050 | 64,325 | 52,158 | 60,397 | 47,154 | 54,638 | 47,679 | 78,752 | 65,852 | 34,874 | 20,682 |
