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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 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25,534 | 94,711 | 61,802 | 41,584 | 21,820 | 109,329 | 79,548 | 43,796 | 18,114 | 130,907 | 83,872 | 53,398 | 21,431 | 110,021 | 114,535 | 75,483 | 60,087 | 390,499 | 248,032 | 154,980 | 44,615 | 203,313 | 91,700 | 56,137 | 18,585 | 55,043 | 36,544 | 25,072 | 13,112 | 48,829 | 32,474 | 24,741 | 10,990 | 28,806 | 20,684 | 14,866 | 7,522 | 48,465 | 37,344 | 27,418 | 12,097 | 40,294 | 33,577 | 24,196 |
| 22,533 | 91,008 | 55,793 | 38,104 | 19,058 | 108,306 | 77,788 | 38,451 | 14,849 | 100,411 | 76,850 | 47,299 | 19,990 | 120,722 | 108,965 | 66,947 | 45,344 | 310,282 | 187,150 | 118,180 | 33,132 | 156,310 | 71,553 | 43,929 | 13,968 | 43,515 | 29,371 | 20,521 | 11,096 | 39,056 | 26,022 | 20,041 | 9,015 | 23,559 | 16,595 | 11,605 | 5,803 | 35,340 | 27,582 | 20,369 | 8,809 | 29,379 | 23,867 | 18,109 |
| -8,187 | 108,797 | -53,227 | -40,146 | -15,752 | -130,550 | -55,564 | -34,445 | -12,127 | -20,657 | -48,764 | -28,327 | -13,578 | -255,942 | -65,774 | -36,235 | -1,776 | -22,224 | 5,609 | 1,454 | 13 | 3,809 | -1,279 | 732 | -347 | -958 | -812 | -308 | 189 | 609 | -357 | 17 | -553 | -5,428 | -3,614 | -1,733 | -830 | 4,477 | 3,416 | 2,760 | 1,201 | 4,491 | 4,293 | 3,062 |
| -12,037 | 52,067 | -93,140 | -74,054 | -22,286 | -183,658 | -71,807 | -45,818 | -20,475 | 13,968 | -76,624 | -45,595 | -20,608 | -278,008 | -65,872 | -36,276 | -1,140 | -16,612 | 10,719 | 5,396 | 237 | 7,932 | 111 | 1,861 | 16 | -519 | -377 | -149 | 189 | 1,185 | 10 | 215 | -372 | -2,044 | -3,108 | -1,651 | -751 | 4,952 | 3,693 | 2,916 | 1,327 | 4,882 | 4,311 | 3,268 |
| 144 | 2,133 | 262 | 149 | 1 | 2,969 | 370 | 287 | 51 | 1,136 | -1,854 | -750 | -461 | 7,922 | -2,919 | -2,544 | -1,721 | 557 | 2,918 | 1,329 | -247 | 286 | -542 | 206 | -341 | -478 | -207 | -116 | 73 | 134 | -98 | -63 | 75 | -372 | -667 | -342 | -180 | 777 | 646 | 534 | 274 | 717 | 565 | 416 |
| -12,181 | 49,934 | -93,402 | -74,203 | -22,287 | -186,627 | -72,177 | -46,105 | -20,526 | 12,832 | -74,770 | -44,845 | -20,147 | -285,930 | -62,954 | -33,732 | 582 | -17,169 | 7,801 | 4,068 | 484 | 7,646 | 653 | 1,655 | 357 | -40 | -170 | -32 | 116 | 1,052 | 108 | 277 | -447 | -1,672 | -2,441 | -1,308 | -572 | 4,174 | 3,047 | 2,382 | 1,053 | 4,165 | 3,746 | 2,852 |
| -0.21 | 0.90 | -1.63 | -1.30 | -0.39 | -3.20 | -1.25 | -0.80 | -0.35 | 0.24 | -1.28 | -0.76 | -0.33 | -4.88 | -1.04 | -0.54 | 0.04 | -0.24 | 0.17 | 0.09 | 0.01 | 0.29 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.10 | 0.01 | 0.03 | -0.04 | -0.15 | -0.23 | -0.12 | -0.11 | 0.90 | 0.69 | 0.60 | 0.26 | 1.05 | 0.94 | 0.81 |
| 10,172 | 5,670 | 4,816 | 5,056 | 6,574 | 8,209 | 7,057 | 10,206 | 9,267 | 14,947 | 11,884 | 10,102 | 8,151 | 21,888 | 28,139 | 24,454 | 62,801 | 130,138 | 147,637 | 203,994 | 158,780 | 71,661 | 35,980 | 39,295 | 15,622 | 11,915 | 18,699 | 19,963 | 6,669 | 7,623 | 7,868 | 9,768 | 11,027 | 8,287 | 9,070 | 10,503 | 9,220 | 11,705 | 8,820 | 30,883 | 8,879 | 9,160 | 6,749 | 8,326 |
| 63,038 | 60,724 | 93,271 | 98,086 | 118,888 | 121,297 | 117,824 | 109,257 | 124,157 | 122,857 | 143,531 | 145,927 | 154,932 | 167,022 | 290,702 | 310,021 | 331,825 | 332,518 | 239,074 | 199,087 | 124,366 | 123,567 | 88,606 | 60,229 | 48,618 | 10,635 | 6,849 | 5,619 | 5,657 | 7,537 | 6,304 | 7,439 | 6,380 | 3,183 | 4,764 | 4,120 | 6,114 | 7,493 | 8,989 | 7,652 | 4,568 | 4,619 | 3,712 | 4,165 |
| 36,672 | 35,817 | 40,944 | 42,197 | 44,017 | 57,562 | 84,798 | 89,894 | 93,044 | 89,588 | 78,488 | 79,350 | 82,570 | 81,179 | 91,996 | 93,679 | 85,731 | 90,578 | 93,977 | 85,853 | 64,315 | 45,443 | 45,523 | 42,782 | 31,953 | 18,499 | 19,862 | 18,098 | 17,696 | 15,545 | 12,893 | 13,155 | 12,119 | 13,480 | 14,133 | 12,570 | 13,086 | 11,946 | 12,330 | 9,185 | 7,492 | 7,166 | 6,702 | 6,725 |
| 175,312 | 171,181 | 220,147 | 227,863 | 252,462 | 263,601 | 307,703 | 301,647 | 319,856 | 324,107 | 295,972 | 305,879 | 304,802 | 330,922 | 486,069 | 503,631 | 564,664 | 624,096 | 592,060 | 583,844 | 432,031 | 292,213 | 222,613 | 187,182 | 114,878 | 51,040 | 52,247 | 49,581 | 32,794 | 34,800 | 32,157 | 34,837 | 32,196 | 27,996 | 30,986 | 30,717 | 32,510 | 31,900 | 40,901 | 52,872 | 26,991 | 24,777 | 19,984 | 22,878 |
| -- | 138,956 | -- | 157,147 | -- | 191,798 | -- | 211,257 | -- | -- | -- | 226,510 | -- | 233,463 | 208,470 | 232,989 | 227,674 | 231,107 | 170,829 | 162,020 | 127,928 | 130,398 | 101,151 | 101,451 | 87,059 | 55,631 | 31,238 | 30,994 | 30,026 | 30,285 | 29,149 | 29,433 | 29,357 | 29,650 | 12,481 | 12,594 | 12,368 | 8,302 | 8,276 | 8,009 | 8,060 | 7,710 | 6,264 | 3,893 |
| 469,570 | 478,264 | 527,369 | 543,921 | 619,596 | 627,357 | 655,111 | 738,625 | 767,024 | 770,952 | 729,230 | 741,773 | 744,435 | 775,596 | 1,007,340 | 1,055,755 | 1,104,785 | 1,103,596 | 996,689 | 948,369 | 772,446 | 616,937 | 493,354 | 440,006 | 291,659 | 159,882 | 140,466 | 130,188 | 100,634 | 100,501 | 96,144 | 97,649 | 94,041 | 85,816 | 89,799 | 86,946 | 86,005 | 73,967 | 70,968 | 79,240 | 53,230 | 48,418 | 38,778 | 30,765 |
| 441,350 | 436,987 | 594,142 | 591,882 | 643,193 | 630,113 | 539,114 | 570,856 | 575,662 | 538,232 | 712,035 | 691,872 | 668,803 | 689,513 | 653,939 | 673,728 | 678,317 | 703,447 | 472,686 | 427,727 | 275,768 | 262,028 | 249,506 | 210,916 | 115,896 | 64,259 | 49,889 | 39,382 | 45,282 | 45,265 | 39,917 | 41,253 | 38,369 | 29,698 | 31,903 | 27,436 | 24,954 | 12,821 | 9,138 | 18,518 | 19,384 | 15,921 | 15,412 | 14,353 |
| 31,002 | 31,867 | 198,711 | 198,463 | 176,361 | 174,929 | 180,746 | 206,325 | 201,178 | 222,057 | 97,987 | 100,780 | 101,951 | 92,862 | 137,359 | 137,956 | 148,021 | 122,280 | 221,065 | 221,480 | 199,367 | 185,969 | 85,346 | 71,579 | 25,148 | 8,763 | 2,519 | 2,613 | 2,613 | 2,613 | 4,547 | 4,547 | 4,547 | 4,547 | 7,094 | 7,575 | 7,530 | 7,535 | 9,346 | 8,902 | 8,757 | 8,463 | 3,497 | 290 |
| 472,352 | 468,854 | 792,853 | 790,346 | 819,554 | 805,041 | 719,861 | 777,181 | 776,840 | 760,289 | 810,021 | 792,652 | 770,754 | 782,375 | 791,299 | 811,684 | 826,338 | 825,728 | 693,751 | 649,206 | 475,135 | 447,997 | 334,852 | 282,495 | 141,045 | 73,021 | 52,408 | 41,994 | 47,895 | 47,878 | 44,464 | 45,800 | 42,916 | 34,245 | 38,997 | 35,011 | 32,484 | 20,356 | 18,484 | 27,420 | 28,142 | 24,384 | 18,909 | 14,642 |
| -2,782 | 9,410 | -265,484 | -246,425 | -199,958 | -177,685 | -64,750 | -38,556 | -9,816 | 10,663 | -80,791 | -50,879 | -26,319 | -6,779 | 216,041 | 244,071 | 278,448 | 277,868 | 302,938 | 299,163 | 297,310 | 168,940 | 158,503 | 157,511 | 150,614 | 86,860 | 88,058 | 88,194 | 52,739 | 52,623 | 51,680 | 51,849 | 51,125 | 51,571 | 50,803 | 51,935 | 53,521 | 53,611 | 52,484 | 51,819 | 25,088 | 24,035 | 19,870 | 16,123 |
| 4,406 | 4,317 | 4,317 | 4,317 | 4,317 | 10,775 | 10,775 | 10,775 | 11,735 | 7,492 | 7,492 | 7,492 | 7,492 | 86,855 | 86,855 | 86,855 | 86,855 | 47,651 | 47,651 | 47,651 | 47,651 | 2,807 | 2,807 | 2,807 | 11,901 | 2,258 | 2,258 | 2,258 | 2,258 | 3,760 | 3,760 | 3,760 | 3,760 | 10,221 | 10,105 | 10,105 | 10,105 | 8,553 | 8,553 | 8,553 | 8,553 | 5,309 | 6,151 | 620 |
| 6,978 | 20,100 | 15,731 | 9,426 | 7,108 | 31,547 | 26,443 | 22,155 | 5,813 | 54,715 | 35,782 | 15,583 | 9,386 | 23,292 | -10,177 | -14,209 | -16,075 | -135,001 | -89,335 | -58,193 | -25,356 | -31,676 | 1,138 | 2,818 | 2,930 | -5,405 | -11,882 | -10,841 | 1,024 | 3,576 | 86 | -3,086 | 2,739 | -2,069 | -5,423 | -5,029 | -1,915 | -2,430 | -5,624 | -572 | 1,059 | 7,831 | 4,596 | 1,184 |
| 3,828 | -3,802 | 763 | 697 | -762 | -3,393 | -7,166 | -4,392 | 1,381 | -25,692 | -21,526 | -8,549 | -7,046 | -56,720 | -38,861 | -28,013 | -27,376 | -109,898 | -92,554 | -69,630 | -28,923 | -75,388 | -46,808 | -24,741 | -18,534 | -33,810 | -16,692 | -10,915 | -2,938 | -7,029 | -5,269 | -3,999 | -2,222 | -10,635 | -18,265 | -14,006 | -5,974 | -16,490 | -13,983 | -4,223 | -3,531 | -7,519 | -11,252 | -3,692 |
| -6,904 | -16,110 | -17,286 | -11,035 | -6,903 | -34,515 | -26,752 | -22,533 | -13,768 | -24,908 | -17,274 | -10,858 | -4,610 | -46,090 | -25,414 | -24,924 | -9,232 | 284,237 | 239,574 | 235,058 | 143,197 | 151,909 | 74,488 | 49,880 | 16,654 | 39,763 | 37,545 | 34,406 | 573 | 1,951 | 2,547 | 5,661 | -50 | 6,243 | 22,087 | 15,794 | 6,438 | 20,472 | 19,765 | 26,037 | 2,234 | 2,932 | 5,814 | 8,038 |
| 3,890 | 89 | -843 | -946 | -565 | -6,458 | -7,506 | -4,771 | -6,566 | 4,243 | -2,948 | -3,842 | -2,269 | -79,363 | -74,281 | -67,179 | -53,079 | 39,204 | 57,643 | 107,202 | 88,911 | 44,845 | 28,818 | 27,958 | 1,050 | 548 | 8,972 | 12,650 | -1,342 | -1,502 | -2,636 | -1,423 | 466 | -6,461 | -1,601 | -3,240 | -1,451 | 1,552 | 158 | 21,243 | -237 | 3,244 | -842 | 5,531 |
| 8,295 | 4,406 | 3,474 | 3,371 | 3,752 | 4,317 | 3,269 | 6,004 | 5,169 | 11,735 | 4,544 | 3,651 | 5,223 | 7,492 | 12,575 | 19,677 | 33,776 | 86,855 | 105,294 | 154,853 | 136,562 | 47,651 | 31,624 | 30,765 | 12,952 | 2,807 | 11,230 | 14,908 | 917 | 2,258 | 1,124 | 2,337 | 4,227 | 3,760 | 8,504 | 6,865 | 8,654 | 10,105 | 8,711 | 29,796 | 8,316 | 8,553 | 5,309 | 6,151 |
