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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68,214 | 241,023 | 156,179 | 94,720 | 42,590 | 148,449 | 91,212 | 55,442 | 20,829 | 133,312 | 91,473 | 56,606 | 25,019 | 106,466 | 76,107 | 44,911 | 20,567 | 84,103 | 61,209 | 39,415 | 18,803 | 76,665 | 55,272 | 36,927 | 15,244 | 70,325 | 50,902 | 69,511 | 65,684 | 59,991 | 58,657 |
| 54,984 | 192,218 | 126,311 | 76,504 | 33,822 | 121,779 | 75,350 | 46,603 | 18,006 | 112,321 | 76,737 | 47,194 | 21,426 | 90,614 | 64,039 | 37,277 | 17,340 | 67,463 | 48,988 | 31,120 | 14,770 | 58,515 | 41,573 | 27,330 | 11,331 | 55,945 | 40,803 | 55,848 | 53,180 | 48,165 | 47,236 |
| 6,379 | 22,353 | 14,801 | 8,953 | 4,070 | 8,684 | 3,202 | 1,140 | -276 | 1,549 | 1,391 | 922 | -156 | 2,895 | 3,347 | 2,281 | 916 | 7,449 | 5,183 | 3,927 | 1,886 | 8,653 | 6,848 | 4,975 | 1,992 | 6,509 | 4,427 | 5,183 | 3,829 | 4,981 | 4,118 |
| 6,369 | 22,296 | 14,752 | 8,897 | 4,057 | 8,563 | 3,153 | 1,097 | -277 | 1,485 | 1,376 | 916 | -156 | 2,583 | 3,283 | 2,232 | 905 | 7,524 | 5,649 | 4,267 | 2,202 | 8,968 | 6,908 | 4,976 | 1,992 | 6,589 | 4,335 | 5,415 | 3,929 | 5,169 | 4,454 |
| 1,207 | 1,011 | 1,822 | 1,130 | 281 | 734 | 351 | 230 | 36 | 91 | 290 | 241 | 174 | 675 | 771 | 426 | 147 | 1,025 | 850 | 648 | 329 | 1,467 | 1,554 | 1,159 | 464 | 1,447 | 919 | 1,116 | 345 | 659 | 648 |
| 5,162 | 21,285 | 12,930 | 7,767 | 3,776 | 7,829 | 2,801 | 867 | -313 | 1,395 | 1,086 | 675 | -330 | 1,908 | 2,511 | 1,807 | 757 | 6,499 | 4,799 | 3,619 | 1,873 | 7,502 | 5,354 | 3,816 | 1,527 | 5,143 | 3,415 | 4,299 | 3,584 | 4,510 | 3,806 |
| 0.27 | 1.12 | 0.69 | 0.41 | 0.20 | 0.41 | 0.15 | 0.05 | -0.01 | 0.06 | 0.05 | 0.03 | -0.02 | 0.10 | 0.14 | 0.10 | 0.04 | 0.37 | 0.34 | 0.29 | 0.16 | 0.83 | 0.59 | 0.42 | 0.17 | 0.57 | 0.38 | 0.48 | 0.40 | 0.50 | 0.55 |
| 13,668 | 12,926 | 13,892 | 9,833 | 11,121 | 10,786 | 8,266 | 8,701 | 15,075 | 9,365 | 7,497 | 7,669 | 3,893 | 5,180 | 5,084 | 5,602 | 6,869 | 4,166 | 3,311 | 5,744 | 4,673 | 3,672 | 3,011 | 2,515 | 3,866 | 4,890 | 5,556 | 8,017 | 3,971 | ||
| 79,293 | 84,320 | 58,054 | 46,982 | 42,158 | 46,847 | 27,562 | 30,146 | 20,769 | 36,122 | 25,930 | 27,042 | 22,789 | 28,742 | 25,083 | 20,223 | 15,310 | 17,267 | 17,104 | 14,214 | 13,600 | 16,042 | 14,594 | 16,777 | 11,454 | 10,085 | 9,133 | 8,239 | 7,526 | ||
| 40,206 | 32,990 | 31,000 | 25,427 | 24,969 | 20,336 | 26,959 | 22,125 | 26,126 | 21,560 | 28,864 | 23,825 | 20,620 | 19,505 | 21,414 | 19,171 | 14,173 | 13,589 | 13,803 | 13,309 | 12,139 | 12,890 | 13,055 | 11,154 | 9,013 | 10,095 | 11,164 | 9,426 | 8,066 | ||
| 165,183 | 139,746 | 111,686 | 90,431 | 95,184 | 85,439 | 71,967 | 68,546 | 71,753 | 76,033 | 72,651 | 66,968 | 54,108 | 59,255 | 58,151 | 57,918 | 50,587 | 50,327 | 47,644 | 48,418 | 54,008 | 33,995 | 32,629 | 30,787 | 24,786 | 25,949 | 26,650 | 26,690 | 20,031 | ||
| -- | 57,038 | -- | 51,345 | -- | 52,772 | -- | 43,275 | -- | 45,311 | -- | 39,196 | -- | 35,931 | 27,729 | 26,099 | 25,462 | 23,058 | 21,300 | 21,404 | 20,813 | 21,340 | 20,764 | 21,220 | 20,519 | 14,052 | 12,303 | 10,926 | 9,453 | ||
| 255,794 | 227,178 | 183,049 | 161,248 | 162,841 | 153,705 | 138,087 | 135,332 | 138,562 | 142,937 | 138,142 | 131,273 | 115,283 | 116,929 | 103,189 | 97,139 | 86,859 | 83,958 | 79,209 | 78,558 | 82,304 | 62,120 | 60,617 | 58,846 | 53,162 | 52,612 | 46,871 | 44,005 | 35,042 | ||
| 101,807 | 94,165 | 68,299 | 57,101 | 59,821 | 54,637 | 46,163 | 44,837 | 48,865 | 53,627 | 50,116 | 44,380 | 31,937 | 33,596 | 24,032 | 22,126 | 12,008 | 9,891 | 6,926 | 7,448 | 10,928 | 19,259 | 19,860 | 19,977 | 16,111 | 18,707 | 15,248 | 15,981 | 11,529 | ||
| 32,224 | 16,993 | 9,210 | 4,191 | 5,490 | 5,547 | 4,946 | 5,532 | 5,830 | 5,259 | 5,332 | 5,462 | 2,715 | 2,730 | 1,165 | 236 | 304 | 371 | 286 | 292 | 297 | 303 | 350 | 0 | 0 | 0 | 17 | 1 | 0 | ||
| 134,030 | 111,158 | 77,509 | 61,292 | 65,311 | 60,185 | 51,109 | 50,369 | 54,695 | 58,886 | 55,449 | 49,842 | 34,652 | 36,326 | 25,197 | 22,362 | 12,311 | 10,262 | 7,212 | 7,740 | 11,226 | 19,562 | 20,210 | 19,977 | 16,111 | 18,707 | 15,266 | 15,982 | 11,529 | ||
| 121,763 | 116,021 | 105,540 | 99,956 | 97,530 | 93,520 | 86,978 | 84,964 | 83,868 | 84,051 | 82,694 | 81,431 | 80,631 | 80,603 | 77,992 | 74,777 | 74,547 | 73,696 | 71,997 | 70,818 | 71,078 | 42,558 | 40,407 | 38,869 | 37,052 | 33,905 | 31,606 | 28,023 | 23,513 | ||
| 10,191 | 8,466 | 8,466 | 8,466 | 8,466 | 6,971 | 6,971 | 6,971 | 6,971 | 5,180 | 5,180 | 5,180 | 5,180 | 4,166 | 4,166 | 4,166 | 4,166 | 3,192 | 3,192 | 3,192 | 3,192 | 3,583 | 3,583 | 3,583 | 3,583 | 4,387 | 4,387 | 5,454 | 7,423 | 3,971 | 1,405 |
| -14,397 | 12,456 | 4,442 | 5,813 | 1,348 | 3,733 | 5,981 | 6,707 | 7,472 | 4,157 | 12,251 | 9,762 | 5,703 | -3,779 | -6,509 | 504 | 2,061 | 1,260 | -234 | 2,364 | 1,391 | 2,777 | 924 | -848 | -1,061 | 8,926 | 5,282 | 10,261 | 40 | 6,703 | 1,792 |
| -3,291 | -18,596 | -6,429 | -3,640 | -1,782 | -8,067 | -4,859 | -3,304 | -2,076 | -12,924 | -11,544 | -9,383 | -5,070 | -9,096 | -4,830 | -8,284 | -2,120 | -16,205 | -15,633 | -15,992 | -21,604 | -3,326 | -2,845 | -1,184 | -631 | -5,573 | -6,164 | -8,292 | -4,009 | -3,579 | -4,349 |
| 18,641 | 7,871 | 5,288 | -2,110 | 498 | 5,916 | -2,633 | -4,449 | -728 | 10,429 | -35 | 5 | -1,893 | 13,894 | 12,244 | 8,644 | 2,666 | 16,063 | 16,075 | 16,225 | 21,601 | 119 | 717 | 555 | 56 | -4,285 | -2,173 | -3,063 | 2,072 | 337 | 5,083 |
| 937 | 1,725 | 3,287 | 47 | 70 | 1,495 | -1,537 | -1,030 | 4,684 | 1,791 | 680 | 359 | -1,288 | 1,014 | 918 | 912 | 2,703 | 975 | 120 | 2,552 | 1,382 | -391 | -1,172 | -1,451 | -1,646 | -804 | -2,959 | -1,066 | -1,969 | 3,451 | 2,566 |
| 11,128 | 10,191 | 11,753 | 8,514 | 8,536 | 8,466 | 5,434 | 5,942 | 11,655 | 6,971 | 5,860 | 5,539 | 3,893 | 5,180 | 5,084 | 5,078 | 6,869 | 4,166 | 3,311 | 5,744 | 4,573 | 3,192 | 2,411 | 2,132 | 1,937 | 3,583 | 1,429 | 4,387 | 5,454 | 7,423 | 3,971 |
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