| 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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,634 | 214,271 | 161,740 | 107,700 | 59,767 | 225,429 | 172,441 | 119,074 | 66,444 | 252,715 | 189,924 | 129,515 | 72,663 | 229,346 | 213,551 | 226,309 |
| 44,860 | 156,915 | 118,443 | 78,593 | 43,486 | 162,667 | 123,988 | 85,561 | 47,625 | 188,845 | 141,067 | 95,903 | 54,127 | 171,434 | 160,860 | 176,342 |
| 2,078 | 3,500 | 4,914 | 4,218 | 3,925 | 13,877 | 11,640 | 10,299 | 7,241 | 14,927 | 12,836 | 9,394 | 6,326 | 11,073 | 10,300 | 9,956 |
| 2,140 | 3,816 | 5,144 | 4,361 | 3,961 | 14,084 | 11,693 | 10,298 | 7,209 | 15,497 | 13,188 | 9,680 | 6,447 | 11,452 | 10,761 | 10,311 |
| 561 | 803 | 1,428 | 1,202 | 977 | 3,485 | 2,945 | 2,603 | 1,866 | 4,050 | 3,347 | 2,539 | 1,690 | 2,901 | 2,712 | 2,679 |
| 1,578 | 3,012 | 3,716 | 3,159 | 2,984 | 10,599 | 8,748 | 7,695 | 5,344 | 11,447 | 9,840 | 7,141 | 4,757 | 8,551 | 8,049 | 7,632 |
| 0.03 | 0.06 | 0.07 | 0.06 | 0.06 | 0.23 | 0.19 | 0.17 | 0.12 | 0.26 | 0.22 | 0.16 | 0.11 | 0.25 | 0.33 | 0.31 |
| 48,693 | 44,162 | 44,894 | 43,248 | 46,490 | 37,691 | 21,203 | 17,516 | 26,714 | 23,048 | 15,628 | 17,207 | 10,238 | 12,978 | ||
| 8,358 | 3,683 | 8,910 | 6,485 | 6,796 | 2,249 | 7,096 | 7,274 | 6,443 | 3,341 | 6,109 | -- | -- | -- | ||
| 24,124 | 26,989 | 23,051 | 20,252 | 23,478 | 23,813 | 22,058 | 18,441 | 19,315 | 24,547 | 17,107 | 20,542 | 16,275 | 19,333 | ||
| 107,802 | 102,664 | 109,188 | 98,928 | 113,289 | 117,437 | 121,479 | 100,497 | 100,173 | 74,477 | 60,421 | 56,987 | 43,354 | 49,918 | ||
| -- | 74,128 | -- | 74,734 | -- | 74,049 | -- | 74,223 | 74,688 | 75,649 | -- | -- | -- | -- | ||
| 268,052 | 264,311 | 255,355 | 242,829 | 256,723 | 214,211 | 217,782 | 196,240 | 195,542 | 171,481 | 156,792 | 155,636 | 109,292 | 109,999 | ||
| 93,251 | 89,810 | 89,134 | 80,790 | 90,814 | 98,219 | 103,522 | 102,305 | 104,174 | 85,100 | 75,352 | 77,609 | 71,163 | 66,742 | ||
| 63,177 | 64,461 | 55,477 | 51,853 | 52,187 | 5,254 | 5,478 | 5,056 | 4,841 | 4,974 | 4,339 | 8,067 | 9,657 | 7,036 | ||
| 156,428 | 154,271 | 144,611 | 132,643 | 143,001 | 103,473 | 109,000 | 107,361 | 109,015 | 90,074 | 79,690 | 85,676 | 80,820 | 73,778 | ||
| 111,623 | 110,040 | 110,744 | 110,186 | 113,722 | 110,738 | 108,782 | 88,878 | 86,527 | 81,407 | 77,101 | 69,960 | 28,472 | 36,221 | ||
| 44,162 | 37,691 | 37,691 | 37,691 | 37,691 | 21,903 | 21,903 | 21,903 | 21,903 | 12,919 | 12,919 | 12,919 | 12,919 | 7,855 | 11,277 | 6,609 |
| 8,345 | 13,494 | 16,631 | 10,426 | 10,341 | 19,176 | 19,525 | 14,245 | 12,373 | 22,264 | 22,992 | 14,927 | 14,737 | 17,574 | 19,329 | 11,685 |
| -2,218 | 17,731 | 14,842 | 17,965 | 16,631 | -32,062 | -49,284 | -34,887 | -25,370 | -13,312 | -28,445 | -12,426 | -20,580 | -5,663 | -13,226 | 72 |
| -1,607 | -26,554 | -25,253 | -23,638 | -18,173 | 28,675 | 29,059 | 16,255 | 17,808 | 32 | 123 | 209 | 352 | -6,847 | -9,525 | -7,088 |
| 4,520 | 4,671 | 6,220 | 4,753 | 8,799 | 15,788 | -700 | -4,387 | 4,811 | 8,984 | -5,330 | 2,709 | -5,491 | 5,064 | -3,422 | 4,668 |
| 48,682 | 42,363 | 43,912 | 42,444 | 46,490 | 37,691 | 21,203 | 17,516 | 26,714 | 21,903 | 7,589 | 15,628 | 7,428 | 12,919 | 7,855 | 11,277 |
