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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 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,323 | 32,029 | 25,082 | 17,366 | 8,376 | 26,944 | 18,993 | 11,386 | 5,332 | 34,665 | 26,985 | 17,780 | 7,884 | 33,724 | 25,910 | 17,675 | 9,577 | 24,677 | 16,055 | 7,643 | 4,259 | 14,514 | 10,099 | 5,492 | 2,074 | 23,097 | 13,360 | 8,804 | 2,742 | 16,120 | 10,880 | 7,001 | 2,334 | 14,960 | 9,613 | 6,867 | 2,615 | 12,966 | 8,901 | 6,203 | 13,350 | 11,288 | 8,818 |
| 2,443 | 8,139 | 6,071 | 4,064 | 1,986 | 6,018 | 4,092 | 2,504 | 1,199 | 9,511 | 7,875 | 5,311 | 2,815 | 12,086 | 9,487 | 6,052 | 3,539 | 9,146 | 5,559 | 3,212 | 1,724 | 6,993 | 4,900 | 2,858 | 1,194 | 10,214 | 6,271 | 3,984 | 1,207 | 5,592 | 4,131 | 2,832 | 1,063 | 5,277 | 3,481 | 2,342 | 1,149 | 3,714 | 2,635 | 1,678 | 3,370 | 2,835 | 2,894 |
| -249 | -3,854 | -1,713 | -121 | -815 | -7,875 | -4,029 | -2,744 | -978 | 789 | -5,289 | -2,642 | -1,166 | -9,024 | -4,821 | -2,747 | -686 | 87 | -1,287 | -1,816 | -927 | -38,908 | -22,673 | -2,746 | -1,459 | 5,742 | 3,881 | 2,278 | 544 | 6,966 | 4,325 | 3,053 | 692 | 7,515 | 4,841 | 3,510 | 812 | 7,333 | 5,081 | 3,690 | 7,794 | 7,155 | 3,875 |
| -249 | -4,036 | -1,838 | -246 | -817 | -7,878 | -4,020 | -2,761 | -991 | 1,052 | -3,317 | -2,152 | -1,172 | -9,336 | -4,803 | -2,708 | -640 | 308 | -1,219 | -1,824 | -875 | -38,508 | -22,505 | -2,574 | -1,422 | 6,228 | 4,151 | 2,464 | 571 | 6,911 | 4,461 | 3,155 | 724 | 7,863 | 5,166 | 3,612 | 833 | 7,995 | 5,459 | 3,774 | 8,002 | 7,216 | 3,589 |
| -- | 45 | -- | -- | -- | 117 | 1 | 1 | -- | 149 | -- | -- | -- | -122 | -- | -- | -- | 175 | -- | -- | -- | 333 | -209 | -595 | -294 | 960 | 423 | 234 | 84 | 1,018 | 669 | 475 | 109 | 1,186 | 779 | 544 | 126 | 1,195 | 822 | 568 | 960 | 793 | 379 |
| -249 | -4,081 | -1,838 | -246 | -817 | -7,995 | -4,021 | -2,761 | -991 | 903 | -3,317 | -2,152 | -1,172 | -9,215 | -4,803 | -2,708 | -640 | 133 | -1,219 | -1,824 | -875 | -38,841 | -22,297 | -1,979 | -1,128 | 5,268 | 3,728 | 2,230 | 487 | 5,893 | 3,792 | 2,680 | 615 | 6,677 | 4,388 | 3,068 | 707 | 6,800 | 4,637 | 3,207 | 7,041 | 6,423 | 3,211 |
| 0.00 | -0.05 | -0.01 | 0.01 | -0.01 | -0.13 | -0.06 | -0.04 | -0.01 | 0.06 | -0.05 | -0.04 | -0.02 | -0.17 | -0.08 | -0.05 | -0.01 | 0.02 | -0.02 | -0.04 | -0.02 | -0.96 | -0.55 | -0.05 | -0.03 | 0.13 | 0.09 | 0.05 | 0.01 | 0.22 | 0.14 | 0.10 | 0.03 | 0.37 | 0.24 | 0.17 | 0.06 | 0.68 | 0.50 | 0.36 | 0.78 | 0.71 | -- |
| 1,438 | 2,162 | 1,047 | 1,165 | 1,378 | 580 | 622 | 3,107 | 3,760 | 4,268 | 1,723 | 881 | 4,794 | 6,809 | 416 | 7,874 | 2,295 | 3,171 | 2,373 | 6,138 | 1,477 | 2,498 | 1,192 | 4,794 | 5,704 | 24,624 | 16,371 | 5,702 | 9,865 | 8,540 | 6,761 | 28,232 | 36,906 | 34,676 | 43,792 | 20,767 | 24,424 | 44,676 | 58,884 | 4,092 | 3,359 | 14,983 | 993 |
| 1,851 | 1,978 | 2,158 | 2,843 | 2,813 | 2,324 | 2,455 | 2,948 | 3,550 | 3,488 | 5,330 | 6,005 | 3,762 | 3,725 | 4,084 | 4,967 | 7,094 | 6,700 | 5,540 | 3,867 | 3,657 | 2,606 | 2,840 | 2,068 | 2,288 | 2,762 | 1,146 | 1,539 | 464 | 311 | 282 | 665 | 176 | 107 | 670 | 1,240 | 623 | 283 | 497 | 569 | 318 | 259 | 421 |
| 5,758 | 5,524 | 5,577 | 5,303 | 5,444 | 5,279 | 5,307 | 5,103 | 5,305 | 4,764 | 4,226 | 5,425 | 6,978 | 8,631 | 12,773 | 14,748 | 10,337 | 11,987 | 14,605 | 14,963 | 3,956 | 3,424 | 3,493 | 3,116 | 2,997 | 2,832 | 5,315 | 5,414 | 5,702 | 5,305 | 4,500 | 3,726 | 3,917 | 3,062 | 2,884 | 2,397 | 2,334 | 2,347 | 1,942 | 1,874 | 1,221 | 1,038 | 977 |
| 19,873 | 16,545 | 17,238 | 16,352 | 14,932 | 19,750 | 20,208 | 20,774 | 24,518 | 22,539 | 20,419 | 23,252 | 25,078 | 37,215 | 41,402 | 52,327 | 48,766 | 55,793 | 31,606 | 33,345 | 16,308 | 15,141 | 22,490 | 24,260 | 29,047 | 47,902 | 35,642 | 29,826 | 77,571 | 62,120 | 60,115 | 61,625 | 64,029 | 66,316 | 64,208 | 64,245 | 66,712 | 66,736 | 66,389 | 11,583 | 9,549 | 18,163 | 3,182 |
| -- | 50,171 | -- | 52,035 | -- | 53,462 | -- | 57,116 | -- | 59,184 | -- | 61,350 | -- | 63,715 | 65,441 | 65,494 | 47,423 | 42,870 | 39,839 | 40,503 | 41,249 | 41,938 | 26,949 | 27,056 | 27,022 | 27,581 | 21,333 | 21,551 | 21,635 | 21,712 | 21,512 | 20,502 | 20,456 | 20,634 | 17,765 | 14,040 | 14,155 | 14,276 | 7,827 | 7,790 | 7,789 | 5,354 | 5,343 |
| 88,339 | 85,456 | 86,603 | 86,461 | 85,301 | 90,768 | 93,322 | 95,325 | 96,170 | 95,098 | 93,724 | 95,978 | 98,526 | 112,025 | 118,224 | 133,026 | 130,300 | 137,711 | 134,618 | 135,992 | 119,674 | 116,553 | 131,742 | 145,400 | 144,116 | 155,016 | 140,443 | 127,086 | 117,457 | 94,354 | 91,581 | 90,180 | 91,274 | 91,704 | 88,013 | 87,002 | 88,527 | 88,665 | 86,009 | 29,756 | 24,806 | 25,273 | 9,785 |
| 9,874 | 10,841 | 10,052 | 8,579 | 8,347 | 12,941 | 11,774 | 12,460 | 11,477 | 9,358 | 11,294 | 10,704 | 10,640 | 10,684 | 11,198 | 20,697 | 15,698 | 20,062 | 17,925 | 27,932 | 30,663 | 25,509 | 28,196 | 24,551 | 32,036 | 44,467 | 39,246 | 28,465 | 27,626 | 2,268 | 2,268 | 2,087 | 1,888 | 2,899 | 1,462 | 2,032 | 1,649 | 2,494 | 1,963 | 2,140 | 1,773 | 9,312 | 1,811 |
| 21,867 | 17,939 | 17,924 | 17,981 | 17,939 | 17,996 | 17,743 | 17,800 | 17,857 | 17,914 | 18,797 | 20,468 | 22,196 | 34,372 | 35,657 | 38,867 | 39,071 | 41,479 | 41,926 | 34,045 | 34,309 | 35,731 | 32,037 | 29,371 | 20,447 | 17,789 | 3,323 | 2,793 | 2,689 | 2,731 | 2,060 | 1,951 | 1,709 | 1,743 | 1,778 | 1,517 | 1,586 | 1,586 | 1,586 | 1,586 | 210 | 180 | 180 |
| 31,741 | 28,780 | 27,977 | 26,560 | 26,285 | 30,937 | 29,516 | 30,260 | 29,334 | 27,272 | 30,090 | 31,172 | 32,836 | 45,056 | 46,855 | 59,563 | 54,769 | 61,541 | 59,851 | 61,977 | 64,972 | 61,240 | 60,233 | 53,922 | 52,483 | 62,256 | 42,569 | 31,258 | 30,315 | 4,999 | 4,327 | 4,039 | 3,597 | 4,642 | 3,240 | 3,549 | 3,235 | 4,080 | 3,549 | 3,726 | 1,983 | 9,492 | 1,991 |
| 56,598 | 56,675 | 58,626 | 59,901 | 59,016 | 59,831 | 63,805 | 65,065 | 66,836 | 67,826 | 63,634 | 64,806 | 65,690 | 66,969 | 71,368 | 73,463 | 75,531 | 76,171 | 74,766 | 74,015 | 54,702 | 55,313 | 71,509 | 91,478 | 91,632 | 92,761 | 97,875 | 95,828 | 87,143 | 89,355 | 87,254 | 86,142 | 87,677 | 87,062 | 84,773 | 83,453 | 85,292 | 84,585 | 82,460 | 26,030 | 22,823 | 15,782 | 7,795 |
| 2,162 | 580 | 580 | 580 | 580 | 4,268 | 4,268 | 4,268 | 4,268 | 6,762 | 6,762 | 6,762 | 6,761 | 3,159 | 3,159 | 3,159 | 3,152 | 2,341 | 2,341 | 2,341 | 2,341 | 17,579 | 17,579 | 17,579 | 24,579 | 8,439 | 8,439 | 8,439 | 8,439 | 34,676 | 34,676 | 34,676 | 34,676 | 44,597 | 44,597 | 44,597 | 44,597 | 3,359 | 3,359 | 3,359 | 14,983 | 993 | 515 |
| -1,528 | 2,355 | 669 | -827 | -399 | -1,050 | -2,654 | -4,135 | -3,054 | 6,658 | 3,942 | 2,014 | 1,776 | 4,684 | 1,038 | 1,508 | 2,046 | -2,254 | -6,781 | -9,239 | -1,280 | 3,865 | 2,065 | 388 | -153 | 4,624 | 3,046 | 817 | -799 | 5,100 | 2,811 | 652 | -822 | 5,643 | 2,544 | 803 | -242 | 8,022 | 5,126 | 3,881 | 6,605 | 5,533 | 4,427 |
| -4,123 | 3,299 | 3,393 | 4,989 | 6,182 | -7,148 | -5,407 | -1,552 | -2,235 | 6,283 | 5,076 | 5,844 | 8,621 | 12,590 | 6,539 | 7,436 | 3,164 | -6,994 | -4,281 | -2,691 | -1,972 | -18,040 | -16,440 | -13,066 | -8,646 | -39,651 | -34,485 | -33,163 | -20,153 | -27,707 | -27,251 | -3,652 | 3,052 | -11,166 | 981 | -20,303 | -20,011 | -21,800 | -5,101 | -3,148 | -10,715 | -915 | -2,321 |
| 4,929 | -4,062 | -3,590 | -3,573 | -4,985 | 4,539 | 4,418 | 4,524 | 4,779 | -15,433 | -14,084 | -13,815 | -12,419 | -13,405 | -10,402 | -6,790 | -6,069 | 10,406 | 11,044 | 10,574 | 2,202 | -1,173 | -1,762 | -330 | -10,121 | 44,092 | 39,072 | 27,997 | 22,085 | -3,600 | -3,600 | -3,600 | 0 | -4,400 | -4,409 | -4,409 | 0 | 55,002 | 55,500 | 0 | -7,509 | 9,372 | -1,628 |
| -724 | 1,582 | 468 | 585 | 798 | -3,688 | -3,645 | -1,161 | -507 | -2,495 | -5,068 | -5,953 | -2,025 | 3,603 | -2,759 | 2,160 | -868 | 818 | -20 | -1,357 | -1,051 | -15,238 | -16,137 | -13,009 | -18,919 | 9,140 | 7,633 | -4,314 | 1,133 | -26,236 | -28,041 | -6,599 | 2,230 | -9,921 | -885 | -23,909 | -20,253 | 41,238 | 55,526 | 733 | -11,624 | 13,990 | 478 |
| 1,438 | 2,162 | 1,047 | 1,165 | 1,378 | 580 | 622 | 3,107 | 3,760 | 4,268 | 1,694 | 809 | 4,735 | 6,762 | 400 | 5,319 | 2,284 | 3,159 | 2,321 | 984 | 1,291 | 2,341 | 1,442 | 4,570 | 5,660 | 17,579 | 16,072 | 4,125 | 9,572 | 8,439 | 6,635 | 28,076 | 36,906 | 34,676 | 43,712 | 20,688 | 24,344 | 44,597 | 58,884 | 4,092 | 3,359 | 14,983 | 993 |
