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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 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63,076 | 278,897 | 153,620 | 84,367 | 28,276 | 238,370 | 97,983 | 43,320 | 5,903 | 210,376 | 104,332 | 61,161 | 16,501 | 193,100 | 104,194 | 59,819 | 14,430 | 213,711 | 103,343 | 56,508 | 11,915 | 179,890 | 96,710 | 47,705 | 17,552 | 160,312 | 61,915 | 39,145 | 8,972 | 123,650 | 30,312 | 18,235 | 5,252 | 45,751 | 21,452 | 13,040 | 3,454 | 31,743 | 19,597 | 11,805 | 4,161 | 50,836 | 29,447 | 14,653 | 3,655 | 37,813 | 20,185 | 10,955 | 2,777 | 26,936 | 14,407 | 5,164 | 1,065 | 21,054 | 12,175 | 7,726 | 20,085 | 5,334 | 16,351 | 11,456 |
| 41,195 | 173,133 | 95,968 | 51,533 | 16,336 | 153,805 | 62,974 | 28,488 | 4,006 | 141,920 | 73,650 | 43,552 | 11,305 | 125,494 | 75,012 | 44,811 | 9,413 | 138,268 | 75,537 | 42,702 | 8,461 | 116,475 | 64,211 | 31,546 | 11,414 | 103,891 | 38,441 | 23,588 | 4,991 | 76,708 | 14,391 | 9,137 | 2,661 | 21,719 | 8,841 | 5,260 | 1,582 | 13,194 | 8,078 | 4,888 | 1,970 | 21,073 | 13,316 | 5,405 | 1,172 | 14,530 | 7,983 | 4,088 | 1,101 | 10,111 | 4,672 | 1,711 | 361 | 6,463 | 3,111 | 1,708 | 7,239 | 1,016 | 5,248 | 2,190 |
| -5,805 | 23,714 | -518 | -6,578 | -10,228 | 16,570 | -13,896 | -16,371 | -16,696 | 14,782 | -9,061 | -10,791 | -9,256 | 10,534 | -11,559 | -11,711 | -10,666 | 15,313 | -14,062 | -15,690 | -13,670 | 11,953 | -3,538 | -7,127 | -7,175 | 13,183 | -3,882 | -2,159 | -4,738 | 9,552 | -1,838 | -2,164 | -3,158 | 664 | -3,477 | -2,901 | -3,483 | -1,896 | -2,801 | -2,869 | -3,199 | 8,799 | 2,301 | 898 | -1,736 | 5,943 | 806 | -374 | -2,102 | 2,758 | -1,243 | -3,807 | -3,525 | 2,879 | 567 | 471 | 3,683 | -25 | 2,534 | 1,529 |
| -5,694 | 24,301 | -478 | -6,574 | -10,220 | 16,684 | -13,814 | -16,354 | -16,670 | 15,263 | -8,736 | -10,489 | -9,246 | 12,843 | -9,672 | -11,331 | -10,619 | 20,314 | -11,498 | -15,360 | -12,934 | 19,607 | 1,101 | -4,019 | -5,389 | 18,236 | 510 | -263 | -3,644 | 14,248 | 1,463 | -417 | -2,450 | 4,240 | -325 | -1,167 | -3,202 | 1,269 | -525 | -1,218 | -3,066 | 10,790 | 3,141 | 1,136 | -1,697 | 7,768 | 1,578 | -54 | -2,096 | 4,731 | -48 | -2,854 | -2,802 | 4,130 | 1,163 | 763 | 4,243 | -2 | 2,557 | 2,192 |
| -1,864 | 434 | -1,379 | -2,275 | -2,474 | 439 | -4,102 | -3,003 | -2,952 | -633 | -2,430 | -2,174 | -1,330 | 394 | -2,308 | -1,775 | -1,856 | 2,588 | -1,939 | -2,629 | -2,316 | 2,311 | 121 | -402 | -979 | 1,980 | -112 | 105 | -429 | 1,740 | 32 | -121 | -415 | 684 | 36 | -102 | -429 | 299 | -190 | -363 | -509 | 1,815 | 517 | 286 | -408 | 744 | 26 | -205 | -413 | 526 | -340 | -726 | -505 | 149 | -341 | -279 | 451 | 20 | 335 | 168 |
| -3,831 | 23,866 | 901 | -4,299 | -7,746 | 16,245 | -9,713 | -13,351 | -13,717 | 15,896 | -6,306 | -8,314 | -7,916 | 12,448 | -7,365 | -9,557 | -8,762 | 17,725 | -9,560 | -12,731 | -10,618 | 17,295 | 981 | -3,618 | -4,410 | 16,256 | 622 | -368 | -3,215 | 12,508 | 1,431 | -296 | -2,035 | 3,555 | -361 | -1,066 | -2,773 | 970 | -335 | -855 | -2,556 | 8,975 | 2,625 | 850 | -1,289 | 7,024 | 1,552 | 151 | -1,683 | 4,205 | 292 | -2,127 | -2,297 | 3,980 | 1,504 | 1,042 | 3,792 | -22 | 2,222 | 2,024 |
| -0.05 | 0.28 | 0.01 | -0.05 | -0.09 | 0.19 | -0.11 | -0.16 | -0.16 | 0.19 | -0.08 | -0.10 | -0.09 | 0.14 | -0.09 | -0.11 | -0.10 | 0.21 | -0.12 | -0.16 | -0.24 | 0.36 | 0.01 | -0.09 | -0.10 | 0.34 | 0.01 | -0.02 | -0.07 | 0.55 | 0.07 | -0.01 | -0.10 | 0.23 | 0.03 | -0.02 | -0.13 | 0.10 | 0.02 | -0.01 | -0.12 | 0.50 | 0.14 | 0.03 | -0.10 | 0.49 | 0.09 | 0.00 | -0.19 | 0.44 | 0.02 | -0.26 | -0.31 | 0.62 | 0.23 | 0.16 | 0.67 | 0.01 | 0.40 | 0.38 |
| 149,795 | 265,818 | 103,728 | 108,243 | 125,424 | 198,527 | 101,645 | 103,824 | 103,028 | 149,955 | 102,127 | 107,424 | 121,608 | 194,556 | 32,874 | 38,828 | 43,558 | 188,068 | 160,874 | 170,300 | 188,971 | 52,355 | 13,574 | 27,018 | 29,056 | 56,459 | 34,483 | 44,107 | 58,635 | 75,688 | 25,798 | 33,744 | 35,920 | 42,232 | 30,381 | 29,624 | 31,272 | 38,945 | 26,134 | 26,321 | 28,377 | 36,822 | 24,256 | 26,180 | 25,840 | 35,493 | 23,835 | 19,766 | 21,167 | 26,401 | 21,920 | 20,585 | 23,465 | 28,100 | 22,563 | 4,291 | 11,738 | 7,470 | 6,381 | |
| 100,279 | 79,361 | 130,389 | 122,655 | 120,717 | 127,467 | 160,094 | 146,137 | 145,498 | 151,975 | 182,821 | 180,489 | 167,953 | 172,256 | 200,297 | 186,259 | 158,683 | 161,609 | 149,896 | 134,220 | 104,106 | 108,787 | 120,070 | 99,033 | 90,712 | 85,479 | 73,942 | 67,520 | 53,840 | 59,994 | 34,110 | 33,295 | 24,988 | 25,091 | 26,142 | 24,052 | 19,701 | 20,924 | 24,938 | 22,976 | 19,408 | 18,615 | 24,462 | 19,126 | 15,477 | 12,894 | 17,620 | 14,311 | 10,861 | 10,991 | 14,242 | 10,673 | 9,652 | 10,287 | 11,694 | 11,962 | 8,259 | 8,081 | 7,416 | |
| 100,218 | 96,848 | 99,000 | 85,821 | 73,746 | 47,549 | 44,383 | 39,432 | 39,104 | 29,051 | 37,680 | 36,684 | 34,990 | 30,982 | 30,944 | 27,512 | 26,255 | 21,097 | 21,567 | 27,070 | 23,402 | 19,250 | 24,712 | 27,722 | 24,523 | 20,476 | 28,649 | 24,588 | 22,200 | 15,612 | 6,116 | 7,424 | 6,254 | 5,095 | 7,570 | 7,677 | 8,082 | 7,581 | 7,224 | 7,191 | 7,625 | 7,909 | 8,457 | 9,154 | 8,681 | 7,689 | 7,066 | 6,479 | 5,926 | 4,954 | 4,859 | 4,730 | 4,463 | 3,823 | 3,729 | 2,738 | 2,251 | 1,638 | 1,340 | |
| 471,528 | 512,685 | 423,976 | 410,133 | 411,747 | 454,667 | 377,335 | 363,004 | 365,653 | 408,969 | 369,133 | 373,221 | 372,060 | 440,913 | 376,701 | 375,471 | 372,511 | 406,744 | 353,107 | 351,534 | 342,574 | 214,029 | 171,994 | 166,366 | 156,251 | 174,246 | 153,455 | 145,506 | 144,307 | 159,956 | 71,380 | 78,147 | 69,624 | 76,676 | 66,465 | 64,300 | 62,321 | 69,803 | 61,656 | 59,519 | 58,539 | 67,249 | 65,932 | 66,042 | 61,443 | 64,624 | 54,560 | 45,947 | 43,753 | 47,333 | 42,855 | 37,603 | 38,937 | 43,772 | 39,328 | 20,277 | 23,278 | 19,013 | 16,024 | |
| -- | 30,657 | -- | 31,279 | -- | 31,610 | -- | 30,541 | -- | 30,988 | -- | 25,651 | -- | 26,320 | 25,904 | 25,899 | 26,051 | 26,566 | 27,034 | 26,572 | 26,319 | 26,805 | 26,363 | 26,422 | 26,502 | 26,893 | 26,889 | 27,218 | 27,536 | 27,970 | 9,353 | 9,712 | 9,972 | 10,550 | 10,566 | 10,843 | 11,048 | 11,367 | 2,791 | 2,874 | 2,797 | 2,558 | 2,447 | 2,321 | 2,131 | 2,140 | 2,044 | 1,868 | 1,644 | 1,601 | 1,444 | 1,304 | 1,324 | 1,198 | 1,352 | 1,431 | 1,296 | 1,305 | 1,506 | |
| 667,140 | 706,592 | 621,567 | 607,949 | 609,727 | 648,045 | 571,813 | 553,390 | 555,242 | 595,663 | 556,956 | 559,168 | 555,635 | 622,028 | 556,687 | 551,753 | 544,501 | 575,358 | 509,300 | 506,738 | 496,982 | 364,950 | 323,238 | 314,581 | 244,939 | 262,370 | 185,881 | 178,388 | 177,253 | 192,990 | 84,808 | 90,520 | 82,166 | 89,422 | 79,199 | 77,157 | 75,647 | 83,026 | 73,590 | 71,527 | 70,219 | 77,918 | 69,450 | 69,190 | 64,652 | 67,343 | 57,328 | 48,602 | 46,296 | 49,433 | 45,262 | 40,110 | 41,258 | 45,501 | 41,887 | 22,798 | 25,440 | 21,371 | 19,235 | |
| 162,017 | 198,416 | 135,965 | 129,033 | 132,328 | 173,292 | 121,603 | 106,677 | 107,350 | 131,484 | 112,542 | 116,846 | 110,723 | 168,920 | 124,072 | 119,173 | 108,466 | 130,919 | 94,121 | 92,816 | 78,176 | 202,637 | 177,499 | 172,751 | 99,766 | 111,307 | 53,074 | 45,632 | 46,883 | 58,472 | 20,188 | 22,577 | 15,545 | 20,712 | 15,488 | 14,588 | 13,432 | 18,018 | 12,987 | 11,665 | 11,146 | 15,390 | 13,541 | 14,984 | 15,488 | 16,908 | 12,537 | 7,591 | 6,569 | 8,536 | 8,007 | 5,306 | 5,098 | 7,051 | 5,725 | 5,699 | 9,245 | 8,973 | 8,105 | |
| 4,018 | 3,472 | 4,629 | 3,437 | 3,878 | 2,968 | 4,278 | 4,262 | 4,214 | 3,915 | 6,510 | 6,426 | 7,361 | 7,640 | 6,961 | 7,549 | 6,017 | 5,659 | 3,836 | 5,751 | 5,902 | 5,024 | 5,531 | 6,007 | 5,690 | 7,171 | 4,548 | 5,487 | 5,855 | 6,139 | 3,972 | 5,013 | 5,257 | 5,310 | 4,228 | 3,617 | 4,971 | 4,992 | 1,892 | 1,671 | 1,720 | 953 | 492 | 564 | 742 | 723 | 552 | 341 | 473 | 460 | 645 | 617 | 647 | 624 | 813 | 819 | 822 | 757 | 1,009 | |
| 166,035 | 201,888 | 140,594 | 132,470 | 136,206 | 176,260 | 125,881 | 110,939 | 111,564 | 135,398 | 119,052 | 123,272 | 118,083 | 176,560 | 131,032 | 126,722 | 114,484 | 136,578 | 97,957 | 98,567 | 84,078 | 207,661 | 183,030 | 178,758 | 105,456 | 118,477 | 57,622 | 51,119 | 52,738 | 64,611 | 24,160 | 27,589 | 20,801 | 26,023 | 19,717 | 18,206 | 18,403 | 23,009 | 14,879 | 13,336 | 12,866 | 16,343 | 14,033 | 15,548 | 16,230 | 17,631 | 13,089 | 7,932 | 7,043 | 8,997 | 8,653 | 5,923 | 5,745 | 7,675 | 6,538 | 6,518 | 10,066 | 9,729 | 9,114 | |
| 501,105 | 504,704 | 480,973 | 475,479 | 473,521 | 471,785 | 445,931 | 442,451 | 443,678 | 460,264 | 437,905 | 435,896 | 437,552 | 445,468 | 425,655 | 425,031 | 430,017 | 438,780 | 411,342 | 408,171 | 412,903 | 157,289 | 140,208 | 135,823 | 139,483 | 143,893 | 128,259 | 127,269 | 124,515 | 128,379 | 60,648 | 62,931 | 61,364 | 63,399 | 59,483 | 58,951 | 57,243 | 60,016 | 58,711 | 58,191 | 57,353 | 61,576 | 55,417 | 53,642 | 48,422 | 49,711 | 44,239 | 40,670 | 39,254 | 40,437 | 36,609 | 34,187 | 35,513 | 37,826 | 35,349 | 16,280 | 15,373 | 11,642 | 10,122 | |
| 264,235 | 196,042 | 196,042 | 196,042 | 196,042 | 148,792 | 148,792 | 148,792 | 148,792 | 193,130 | 193,130 | 193,130 | 193,130 | 186,806 | 186,806 | 186,806 | 186,806 | 52,116 | 52,116 | 52,116 | 52,116 | 55,923 | 55,923 | 55,923 | 55,923 | 74,511 | 74,511 | 74,511 | 74,511 | 60,352 | 41,772 | 41,772 | 41,772 | 38,613 | 38,613 | 38,613 | 38,613 | 36,625 | 36,625 | 36,625 | 36,625 | 35,266 | 35,266 | 35,266 | 35,266 | 26,267 | 26,267 | 26,267 | 26,401 | 28,100 | 28,100 | 28,100 | 28,100 | 11,738 | 11,738 | 11,738 | 7,470 | 7,470 | 6,381 | 4,081 |
| -58,765 | 68,087 | -93,907 | -93,551 | -78,603 | 62,829 | -38,121 | -40,347 | -42,488 | -9,789 | -60,256 | -58,046 | -46,095 | 3,287 | -58,708 | -45,927 | -37,124 | -5,106 | -48,888 | -40,058 | -25,470 | -13,722 | -49,985 | -40,212 | -35,726 | 20,056 | -32,996 | -26,538 | -16,432 | 4,182 | -9,140 | -7,747 | -5,801 | 4,197 | -7,872 | -9,490 | -7,844 | 6,754 | -6,633 | -6,940 | -5,782 | 1,397 | -13,986 | -13,802 | -9,312 | 9,403 | -4,274 | -6,260 | -5,515 | 4,134 | -3,880 | -5,809 | -4,461 | 345 | -5,486 | -4,917 | 4,307 | -3,330 | 4,654 | 1,760 |
| -57,002 | -6,111 | -7,460 | -5,070 | -3,129 | -11,412 | -6,370 | -3,106 | -1,735 | -8,377 | -6,218 | -3,886 | -1,457 | -16,200 | -93,845 | -104,202 | -107,518 | -18,076 | -1,532 | -969 | -320 | -63,411 | -61,912 | -59,222 | -218 | -56,638 | -5,817 | -512 | -264 | -7,196 | -6,831 | -251 | -213 | -563 | -323 | -256 | -212 | -4,065 | -3,610 | -3,121 | -2,672 | -3,111 | -1,149 | -528 | -340 | -2,694 | -820 | -650 | -219 | -4,450 | -881 | -285 | -160 | -555 | -443 | -390 | 773 | 1,010 | -683 | -429 |
| -218 | 6,218 | 7,152 | 8,933 | 9,186 | -4,167 | -4,169 | -2,439 | -2,439 | -26,172 | -25,804 | -25,021 | -25,021 | 19,237 | -2,610 | 0 | 0 | 157,872 | 158,862 | 158,862 | 162,450 | 73,325 | 69,103 | 70,127 | 8,676 | 17,994 | -1,969 | -4,417 | 0 | 17,173 | -173 | -173 | 0 | -474 | -474 | -301 | -301 | -701 | -453 | -451 | 0 | 3,074 | 3,706 | 4,796 | 0 | 2,289 | 2,445 | 192 | 500 | -1,518 | -1,419 | -1,421 | -15 | 16,573 | 16,754 | -2,140 | -813 | -770 | -2,882 | 969 |
| -115,985 | 68,193 | -94,216 | -89,689 | -72,546 | 47,249 | -48,660 | -45,892 | -46,662 | -44,337 | -92,278 | -86,953 | -72,573 | 6,324 | -155,163 | -150,129 | -144,642 | 134,690 | 108,442 | 117,835 | 136,660 | -3,807 | -42,794 | -29,307 | -27,268 | -18,588 | -40,781 | -31,467 | -16,696 | 14,159 | -16,144 | -8,172 | -6,014 | 3,160 | -8,669 | -10,047 | -8,357 | 1,988 | -10,696 | -10,512 | -8,454 | 1,359 | -11,430 | -9,534 | -9,653 | 8,999 | -2,649 | -6,718 | -5,234 | -1,834 | -6,181 | -7,516 | -4,636 | 16,362 | 10,825 | -7,447 | 4,268 | -3,091 | 1,090 | 2,300 |
| 148,250 | 264,235 | 101,826 | 106,353 | 123,496 | 196,042 | 100,132 | 102,900 | 102,130 | 148,792 | 100,852 | 106,177 | 120,557 | 193,130 | 31,642 | 36,677 | 42,164 | 186,806 | 160,558 | 169,951 | 188,776 | 52,116 | 13,129 | 26,616 | 28,655 | 55,923 | 33,730 | 43,044 | 57,815 | 74,511 | 25,629 | 33,600 | 35,758 | 41,772 | 29,943 | 28,566 | 30,256 | 38,613 | 25,929 | 26,113 | 28,171 | 36,625 | 23,836 | 25,731 | 25,613 | 35,266 | 23,617 | 19,549 | 21,167 | 26,267 | 21,920 | 20,585 | 23,465 | 28,100 | 22,563 | 4,291 | 11,738 | 4,379 | 7,470 | 6,381 |
