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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 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,669 | 93,584 | 57,433 | 18,249 | 7,091 | 22,868 | 13,576 | 8,361 | 2,916 | 22,509 | 9,893 | 5,987 | 2,093 | 20,590 | 13,575 | 8,641 | 3,866 | 41,293 | 16,600 | 9,278 | 2,041 | 29,756 | 8,684 | 4,272 | 1,878 | 17,062 | 3,220 | 1,699 | 857 | 6,719 | 3,370 | 2,412 | 1,860 | 72,176 | 60,685 | 42,531 | 17,532 | 10,495 | 627 | 320 | 164 | 481 | 350 | 239 | 130 | 6,849 | 6,701 | 5,307 | 3,095 | 53,500 | 47,504 | 32,793 | 16,613 | 229,541 | 188,692 | 127,185 | 63,846 | 183,502 | 121,947 | 71,391 | 35,093 | 202,478 | 121,947 | 92,673 | 42,060 |
| 22,636 | 85,189 | 49,229 | 14,444 | 5,653 | 16,745 | 9,551 | 5,844 | 2,425 | 15,152 | 7,072 | 3,935 | 1,818 | 14,973 | 8,965 | 5,499 | 2,704 | 23,614 | 8,732 | 5,755 | 1,366 | 17,135 | 6,072 | 2,964 | 1,391 | 10,596 | 2,251 | 1,373 | 685 | 4,159 | 2,810 | 2,069 | 1,697 | 70,528 | 59,370 | 41,693 | 17,170 | 9,918 | 248 | 157 | 82 | 253 | 193 | 132 | 70 | 6,854 | 7,404 | 6,313 | 4,294 | 49,066 | 41,632 | 28,647 | 14,937 | 189,498 | 154,647 | 102,152 | 49,878 | 157,160 | 107,328 | 62,461 | 28,764 | 165,819 | 121,967 | 78,508 | 36,547 |
| -909 | -12,410 | -5,156 | -4,832 | -2,647 | -17,729 | -8,354 | -5,455 | -2,785 | -4,172 | -7,389 | -4,738 | -2,995 | -13,543 | -4,836 | -2,908 | -1,590 | 4,211 | -415 | -1,711 | -1,694 | 2,193 | -3,791 | -2,797 | -1,610 | -60 | -3,795 | -2,877 | -1,435 | -10,618 | -4,501 | -2,920 | -1,194 | -3,433 | -2,508 | -1,617 | -806 | -3,643 | -2,804 | -2,009 | -979 | -5,788 | -3,771 | -2,567 | -1,149 | -5,342 | -3,663 | -2,657 | -1,507 | -192,723 | -134,577 | -98,871 | -13,397 | -1,548 | 247 | -98 | 562 | -22,090 | -23,177 | -19,048 | -8,451 | -8,076 | -6,196 | -6,337 | -5,365 |
| -917 | -12,344 | -5,160 | -4,833 | -2,648 | -17,818 | -8,371 | -5,478 | -2,796 | 763 | -7,386 | -4,736 | -2,993 | -13,568 | -4,876 | -2,954 | -1,605 | 4,012 | -512 | -1,658 | -1,686 | 2,333 | -3,688 | -2,723 | -1,592 | 953 | -3,108 | -2,859 | -1,424 | -10,608 | -4,501 | -2,920 | -1,193 | -3,720 | -2,740 | -1,772 | -884 | 317 | -1,117 | -212 | 708 | -4,086 | -3,847 | -2,525 | -1,336 | 3,539 | -4,314 | -3,203 | -1,623 | -192,432 | -132,216 | -96,766 | -12,206 | 2,009 | 1,715 | 1,391 | 559 | -18,988 | -20,642 | -16,517 | -8,460 | 6,087 | 1,386 | 769 | -2,715 |
| -22 | -514 | -328 | 22 | -6 | 90 | -28 | -24 | -12 | 42 | -3 | 2 | -1 | 401 | 48 | 88 | -21 | 747 | 302 | 90 | -59 | 1,461 | -193 | -37 | -88 | 140 | -246 | -- | -- | -69 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 205 | 205 | 205 | -- | -64 | -- | -- | -- | 212 | -- | -- | 0 | 1,062 | 591 | 429 | -- |
| -895 | -11,830 | -4,832 | -4,855 | -2,642 | -17,907 | -8,343 | -5,455 | -2,784 | 721 | -7,383 | -4,738 | -2,991 | -13,969 | -4,924 | -3,042 | -1,584 | 3,264 | -814 | -1,747 | -1,627 | 872 | -3,495 | -2,686 | -1,504 | 813 | -2,862 | -2,859 | -1,424 | -10,539 | -4,501 | -2,920 | -1,193 | -3,720 | -2,740 | -1,772 | -884 | 317 | -1,117 | -212 | 708 | -4,086 | -3,847 | -2,525 | -1,336 | 3,539 | -4,314 | -3,203 | -1,623 | -192,637 | -132,421 | -96,971 | -12,206 | 2,073 | 1,715 | 1,391 | 559 | -19,201 | -20,642 | -16,517 | -8,460 | 5,025 | 795 | 340 | -2,715 |
| -0.01 | -0.10 | -0.04 | -0.04 | -0.02 | -0.17 | -0.08 | -0.05 | -0.03 | 0.01 | -0.07 | -0.05 | -0.03 | -0.13 | -0.05 | -0.03 | -0.01 | 0.03 | -0.01 | -0.02 | -0.01 | 0.01 | -0.03 | -0.02 | -0.01 | 0.01 | -0.02 | -0.02 | -0.01 | -0.12 | -0.05 | -0.03 | -0.01 | -0.04 | -0.03 | -0.02 | -0.01 | 0.00 | -0.01 | -0.00 | 0.01 | -0.05 | -0.04 | -0.03 | -0.01 | 0.04 | -0.05 | -0.04 | -0.02 | -2.15 | -1.48 | -1.08 | -0.14 | 0.02 | 0.02 | 0.02 | 0.01 | -0.24 | -0.26 | -0.21 | -0.11 | 0.06 | 0.01 | 0.00 | -0.11 |
| 22,646 | 29,515 | 32,214 | 31,436 | 38,644 | 48,066 | 51,021 | 40,002 | 51,952 | 60,748 | 79,931 | 52,800 | 54,414 | 54,834 | 63,073 | 68,279 | 30,194 | 64,285 | 87,313 | 81,861 | 75,478 | 54,274 | 24,843 | 18,337 | 17,335 | 21,488 | 21,445 | 22,410 | 25,345 | 4,729 | 6,968 | 8,114 | 2,485 | 765 | 1,217 | 15,384 | 24,661 | 3,562 | 3,204 | 1,331 | 4,521 | 4,724 | 2,038 | 3,032 | 2,828 | 3,367 | 4,107 | 4,332 | 14,256 | 4,556 | 12,497 | 17,858 | 40,641 | 18,132 | 9,364 | 6,362 | 4,023 | 3,942 | 3,887 | 460 | 446 | 1,077 | |||
| 45,776 | 46,799 | 43,999 | 17,086 | 14,754 | 16,049 | 14,026 | 15,345 | 17,444 | 21,634 | 19,723 | 18,931 | 18,042 | 19,512 | 22,875 | 23,465 | 22,202 | 24,635 | 19,078 | 15,022 | 11,657 | 12,417 | 10,290 | 9,605 | 9,825 | 11,226 | 6,834 | 6,427 | 6,708 | 6,604 | 9,915 | 9,274 | 30,863 | 32,298 | 40,275 | 40,097 | 21,254 | 7,009 | -- | -- | -- | -- | -- | -- | -- | -- | 307 | 1,437 | 1,417 | 1,649 | 7,105 | 9,366 | 12,902 | 21,684 | 40,598 | 37,571 | 36,530 | 31,858 | 25,837 | 23,326 | 39,353 | 25,722 | |||
| 6,111 | 7,803 | 5,341 | 4,778 | 3,705 | 3,084 | 4,637 | 3,899 | 3,833 | 2,969 | 5,129 | 4,287 | 3,363 | 2,121 | 3,771 | 3,403 | 2,260 | 1,306 | 3,244 | 3,085 | 2,348 | 972 | 3,020 | 1,756 | 1,272 | 509 | 507 | 383 | 298 | 235 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 21 | 29 | 29 | 29 | 29 | 29 | 37 | 167 | 569 | 736 | 1,494 | 4,835 | 13,942 | 18,693 | 20,354 | 15,846 | 15,584 | 15,078 | 15,190 | 16,667 | 19,399 | 23,054 | 18,272 | |||
| 120,821 | 129,220 | 127,951 | 92,879 | 98,191 | 108,539 | 108,286 | 96,959 | 106,882 | 115,617 | 145,295 | 125,189 | 118,012 | 114,419 | 115,830 | 121,044 | 92,149 | 111,776 | 120,753 | 110,232 | 101,463 | 76,690 | 47,375 | 36,896 | 34,903 | 39,562 | 33,887 | 33,784 | 36,799 | 15,873 | 25,248 | 33,532 | 36,224 | 33,731 | 41,647 | 55,671 | 49,795 | 13,168 | 3,329 | 1,491 | 4,643 | 5,162 | 2,794 | 3,483 | 2,965 | 3,598 | 5,159 | 7,463 | 18,217 | 10,801 | 30,369 | 46,562 | 74,394 | 84,939 | 94,515 | 88,807 | 84,371 | 75,974 | 58,008 | 56,172 | 70,086 | 64,269 | |||
| -- | 19,858 | -- | 20,698 | -- | 19,679 | -- | 20,233 | -- | 18,369 | -- | 16,223 | -- | 16,700 | 16,985 | 17,267 | 17,567 | 17,862 | 18,125 | 18,390 | 18,627 | 18,912 | 19,144 | 19,344 | 19,342 | 19,554 | 19,689 | 20,069 | 20,274 | 20,521 | 20,750 | 20,982 | 21,228 | 21,462 | 21,715 | 25,053 | 25,228 | 25,388 | 27,614 | 27,865 | 28,651 | 29,945 | 35,104 | 35,359 | 35,615 | 35,870 | 54,169 | 54,436 | 54,703 | 54,970 | 108,396 | 133,894 | 209,811 | 217,533 | 225,988 | 234,169 | 242,613 | 251,000 | 263,000 | 271,643 | 275,692 | 279,663 | |||
| 418,103 | 402,767 | 395,455 | 363,117 | 360,877 | 371,382 | 373,167 | 359,262 | 369,101 | 378,629 | 392,137 | 367,028 | 352,052 | 344,369 | 331,740 | 322,021 | 262,821 | 280,370 | 209,840 | 181,498 | 154,970 | 131,372 | 82,086 | 73,572 | 71,611 | 75,788 | 65,088 | 63,708 | 65,087 | 42,073 | 54,890 | 58,431 | 61,395 | 59,160 | 68,355 | 84,742 | 79,066 | 42,626 | 35,037 | 33,476 | 37,439 | 39,278 | 42,094 | 43,064 | 42,826 | 43,740 | 63,626 | 66,223 | 77,268 | 70,145 | 143,164 | 185,713 | 296,328 | 315,668 | 334,631 | 338,132 | 343,045 | 343,901 | 335,714 | 343,638 | 363,038 | 365,310 | |||
| 169,223 | 152,790 | 136,669 | 103,885 | 92,126 | 81,739 | 69,374 | 70,428 | 145,371 | 155,169 | 171,477 | 178,509 | 166,811 | 170,433 | 162,123 | 163,410 | 142,740 | 161,759 | 103,818 | 76,577 | 59,534 | 50,918 | 11,978 | 6,660 | 6,759 | 9,411 | 2,556 | 2,651 | 2,589 | 30,384 | 39,704 | 41,664 | 42,902 | 39,534 | 47,749 | 63,168 | 56,604 | 19,279 | 13,067 | 7,400 | 9,243 | 16,190 | 18,657 | 18,304 | 16,879 | 16,346 | 31,909 | 33,395 | 33,064 | 29,911 | 33,618 | 42,555 | 58,405 | 65,539 | 84,861 | 78,685 | 74,430 | 75,845 | 69,099 | 72,899 | 82,388 | 61,481 | |||
| 183,976 | 184,178 | 185,792 | 186,260 | 193,566 | 211,817 | 216,393 | 198,545 | 130,770 | 127,716 | 134,393 | 99,606 | 94,597 | 80,300 | 66,937 | 54,048 | 12,405 | 9,350 | 840 | 672 | 471 | 364 | 163 | 188 | 117 | 137 | 88 | 59 | 66 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 403 | 3,603 | 4,803 | 403 | 513 | 513 | 513 | 623 | 12,799 | 12,799 | 22,596 | 22,603 | 40,000 | 50,000 | 60,000 | 60,000 | 60,000 | 70,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,281 | 95,000 | |||
| 353,200 | 336,968 | 322,460 | 290,145 | 285,692 | 293,556 | 285,767 | 268,972 | 276,140 | 282,885 | 305,870 | 278,116 | 261,408 | 250,733 | 229,060 | 217,458 | 155,145 | 171,109 | 104,657 | 77,249 | 60,005 | 51,282 | 12,141 | 6,848 | 6,876 | 9,548 | 2,644 | 2,710 | 2,655 | 30,430 | 39,750 | 41,710 | 42,948 | 39,579 | 47,794 | 63,214 | 56,649 | 19,325 | 13,470 | 11,004 | 14,046 | 16,593 | 19,170 | 18,817 | 17,392 | 16,969 | 44,708 | 46,194 | 55,660 | 52,513 | 73,618 | 92,555 | 118,405 | 125,539 | 144,861 | 148,685 | 154,430 | 155,845 | 149,099 | 152,899 | 162,669 | 156,481 | |||
| 64,903 | 65,799 | 72,995 | 72,972 | 75,185 | 77,827 | 87,401 | 90,290 | 92,961 | 95,744 | 86,267 | 88,912 | 90,644 | 93,636 | 102,680 | 104,563 | 107,676 | 109,260 | 105,182 | 104,249 | 94,965 | 80,091 | 69,945 | 66,724 | 64,735 | 66,239 | 62,444 | 60,997 | 62,432 | 11,644 | 15,140 | 16,721 | 18,447 | 19,581 | 20,561 | 21,528 | 22,417 | 23,301 | 21,568 | 22,473 | 23,393 | 22,685 | 22,924 | 24,246 | 25,435 | 26,771 | 18,918 | 20,029 | 21,608 | 17,632 | 69,547 | 93,158 | 177,923 | 190,129 | 189,771 | 189,447 | 188,615 | 188,056 | 186,615 | 190,739 | 200,368 | 208,829 | |||
| 28,402 | 47,125 | 47,125 | 47,125 | 47,125 | 55,748 | 55,748 | 55,748 | 55,748 | 54,432 | 54,432 | 54,432 | 54,432 | 63,884 | 63,884 | 63,884 | 63,884 | 53,874 | 53,874 | 53,874 | 53,874 | 21,488 | 21,488 | 21,488 | 21,488 | 4,729 | 4,729 | 4,729 | 4,729 | 765 | 765 | 765 | 765 | 3,562 | 3,562 | 3,562 | 3,562 | 4,724 | 4,724 | 4,724 | 4,724 | 3,367 | 3,367 | 3,367 | 3,367 | 4,255 | 4,556 | 4,255 | 4,255 | 17,834 | 17,834 | 17,834 | 17,834 | 3,646 | 3,646 | 3,646 | 3,646 | 770 | 770 | 770 | 770 | 4,745 | 4,745 | 4,745 | 5,847 |
| 1,548 | -2,038 | 6,182 | -20 | 686 | -1,570 | -1,152 | 985 | 2,523 | 2,527 | -3,137 | -2,479 | -3,356 | -4,960 | -7,991 | -6,984 | -15,643 | 1,787 | -8,045 | -7,889 | -8,366 | 4,811 | -6,865 | -5,584 | -2,735 | 2,840 | -4,468 | -2,907 | -2,049 | 11,063 | 7,448 | 2,530 | -3,843 | -19,879 | -19,689 | -17,197 | -8,568 | -10,651 | -3,487 | -2,621 | -542 | -3,542 | -2,875 | -1,971 | -383 | -3,817 | -3,249 | -3,178 | -185 | 33,047 | 23,243 | 22,371 | 24,202 | 49,726 | 37,447 | 22,609 | 7,983 | 20,298 | 16,560 | 10,456 | -4,833 | 53,568 | 30,987 | 18,514 | 24,259 |
| -94 | -125 | -14,656 | -11,756 | -7,815 | -14,113 | -11,756 | -7,464 | -6,273 | -44,164 | -23,415 | -23,095 | -14,937 | -67,798 | -45,547 | -29,171 | -20,084 | -74,834 | -37,579 | -13,665 | -7,983 | -12,937 | -910 | -1,188 | -1,417 | -12,759 | -5,442 | -4,620 | -2,561 | -574 | -5,467 | -280 | -21 | -1,127 | -1,336 | -228 | -151 | 6,200 | 3,008 | -654 | -286 | 8,439 | 2,980 | 1,942 | 0 | 28,331 | 26,048 | 26,048 | 15,048 | -128 | -138 | -110 | -32 | -1,649 | 710 | 823 | -546 | -5,492 | 1,025 | -896 | -778 | -2,313 | -913 | 1,832 | 114 |
| -8,328 | -16,558 | -7,545 | -5,016 | -2,451 | 7,066 | 7,247 | -9,268 | -2,048 | 42,952 | 46,646 | 18,539 | 14,875 | 63,302 | 52,322 | 40,147 | 1,639 | 83,063 | 78,665 | 49,142 | 37,553 | 40,507 | 11,129 | 3,120 | -1 | 26,673 | 26,623 | 25,208 | 25,225 | -6,526 | 4,222 | 5,098 | 5,583 | 18,211 | 18,681 | 29,248 | 29,819 | 3,288 | -1,041 | -118 | 624 | -3,511 | -1,406 | -279 | -135 | -25,401 | -23,247 | -23,094 | -4,862 | -46,498 | -28,743 | -22,690 | -1,363 | -33,889 | -32,439 | -20,716 | -7,060 | -11,930 | -14,802 | -9,958 | 4,980 | -55,230 | -33,172 | -23,942 | -24,039 |
| -6,874 | -18,723 | -16,019 | -16,792 | -9,579 | -8,623 | -5,662 | -15,746 | -5,796 | 1,316 | 20,096 | -7,035 | -3,420 | -9,452 | -1,213 | 3,993 | -34,092 | 10,010 | 33,038 | 27,587 | 21,204 | 32,386 | 3,356 | -3,651 | -4,153 | 16,759 | 16,715 | 17,681 | 20,616 | 3,964 | 6,203 | 7,349 | 1,720 | -2,797 | -2,345 | 11,822 | 21,099 | -1,162 | -1,520 | -3,393 | -204 | 1,357 | -1,329 | -335 | -540 | -887 | -448 | -224 | 10,001 | -13,579 | -5,637 | -428 | 22,807 | 14,188 | 5,718 | 2,716 | 377 | 2,876 | 2,783 | -397 | -632 | -3,975 | -3,098 | -3,597 | 334 |
| 21,529 | 28,402 | 31,106 | 30,333 | 37,546 | 47,125 | 50,086 | 40,002 | 49,952 | 55,748 | 74,528 | 47,397 | 51,012 | 54,432 | 62,671 | 67,877 | 29,792 | 63,884 | 86,912 | 81,461 | 75,077 | 53,874 | 24,843 | 17,837 | 17,335 | 21,488 | 21,445 | 22,410 | 25,345 | 4,729 | 6,968 | 8,114 | 2,485 | 765 | 1,217 | 15,384 | 24,661 | 3,562 | 3,204 | 1,331 | 4,521 | 4,724 | 2,038 | 3,032 | 2,828 | 3,367 | 4,107 | 4,031 | 14,256 | 4,255 | 12,196 | 17,405 | 40,641 | 17,834 | 9,364 | 6,362 | 4,023 | 3,646 | 3,553 | 373 | 138 | 770 | 1,647 | 1,148 | 6,181 |
