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| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,191 | 145,342 | 84,340 | 59,338 | 24,012 | 210,957 | 148,418 | 95,142 | 32,448 | 401,448 | 269,861 | 189,189 | 85,303 | 499,937 | 346,689 | 217,513 | 84,678 | 391,608 | 264,488 | 157,933 | 66,190 | 328,967 | 234,258 | 149,406 | 70,568 | 334,019 | 253,022 | 165,800 | 76,957 | 320,588 | 257,996 | 223,301 | 165,993 |
| 20,570 | 131,432 | 72,158 | 53,105 | 20,758 | 197,476 | 126,209 | 80,854 | 27,349 | 332,024 | 222,115 | 155,899 | 71,082 | 427,297 | 297,744 | 187,081 | 72,892 | 336,002 | 224,556 | 133,525 | 56,041 | 277,154 | 197,303 | 125,345 | 58,320 | 276,014 | 209,270 | 137,103 | 63,663 | 265,000 | 213,145 | 184,849 | 137,131 |
| -2,849 | -175,657 | -14,527 | -7,846 | -2,774 | -57,483 | -7,227 | -4,891 | -3,252 | 12,871 | 6,997 | 6,285 | 5,016 | 24,006 | 17,770 | 11,162 | 5,234 | 20,137 | 15,692 | 8,183 | 4,864 | 15,216 | 12,664 | 7,967 | 5,084 | 20,468 | 17,471 | 11,294 | 6,646 | 22,483 | 18,694 | 17,477 | 14,864 |
| -2,904 | -175,821 | -14,562 | -7,863 | -2,725 | -57,825 | -7,355 | -5,019 | -3,344 | 12,870 | 6,962 | 6,248 | 4,977 | 23,863 | 17,717 | 11,138 | 5,031 | 19,712 | 15,494 | 8,350 | 4,884 | 15,982 | 12,905 | 8,168 | 5,244 | 20,641 | 17,645 | 11,461 | 6,730 | 22,709 | 19,037 | 17,613 | 14,768 |
| 96 | 95 | 208 | 194 | 14 | -639 | -478 | 15 | -113 | 5,335 | 1,759 | 1,415 | 914 | 7,901 | 3,282 | 2,176 | 878 | 5,733 | 2,697 | 1,502 | 874 | 5,107 | 3,363 | 2,130 | 1,312 | 7,607 | 6,006 | 4,007 | 1,827 | 7,815 | 6,362 | 5,526 | 3,964 |
| -3,000 | -175,917 | -14,771 | -8,057 | -2,740 | -57,186 | -6,876 | -5,035 | -3,231 | 7,535 | 5,202 | 4,833 | 4,063 | 15,961 | 14,434 | 8,962 | 4,153 | 13,979 | 12,796 | 6,848 | 4,010 | 10,875 | 9,541 | 6,038 | 3,933 | 13,035 | 11,639 | 7,454 | 4,903 | 14,895 | 12,675 | 12,087 | 10,804 |
| -0.13 | -7.77 | -0.62 | -0.33 | -0.11 | -2.47 | -0.27 | -0.19 | -0.13 | 0.38 | 0.27 | 0.24 | 0.19 | 0.75 | 0.66 | 0.40 | 0.18 | 0.66 | 0.58 | 0.31 | 0.18 | 0.48 | 0.42 | 0.27 | 0.17 | 0.72 | 0.65 | 0.41 | 0.27 | 0.83 | 0.70 | 0.67 | 0.62 |
| 18,876 | 22,258 | 20,846 | 30,048 | 25,555 | 37,239 | 33,111 | 38,581 | 43,447 | 50,053 | 37,298 | 58,590 | 55,361 | 64,927 | 59,033 | 77,478 | 65,965 | 86,922 | 90,194 | 75,527 | 86,799 | 66,177 | 63,803 | 79,886 | 80,848 | 114,924 | 45,849 | 57,027 | 62,209 | 62,874 | 51,765 | 30,726 | |
| 115,237 | 112,411 | 100,071 | 103,069 | 82,939 | 114,403 | 275,295 | 296,355 | 278,083 | 337,764 | 328,515 | 344,546 | 320,371 | 339,939 | 313,719 | 297,250 | 260,910 | 276,237 | 247,213 | 244,691 | 215,474 | 243,434 | 226,331 | 206,486 | 193,027 | 193,991 | 192,509 | 163,464 | 170,340 | 126,948 | 81,224 | 59,566 | |
| 15,822 | 14,399 | 49,839 | 42,506 | 44,205 | 17,993 | 626 | 643 | 510 | 19,858 | 36,744 | 25,436 | 24,527 | 23,381 | 24,179 | 26,976 | 29,254 | 18,511 | 18,883 | 17,226 | 28,018 | 14,702 | 14,339 | 13,871 | 13,890 | 13,363 | 11,774 | 10,513 | 9,778 | 8,391 | 7,046 | 5,819 | |
| 243,074 | 262,236 | 353,281 | 356,678 | 350,571 | 337,303 | 391,970 | 418,169 | 384,608 | 427,608 | 422,831 | 449,355 | 420,131 | 449,504 | 423,866 | 428,945 | 380,863 | 403,198 | 375,005 | 358,872 | 352,201 | 346,549 | 328,903 | 317,089 | 303,226 | 336,834 | 261,100 | 240,375 | 250,139 | 206,781 | 145,409 | 99,536 | |
| -- | 5,421 | -- | 5,604 | -- | 18,439 | -- | 22,220 | -- | 21,470 | -- | 21,948 | -- | 22,280 | 5,977 | 5,839 | 5,804 | 4,919 | 4,981 | 5,066 | 4,921 | 5,044 | 5,118 | 5,306 | 5,270 | 5,559 | 6,121 | 6,080 | 6,359 | 7,310 | 8,176 | 8,936 | |
| 276,314 | 299,095 | 392,850 | 397,261 | 391,497 | 381,814 | 438,194 | 469,415 | 433,273 | 477,444 | 469,736 | 494,129 | 463,680 | 494,003 | 463,821 | 467,941 | 418,757 | 434,095 | 397,982 | 379,327 | 367,030 | 359,063 | 336,550 | 324,891 | 311,036 | 344,886 | 269,807 | 249,375 | 259,197 | 216,795 | 156,463 | 108,528 | |
| 263,407 | 251,355 | 235,356 | 232,615 | 221,384 | 218,887 | 225,543 | 252,451 | 233,772 | 274,190 | 268,317 | 293,167 | 261,857 | 296,351 | 264,909 | 275,255 | 229,997 | 249,371 | 218,844 | 206,586 | 198,009 | 195,790 | 174,698 | 167,153 | 154,288 | 192,058 | 175,651 | 157,758 | 172,470 | 145,203 | 97,545 | 54,415 | |
| 40,165 | 71,999 | 29,969 | 30,419 | 30,580 | 20,317 | 19,951 | 20,615 | 778 | 926 | 1,299 | 1,280 | 1,338 | 1,352 | 2,004 | 2,156 | 2,163 | 2,271 | 89 | 104 | 123 | 133 | 147 | 161 | 180 | 193 | 215 | 227 | 239 | 0 | 0 | 7,282 | |
| 303,572 | 323,354 | 265,325 | 263,034 | 251,964 | 239,205 | 245,494 | 273,067 | 234,550 | 275,116 | 269,616 | 294,447 | 263,195 | 297,702 | 266,913 | 277,410 | 232,160 | 251,641 | 218,933 | 206,689 | 198,132 | 195,923 | 174,845 | 167,314 | 154,468 | 192,251 | 175,866 | 157,985 | 172,710 | 145,203 | 97,545 | 61,697 | |
| -27,258 | -24,259 | 127,525 | 134,227 | 139,533 | 142,609 | 192,700 | 196,348 | 198,722 | 202,328 | 200,120 | 199,681 | 200,485 | 196,300 | 196,907 | 190,531 | 186,596 | 182,454 | 179,048 | 172,637 | 168,897 | 163,140 | 161,705 | 157,577 | 156,568 | 152,635 | 93,942 | 91,391 | 86,487 | 71,593 | 58,918 | 46,831 | |
| 10,810 | 29,068 | 29,068 | 29,068 | 29,069 | 39,250 | 39,250 | 39,250 | 39,250 | 48,944 | 48,944 | 48,944 | 48,944 | 79,333 | 79,333 | 79,333 | 79,333 | 64,221 | 64,221 | 64,221 | 64,221 | 114,331 | 114,331 | 114,331 | 114,331 | 61,072 | 61,072 | 61,072 | 61,072 | 62,622 | 51,276 | 30,133 | 18,457 |
| 6,957 | -28,927 | -32,153 | -28,640 | -26,435 | -8,354 | -13,015 | -16,602 | -2,652 | 28,386 | 1,635 | -1,881 | -1,852 | -24,891 | -36,977 | -39,518 | -27,364 | -13,889 | -7,092 | -18,731 | -17,337 | -52,330 | -65,741 | -58,655 | -29,132 | -14,314 | -29,902 | -22,848 | -7,521 | -11,736 | 793 | 8,068 | 2,494 |
| 1 | 11,334 | 8,309 | 7,967 | 7,936 | 1,244 | 2,654 | -1,834 | -6 | -6,271 | -4,554 | -1,845 | -659 | -13,092 | -9,523 | -7,394 | -6,765 | -11,026 | -6,686 | -8,043 | -2,418 | -10,426 | -5,086 | -452 | -103 | -497 | -488 | -335 | -218 | -624 | -486 | -3,243 | -6,537 |
| -9,074 | -658 | 2,948 | 10,453 | 3,397 | -3,110 | -2,978 | 7,842 | -1,935 | -31,854 | -18,564 | -2,036 | -4,937 | 7,614 | 15,017 | 34,694 | 11,572 | 39,967 | 38,088 | 35,939 | 39,989 | 12,643 | 19,500 | 23,817 | -4,834 | 68,071 | 18,266 | 7,658 | 2,879 | 10,810 | 11,039 | 16,318 | 15,719 |
| -2,117 | -18,257 | -20,894 | -10,218 | -15,091 | -10,182 | -13,359 | -10,583 | -4,607 | -9,694 | -21,457 | -5,778 | -7,482 | -30,389 | -31,456 | -12,121 | -22,541 | 15,113 | 24,311 | 9,165 | 20,234 | -50,110 | -51,327 | -35,290 | -34,069 | 53,259 | -12,124 | -15,524 | -4,860 | -1,550 | 11,346 | 21,143 | 11,676 |
| 8,693 | 10,810 | 8,173 | 18,849 | 13,978 | 29,068 | 25,891 | 28,667 | 34,643 | 39,250 | 27,488 | 43,167 | 41,462 | 48,944 | 47,878 | 67,213 | 56,792 | 79,333 | 88,532 | 73,386 | 84,455 | 64,221 | 63,004 | 79,042 | 80,262 | 114,331 | 48,948 | 45,547 | 56,212 | 61,072 | 62,622 | 51,276 | 30,133 |
