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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57,541 | 184,839 | 101,937 | 64,765 | 27,459 | 112,997 | 76,615 | 45,800 | 21,048 | 102,981 | 73,520 | 45,867 | 20,082 | 92,598 | 60,055 | 38,511 | 16,434 | 73,950 | 52,970 | 34,303 | 13,073 | 66,590 | 47,446 | 31,363 | 11,725 | 60,396 | 43,203 | 28,469 | 50,238 | 52,696 | 50,178 | 42,910 |
| 47,635 | 142,246 | 83,933 | 53,712 | 22,500 | 91,434 | 62,301 | 38,004 | 17,393 | 82,501 | 59,058 | 37,232 | 16,275 | 75,566 | 51,596 | 33,102 | 14,256 | 64,379 | 46,444 | 29,961 | 11,483 | 57,576 | 40,903 | 27,137 | 10,130 | 52,124 | 37,177 | 24,091 | 43,837 | 44,361 | 41,845 | 35,054 |
| -1,360 | 23,127 | 6,779 | 3,281 | 1,177 | 8,233 | 5,264 | 2,435 | 986 | 8,800 | 5,824 | 2,624 | 856 | 6,785 | 2,455 | 1,347 | 421 | 2,712 | 1,342 | 853 | -230 | 3,261 | 2,381 | 1,448 | 144 | 2,885 | 2,099 | 1,770 | 1,371 | 3,431 | 3,626 | 3,472 |
| -1,363 | 23,256 | 6,780 | 3,282 | 1,179 | 8,223 | 5,254 | 2,433 | 986 | 8,799 | 5,824 | 2,624 | 856 | 6,781 | 2,468 | 1,359 | 433 | 2,713 | 1,511 | 876 | -215 | 3,637 | 2,650 | 1,551 | 253 | 3,658 | 2,709 | 2,303 | 1,617 | 3,608 | 3,950 | 3,559 |
| 16 | 2,434 | 1,187 | 567 | 237 | 1,569 | 860 | 487 | 213 | 1,734 | 1,055 | 548 | 187 | 1,221 | 311 | 250 | 78 | 397 | 176 | 155 | 17 | 548 | 353 | 312 | 76 | 593 | 541 | 602 | 205 | 587 | 691 | 541 |
| -1,380 | 20,821 | 5,593 | 2,715 | 942 | 6,654 | 4,394 | 1,946 | 774 | 7,064 | 4,769 | 2,076 | 668 | 5,560 | 2,157 | 1,109 | 355 | 2,316 | 1,335 | 721 | -232 | 3,089 | 2,297 | 1,239 | 177 | 3,065 | 2,168 | 1,701 | 1,411 | 3,020 | 3,259 | 3,019 |
| -0.03 | 1.01 | 0.30 | 0.15 | 0.05 | 0.35 | 0.23 | 0.10 | 0.04 | 0.36 | 0.25 | 0.14 | 0.05 | 0.41 | 0.19 | 0.10 | 0.03 | 0.20 | 0.12 | 0.06 | -0.02 | 0.35 | 0.27 | 0.15 | 0.02 | 0.37 | 0.26 | 0.20 | 0.17 | 0.36 | 0.42 | 0.44 |
| 132,770 | 154,808 | 29,467 | 15,337 | 15,991 | 17,298 | 20,577 | 20,955 | 20,197 | 20,956 | 21,217 | 13,156 | 13,725 | 20,724 | 10,695 | 10,135 | 8,846 | 15,039 | 11,620 | 13,279 | 20,735 | 26,037 | 9,543 | 11,000 | 16,041 | 12,671 | 13,678 | 12,030 | 11,591 | 8,291 | ||
| 122,115 | 114,340 | 55,752 | 64,265 | 61,302 | 57,876 | 49,543 | 51,117 | 54,465 | 52,121 | 42,565 | 43,913 | 45,873 | 41,946 | 34,883 | 33,714 | 26,772 | 19,570 | 11,712 | 11,761 | 9,705 | 10,430 | 12,231 | 10,114 | 7,284 | 10,362 | 7,297 | 8,657 | 10,229 | 6,784 | ||
| 44,231 | 40,459 | 11,856 | 10,261 | 11,087 | 8,626 | 10,650 | 10,290 | 11,862 | 10,673 | 10,051 | 8,722 | 8,183 | 6,541 | 8,310 | 6,228 | 7,430 | 4,801 | 6,789 | 6,414 | 6,555 | 4,123 | 5,396 | 5,029 | 3,203 | 4,162 | 3,794 | 3,901 | 4,184 | 2,756 | ||
| 409,867 | 419,408 | 113,332 | 101,731 | 101,444 | 100,393 | 95,219 | 94,406 | 96,826 | 96,304 | 88,015 | 88,824 | 92,110 | 88,754 | 62,794 | 60,724 | 52,142 | 48,077 | 46,841 | 46,375 | 45,549 | 44,982 | 32,769 | 31,704 | 31,693 | 30,436 | 28,812 | 26,944 | 28,423 | 20,843 | ||
| -- | 24,759 | -- | 4,877 | -- | 4,614 | -- | 4,345 | -- | 4,861 | -- | 5,100 | -- | 3,779 | 3,531 | 3,800 | 4,185 | 4,227 | 4,304 | 4,770 | 4,550 | 4,450 | 4,417 | 4,733 | 4,447 | 5,074 | 5,304 | 4,827 | 4,070 | 2,292 | ||
| 516,961 | 527,383 | 122,989 | 110,536 | 107,640 | 106,654 | 101,603 | 99,964 | 102,573 | 102,409 | 93,816 | 94,996 | 96,920 | 93,453 | 66,940 | 65,080 | 56,915 | 52,816 | 51,371 | 51,390 | 50,349 | 49,702 | 37,448 | 36,709 | 36,416 | 35,820 | 34,423 | 31,863 | 32,550 | 23,167 | ||
| 80,982 | 89,188 | 57,798 | 48,492 | 46,591 | 46,806 | 44,463 | 40,829 | 43,100 | 43,710 | 38,299 | 42,172 | 45,808 | 43,009 | 21,132 | 20,294 | 12,464 | 8,686 | 8,402 | 9,125 | 8,033 | 7,154 | 6,060 | 6,379 | 6,480 | 7,247 | 6,901 | 5,693 | 8,974 | 7,570 | ||
| 6,143 | 6,528 | 1,230 | 1,332 | 750 | 750 | 1,000 | 1,000 | 1,250 | 1,250 | 1,500 | 1,500 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 75 | 50 | 150 | 150 | ||
| 87,125 | 95,716 | 59,029 | 49,824 | 47,341 | 47,556 | 45,463 | 41,829 | 44,350 | 44,960 | 39,799 | 43,672 | 45,808 | 43,009 | 21,132 | 20,319 | 12,489 | 8,711 | 8,427 | 9,150 | 8,058 | 7,179 | 6,085 | 6,404 | 6,505 | 7,272 | 6,976 | 5,743 | 9,124 | 7,720 | ||
| 429,836 | 431,667 | 63,961 | 60,711 | 60,299 | 59,098 | 56,140 | 58,135 | 58,223 | 57,449 | 54,017 | 51,324 | 51,112 | 50,443 | 45,809 | 44,761 | 44,426 | 44,105 | 42,944 | 42,240 | 42,290 | 42,523 | 31,363 | 30,305 | 29,911 | 28,548 | 27,446 | 26,120 | 23,426 | 15,447 | ||
| 152,776 | 17,102 | 17,102 | 17,102 | 17,110 | 20,858 | 20,858 | 20,858 | 20,956 | 19,371 | 20,728 | 19,372 | 20,728 | 15,696 | 15,039 | 14,521 | 15,039 | 25,844 | 26,037 | 26,037 | 26,037 | 15,650 | 15,650 | 15,650 | 16,041 | 13,362 | 13,362 | 13,362 | 11,336 | 11,337 | 8,009 | 7,412 |
| -23,135 | 24,447 | 4,139 | -6,377 | -6,568 | 9,077 | 8,902 | 722 | -2,073 | -2,435 | -365 | -731 | -4,360 | -13,632 | -15,780 | -13,278 | -10,458 | -4,684 | -9,412 | -5,679 | -1,803 | 1,653 | -5,106 | -3,179 | -2,642 | 3,756 | -3,781 | 190 | 4,087 | 3,431 | 2,142 | 1,274 |
| 2,279 | 59,378 | 1,765 | 5,258 | 4,508 | -7,425 | -1,278 | 713 | 1,688 | 627 | 2,482 | -4,751 | -4,082 | 7,329 | 695 | -1,689 | 26 | -5,478 | -4,022 | -6,071 | -3,484 | -1,702 | -659 | -1,106 | -384 | -871 | -769 | -591 | -2,295 | -2,547 | -2,998 | -1,186 |
| -5,195 | 51,914 | 6,677 | -778 | 797 | -5,339 | -7,915 | -1,400 | -431 | 3,264 | -1,685 | -2,115 | 1,496 | 9,929 | 10,189 | 9,925 | 4,273 | -1,059 | -911 | -975 | 0 | 10,115 | -845 | -807 | 10 | -678 | -592 | -647 | 294 | -767 | 4,230 | 502 |
| -26,022 | 135,673 | 12,532 | -1,933 | -1,277 | -3,755 | -318 | 80 | -777 | 1,486 | 489 | -7,587 | -7,003 | 3,676 | -4,810 | -5,035 | -6,194 | -11,323 | -14,417 | -12,758 | -5,302 | 10,194 | -6,498 | -5,013 | -3,031 | 2,288 | -5,109 | -1,053 | 2,026 | -1 | 3,328 | 596 |
| 126,754 | 152,776 | 29,634 | 15,170 | 15,833 | 17,102 | 20,540 | 20,938 | 20,180 | 20,858 | 21,217 | 11,785 | 13,725 | 19,371 | 10,229 | 9,486 | 8,846 | 14,521 | 11,620 | 13,279 | 20,735 | 25,844 | 9,151 | 10,637 | 13,011 | 15,650 | 8,253 | 12,309 | 13,362 | 11,336 | 11,337 | 8,009 |
