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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | -- | -- | -- | -- |
| 23,581 | 97,749 | 77,542 | 58,571 | 23,137 | 92,170 | 72,149 | 55,269 | 28,578 | 76,236 | 60,023 | 46,105 | 34,528 | 42,532 | 31,581 | 27,254 | 16,332 | 45,960 | 54,930 | 35,720 | 15,781 | 68,456 | 46,683 | 37,536 | 19,323 | 60,770 | 45,749 | 38,568 | 10,074 | 46,723 | 32,601 | 29,326 | 9,976 | 40,651 | 29,719 | 24,093 | 9,855 | 34,707 | 25,714 | 13,853 | 4,481 | 19,500 | 14,363 | 10,859 | 7,610 | 10,622 | 6,477 | 3,735 | 1,497 | 5,369 | 5,033 | 2,059 | 1,585 | 2,851 | 3,550 | 2,836 | 1,646 | 15,491 | 13,250 | 10,121 | 560 | 961 | 1,048 | 1,148 | -125 |
| 23,476 | 97,742 | 77,546 | 58,566 | 23,133 | 91,807 | 71,597 | 54,720 | 28,066 | 76,025 | 59,738 | 45,947 | 34,525 | 42,512 | 31,565 | 27,253 | 16,331 | 46,253 | 54,894 | 35,720 | 15,780 | 68,554 | 46,782 | 37,634 | 19,319 | 60,817 | 45,750 | 38,569 | 10,072 | 46,758 | 32,646 | 29,356 | 9,983 | 41,846 | 30,884 | 24,857 | 9,854 | 34,805 | 25,754 | 13,852 | 4,481 | 20,288 | 14,362 | 10,859 | 7,610 | 10,536 | 6,420 | 3,727 | 1,489 | 5,644 | 5,100 | 2,126 | 1,554 | 6,984 | 4,268 | 3,552 | 2,386 | 9,472 | 7,234 | 4,113 | 571 | 637 | 1,014 | 1,111 | -172 |
| 5,877 | 24,520 | 19,120 | 14,661 | 5,850 | 23,238 | 17,791 | 13,914 | 7,025 | 17,872 | 13,824 | 11,160 | 10,335 | 10,565 | 7,937 | 6,844 | 4,098 | 11,029 | 13,781 | 8,968 | 3,963 | 17,031 | 11,737 | 9,336 | 4,843 | 15,422 | 11,488 | 9,678 | 2,549 | 11,695 | 8,227 | 7,406 | 2,506 | 10,538 | 7,835 | 6,281 | 2,474 | 8,742 | 6,554 | 3,552 | 1,120 | 4,814 | 3,323 | 2,480 | 1,866 | 2,384 | 1,987 | 839 | 3 | 1,279 | 1,129 | 482 | 386 | 142 | -241 | -427 | 508 | 2,181 | 3,279 | 1,144 | 118 | -360 | 159 | 138 | -- |
| 17,599 | 73,222 | 58,427 | 43,904 | 17,283 | 68,569 | 53,807 | 40,806 | 21,041 | 58,153 | 45,914 | 34,787 | 24,190 | 31,947 | 23,628 | 20,409 | 12,232 | 35,224 | 41,113 | 26,752 | 11,817 | 51,524 | 35,045 | 28,298 | 14,476 | 45,395 | 34,261 | 28,891 | 7,523 | 35,063 | 24,419 | 21,950 | 7,477 | 31,308 | 23,049 | 18,576 | 7,379 | 26,063 | 19,200 | 10,300 | 3,361 | 15,435 | 11,000 | 8,328 | 5,693 | 8,152 | 4,433 | 2,888 | 1,487 | 4,365 | 3,972 | 1,644 | 1,168 | 6,842 | 4,509 | 3,979 | 1,878 | 7,291 | 3,956 | 2,969 | 452 | 997 | 855 | 972 | -172 |
| 0.04 | 0.18 | 0.15 | 0.11 | 0.04 | 0.17 | 0.14 | 0.10 | 0.05 | 0.15 | 0.12 | 0.09 | 0.06 | 0.09 | 0.07 | 0.07 | 0.04 | 0.11 | 0.13 | 0.09 | 0.04 | 0.17 | 0.11 | 0.09 | 0.05 | 0.37 | 0.28 | 0.24 | 0.06 | 0.29 | 0.20 | 0.18 | 0.06 | 0.26 | 0.19 | 0.15 | 0.13 | 0.52 | 0.40 | 0.24 | 0.09 | 0.43 | 0.31 | 0.23 | 0.16 | 0.23 | 0.12 | 0.08 | 0.04 | 0.12 | 0.11 | 0.05 | 0.03 | 0.19 | 0.13 | 0.11 | 0.05 | 0.20 | 0.11 | 0.08 | 0.01 | 0.03 | 0.02 | 0.03 | -0.01 |
| 72,299 | 130,377 | 47,304 | 56,467 | 90,271 | 43,340 | 123,520 | 52,160 | 84,531 | 82,705 | 49,512 | 63,940 | 81,983 | 119,253 | 63,398 | 54,588 | 19,815 | 31,847 | 77,983 | 55,371 | 39,918 | 67,530 | 106,205 | 107,528 | 118,439 | 217,370 | 89,494 | 94,461 | 52,955 | 45,735 | 18,206 | 23,432 | 38,458 | 94,298 | 113,033 | 65,562 | 151,280 | 80,831 | 137,065 | 151,081 | 44,177 | 38,813 | 20,269 | 14,495 | 7,636 | 26,308 | 21,340 | 21,026 | 33,534 | 29,364 | 25,166 | 21,965 | 28,416 | 26,358 | 26,623 | 30,379 | 27,234 | 25,770 | 21,957 | 20,908 | 23,808 | 19,790 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 13 | 13 | 21 | 25 | 32 | 32 | 28 | 33 | 551 | 740 | 741 | 4 | 38 | 613 | 42 | 139 | 151 | 142 | 1,040 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 24,436 | 23,811 | 25,898 | 31,945 | 31,749 | 31,450 | 83,680 | 87,247 | 89,666 | 72,522 | 70,854 | 68,547 | 69,372 | 56,000 | 50,731 | 48,893 | 43,667 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 418,745 | 468,720 | 265,281 | 198,149 | 176,926 | 200,714 | 166,984 | 156,901 | 236,292 | 150,357 | 155,352 | 193,326 | 315,678 | 135,545 | 110,020 | 62,901 | 96,034 | 48,564 | 44,954 | 50,395 | 99,970 | 116,364 | 69,753 | 154,593 | 83,925 | 140,987 | 154,437 | 48,398 | 42,445 | 25,056 | 20,960 | 22,049 | 55,069 | 48,252 | 51,291 | -- | -- | -- | 108,336 | 117,276 | 118,958 | 99,852 | 102,124 | 107,705 | 104,184 | 95,899 | 88,372 | 88,629 | 79,789 | |||
| 6,500 | 6,625 | 6,739 | 6,439 | 6,525 | 6,616 | 6,684 | 6,812 | 6,803 | 6,849 | 6,978 | 7,025 | 7,142 | 7,094 | 7,173 | 7,271 | 7,416 | 7,559 | 7,655 | 7,791 | 7,851 | 7,997 | 8,113 | 7,972 | 8,093 | 8,226 | 8,329 | 5,872 | 5,498 | 5,568 | 5,610 | 5,624 | 5,857 | 5,951 | 6,021 | 6,064 | 5,955 | 6,025 | 5,244 | 5,305 | 5,378 | 5,408 | 5,336 | 5,417 | 4,424 | 4,472 | 4,519 | 4,584 | 4,427 | 4,434 | 3,663 | 3,735 | 949 | 1,002 | 735 | 753 | 802 | 796 | 692 | 691 | 716 | 706 | |||
| 1,697,378 | 1,724,392 | 1,547,335 | 1,571,190 | 1,590,085 | 1,651,706 | 1,706,845 | 1,625,279 | 1,388,756 | 1,466,674 | 1,285,268 | 1,178,320 | 1,233,642 | 1,227,935 | 1,244,311 | 987,819 | 942,666 | 944,821 | 1,037,742 | 1,019,343 | 1,028,608 | 950,467 | 979,877 | 806,411 | 818,928 | 874,386 | 548,408 | 577,893 | 456,500 | 425,725 | 415,163 | 402,665 | 399,227 | 392,919 | 376,524 | 372,175 | 358,980 | 356,089 | 337,234 | 329,834 | 121,023 | 121,209 | 98,438 | 96,783 | 94,537 | 120,403 | 119,009 | 104,903 | 111,612 | 109,709 | 104,029 | 151,904 | 151,394 | 154,654 | 129,616 | 129,618 | 133,311 | 138,961 | 133,928 | 124,580 | 119,806 | 103,203 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 185,953 | 212,775 | 185,685 | 138,969 | 150,439 | 251,872 | 245,901 | 250,641 | 177,548 | 223,179 | 43,775 | 65,992 | 98,757 | 138,267 | 129,348 | 40,088 | 42,554 | 35,515 | 32,674 | 35,521 | 39,996 | 31,630 | 26,041 | 20,908 | 26,363 | 14,887 | 14,045 | 31,654 | 35,417 | 17,075 | 16,170 | 15,292 | 44,015 | 44,531 | 45,138 | -- | -- | -- | 95,895 | 97,558 | 104,418 | 61,753 | 60,552 | 59,849 | 58,267 | 58,059 | 51,612 | 56,918 | 49,272 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 496 | 431 | 457 | 932 | 1,269 | 690 | 43 | 54 | 83 | 88 | 1,015 | 2,064 | 10,215 | 812 | 11,775 | 8,240 | 1,783 | 3,532 | 1,612 | 2,748 | 1,980 | 1,979 | 3,407 | 3,684 | 3,443 | 3,362 | 3,997 | 890 | 836 | 863 | 1,468 | 1,785 | 2,104 | 2,592 | 2,276 | -- | -- | -- | 2,296 | 1,875 | 990 | 23,078 | 23,330 | 24,752 | 27,029 | 28,195 | 27,544 | 21,096 | 15,980 | |||
| 457,180 | 499,178 | 336,880 | 363,543 | 393,297 | 472,201 | 542,103 | 473,537 | 278,440 | 368,937 | 209,519 | 122,015 | 176,074 | 186,450 | 213,206 | 186,142 | 139,900 | 151,708 | 252,562 | 245,943 | 250,695 | 177,631 | 223,267 | 44,790 | 68,056 | 108,972 | 139,080 | 141,123 | 48,328 | 44,337 | 39,047 | 34,286 | 38,269 | 41,976 | 33,609 | 29,448 | 24,593 | 29,806 | 18,249 | 18,042 | 32,544 | 36,253 | 17,937 | 17,638 | 17,076 | 46,118 | 47,122 | 47,414 | 51,278 | 50,101 | 48,352 | 98,191 | 99,433 | 105,408 | 84,831 | 83,882 | 84,601 | 85,297 | 86,255 | 79,155 | 78,014 | 65,252 | |||
| 1,240,199 | 1,225,215 | 1,210,455 | 1,207,646 | 1,196,788 | 1,179,505 | 1,164,743 | 1,151,742 | 1,110,315 | 1,097,736 | 1,075,749 | 1,056,304 | 1,057,568 | 1,041,486 | 1,031,105 | 801,677 | 802,766 | 793,113 | 785,180 | 773,400 | 777,912 | 772,836 | 756,610 | 761,621 | 750,872 | 765,414 | 409,328 | 436,770 | 408,172 | 381,387 | 376,116 | 368,379 | 360,958 | 350,943 | 342,915 | 342,727 | 334,387 | 326,283 | 318,985 | 311,792 | 88,480 | 84,956 | 80,501 | 79,145 | 77,461 | 74,285 | 71,886 | 57,489 | 60,334 | 59,608 | 55,677 | 53,713 | 51,961 | 49,246 | 44,785 | 45,736 | 48,710 | 53,665 | 47,674 | 45,425 | 41,792 | 37,951 | |||
| 130,377 | 43,340 | 43,340 | 43,340 | 43,340 | 82,705 | 82,705 | 82,705 | 82,705 | 119,253 | 119,253 | 119,253 | 119,253 | 31,847 | 31,847 | 31,847 | 31,847 | 67,530 | 67,530 | 67,530 | 67,530 | 217,370 | 217,370 | 217,370 | 217,370 | 45,735 | 45,735 | 45,735 | 45,735 | 94,298 | 94,298 | 94,298 | 94,298 | 80,831 | 80,831 | 80,831 | 80,831 | 38,813 | 38,813 | 38,813 | 38,813 | 26,308 | 26,308 | 26,308 | 26,308 | 29,364 | 29,364 | 29,364 | 29,364 | 26,358 | 26,358 | 26,358 | 26,358 | 25,770 | 25,770 | 25,770 | 25,770 | 19,790 | 19,790 | 19,790 | 19,790 | 18,031 | 18,031 | 18,031 | |
| -31,177 | -156,980 | -17,966 | 60,493 | 71,792 | -115,571 | 13,449 | -63,235 | -22,950 | -140,196 | -173,883 | -67,910 | -85,888 | -129,722 | -218,671 | 46,208 | 38,287 | 104,263 | 86,709 | 43,768 | 15,221 | 15,789 | 23,375 | -50,766 | -99,603 | 35,631 | 9,314 | 48,208 | 309 | -30,085 | -76,703 | -59,810 | -67,352 | -8,603 | -15,057 | -37,886 | -2,107 | -58,096 | -86,925 | -63,734 | 8,151 | -1,869 | -5,307 | -7,126 | -7,759 | 15,980 | -5,252 | -1,383 | -2,654 | 455 | -1,780 | -7,271 | -2,443 | 8,407 | 1,794 | 4,909 | 3,734 | 20,929 | 7,198 | 729 | -839 | -7,834 | -7,349 | -2,827 | |
| -17,777 | 203,301 | 52,945 | 11,138 | 18,533 | 76,028 | 45,049 | 50,293 | 22,058 | 84,403 | 92,461 | 87,409 | 54,019 | -15,586 | -35,001 | -62,551 | -48,195 | -124,180 | -162,387 | -145,374 | -141,579 | -244,883 | -291,077 | -41,246 | 18,575 | -185,564 | -38,991 | -74,618 | 6,911 | -14,966 | 4,266 | -7,402 | 11,512 | 24,094 | 49,284 | 22,616 | 72,556 | -85,979 | -831 | -9,807 | -857 | -3,023 | 1,168 | -356 | -6,582 | -13,802 | -14,632 | -9,022 | 4,324 | 4,398 | 5,756 | 4,724 | 4,874 | -2,298 | 1,983 | 2,102 | 36 | 2,409 | 3,220 | 2,826 | -2,935 | 1,993 | 5,963 | -2,918 | |
| -9,124 | 40,717 | -31,015 | -58,505 | -43,394 | 177 | -17,684 | -17,604 | 2,717 | 19,246 | 11,681 | -74,811 | -5,402 | 232,714 | 285,223 | 39,084 | -2,123 | -15,765 | 86,131 | 89,447 | 98,746 | 79,254 | 156,538 | -17,829 | -17,903 | 321,567 | 73,435 | 75,135 | 0 | -3,511 | -3,655 | -3,655 | 0 | -2,024 | -2,024 | 0 | 0 | 186,093 | 186,009 | 185,809 | -1,930 | 17,397 | -1,900 | -4,330 | -4,331 | -5,234 | 11,860 | 2,067 | 2,500 | -1,847 | -5,169 | -1,847 | -374 | -5,516 | -2,920 | -2,398 | -2,306 | -17,354 | -8,251 | -2,438 | 7,791 | 7,513 | 9,389 | 2,557 | |
| -58,078 | 87,037 | 3,964 | 13,127 | 46,931 | -39,366 | 40,815 | -30,545 | 1,826 | -36,547 | -69,741 | -55,312 | -37,270 | 87,406 | 31,551 | 22,742 | -12,031 | -35,683 | 10,453 | -12,159 | -27,612 | -149,840 | -111,164 | -109,841 | -98,931 | 171,635 | 43,759 | 48,726 | 7,220 | -48,562 | -76,092 | -70,866 | -55,839 | 13,466 | 32,202 | -15,269 | 70,449 | 42,019 | 98,253 | 112,268 | 5,364 | 12,505 | -6,039 | -11,813 | -18,672 | -3,056 | -8,024 | -8,338 | 4,170 | 3,006 | -1,193 | -4,394 | 2,057 | 588 | 853 | 4,609 | 1,464 | 5,980 | 2,167 | 1,117 | 4,018 | 1,760 | 8,002 | -3,188 | |
| 72,299 | 130,377 | 47,304 | 56,467 | 90,271 | 43,340 | 123,520 | 52,160 | 84,531 | 82,705 | 49,512 | 63,940 | 81,983 | 119,253 | 63,398 | 54,588 | 19,815 | 31,847 | 77,983 | 55,371 | 39,918 | 67,530 | 106,205 | 107,528 | 118,439 | 217,370 | 89,494 | 94,461 | 52,955 | 45,735 | 18,206 | 23,432 | 38,458 | 94,298 | 113,033 | 65,562 | 151,280 | 80,831 | 137,065 | 151,081 | 44,177 | 38,813 | 20,269 | 14,495 | 7,636 | 26,308 | 21,340 | 21,026 | 33,534 | 29,364 | 25,166 | 21,965 | 28,416 | 26,358 | 26,623 | 30,379 | 27,234 | 25,770 | 21,957 | 20,908 | 23,808 | 19,790 | 26,032 | 14,842 | |
