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| 报告日期 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49,658 | 252,943 | 215,216 | 158,197 | 69,180 | 242,988 | 193,543 | 129,640 | 59,995 | 299,194 | 243,334 | 168,995 | 75,886 | 289,280 | 234,414 | 165,694 | 72,290 | 281,159 | 228,391 | 162,856 | 70,821 | 130,685 | 81,909 | 21,995 | 627 | 2,507 | 1,880 | 1,253 | 627 | 1,881 | 1,178 | 544 | 163 | 1,017 | 672 | 509 | 344 | 6,521 | 6,356 | 489 | 115 | 898 | 715 | 594 | 112 | 4,441 | 465 | 357 | 159 | 1,190 | 505 | 263 | 102 | 482 | 2,647 | 2,548 | 93 | 379 | 287 | 191 | 94 | 586 | 213 | 139 | 281 |
| 36,832 | 186,695 | 150,623 | 104,853 | 50,330 | 180,234 | 141,640 | 91,992 | 45,432 | 217,567 | 172,777 | 114,948 | 56,575 | 210,388 | 166,331 | 111,178 | 53,801 | 200,100 | 157,313 | 106,233 | 50,574 | 97,893 | 60,695 | 15,053 | 223 | 899 | 675 | 452 | 223 | 572 | 351 | 150 | 48 | 356 | 138 | 92 | 46 | 5,190 | 5,141 | 202 | 91 | 238 | 181 | 114 | 57 | 2,749 | 322 | 211 | 83 | 333 | 250 | 166 | 83 | 349 | 1,790 | 1,707 | 83 | 166 | -- | 0 | 0 | -- | 0 | 0 | 0 |
| 760 | -48,409 | 8,611 | 14,341 | 1,402 | 8,146 | 6,690 | 7,795 | -996 | 4,778 | 10,496 | 13,098 | 1,090 | 5,941 | 12,422 | 15,379 | 2,135 | 7,896 | 11,383 | 14,838 | 2,387 | -11,277 | -2,762 | -383 | 14 | -1,012 | 503 | 366 | 254 | 369 | 155 | -79 | -73 | -586 | -94 | 8 | 122 | 518 | 706 | -12 | -99 | 553 | 97 | 176 | -80 | 894 | -382 | -263 | -165 | 52 | -263 | -236 | -131 | -1,134 | -278 | -79 | -214 | 315 | -356 | -346 | -244 | 733 | 1,142 | 1,261 | 1,021 |
| 761 | -51,075 | 8,189 | 14,089 | 1,292 | 7,792 | 6,706 | 7,704 | -1,040 | 4,315 | 10,443 | 13,069 | 1,080 | 5,090 | 11,902 | 14,836 | 1,734 | 7,279 | 11,132 | 14,651 | 2,228 | -11,351 | -2,959 | -447 | 14 | -1,043 | 502 | 365 | 253 | 372 | 158 | -79 | -73 | -580 | -95 | 8 | 122 | 516 | 706 | -12 | -99 | 553 | 509 | 176 | -80 | 894 | -386 | -269 | -165 | 78 | -232 | -258 | -131 | -1,216 | -243 | -45 | -179 | 331 | -340 | -330 | -226 | 37 | 851 | 991 | 1,021 |
| 629 | 2,805 | 3,956 | 3,173 | 824 | 3,515 | 3,731 | 3,333 | 568 | 3,084 | 4,226 | 3,781 | 964 | 4,063 | 5,266 | 4,799 | 1,434 | 5,021 | 4,863 | 4,658 | 1,311 | -1,262 | 746 | 725 | 72 | 304 | 215 | 144 | 82 | 170 | 88 | 42 | 21 | 85 | 64 | 45 | 26 | 149 | 156 | 7 | -- | 108 | 11 | -- | -- | 198 | -- | -- | -- | 6 | -- | -- | -- | -- | 5 | 5 | -- | 41 | -- | 0 | 0 | 49 | 111 | 111 | 111 |
| 131 | -53,881 | 4,233 | 10,916 | 467 | 4,278 | 2,975 | 4,372 | -1,608 | 1,232 | 6,218 | 9,288 | 116 | 1,026 | 6,636 | 10,037 | 300 | 2,258 | 6,270 | 9,993 | 917 | -10,089 | -3,705 | -1,172 | -59 | -1,348 | 287 | 220 | 171 | 203 | 70 | -121 | -94 | -665 | -158 | -38 | 96 | 367 | 550 | -19 | -99 | 445 | 497 | 176 | -80 | 696 | -386 | -269 | -165 | 73 | -232 | -258 | -131 | -1,216 | -248 | -50 | -179 | 290 | -340 | -330 | -226 | -12 | 740 | 880 | 910 |
| 0.01 | -4.70 | 0.38 | 0.94 | 0.05 | 0.45 | 0.32 | 0.46 | -0.17 | 0.14 | 0.67 | 0.98 | 0.03 | 0.13 | 0.71 | 1.05 | 0.03 | 0.25 | 0.66 | 1.04 | 0.10 | -1.03 | -0.37 | -0.12 | -0.01 | -0.14 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | -0.01 | -0.01 | -0.07 | -0.02 | -0.00 | 0.01 | 0.04 | 0.06 | -0.00 | -0.01 | 0.05 | 0.05 | 0.02 | -0.01 | 0.07 | -0.04 | -0.03 | -0.01 | 0.01 | -0.02 | -0.03 | -0.01 | -0.12 | -0.02 | -0.00 | -0.02 | 0.03 | -0.04 | -0.03 | -0.02 | 0.02 | 0.08 | 0.09 | 0.08 |
| 107,268 | 99,814 | 109,718 | 95,030 | 177,470 | 103,010 | 109,698 | 61,783 | 72,813 | 81,768 | 81,360 | 78,127 | 113,083 | 103,796 | 100,804 | 71,524 | 104,179 | 88,325 | 79,827 | 67,633 | 86,050 | 90,122 | 92,066 | 124,378 | 12,689 | 13,318 | 206 | 271 | 324 | 264 | 350 | 396 | 1,844 | 4,558 | 5,559 | 6,123 | 6,169 | 2,362 | 4,174 | 3,442 | 3,469 | 3,897 | 3,375 | 1,448 | 338 | 2,187 | 738 | 705 | 1,330 | 2,331 | 2,431 | 1,941 | 2,117 | 2,335 | 2,297 | 3,196 | 3,750 | 4,009 | 3,401 | 1,492 | 7,075 | 7,016 | |||
| 2,852 | 2,982 | 3,623 | 3,775 | 3,958 | 3,771 | 3,607 | 3,594 | 3,865 | 3,868 | 3,613 | 3,520 | 3,234 | 3,125 | 2,650 | 2,536 | 2,255 | 1,893 | 4,451 | 4,382 | 4,139 | 3,650 | 3,214 | 2,682 | 2,187 | 1,837 | 1,488 | 956 | 745 | 535 | 153 | 400 | 153 | 248 | 153 | 150 | 333 | 5,499 | 5,200 | 306 | -- | -- | -- | -- | -- | -- | 31 | 0 | 48 | 0 | -- | 8 | 0 | 0 | 0 | 0 | -- | 0 | 49 | 49 | 50 | 50 | |||
| 236 | 232 | 48 | 53 | 65 | 68 | 45 | 4 | 4 | 5 | 24 | 3 | 4 | 4 | 4 | 5 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -- | 784 | 784 | 634 | |||
| 120,660 | 112,951 | 143,585 | 147,574 | 227,001 | 128,591 | 135,785 | 122,202 | 133,636 | 145,702 | 174,755 | 149,493 | 182,525 | 155,087 | 165,760 | 142,383 | 175,293 | 149,971 | 166,656 | 143,177 | 166,293 | 138,312 | 144,282 | 174,018 | 15,406 | 15,476 | 2,039 | 1,554 | 1,414 | 1,142 | 594 | 890 | 2,147 | 4,914 | 9,746 | 9,793 | 9,808 | 9,713 | 9,849 | 4,240 | 3,922 | 3,917 | 3,556 | 2,464 | 1,464 | 2,288 | 1,013 | 889 | 1,750 | 2,494 | 2,601 | 3,065 | 2,267 | 2,476 | 3,094 | 3,923 | 4,587 | 4,800 | 5,348 | 3,763 | 8,830 | 8,616 | |||
| -- | 17,728 | -- | 18,473 | -- | 19,304 | -- | 12,218 | -- | 13,588 | -- | 14,403 | -- | 14,743 | 15,181 | 15,391 | 15,350 | 15,111 | 14,804 | 14,878 | 15,044 | 14,769 | 15,455 | 15,689 | 2,100 | 7,749 | 7,925 | 8,101 | 8,238 | 8,408 | 8,642 | 5,359 | 73 | 75 | 78 | 80 | 82 | 84 | 78 | 80 | 67 | 63 | 8,657 | 1,898 | 1,913 | 1,930 | 1,725 | 1,790 | 1,808 | 1,825 | 1,843 | 1,860 | 1,878 | 1,895 | 1,929 | 1,947 | 1,927 | 2,036 | 2,031 | 10,770 | 10,888 | 2,265 | |||
| 345,685 | 346,343 | 446,391 | 447,389 | 523,681 | 351,511 | 355,238 | 339,101 | 348,780 | 359,629 | 387,306 | 361,806 | 393,779 | 365,195 | 378,610 | 355,033 | 386,225 | 358,513 | 373,749 | 353,126 | 372,697 | 344,139 | 352,047 | 380,614 | 33,240 | 33,536 | 20,333 | 20,077 | 20,129 | 20,080 | 20,065 | 19,503 | 19,276 | 19,796 | 20,265 | 20,297 | 20,361 | 20,314 | 20,540 | 19,824 | 19,604 | 19,819 | 19,376 | 20,224 | 19,092 | 19,250 | 18,446 | 18,225 | 19,018 | 19,207 | 18,619 | 18,824 | 17,938 | 18,224 | 17,519 | 18,280 | 20,304 | 20,288 | 19,682 | 19,313 | 24,093 | 23,958 | |||
| 266,560 | 267,372 | 292,695 | 291,216 | 377,913 | 337,238 | 341,889 | 324,210 | 339,852 | 349,222 | 372,386 | 343,856 | 385,019 | 356,074 | 363,987 | 336,776 | 377,778 | 350,199 | 361,925 | 337,327 | 365,546 | 337,672 | 339,615 | 365,470 | 18,850 | 19,087 | 4,250 | 4,060 | 4,161 | 4,283 | 4,401 | 4,031 | 3,777 | 4,203 | 4,166 | 4,078 | 4,008 | 4,056 | 4,103 | 3,956 | 3,917 | 4,033 | 3,538 | 4,321 | 3,446 | 3,521 | 3,805 | 3,446 | 4,145 | 4,223 | 4,338 | 4,537 | 3,597 | 3,715 | 1,762 | 2,330 | 4,591 | 4,432 | 4,501 | 4,013 | 8,910 | 8,533 | |||
| 37,497 | 37,423 | 54,085 | 49,961 | 49,835 | 1,072 | 1,129 | 1,187 | 1,245 | 1,302 | 1,360 | 1,418 | 1,475 | 1,533 | 1,591 | 1,648 | 1,706 | 1,764 | 1,821 | 1,879 | 2,052 | 1,994 | 2,052 | 2,110 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 35 | 35 | 45 | 38 | 39 | 60 | 91 | 84 | 84 | 0 | 0 | -- | 0 | -- | -- | -- | 0 | |||
| 304,057 | 304,795 | 346,779 | 341,177 | 427,749 | 338,310 | 343,019 | 325,397 | 341,097 | 350,525 | 373,746 | 345,274 | 386,495 | 357,607 | 365,578 | 338,424 | 379,484 | 351,962 | 363,746 | 339,206 | 367,598 | 339,666 | 341,667 | 367,580 | 18,884 | 19,121 | 4,284 | 4,094 | 4,195 | 4,317 | 4,435 | 4,065 | 3,811 | 4,237 | 4,200 | 4,112 | 4,042 | 4,090 | 4,137 | 3,990 | 3,951 | 4,067 | 3,572 | 4,355 | 3,480 | 3,557 | 3,840 | 3,491 | 4,183 | 4,262 | 4,398 | 4,627 | 3,681 | 3,799 | 1,762 | 2,330 | 4,591 | 4,432 | 4,501 | 4,013 | 8,910 | 8,533 | |||
| 41,629 | 41,548 | 99,612 | 106,212 | 95,932 | 13,201 | 12,219 | 13,703 | 7,683 | 9,105 | 13,559 | 16,532 | 7,284 | 7,588 | 13,032 | 16,608 | 6,741 | 6,551 | 10,004 | 13,920 | 5,098 | 4,473 | 10,380 | 13,034 | 14,356 | 14,415 | 16,049 | 15,983 | 15,934 | 15,763 | 15,630 | 15,438 | 15,464 | 15,558 | 16,065 | 16,186 | 16,319 | 16,224 | 16,403 | 15,834 | 15,653 | 15,752 | 15,804 | 15,869 | 15,613 | 15,693 | 14,606 | 14,734 | 14,834 | 14,944 | 14,222 | 14,197 | 14,257 | 14,425 | 15,757 | 15,951 | 15,713 | 15,856 | 15,181 | 15,300 | 15,183 | 15,425 | |||
| 87,380 | 99,277 | 99,277 | 99,277 | 99,277 | 76,065 | 76,065 | 76,065 | 76,065 | 101,617 | 101,617 | 101,617 | 101,617 | 85,318 | 85,318 | 85,318 | 85,318 | 86,938 | 86,938 | 86,938 | 86,938 | 2,300 | 2,300 | 2,300 | 2,300 | 264 | 264 | 264 | 264 | 4,558 | 4,558 | 4,558 | 4,558 | 2,362 | 2,362 | 2,362 | 2,362 | 3,897 | 3,897 | 3,897 | 3,897 | 2,187 | 2,187 | 2,187 | 2,187 | 2,331 | 2,331 | 2,331 | 2,331 | 2,335 | 2,335 | 2,335 | 2,335 | 4,009 | 4,009 | 4,009 | 4,009 | 7,016 | 0 | 7,016 | 7,016 | 473 | 0 | -- | 473 |
| 13,901 | -8,697 | 16,472 | 8,438 | 33,330 | 16,730 | 31,670 | 11,364 | 10,253 | 24,871 | 38,880 | 5,150 | 26,162 | 24,399 | 33,646 | 5,548 | 25,031 | 35,528 | 43,897 | 17,100 | 31,721 | 8,625 | 15,205 | -11,373 | 133 | 310 | 230 | 295 | 223 | 1,263 | 1,348 | -94 | 7 | -445 | -92 | 26 | 72 | -581 | 304 | -428 | -427 | -4 | -1,024 | 337 | -1,109 | 170 | -29 | 160 | -385 | 349 | -637 | -198 | -180 | -854 | -1,838 | -906 | -318 | -5,705 | 947 | -486 | 62 | -6,076 | -4,951 | -5,160 | -4,279 |
| -2,486 | -13,156 | -25,636 | -36,456 | -33,747 | 24,679 | 14,631 | -14,072 | -9,704 | -25,596 | -53,643 | -23,031 | -16,719 | 1,341 | -13,209 | -13,409 | -9,045 | -24,837 | -45,406 | -30,995 | -35,502 | -91,962 | -97,853 | -90,393 | -542 | -12,274 | -288 | -288 | -163 | -5,559 | -5,557 | -4,068 | -2,721 | 2,641 | 3,289 | 3,734 | 3,735 | -955 | -28 | -27 | -0 | 1,714 | 2,213 | -1,076 | -740 | 721 | -531 | -752 | -600 | -1,323 | -258 | -1,197 | -38 | -820 | 126 | 93 | 59 | 3,011 | 1,467 | 992 | -3 | 6,723 | 6,185 | 6,280 | 6,180 |
| -3,731 | 10,040 | 9,065 | 15,606 | 73,966 | -17,264 | -17,264 | -17,324 | -9,564 | -24,744 | -7,808 | -7,808 | 87 | -9,416 | -7,895 | -9,416 | 0 | -11,650 | -8,048 | -8,048 | 0 | 167,190 | 170,363 | 221,549 | -220 | 14,000 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | -2 | 0 | 0 | -1,034 | -1,034 | -1,034 | -16 | 969 | 990 | 1,000 | -- | -- | 0 | 0 | -- | -313 | -6,030 | -6,030 | -- | 5,896 | 0 | -- | -- |
| 7,633 | -11,897 | -174 | -12,561 | 73,572 | 23,212 | 29,374 | -19,671 | -8,956 | -25,553 | -22,464 | -25,686 | 9,263 | 16,299 | 12,152 | -17,275 | 15,854 | -1,620 | -10,337 | -22,489 | -4,072 | 84,638 | 87,648 | 119,717 | -629 | 2,036 | -58 | 7 | 60 | -4,294 | -4,208 | -4,162 | -2,714 | 2,196 | 3,197 | 3,760 | 3,807 | -1,535 | 277 | -455 | -428 | 1,710 | 1,188 | -739 | -1,850 | -143 | -1,593 | -1,626 | -1,000 | -5 | 96 | -395 | -218 | -1,674 | -1,711 | -813 | -259 | -3,007 | -3,615 | -5,524 | 59 | 6,543 | 1,234 | 1,120 | 1,901 |
| 95,012 | 87,380 | 99,102 | 86,716 | 172,849 | 99,277 | 105,439 | 56,394 | 67,109 | 76,065 | 79,153 | 75,932 | 110,880 | 101,617 | 97,471 | 68,043 | 101,172 | 85,318 | 76,601 | 64,449 | 82,866 | 86,938 | 89,948 | 122,017 | 1,671 | 2,300 | 206 | 271 | 324 | 264 | 350 | 396 | 1,844 | 4,558 | 5,559 | 6,123 | 6,169 | 2,362 | 4,174 | 3,442 | 3,469 | 3,897 | 3,375 | 1,448 | 338 | 2,187 | 738 | 705 | 1,330 | 2,331 | 2,431 | 1,941 | 2,117 | 2,335 | 2,297 | 3,196 | 3,750 | 4,009 | 0 | 1,492 | 7,075 | 7,016 | 0 | 1,120 | 2,374 |
