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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,816 | 82,674 | 33,820 | 27,176 | 19,244 | 34,688 | 10,134 | 3,319 | 0 | 2,353 | 1,732 | 1,127 | 464 | 49,124 | 20,161 | 19,262 | 5,708 | 30,210 | 2,086 | 1,470 | 970 | 7,299 | 5,965 | 4,578 | 2,401 | 10,229 | 7,577 | 4,551 | 2,451 | 16,299 | 11,334 | 7,077 | 2,318 | 17,703 | 9,203 | 6,903 | 3,852 | 15,108 | 8,526 | 5,020 | 2,251 | 8,896 | 6,355 | 3,694 | 1,169 | 7,028 | 4,482 | 3,227 | 1,058 | 7,423 | 4,473 | 4,152 | 1,886 | 6,200 | 5,256 | 2,934 | 1,264 | 9,379 | 5,340 | 3,118 | 2,188 | 13,075 | 8,229 | 4,835 | 2,155 |
| 22,311 | 58,043 | 22,490 | 17,785 | 12,995 | 20,914 | 5,724 | 1,508 | 0 | 1,618 | 1,142 | 803 | 452 | 40,025 | 15,396 | 14,564 | 4,746 | 20,183 | 2,280 | 1,650 | 980 | 7,958 | 6,312 | 4,762 | 2,396 | 8,718 | 6,183 | 3,735 | 1,866 | 11,910 | 8,043 | 4,979 | 1,705 | 13,033 | 9,097 | 6,761 | 3,705 | 12,555 | 8,076 | 4,969 | 2,266 | 8,572 | 6,139 | 3,575 | 1,193 | 5,302 | 3,477 | 2,328 | 765 | 5,052 | 3,315 | 2,993 | 1,376 | 3,895 | 3,006 | 1,974 | 855 | 5,910 | 4,277 | 2,646 | 1,657 | 10,264 | 6,555 | 3,975 | 1,703 |
| 6,344 | 8,651 | 741 | 1,714 | 1,713 | 4,006 | -1,141 | -1,385 | -1,471 | -26,293 | -6,769 | -5,005 | -2,330 | -6,500 | -1,235 | 123 | -834 | 5,084 | -3,675 | -2,520 | -1,356 | -6,164 | -3,422 | -2,210 | -768 | -2,477 | -876 | -579 | -42 | 474 | 593 | 268 | -311 | 988 | -2,051 | -1,352 | -286 | 917 | -938 | -899 | -420 | -1,429 | -958 | -644 | -357 | -1,057 | 15 | 224 | 52 | 2,559 | -75 | 163 | 94 | 104 | 1,094 | 164 | 60 | 764 | -401 | -449 | 17 | 578 | -115 | -464 | -214 |
| 6,316 | 8,028 | 577 | 1,688 | 1,706 | 6,745 | 763 | 569 | -1,471 | -26,536 | -8,625 | -6,703 | -2,348 | 5,996 | -1,311 | 46 | -898 | 6,514 | -3,679 | -2,525 | -1,364 | -6,196 | -3,461 | -2,245 | -772 | -3,078 | -885 | -580 | -42 | 852 | 851 | 543 | -312 | 1,111 | -2,055 | -1,363 | -296 | 1,030 | -937 | -903 | -423 | 322 | -419 | -105 | -318 | -1,958 | -518 | 221 | 52 | 1,062 | -56 | 178 | 109 | 760 | 1,091 | 160 | 60 | 785 | -420 | -463 | 17 | 650 | -42 | -445 | -277 |
| 2,013 | -328 | -524 | -91 | 398 | 1,616 | 110 | 247 | -- | -4,630 | -809 | -627 | -67 | 5,354 | -110 | 11 | -69 | 2,144 | -- | -- | -- | -32 | -- | -- | -- | 254 | 271 | 131 | 108 | 479 | 591 | 391 | 83 | 675 | 7 | 7 | 5 | 206 | 2 | 2 | -- | -5 | -- | -- | -- | -141 | 102 | 102 | 5 | 816 | 62 | 62 | 41 | 222 | 214 | 0 | -- | 207 | -2 | -2 | 0 | 317 | -- | 0 | -- |
| 4,303 | 8,357 | 1,101 | 1,780 | 1,308 | 5,129 | 654 | 322 | -1,471 | -21,906 | -7,816 | -6,076 | -2,282 | 642 | -1,201 | 34 | -829 | 4,371 | -3,679 | -2,525 | -1,364 | -6,164 | -3,461 | -2,245 | -772 | -3,332 | -1,156 | -711 | -150 | 373 | 261 | 152 | -395 | 436 | -2,062 | -1,370 | -301 | 824 | -940 | -906 | -423 | 327 | -419 | -105 | -318 | -1,817 | -620 | 120 | 46 | 246 | -118 | 116 | 67 | 538 | 877 | 160 | 60 | 577 | -418 | -461 | 17 | 334 | -42 | -445 | -277 |
| 0.17 | 0.39 | 0.03 | 0.07 | 0.05 | 0.29 | 0.02 | 0.02 | -0.11 | -1.51 | -0.49 | -0.39 | -0.13 | 0.06 | -0.07 | 0.01 | -0.04 | 0.17 | -0.29 | -0.20 | -0.11 | -0.48 | -0.27 | -0.18 | -0.06 | -0.26 | -0.09 | -0.06 | -0.01 | 0.03 | 0.02 | 0.01 | -0.03 | 0.03 | -0.16 | -0.11 | -0.02 | 0.06 | -0.07 | -0.07 | -0.03 | 0.03 | -0.03 | -0.01 | -0.02 | -0.14 | -0.05 | 0.01 | 0.00 | 0.02 | -0.01 | 0.01 | 0.01 | 0.05 | 0.07 | 0.01 | 0.01 | 0.05 | -0.03 | -0.04 | 0.00 | 0.03 | -- | -0.05 | -0.03 |
| 32,248 | 32,364 | 28,161 | 15,248 | 6,386 | 8,598 | 4,146 | 4,098 | 1,346 | 3,935 | 759 | 1,117 | 1,774 | 10,803 | 2,317 | 1,733 | 3,662 | 6,428 | 507 | 465 | 690 | 561 | 659 | 915 | 920 | 537 | 538 | 1,504 | 679 | 2,456 | 3,980 | 4,611 | 4,276 | 5,769 | 6,136 | 4,822 | 2,835 | 1,945 | 2,972 | 3,282 | 3,922 | 5,978 | 331 | 1,177 | 387 | 502 | 660 | 455 | 483 | 805 | 487 | 496 | 226 | 285 | 403 | 505 | 598 | 1,426 | 633 | 736 | 635 | 2,052 | |||
| 26,605 | 13,275 | 11,533 | 12,065 | 16,990 | 15,078 | 5,358 | 7,484 | 1,064 | 1,064 | 20,786 | 22,791 | -- | 25,073 | -- | 31,507 | 24,107 | 21,591 | 0 | 48 | 224 | 224 | 523 | 216 | 659 | 534 | 1,122 | 398 | 300 | 230 | 460 | 507 | 590 | 248 | 423 | 637 | 769 | 679 | 623 | 540 | 756 | 681 | 675 | 421 | 168 | 64 | 466 | 171 | 131 | 114 | 355 | 369 | 167 | 161 | 2,970 | 2,945 | 2,917 | 3,004 | 496 | 532 | 504 | 503 | |||
| 3,749 | 4,295 | 5,690 | 2,066 | 1,271 | 979 | 716 | 1,336 | 1,525 | 1,525 | 11,622 | 11,639 | 11,665 | 11,739 | 10,802 | 10,945 | 13,458 | 16,866 | 11,460 | 11,483 | 11,550 | 11,695 | 31,277 | 31,372 | 31,556 | 31,642 | 30,671 | 30,675 | 30,828 | 30,923 | 31,922 | 30,900 | 31,734 | 31,578 | 15,056 | 14,081 | 13,231 | 9,618 | 8,719 | 7,619 | 7,453 | 7,069 | 1,796 | 1,562 | 1,519 | 1,327 | 1,603 | 1,377 | 1,676 | 1,843 | 2,866 | 2,481 | 2,458 | 2,831 | 2,861 | 2,927 | 3,430 | 3,742 | 4,954 | 5,543 | 5,359 | 5,914 | |||
| 86,396 | 76,763 | 64,920 | 44,403 | 30,613 | 31,114 | 21,356 | 23,346 | 14,508 | 16,916 | 49,747 | 51,710 | 54,343 | 76,784 | 45,690 | 55,321 | 51,692 | 55,863 | 17,984 | 18,594 | 19,779 | 18,775 | 41,588 | 42,643 | 41,711 | 41,012 | 39,837 | 39,567 | 38,067 | 39,714 | 44,020 | 43,949 | 46,271 | 42,894 | 29,871 | 24,973 | 19,875 | 15,931 | 14,543 | 13,767 | 14,477 | 14,756 | 4,385 | 9,276 | 8,696 | 8,612 | 10,443 | 9,340 | 9,628 | 10,126 | 11,689 | 11,220 | 10,298 | 10,273 | 13,381 | 13,420 | 14,075 | 15,098 | 14,893 | 15,202 | 14,755 | 14,645 | |||
| -- | 31,677 | -- | 38,042 | -- | 36,247 | -- | 7,824 | -- | 147 | -- | 7,574 | -- | 7,821 | 6,490 | 6,554 | 6,649 | 6,727 | 6,698 | 6,749 | 6,833 | 6,886 | 670 | 689 | 720 | 740 | 376 | 395 | 413 | 436 | 1,881 | 1,960 | 1,976 | 2,158 | 2,130 | 2,013 | 2,046 | 2,113 | 1,951 | 1,929 | 1,950 | 1,977 | 1,839 | 1,875 | 1,898 | 1,944 | 1,978 | 2,020 | 2,049 | 2,088 | 1,614 | 1,670 | 1,707 | 1,753 | 1,894 | 1,930 | 1,936 | 1,980 | 7,300 | 7,305 | 7,404 | 5,127 | |||
| 300,462 | 276,024 | 245,804 | 196,303 | 181,591 | 181,556 | 99,114 | 99,655 | 36,191 | 38,577 | 102,554 | 106,184 | 108,664 | 131,603 | 118,034 | 128,035 | 125,930 | 130,470 | 51,576 | 52,243 | 53,512 | 52,560 | 47,854 | 48,964 | 48,047 | 47,369 | 45,910 | 45,660 | 44,131 | 45,735 | 50,940 | 50,255 | 52,577 | 49,082 | 42,567 | 37,554 | 32,660 | 28,627 | 27,233 | 26,386 | 27,122 | 27,429 | 21,972 | 21,895 | 21,354 | 21,328 | 22,720 | 22,165 | 22,466 | 23,003 | 23,539 | 23,112 | 22,161 | 22,185 | 21,280 | 20,966 | 21,550 | 22,646 | 25,787 | 26,117 | 25,788 | 25,493 | |||
| 80,502 | 75,043 | 54,228 | 66,247 | 66,396 | 87,571 | 41,456 | 60,358 | 43,690 | 45,301 | 84,868 | 85,742 | 80,850 | 101,401 | 94,080 | 102,762 | 100,211 | 103,838 | 43,629 | 42,502 | 42,576 | 40,232 | 33,161 | 35,309 | 32,897 | 31,428 | 28,589 | 27,788 | 25,670 | 27,097 | 30,686 | 30,054 | 32,752 | 28,802 | 26,032 | 20,263 | 17,302 | 12,966 | 13,535 | 12,654 | 12,908 | 13,394 | 10,499 | 10,048 | 9,719 | 9,376 | 9,379 | 8,085 | 8,460 | 9,048 | 10,127 | 9,496 | 8,593 | 8,685 | 9,354 | 10,189 | 10,866 | 12,003 | 15,781 | 16,300 | 15,494 | 15,496 | |||
| 80,893 | 69,150 | 67,055 | 63,858 | 49,262 | 29,840 | 2,269 | 5,861 | 4,269 | 4,269 | 9,258 | 9,325 | 12,859 | 12,946 | 9,685 | 9,769 | 11,014 | 11,099 | 5,484 | 6,125 | 6,159 | 6,186 | 6,362 | 4,108 | 4,131 | 4,150 | 3,353 | 3,460 | 3,489 | 3,515 | 5,242 | 5,298 | 5,470 | 5,529 | 5,535 | 5,598 | 2,598 | 2,598 | 2,596 | 2,596 | 2,596 | 2,094 | 620 | 620 | 620 | 620 | 812 | 812 | 812 | 812 | 292 | 262 | 262 | 262 | 76 | 78 | 85 | 105 | 34 | 34 | 34 | 36 | |||
| 161,395 | 144,193 | 121,283 | 130,105 | 115,658 | 117,411 | 43,725 | 66,219 | 47,960 | 49,571 | 94,126 | 95,066 | 93,709 | 114,347 | 103,765 | 112,531 | 111,225 | 114,937 | 49,113 | 48,627 | 48,735 | 46,419 | 39,523 | 39,417 | 37,028 | 35,577 | 31,942 | 31,247 | 29,158 | 30,611 | 35,928 | 35,352 | 38,221 | 34,331 | 31,566 | 25,861 | 19,899 | 15,564 | 16,131 | 15,250 | 15,505 | 15,488 | 11,118 | 10,668 | 10,339 | 9,995 | 10,191 | 8,897 | 9,271 | 9,859 | 10,419 | 9,758 | 8,855 | 8,947 | 9,431 | 10,267 | 10,952 | 12,108 | 15,815 | 16,334 | 15,528 | 15,532 | |||
| 139,066 | 131,831 | 124,521 | 66,197 | 65,933 | 64,145 | 55,389 | 33,436 | -11,769 | -10,993 | 8,428 | 11,118 | 14,956 | 17,255 | 14,269 | 15,504 | 14,704 | 15,534 | 2,463 | 3,616 | 4,777 | 6,141 | 8,331 | 9,547 | 11,019 | 11,792 | 13,968 | 14,412 | 14,973 | 15,124 | 15,012 | 14,903 | 14,356 | 14,751 | 11,001 | 11,693 | 12,761 | 13,062 | 11,102 | 11,135 | 11,618 | 11,941 | 10,854 | 11,227 | 11,015 | 11,332 | 12,529 | 13,268 | 13,195 | 13,144 | 13,120 | 13,354 | 13,306 | 13,238 | 11,849 | 10,699 | 10,599 | 10,539 | 9,972 | 9,783 | 10,261 | 9,961 | |||
| 32,364 | 7,528 | 7,528 | 7,528 | 7,528 | 3,935 | 3,935 | 3,935 | 3,935 | 10,803 | 10,803 | 10,803 | 10,803 | 6,428 | 6,428 | 6,428 | 6,428 | 561 | 561 | 561 | 561 | 537 | 537 | 537 | 537 | 956 | 956 | 956 | 956 | 3,769 | 3,769 | 3,769 | 3,769 | 1,945 | 1,945 | 1,945 | 1,945 | 2,811 | 5,978 | 5,978 | 2,811 | 502 | 502 | 502 | 502 | 805 | 805 | 805 | 805 | 285 | 285 | 285 | 285 | 1,426 | 1,426 | 1,426 | 1,426 | 2,052 | 2,052 | 2,052 | 2,052 | 420 | 420 | 420 | 420 |
| -9,204 | -11,877 | -14,319 | -4,691 | -5,396 | -9,960 | -1,093 | -4,132 | -2,265 | 4,531 | 5,484 | 6,211 | 6,446 | 9,792 | -1,169 | -2,490 | -2,419 | -4,261 | -1,873 | -944 | -520 | -1,028 | -639 | -2,310 | -309 | -3,081 | -2,306 | -1,289 | -54 | -4,412 | -7,211 | -5,518 | -5,774 | -9,270 | 2,332 | 1,252 | 549 | -1,117 | -1,610 | -1,193 | -1,287 | -1,392 | -491 | 136 | -102 | 191 | -977 | -217 | -276 | 58 | -180 | -203 | -511 | -554 | -652 | -646 | -728 | 236 | -877 | -1,155 | -1,367 | 2,806 | 1,162 | 462 | 42 |
| -10,614 | -37,152 | -31,223 | -21,304 | -8,872 | -5,700 | -7,881 | 5,546 | -17 | 212 | 410 | -42 | -38 | -67 | -40 | -31 | -12 | -3,134 | -25 | -6 | -52 | -3,836 | -518 | -516 | 0 | -339 | -105 | -96 | -10 | -1,796 | -35 | 165 | -250 | 10,843 | -185 | -50 | -32 | 81 | -256 | -485 | -335 | 1,587 | -86 | 37 | 53 | -1,803 | -131 | -94 | -30 | -645 | -118 | -86 | -48 | -381 | -370 | -274 | -100 | -116 | -90 | 16 | -10 | -202 | 243 | 423 | 565 |
| 19,702 | 72,847 | 65,317 | 32,857 | 11,324 | 19,254 | 7,890 | -2,545 | -307 | -11,612 | -15,938 | -15,856 | -15,438 | -5,349 | -2,903 | -2,175 | -335 | 13,263 | 1,843 | 854 | 701 | 4,888 | 1,279 | 3,204 | 692 | 3,001 | 1,993 | 1,933 | -213 | 3,395 | 4,456 | 4,694 | 4,530 | 250 | 44 | -325 | 372 | 170 | -1,140 | -1,018 | -433 | 2,115 | 407 | 502 | -66 | 1,309 | 963 | -38 | -16 | 1,106 | 500 | 500 | 500 | -205 | 0 | 0 | -- | -746 | -452 | -178 | -40 | -972 | -896 | -707 | -409 |
| -116 | 23,818 | 19,775 | 6,862 | -2,944 | 3,594 | -1,083 | -1,131 | -2,588 | -6,869 | -10,044 | -9,687 | -9,030 | 4,375 | -4,112 | -4,696 | -2,766 | 5,867 | -55 | -96 | 129 | 24 | 121 | 378 | 383 | -419 | -418 | 547 | -278 | -2,813 | -2,790 | -658 | -1,493 | 1,824 | 2,191 | 877 | 889 | -866 | -3,006 | -2,696 | -2,056 | 2,310 | -170 | 675 | -115 | -303 | -145 | -349 | -322 | 520 | 202 | 211 | -59 | -1,141 | -1,022 | -921 | -828 | -626 | -1,419 | -1,316 | -1,417 | 1,632 | 509 | 178 | 198 |
| 32,248 | 31,347 | 27,303 | 14,390 | 4,585 | 7,528 | 2,851 | 2,803 | 1,346 | 3,935 | 759 | 1,117 | 1,774 | 10,803 | 2,317 | 1,733 | 3,662 | 6,428 | 507 | 465 | 690 | 561 | 659 | 915 | 920 | 537 | 538 | 1,504 | 679 | 956 | 980 | 3,111 | 2,276 | 3,769 | 4,136 | 2,822 | 2,835 | 1,945 | 2,972 | 3,282 | 755 | 2,811 | 331 | 1,177 | 387 | 502 | 660 | 455 | 483 | 805 | 487 | 496 | 226 | 285 | 403 | 505 | 598 | 1,426 | 633 | 736 | 635 | 2,052 | 929 | 598 | 618 |
