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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,015 | 52,156 | 39,339 | 28,044 | 13,806 | 26,576 | 17,722 | 6,485 | 0 | 1,391 | 1,178 | 1,178 | 904 | 3,772 | 1,882 | 1,413 | 777 | 4,615 | 4,603 | 1,456 | 0 | 4,624 | 2,301 | 1,020 | 301 | 10,472 | 4,892 | 3,343 | 1,185 | 3,433 | 1,551 | 1,105 | 297 | 2,249 | 2,150 | 1,436 | 855 | 4,849 | 2,845 | 1,575 | 138 | 4,123 | 486 | 270 | 143 | 971 | 0 | 0 | -- | 0 | 1 | 1 | 1 | 7,063 | 6,960 | 6,960 | 2,482 | 16,004 | 10,731 | 9,077 | 5,303 | 20,798 | 14,923 | 10,741 | 4,907 |
| 5,593 | 40,531 | 29,399 | 20,435 | 10,139 | 20,423 | 13,581 | 5,061 | 15 | 1,346 | 1,237 | 1,172 | 887 | 3,422 | 1,603 | 1,178 | 657 | 4,228 | 4,493 | 1,297 | 0 | 3,573 | 1,595 | 760 | 190 | 8,216 | 3,421 | 2,379 | 742 | 3,676 | 750 | 494 | 149 | 1,364 | 1,166 | 726 | 383 | 2,751 | 1,296 | 705 | 80 | 2,445 | 286 | 157 | 83 | 546 | -- | -- | 0 | 0 | 0 | 0 | 0 | 7,592 | 7,592 | 7,453 | 2,346 | 16,017 | 10,975 | 9,139 | 5,282 | 19,428 | 13,750 | 9,792 | 4,315 |
| -484 | 4,876 | 4,934 | 4,107 | 2,066 | 2,929 | 2,785 | 1,534 | -129 | -1,031 | -714 | -433 | -159 | -774 | -547 | -210 | -136 | -723 | -740 | -427 | -198 | 300 | 137 | -105 | -89 | 1,411 | 164 | -42 | 91 | -2,209 | -126 | 165 | 54 | 424 | 321 | 219 | 240 | 768 | 600 | 162 | -361 | 884 | -529 | -363 | -136 | 3,222 | -212 | -139 | -44 | 120 | -2,181 | -1,628 | -693 | -5,405 | -2,896 | -2,110 | -759 | 362 | 1,479 | 2,337 | -745 | -8,916 | -1,174 | -950 | -234 |
| -484 | 5,016 | 4,965 | 4,133 | 2,076 | 3,454 | 3,270 | 2,142 | 492 | -1,031 | -715 | -433 | -159 | 1,076 | 1,375 | -210 | -136 | -724 | -740 | -427 | -198 | 240 | 77 | -165 | -149 | 1,421 | 165 | -42 | 91 | -2,213 | -129 | 162 | 54 | 419 | 316 | 215 | 240 | 685 | 519 | 162 | -361 | 852 | -531 | -365 | -136 | 1,052 | -212 | -139 | -44 | 653 | -1,924 | -1,639 | -704 | -4,858 | -2,350 | -1,607 | -761 | 1,014 | 2,131 | 2,989 | -745 | -8,980 | -1,249 | -1,027 | -264 |
| -18 | 712 | 801 | 679 | 335 | 321 | 357 | 152 | -- | 40 | -7 | -- | -- | -- | 224 | 7 | -- | 173 | -- | -- | -- | -- | 0 | -- | -- | -- | 235 | 157 | 58 | -1 | 126 | 95 | 19 | 106 | 180 | 129 | 100 | 388 | 302 | -- | -- | 295 | -- | -- | -- | 49 | -- | -- | -- | 0 | -- | -- | -- | 259 | -113 | -113 | 0 | 67 | 0 | 0 | 0 | -97 | -0 | -0 | 0 |
| -466 | 4,304 | 4,165 | 3,454 | 1,740 | 3,133 | 2,914 | 1,991 | 492 | -1,071 | -708 | -433 | -159 | 1,076 | 1,151 | -216 | -136 | -896 | -740 | -427 | -198 | 240 | 77 | -165 | -149 | 1,421 | -70 | -199 | 33 | -2,211 | -256 | 68 | 35 | 313 | 136 | 86 | 140 | 297 | 217 | 162 | -361 | 557 | -531 | -365 | -136 | 1,004 | -212 | -139 | -44 | 653 | -1,924 | -1,639 | -704 | -5,117 | -2,237 | -1,495 | -761 | 947 | 2,131 | 2,989 | -745 | -8,883 | -1,249 | -1,026 | -264 |
| -0.01 | 0.05 | 0.06 | 0.05 | 0.03 | 0.06 | 0.06 | 0.05 | 0.02 | -0.03 | -0.02 | -0.01 | -0.00 | 0.03 | 0.04 | -0.01 | -0.00 | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.00 | 0.04 | -0.01 | -0.01 | 0.00 | -0.06 | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | -0.02 | -0.01 | -0.00 | 0.03 | -0.01 | -0.00 | -0.00 | 0.02 | -0.06 | -0.03 | -0.01 | -0.08 | -0.03 | -0.02 | -0.01 | 0.08 | 0.10 | 0.12 | -0.01 | -0.26 | -0.04 | -0.04 | -0.01 |
| 3,287 | 4,766 | 4,091 | 2,571 | 2,979 | 4,763 | 2,872 | 2,030 | 1,253 | 1,449 | 802 | 289 | 321 | 473 | 798 | 1,166 | 2,450 | 2,624 | 2,346 | 2,827 | 3,057 | 2,052 | 1,652 | 1,163 | 568 | 1,533 | 649 | 590 | 1,105 | 836 | 948 | 955 | 1,628 | 305 | 306 | 446 | 499 | 88 | 256 | 286 | 79 | 159 | 114 | 62 | 21 | 19 | 12 | 14 | 81 | 3,522 | 13 | 4 | 111 | 120 | 74 | 512 | 847 | 1,221 | 72 | 35 | 163 | 517 | |||
| 4,650 | 5,019 | 5,981 | 5,620 | 5,129 | 4,953 | 6,919 | 7,859 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 386 | 386 | 386 | 386 | 3,873 | 444 | 42 | 444 | 445 | 646 | 587 | 892 | 716 | 680 | 686 | 611 | |||
| 16,716 | 13,482 | 14,053 | 13,741 | 15,581 | 13,923 | 11,092 | 9,175 | 15,555 | 14,356 | 14,241 | 14,188 | 14,421 | 15,240 | 16,996 | 17,230 | 17,725 | 18,380 | 18,206 | 21,035 | 22,334 | 22,262 | 21,796 | 22,539 | 20,669 | 19,889 | 17,135 | 17,766 | 19,937 | 18,636 | 19,409 | 19,209 | 18,855 | 19,901 | 15,845 | 16,256 | 17,576 | 16,241 | 17,178 | 16,913 | 17,139 | 17,143 | 14,219 | 14,055 | 14,045 | 13,894 | 13,628 | 13,503 | 13,140 | 9,427 | 13,291 | 2 | 2 | 2 | 1,133 | 1,260 | 3,425 | 2,828 | 2,538 | 2,231 | 2,508 | 2,217 | |||
| 26,242 | 25,657 | 25,480 | 22,393 | 27,883 | 24,251 | 21,380 | 25,269 | 21,362 | 20,117 | 15,092 | 14,575 | 14,787 | 15,754 | 17,857 | 18,462 | 20,245 | 21,064 | 21,560 | 27,406 | 28,469 | 27,204 | 26,756 | 26,887 | 25,662 | 26,561 | 21,278 | 21,083 | 23,856 | 20,848 | 23,142 | 22,167 | 22,160 | 21,945 | 19,501 | 19,335 | 20,567 | 18,389 | 19,286 | 18,596 | 17,955 | 17,823 | 16,623 | 16,038 | 15,461 | 14,563 | 22,810 | 22,645 | 22,027 | 22,058 | 24,699 | 21,424 | 17,099 | 22,189 | 23,497 | 23,606 | 25,054 | 23,878 | 27,043 | 31,841 | 28,255 | 26,876 | |||
| -- | 24,779 | -- | 24,829 | -- | 25,335 | -- | 24,541 | -- | 237 | -- | 256 | -- | 276 | 285 | 295 | 314 | 325 | 153 | 165 | 179 | 182 | 87 | 90 | 98 | 102 | 2,819 | 2,858 | 2,821 | 2,858 | 2,877 | 2,914 | 15 | 13 | 17 | 17 | 17 | 19 | 21 | 23 | 26 | 28 | 30 | 32 | 35 | 37 | 7,685 | 7,688 | 7,689 | 7,688 | 7,922 | 8,185 | 8,445 | 8,730 | 8,995 | 9,258 | 9,514 | 9,784 | 10,041 | 10,264 | 10,532 | 10,802 | |||
| 73,522 | 73,259 | 73,048 | 70,478 | 76,167 | 72,740 | 70,207 | 74,307 | 25,252 | 24,039 | 19,094 | 18,603 | 18,848 | 19,847 | 21,983 | 22,620 | 24,445 | 25,299 | 25,817 | 28,829 | 29,084 | 28,662 | 28,124 | 28,989 | 27,780 | 28,690 | 30,385 | 30,227 | 33,007 | 30,379 | 32,662 | 31,779 | 28,759 | 28,552 | 25,644 | 25,493 | 26,805 | 24,761 | 25,715 | 25,086 | 24,626 | 24,839 | 23,374 | 22,935 | 22,477 | 21,701 | 45,417 | 45,257 | 44,626 | 44,629 | 64,316 | 61,372 | 57,431 | 62,950 | 65,073 | 65,482 | 66,871 | 66,357 | 64,323 | 66,356 | 60,671 | 59,416 | |||
| 43,010 | 42,534 | 46,861 | 42,748 | 50,094 | 48,763 | 45,715 | 51,684 | 15,957 | 13,856 | 8,547 | 7,781 | 7,676 | 8,593 | 10,653 | 9,894 | 10,884 | 11,656 | 9,019 | 11,717 | 17,569 | 16,119 | 9,674 | 10,897 | 9,641 | 10,434 | 10,282 | 10,254 | 12,774 | 10,206 | 14,334 | 13,109 | 9,965 | 9,968 | 7,237 | 7,136 | 8,393 | 6,490 | 7,524 | 6,949 | 7,013 | 6,864 | 6,488 | 5,883 | 5,196 | 4,284 | 31,216 | 30,982 | 30,257 | 30,215 | 31,603 | 30,247 | 25,371 | 30,186 | 25,629 | 25,296 | 25,951 | 24,676 | 21,158 | 22,333 | 20,382 | 18,582 | |||
| 905 | 693 | 1,020 | 1,093 | 1,150 | 794 | 1,726 | 742 | 0 | 1,380 | 1,380 | 1,380 | 1,456 | 1,380 | 1,380 | 4,144 | 4,899 | 4,844 | 7,844 | 7,844 | 8,344 | 8,344 | 8,844 | 8,844 | 4,844 | 8,844 | 5,800 | 5,800 | 5,800 | 5,800 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 0 | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 43,915 | 43,228 | 47,881 | 43,841 | 51,244 | 49,557 | 47,441 | 52,427 | 15,957 | 15,236 | 9,928 | 9,161 | 9,133 | 9,973 | 12,034 | 14,038 | 15,783 | 16,501 | 16,863 | 19,561 | 25,914 | 24,463 | 18,518 | 19,741 | 14,485 | 19,278 | 16,082 | 16,054 | 18,574 | 16,006 | 16,334 | 15,109 | 11,965 | 11,968 | 9,237 | 9,136 | 10,393 | 8,490 | 9,524 | 8,949 | 9,013 | 8,864 | 8,488 | 7,883 | 7,196 | 6,284 | 31,216 | 30,982 | 30,257 | 30,215 | 31,603 | 30,247 | 25,371 | 30,186 | 25,629 | 25,296 | 25,951 | 24,676 | 21,158 | 22,333 | 20,382 | 18,582 | |||
| 29,607 | 30,031 | 25,167 | 26,637 | 24,923 | 23,183 | 22,766 | 21,881 | 9,295 | 8,803 | 9,166 | 9,441 | 9,715 | 9,874 | 9,949 | 8,582 | 8,662 | 8,798 | 8,954 | 9,267 | 3,171 | 4,199 | 9,606 | 9,248 | 13,295 | 9,412 | 14,302 | 14,174 | 14,433 | 14,373 | 16,328 | 16,670 | 16,794 | 16,584 | 16,407 | 16,357 | 16,412 | 16,271 | 16,191 | 16,137 | 15,614 | 15,974 | 14,886 | 15,052 | 15,281 | 15,417 | 14,201 | 14,275 | 14,369 | 14,414 | 32,714 | 31,125 | 32,060 | 32,764 | 39,444 | 40,186 | 40,920 | 41,681 | 43,165 | 44,022 | 40,289 | 40,835 | |||
| 2,536 | 1,623 | 1,623 | 1,623 | 1,623 | 1,194 | 1,194 | 1,194 | 1,194 | 281 | 281 | 281 | 281 | 2,496 | 2,496 | 2,496 | 2,624 | 1,858 | 2,052 | 2,052 | 2,052 | 1,509 | 1,533 | 1,533 | 1,478 | 712 | 836 | 712 | 836 | 305 | 305 | 305 | 305 | 88 | 88 | 88 | 88 | 159 | 159 | 159 | 159 | 18 | 19 | 19 | 19 | 3,522 | 3,522 | 3,522 | 3,522 | 19 | 120 | 120 | 120 | 1,221 | 1,221 | 1,221 | 1,221 | 517 | 515 | 515 | 517 | 5,276 | 0 | 5,276 | 5,276 |
| -842 | 6,613 | 5,747 | 4,695 | 334 | -7,241 | 4,914 | -1,403 | -2,073 | -647 | -167 | 278 | 198 | 925 | -757 | -798 | -104 | 1,477 | 550 | 947 | 1,030 | 939 | -608 | -369 | -973 | -3,491 | -172 | -209 | 36 | -675 | 440 | 421 | 452 | 220 | 218 | 358 | 411 | -71 | 97 | 127 | -80 | 141 | 96 | 43 | 2 | -3,490 | -3,508 | -3,506 | -3,439 | -2,402 | 61 | 53 | -9 | 50 | -804 | -436 | -101 | 21,128 | 3,937 | 423 | 152 | -5,013 | -2,976 | -3,935 | -1,170 |
| -146 | -3,892 | -3,458 | -3,231 | -85 | -8,093 | -4,985 | 1,731 | 0 | -0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | -6 | -6 | -6 | -1 | -91 | 727 | -1 | 64 | 661 | 262 | 270 | 324 | 745 | 780 | 806 | 870 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | -2 | -2 | -2 | -28 | -1 | -1 | -- | -9 | -15 | -14 | -14 | -18,981 | -3,543 | -306 | -217 | -625 | -587 | -447 | -276 |
| -154 | -1,766 | -1,246 | -1,086 | -493 | 15,875 | 1,835 | 517 | 1,890 | 1,561 | -55 | -551 | -439 | -3,149 | -1,696 | -1,336 | -70 | -832 | -249 | -166 | -24 | -500 | 0 | -0 | 0 | 3,627 | -277 | -184 | -91 | 336 | -578 | -578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 5,933 | -168 | -168 | -- | -1,141 | -328 | -259 | -259 | -1,443 | -829 | -599 | -290 | 880 | -1,367 | -732 | -251 |
| -1,159 | 912 | 1,018 | 348 | -244 | 429 | 1,678 | 836 | -183 | 913 | -222 | -273 | -241 | -2,215 | -2,444 | -2,125 | -174 | 639 | 294 | 775 | 1,006 | 348 | 119 | -370 | -909 | 797 | -187 | -123 | 270 | 407 | 642 | 650 | 1,322 | 217 | 218 | 358 | 411 | -71 | 97 | 127 | -80 | 141 | 96 | 43 | 2 | -3,504 | -3,510 | -3,508 | -3,441 | 3,503 | -107 | -116 | -9 | -1,101 | -1,148 | -709 | -374 | 704 | -435 | -482 | -354 | -4,759 | -4,929 | -5,114 | -1,696 |
| 1,376 | 2,536 | 2,641 | 1,971 | 1,379 | 1,623 | 2,872 | 2,030 | 1,011 | 1,194 | 59 | 8 | 40 | 281 | 52 | 371 | 2,450 | 2,496 | 2,346 | 2,827 | 3,057 | 1,858 | 1,652 | 1,163 | 568 | 1,509 | 649 | 589 | 1,105 | 712 | 948 | 955 | 1,628 | 305 | 306 | 446 | 499 | 88 | 256 | 286 | 79 | 159 | 114 | 62 | 21 | 18 | 12 | 14 | 81 | 3,522 | 13 | 4 | 111 | 120 | 74 | 512 | 847 | 1,221 | 80 | 33 | 163 | 517 | 0 | 162 | 3,580 |
