| 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 | 2009-03-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91,381 | 376,472 | 260,022 | 184,425 | 73,517 | 300,826 | 230,492 | 160,201 | 60,578 | 337,717 | 255,592 | 175,372 | 74,287 | 300,080 | 228,755 | 149,003 | 64,735 | 224,531 | 152,976 | 105,020 | 44,409 | 183,282 | 134,354 | 95,449 | 40,244 | 182,081 | 133,988 | 94,608 | 40,119 | 180,898 | 132,332 | 92,841 | 39,542 | 156,867 | 117,410 | 80,634 | 35,736 | 127,085 | 97,049 | 65,472 | 29,719 | 100,115 | 72,380 | 49,423 | 23,097 | 75,543 | 55,102 | 37,601 | 18,387 | 67,631 | 49,266 | 17,196 | 63,091 | 41,478 |
| 71,734 | 310,557 | 207,781 | 148,714 | 57,836 | 245,844 | 178,202 | 125,576 | 47,314 | 252,775 | 191,782 | 132,036 | 55,815 | 224,063 | 170,194 | 109,802 | 46,546 | 164,519 | 109,300 | 73,832 | 31,109 | 139,636 | 99,850 | 69,890 | 29,363 | 133,338 | 96,251 | 67,489 | 28,901 | 130,223 | 94,055 | 66,205 | 28,334 | 115,207 | 85,647 | 59,107 | 26,617 | 95,738 | 73,580 | 50,195 | 23,069 | 78,460 | 55,870 | 38,012 | 16,890 | 53,769 | 38,964 | 26,418 | 12,312 | 44,978 | 32,898 | 11,973 | 42,870 | 30,281 |
| 9,651 | 28,506 | 27,399 | 18,887 | 6,993 | 22,572 | 26,215 | 17,919 | 6,498 | 44,015 | 34,442 | 23,505 | 8,889 | 38,675 | 31,251 | 21,595 | 8,470 | 28,010 | 20,536 | 15,225 | 5,753 | 17,465 | 15,586 | 12,966 | 4,975 | 27,337 | 21,298 | 15,779 | 5,951 | 27,282 | 21,215 | 14,374 | 5,729 | 22,892 | 17,864 | 12,491 | 5,194 | 17,671 | 14,372 | 9,245 | 4,098 | 11,259 | 8,679 | 5,837 | 3,406 | 10,901 | 8,703 | 5,668 | 2,996 | 11,692 | 9,124 | 2,724 | 9,713 | 4,661 |
| 9,000 | 26,553 | 26,116 | 18,048 | 6,319 | 20,605 | 24,575 | 16,911 | 5,837 | 41,723 | 32,859 | 22,229 | 8,043 | 36,504 | 29,396 | 20,377 | 7,707 | 26,343 | 19,239 | 14,244 | 5,249 | 18,131 | 15,412 | 12,477 | 4,548 | 26,493 | 21,051 | 15,558 | 5,525 | 27,230 | 20,617 | 13,763 | 5,351 | 22,090 | 17,288 | 11,965 | 4,808 | 18,314 | 15,262 | 9,261 | 4,101 | 12,958 | 10,265 | 7,443 | 3,459 | 12,217 | 9,813 | 6,614 | 3,012 | 11,698 | 9,024 | 2,700 | 10,219 | 4,678 |
| 940 | 1,724 | 2,463 | 1,677 | 635 | 1,058 | 2,759 | 2,014 | 764 | 4,575 | 4,006 | 2,694 | 942 | 4,435 | 3,856 | 3,064 | 1,080 | 3,577 | 2,899 | 2,186 | 815 | 1,989 | 1,970 | 1,769 | 719 | 2,930 | 2,686 | 2,498 | 861 | 4,011 | 3,059 | 1,954 | 772 | 3,063 | 2,733 | 1,867 | 676 | 2,546 | 2,454 | 1,427 | 596 | 1,613 | 1,415 | 1,079 | 477 | 1,553 | 1,247 | 831 | 377 | 1,585 | 1,225 | 280 | 702 | 96 |
| 8,060 | 24,829 | 23,653 | 16,371 | 5,684 | 19,546 | 21,816 | 14,897 | 5,072 | 37,148 | 28,853 | 19,535 | 7,101 | 32,069 | 25,540 | 17,313 | 6,627 | 22,766 | 16,340 | 12,058 | 4,434 | 16,142 | 13,442 | 10,708 | 3,829 | 23,562 | 18,365 | 13,060 | 4,663 | 23,220 | 17,558 | 11,809 | 4,579 | 19,027 | 14,555 | 10,098 | 4,132 | 15,767 | 12,808 | 7,834 | 3,505 | 11,344 | 8,850 | 6,364 | 2,982 | 10,665 | 8,566 | 5,783 | 2,635 | 10,113 | 7,799 | 2,419 | 9,517 | 4,582 |
| 0.12 | 0.38 | 0.36 | 0.25 | 0.09 | 0.31 | 0.35 | 0.24 | 0.08 | 0.69 | 0.53 | 0.36 | 0.20 | 0.89 | 0.71 | 0.48 | 0.18 | 0.63 | 0.46 | 0.34 | 0.12 | 0.45 | 0.38 | 0.30 | 0.12 | 0.69 | 0.54 | 0.39 | 0.15 | 0.74 | 0.56 | 0.38 | 0.22 | 0.93 | 0.71 | 0.50 | 0.20 | 0.78 | 0.63 | 0.38 | 0.17 | 0.55 | 0.43 | 0.31 | 0.19 | 0.74 | 0.58 | 0.70 | 0.36 | 1.37 | 0.66 | 0.33 | 1.29 | 0.62 |
| 39,225 | 67,624 | 61,095 | 51,607 | 10,100 | 34,401 | 15,546 | 83,748 | 34,708 | 19,119 | 19,216 | 27,286 | 28,236 | 34,653 | 18,725 | 22,486 | 21,091 | 17,164 | 10,981 | 23,131 | 22,366 | 41,071 | 21,341 | 26,481 | 21,777 | 19,893 | 24,775 | 25,879 | 32,016 | 19,654 | 18,804 | 75,275 | 22,829 | 31,853 | 32,832 | 44,346 | 46,820 | 47,572 | 53,382 | 65,530 | 66,696 | 72,380 | 81,792 | 84,609 | 87,739 | 91,607 | 100,788 | 103,674 | 3,662 | 1,731 | 4,319 | 1,765 | ||
| 84,103 | 50,390 | 73,732 | 82,259 | 62,397 | 46,904 | 70,073 | 76,511 | 59,521 | 47,963 | 56,885 | 66,906 | 49,197 | 26,369 | 46,324 | 42,169 | 46,325 | 26,596 | 42,548 | 53,038 | 46,648 | 38,527 | 54,054 | 58,059 | 49,541 | 39,993 | 44,907 | 39,998 | 32,049 | 25,565 | 32,790 | 37,356 | 30,421 | 16,577 | 26,799 | 27,753 | 23,337 | 14,165 | 17,735 | 19,478 | 21,304 | 17,631 | 13,601 | 16,203 | 19,986 | 13,832 | 9,970 | 12,209 | 8,708 | 6,703 | 2,576 | 4,651 | ||
| 131,608 | 113,627 | 129,106 | 123,932 | 130,466 | 112,184 | 112,690 | 107,447 | 95,199 | 89,321 | 92,936 | 86,490 | 86,752 | 84,094 | 76,482 | 84,118 | 81,669 | 75,760 | 72,779 | 69,261 | 66,056 | 56,258 | 65,869 | 58,342 | 54,451 | 47,643 | 53,140 | 46,621 | 43,857 | 44,264 | 42,987 | 36,125 | 37,599 | 35,891 | 32,755 | 31,965 | 35,223 | 38,177 | 36,721 | 36,560 | 34,587 | 30,343 | 28,309 | 26,941 | 24,309 | 20,742 | 20,220 | 21,499 | 20,211 | 19,553 | 18,268 | 12,464 | ||
| 320,616 | 311,458 | 317,760 | 329,316 | 286,629 | 284,475 | 294,463 | 318,051 | 280,172 | 263,330 | 269,805 | 289,062 | 269,617 | 175,158 | 177,662 | 176,062 | 183,732 | 161,868 | 170,560 | 175,478 | 174,245 | 177,120 | 164,507 | 167,444 | 147,342 | 146,727 | 144,943 | 138,597 | 136,438 | 137,734 | 137,353 | 161,849 | 99,179 | 99,742 | 104,179 | 112,687 | 110,983 | 106,166 | 125,625 | 134,156 | 136,601 | 131,794 | 134,933 | 138,985 | 140,099 | 134,923 | 136,906 | 140,079 | 35,413 | 30,159 | 28,194 | 20,822 | ||
| -- | 249,034 | -- | 213,023 | -- | 219,041 | -- | 185,890 | -- | 196,145 | -- | 186,245 | -- | 185,731 | 187,191 | 188,440 | 193,023 | 180,892 | 188,558 | 192,595 | 192,726 | 196,769 | 122,720 | 125,063 | 128,113 | 129,997 | 118,000 | 120,663 | 122,429 | 125,002 | 103,972 | 105,332 | 87,818 | 84,902 | 82,348 | 54,056 | 47,938 | 48,584 | 43,443 | 44,515 | 40,929 | 33,350 | 29,215 | 27,094 | 27,872 | 22,383 | 22,778 | 23,316 | 22,031 | 22,661 | 16,295 | 12,606 | ||
| 707,761 | 686,525 | 671,516 | 655,529 | 586,637 | 567,474 | 563,513 | 574,824 | 532,328 | 514,245 | 518,489 | 530,357 | 506,329 | 407,254 | 400,881 | 398,097 | 407,817 | 382,502 | 389,240 | 394,553 | 394,071 | 398,952 | 382,256 | 384,967 | 363,533 | 355,173 | 339,249 | 323,478 | 318,414 | 310,980 | 296,802 | 310,574 | 240,598 | 227,278 | 219,099 | 219,580 | 212,638 | 196,476 | 193,521 | 192,791 | 190,075 | 175,299 | 171,664 | 174,081 | 172,791 | 165,541 | 164,255 | 165,716 | 60,476 | 55,473 | 49,938 | 36,950 | ||
| 186,471 | 184,239 | 197,506 | 188,790 | 142,626 | 129,027 | 123,685 | 141,635 | 94,340 | 82,135 | 98,677 | 101,483 | 79,662 | 77,321 | 77,302 | 82,606 | 92,408 | 73,759 | 86,766 | 96,122 | 92,407 | 101,882 | 86,108 | 91,588 | 65,167 | 57,607 | 40,011 | 29,820 | 22,317 | 18,762 | 11,758 | 32,936 | 26,108 | 18,041 | 16,016 | 21,540 | 19,139 | 17,039 | 16,044 | 20,180 | 15,313 | 7,517 | 6,947 | 11,731 | 8,948 | 4,424 | 6,359 | 6,934 | 19,121 | 17,733 | 15,786 | 16,385 | ||
| 62,192 | 51,303 | 25,874 | 25,926 | 1,369 | 1,456 | 1,602 | 1,816 | 18,639 | 84,489 | 83,985 | 83,650 | 83,137 | 2,295 | 2,458 | 2,575 | 2,723 | 2,691 | 2,844 | 2,942 | 3,057 | 3,000 | 4,513 | 4,536 | 5,652 | 8,773 | 12,301 | 12,224 | 38,167 | 64,989 | 60,809 | 59,546 | 13,294 | 13,375 | 12,441 | 12,527 | 12,705 | 2,801 | 3,799 | 3,895 | 4,002 | 3,004 | 2,332 | 2,396 | 2,492 | 2,936 | 2,891 | 2,604 | 8,625 | 7,645 | 11,952 | 6,034 | ||
| 248,663 | 235,543 | 223,379 | 214,715 | 143,994 | 130,483 | 125,287 | 143,451 | 112,979 | 166,624 | 182,662 | 185,133 | 162,799 | 79,617 | 79,760 | 85,181 | 95,131 | 76,449 | 89,611 | 99,064 | 95,463 | 104,882 | 90,621 | 96,124 | 70,819 | 66,380 | 52,312 | 42,044 | 60,485 | 83,751 | 72,567 | 92,482 | 39,402 | 31,416 | 28,457 | 34,067 | 31,843 | 19,840 | 19,843 | 24,076 | 19,315 | 10,521 | 9,280 | 14,126 | 11,440 | 7,360 | 9,250 | 9,538 | 27,746 | 25,378 | 27,738 | 22,419 | ||
| 459,099 | 450,983 | 448,137 | 440,814 | 442,643 | 436,991 | 438,226 | 431,373 | 419,349 | 347,622 | 335,827 | 345,223 | 343,530 | 327,638 | 321,121 | 312,915 | 312,686 | 306,053 | 299,629 | 295,488 | 298,608 | 294,070 | 291,635 | 288,843 | 292,715 | 288,792 | 286,937 | 281,435 | 257,930 | 227,228 | 224,235 | 218,092 | 201,196 | 195,862 | 190,642 | 185,513 | 180,794 | 176,635 | 173,678 | 168,715 | 170,760 | 164,777 | 162,384 | 159,955 | 161,351 | 158,181 | 155,005 | 156,178 | 32,730 | 30,095 | 22,200 | 14,531 | ||
| 64,678 | 32,012 | 32,012 | 32,012 | 32,012 | 16,456 | 16,456 | 16,456 | 16,456 | 33,391 | 33,391 | 33,391 | 33,391 | 16,148 | 16,148 | 16,148 | 16,148 | 39,775 | 39,775 | 39,775 | 39,775 | 17,465 | 17,465 | 17,465 | 17,465 | 19,054 | 19,054 | 19,054 | 19,054 | 31,625 | 31,625 | 31,625 | 31,625 | 46,433 | 46,433 | 46,433 | 46,433 | 71,457 | 71,457 | 71,457 | 71,457 | 91,576 | 91,576 | 91,576 | 91,576 | 1,657 | 1,657 | 1,657 | 1,657 | 4,319 | 4,319 | 4,319 | 1,765 | 389 |
| -13,783 | 42,870 | 21,629 | 10,567 | -14,921 | 34,713 | 21,380 | 9,366 | 276 | 37,444 | 37,082 | 16,860 | 6,457 | 60,857 | 38,330 | 21,229 | -2,350 | 51,507 | 35,054 | 18,870 | -2,138 | 19,418 | 18,304 | 13,482 | 9,108 | 18,258 | 19,577 | 16,333 | 15,276 | 22,545 | 13,792 | 7,908 | 3,517 | 20,512 | 11,897 | 11,229 | 2,020 | 16,415 | 14,535 | 10,226 | 1,565 | 495 | 3,207 | 4,017 | -1,434 | -3 | 4,047 | 266 | 2,707 | 2,512 | 7,548 | -4,513 | 16,374 | 3,654 |
| -16,675 | -84,688 | -48,052 | -43,464 | -30,389 | -35,184 | -33,966 | 32,702 | -1,089 | -109,335 | -107,270 | -98,464 | -91,172 | -30,613 | -25,433 | -9,067 | -9,118 | -25,343 | -33,710 | -19,968 | -12,811 | -23,434 | -23,150 | -16,771 | -9,745 | -27,717 | -13,252 | -2,968 | -3,260 | -84,830 | -74,912 | -27,354 | -17,469 | -44,429 | -30,236 | -18,649 | -13,476 | -40,626 | -27,825 | -12,564 | -7,524 | -17,604 | -9,112 | -7,486 | -3,284 | -11,552 | -5,421 | -2,319 | -647 | -5,746 | -4,415 | -1,381 | -8,615 | -3,583 |
| 1,183 | 74,616 | 52,416 | 49,057 | 20,901 | 16,223 | 9,870 | 23,565 | 16,516 | 54,907 | 52,133 | 71,596 | 77,835 | -12,854 | -11,396 | -7,905 | 15,134 | -49,640 | -31,413 | -16,250 | -2,764 | 26,135 | 5,747 | 9,015 | 2,685 | 7,733 | -1,904 | -7,915 | 288 | 49,809 | 48,201 | 62,945 | 4,699 | 8,936 | 3,819 | 3,982 | 9,767 | -808 | -6,643 | -6,971 | -1,189 | -3,039 | -4,279 | -4,366 | -283 | 101,475 | 100,505 | 104,069 | -248 | 575 | -3,964 | 3,715 | -5,119 | 1,306 |
| -29,312 | 32,666 | 25,969 | 16,146 | -24,382 | 15,556 | -2,758 | 65,691 | 16,256 | -16,935 | -18,029 | -9,998 | -6,953 | 17,244 | 1,318 | 4,197 | 3,468 | -23,628 | -30,231 | -17,346 | -17,712 | 22,310 | 995 | 5,826 | 2,031 | -1,589 | 4,470 | 5,428 | 12,301 | -12,572 | -13,019 | 43,445 | -9,213 | -14,808 | -14,403 | -3,341 | -1,649 | -25,024 | -19,994 | -9,346 | -7,202 | -20,120 | -10,161 | -7,822 | -4,993 | 89,919 | 99,131 | 102,017 | 1,811 | -2,662 | -834 | -2,179 | 2,554 | 1,375 |
| 35,366 | 64,678 | 57,981 | 48,158 | 7,630 | 32,012 | 13,699 | 82,148 | 32,713 | 16,456 | 15,362 | 23,393 | 26,439 | 33,391 | 17,466 | 20,344 | 19,616 | 16,148 | 9,544 | 22,430 | 22,063 | 39,775 | 18,460 | 23,291 | 19,496 | 17,465 | 23,523 | 24,481 | 31,354 | 19,054 | 18,606 | 75,071 | 22,412 | 31,625 | 32,030 | 43,091 | 44,783 | 46,433 | 51,463 | 62,110 | 64,254 | 71,457 | 81,415 | 83,755 | 86,584 | 91,576 | 100,788 | 103,674 | 3,469 | 1,657 | 3,485 | 2,141 | 4,319 | 1,765 |