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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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,900 | 130,220 | 95,433 | 52,421 | 27,873 | 113,145 | 99,482 | 60,266 | 19,570 | 119,999 | 95,262 | 63,303 | 23,398 | 94,855 | 65,409 | 34,196 | 13,989 | 101,714 | 93,017 | 53,729 | 18,516 | 54,991 | 37,481 | 23,778 | 9,866 | 48,702 | 36,877 | 24,012 | 8,740 | 55,764 | 54,708 | 45,986 | 36,809 |
| 34,257 | 116,863 | 86,174 | 47,605 | 25,923 | 103,576 | 93,038 | 55,945 | 18,284 | 109,867 | 87,759 | 59,004 | 21,985 | 86,059 | 60,956 | 31,127 | 12,799 | 90,872 | 85,043 | 49,021 | 16,578 | 47,745 | 32,098 | 20,359 | 8,296 | 40,316 | 30,678 | 20,189 | 7,319 | 47,945 | 47,901 | 39,411 | 31,362 |
| 1,283 | 5,775 | 4,587 | 1,844 | 821 | 3,337 | 2,532 | 1,660 | -17 | 3,060 | 3,196 | 1,726 | 18 | 969 | -38 | 417 | -851 | 5,370 | 4,376 | 2,695 | 1,018 | 2,862 | 2,148 | 1,289 | 422 | 3,296 | 2,253 | 1,293 | 183 | 3,623 | 3,258 | 3,399 | 2,779 |
| 1,267 | 5,842 | 4,617 | 1,870 | 819 | 3,315 | 2,490 | 1,618 | -17 | 2,324 | 2,825 | 1,668 | -32 | 462 | -30 | 417 | -858 | 5,345 | 4,630 | 2,633 | 1,025 | 4,118 | 2,884 | 1,737 | 421 | 3,741 | 2,565 | 1,448 | 219 | 3,638 | 3,492 | 3,579 | 2,835 |
| 305 | 653 | 574 | 264 | 188 | 413 | 392 | 323 | 57 | 604 | 495 | 285 | 52 | 548 | 365 | 343 | 54 | 999 | 841 | 492 | 191 | 543 | 412 | 280 | 40 | 477 | 264 | 153 | 4 | 400 | 323 | 415 | 452 |
| 962 | 5,189 | 4,042 | 1,607 | 632 | 2,903 | 2,098 | 1,295 | -75 | 1,720 | 2,331 | 1,383 | -85 | -86 | -395 | 74 | -912 | 4,346 | 3,789 | 2,141 | 835 | 3,574 | 2,471 | 1,457 | 381 | 3,265 | 2,302 | 1,294 | 215 | 3,238 | 3,169 | 3,164 | 2,383 |
| 0.07 | 0.38 | 0.33 | 0.16 | 0.11 | 0.39 | 0.27 | 0.15 | -0.02 | 0.27 | 0.36 | 0.25 | 0.04 | 0.08 | 0.01 | 0.01 | -0.12 | 0.55 | 0.48 | 0.27 | 0.10 | 0.53 | 0.39 | 0.25 | 0.07 | 0.58 | 0.41 | 0.23 | 0.04 | 0.58 | 0.57 | 0.56 | 0.45 |
| 25,497 | 25,901 | 13,634 | 11,987 | 10,732 | 13,733 | 7,400 | 6,727 | 4,761 | 6,793 | 6,763 | 9,532 | 7,708 | 11,712 | 11,561 | 15,543 | 4,872 | 6,941 | 5,207 | 8,696 | 5,298 | 7,594 | 6,863 | 12,856 | 845 | 6,234 | 5,346 | 6,996 | 10,716 | 8,324 | |||
| 31,013 | 29,602 | 41,970 | 27,235 | 31,606 | 27,410 | 30,665 | 31,577 | 34,547 | 22,851 | 30,972 | 26,214 | 19,191 | 22,678 | 23,224 | 21,243 | 19,313 | 18,714 | 28,451 | 20,273 | 22,752 | 22,320 | 19,447 | 17,370 | 18,680 | 15,583 | 13,788 | 8,433 | 6,821 | 6,810 | |||
| 5,864 | 7,164 | 9,743 | 10,752 | 7,947 | 9,249 | 7,432 | 8,113 | 9,565 | 9,849 | 10,711 | 11,164 | 7,552 | 6,668 | 10,220 | 10,509 | 10,987 | 5,671 | 8,077 | 3,693 | 1,848 | 848 | 1,070 | 447 | 409 | 433 | 1,409 | 780 | 547 | 0 | |||
| 94,636 | 86,260 | 94,755 | 80,738 | 77,876 | 77,212 | 77,118 | 81,106 | 76,486 | 71,511 | 77,944 | 78,887 | 77,072 | 80,831 | 79,967 | 71,363 | 56,822 | 62,043 | 66,709 | 53,698 | 51,089 | 52,535 | 47,116 | 48,199 | 32,690 | 37,819 | 35,503 | 25,582 | 21,551 | 20,011 | |||
| -- | 4,635 | -- | 3,771 | -- | 3,705 | -- | 3,911 | -- | 4,156 | -- | 3,411 | -- | 4,515 | 4,645 | 4,765 | 3,671 | 3,653 | 3,227 | 2,623 | 2,794 | 2,793 | 2,874 | 2,963 | 3,050 | 3,103 | 3,426 | 3,744 | 6,879 | 5,210 | |||
| 115,917 | 105,707 | 113,061 | 97,715 | 94,681 | 94,257 | 94,494 | 98,693 | 94,283 | 89,547 | 95,860 | 96,937 | 95,179 | 100,185 | 99,482 | 91,037 | 73,686 | 78,352 | 81,400 | 66,686 | 63,832 | 65,309 | 59,389 | 60,597 | 45,230 | 50,450 | 46,745 | 37,106 | 33,519 | 28,626 | |||
| 52,716 | 43,460 | 51,363 | 43,007 | 40,731 | 40,901 | 41,335 | 46,496 | 42,942 | 38,282 | 41,342 | 43,605 | 42,760 | 47,235 | 47,451 | 38,697 | 22,348 | 26,065 | 33,123 | 20,046 | 17,520 | 20,063 | 15,598 | 19,766 | 16,088 | 21,750 | 21,816 | 14,817 | 13,814 | 12,197 | |||
| 3,936 | 3,979 | 4,022 | 4,061 | 4,032 | 4,067 | 4,054 | 4,129 | 4,204 | 4,218 | 6,906 | 6,669 | 7,173 | 6,944 | 6,787 | 6,846 | 7,039 | 7,085 | 3,632 | 3,643 | 3,654 | 3,665 | 3,636 | 1,693 | 1,701 | 1,638 | 533 | 559 | 584 | 187 | |||
| 56,653 | 47,440 | 55,385 | 47,067 | 44,763 | 44,969 | 45,389 | 50,625 | 47,146 | 42,500 | 48,248 | 50,274 | 49,934 | 54,179 | 54,238 | 45,543 | 29,387 | 33,151 | 36,755 | 23,689 | 21,174 | 23,728 | 19,235 | 21,459 | 17,788 | 23,387 | 22,349 | 15,375 | 14,398 | 12,384 | |||
| 59,264 | 58,268 | 57,676 | 50,647 | 49,918 | 49,288 | 49,105 | 48,069 | 47,137 | 47,047 | 47,612 | 46,663 | 45,246 | 46,006 | 45,244 | 45,494 | 44,299 | 45,201 | 44,645 | 42,997 | 42,658 | 41,581 | 40,155 | 39,138 | 27,442 | 27,063 | 24,396 | 21,730 | 19,121 | 16,242 | |||
| 25,254 | 12,092 | 12,129 | 12,129 | 12,092 | 4,165 | 4,165 | 4,165 | 4,165 | 4,991 | 4,991 | 4,991 | 4,991 | 6,033 | 6,033 | 6,033 | 6,325 | 7,594 | 5,194 | 5,194 | 5,194 | 6,149 | 6,234 | 6,234 | 6,149 | 5,346 | 5,346 | 5,346 | 5,346 | 6,996 | 10,716 | 8,324 | 5,265 |
| -4,482 | 7,558 | -5,301 | -2,114 | -5,214 | -687 | -3,795 | -5,514 | -1,496 | -3,461 | -6,155 | 318 | -5,755 | 11,288 | 8,594 | 3,007 | 651 | -7,269 | -7,686 | 75 | -1,292 | -3,129 | -6,422 | -2,794 | -4,447 | 4,576 | 2,022 | -284 | -1,835 | -5,458 | -3,246 | 5,528 | -5,369 |
| -2,253 | -3,135 | -1,968 | -347 | -9 | -877 | -621 | -639 | -619 | -613 | -371 | -110 | 12 | -2,367 | -2,308 | -1,673 | -954 | -3,400 | -210 | 237 | -142 | 597 | -1,799 | -286 | -257 | 187 | -656 | -509 | -336 | -445 | -353 | -2,251 | -1,670 |
| 6,571 | 8,740 | 7,177 | 1,449 | 3,022 | 9,491 | 3,568 | 4,899 | 436 | 3,244 | 3,271 | -955 | 4,634 | -9,961 | -8,118 | 5,211 | -1,150 | 9,107 | 7,049 | 2,741 | -862 | 3,977 | 8,850 | 9,701 | -601 | -3,959 | -4,056 | -2,433 | -2,314 | 4,252 | -121 | -885 | 10,098 |
| -165 | 13,161 | -91 | -1,012 | -2,202 | 7,927 | -849 | -1,254 | -1,681 | -826 | -3,252 | -744 | -1,110 | -1,041 | -1,844 | 6,535 | -1,453 | -1,562 | -846 | 3,052 | -2,296 | 1,445 | 628 | 6,621 | -5,305 | 804 | -2,690 | -3,226 | -4,484 | -1,651 | -3,720 | 2,392 | 3,060 |
| 25,088 | 25,254 | 12,039 | 11,117 | 9,891 | 12,092 | 3,317 | 2,911 | 2,484 | 4,165 | 1,739 | 4,248 | 3,881 | 4,991 | 4,189 | 12,567 | 4,872 | 6,033 | 4,348 | 8,246 | 2,898 | 7,594 | 6,863 | 12,856 | 845 | 6,149 | 2,656 | 2,120 | 862 | 5,346 | 6,996 | 10,716 | 8,324 |
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