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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,337 | 100,375 | 65,787 | 40,652 | 17,560 | 78,839 | 52,905 | 28,733 | 12,698 | 63,604 | 45,339 | 27,113 | 10,381 | 60,980 | 41,766 | 26,944 | 12,283 | 52,221 | 38,195 | 23,809 | 10,353 | 52,668 | 37,533 | 24,043 | 9,994 | 49,360 | 39,464 | 41,916 | 35,389 | 24,606 |
| 9,976 | 70,155 | 46,123 | 29,544 | 12,556 | 49,591 | 32,050 | 17,706 | 8,498 | 42,460 | 30,280 | 18,662 | 7,454 | 45,401 | 31,640 | 20,693 | 9,334 | 36,835 | 26,529 | 16,117 | 6,838 | 34,414 | 24,709 | 16,349 | 6,850 | 33,281 | 27,921 | 28,460 | 23,813 | 16,525 |
| 19 | 8,967 | 4,819 | 1,989 | 258 | 6,965 | 6,195 | 2,863 | 708 | 3,127 | 2,638 | 1,177 | -774 | 77 | -126 | -905 | -1,008 | 1,119 | 1,972 | 1,603 | 496 | 6,745 | 4,863 | 2,638 | 696 | 6,320 | 3,875 | 6,554 | 6,271 | 5,003 |
| 20 | 8,968 | 4,822 | 1,989 | 258 | 6,990 | 6,185 | 2,856 | 703 | 3,116 | 2,648 | 1,180 | -773 | 369 | 35 | -744 | -873 | 1,942 | 2,451 | 2,064 | 947 | 7,103 | 5,093 | 2,770 | 734 | 6,675 | 4,472 | 7,238 | 6,308 | 5,026 |
| -24 | -64 | -53 | -35 | 8 | -75 | -180 | -118 | -14 | -7 | 42 | 42 | -2 | -28 | -5 | -5 | -- | -103 | 13 | 90 | 18 | 678 | 759 | 262 | 11 | 648 | 364 | 940 | 658 | 544 |
| 43 | 9,032 | 4,874 | 2,024 | 250 | 7,065 | 6,365 | 2,974 | 717 | 3,123 | 2,606 | 1,137 | -771 | 397 | 40 | -738 | -873 | 2,045 | 2,438 | 1,973 | 929 | 6,424 | 4,335 | 2,508 | 723 | 6,027 | 4,109 | 6,298 | 5,650 | 4,482 |
| 0.00 | 0.42 | 0.22 | 0.09 | 0.01 | 0.33 | 0.29 | 0.13 | 0.03 | 0.14 | 0.12 | 0.05 | -0.04 | 0.02 | 0.00 | -0.03 | -0.04 | 0.09 | 0.11 | 0.09 | 0.09 | 0.79 | 0.23 | 0.30 | 0.09 | 0.74 | 0.51 | 0.78 | 0.70 | -- |
| 29,597 | 27,025 | 25,469 | 30,221 | 31,089 | 34,628 | 29,778 | 25,087 | 25,116 | 32,790 | 23,028 | 29,982 | 13,296 | 27,530 | 8,230 | 9,452 | 12,882 | 24,415 | 14,224 | 34,659 | 15,045 | 45,236 | 17,965 | 19,024 | 13,621 | 11,610 | 8,078 | 7,347 | ||
| 17,490 | 28,659 | 22,089 | 19,579 | 14,585 | 18,616 | 18,026 | 13,821 | 13,709 | 14,316 | 15,052 | 11,917 | 9,847 | 15,607 | 12,087 | 11,613 | 7,817 | 9,300 | 8,954 | 7,908 | 6,246 | 8,024 | 5,766 | 5,195 | 3,263 | 2,726 | 1,921 | 1,241 | ||
| 27,205 | 24,191 | 28,402 | 23,632 | 23,335 | 19,987 | 18,627 | 15,892 | 15,258 | 13,348 | 11,692 | 13,401 | 12,499 | 14,161 | 13,602 | 10,720 | 9,948 | 12,892 | 10,215 | 8,643 | 8,971 | 8,931 | 8,714 | 8,276 | 10,124 | 9,121 | 6,978 | 4,885 | ||
| 79,493 | 84,887 | 79,935 | 76,921 | 76,548 | 76,645 | 71,779 | 63,188 | 57,008 | 63,124 | 58,488 | 57,619 | 51,850 | 59,177 | 51,992 | 50,938 | 48,616 | 54,441 | 57,539 | 54,803 | 53,848 | 64,113 | 34,637 | 34,421 | 28,966 | 25,092 | 19,624 | 14,194 | ||
| -- | 26,890 | -- | 27,391 | -- | 28,114 | -- | 27,712 | -- | 22,556 | -- | 22,374 | -- | 22,594 | 22,215 | 22,241 | 21,840 | 22,051 | 7,120 | 7,246 | 7,226 | 7,330 | 7,275 | 1,323 | 1,671 | 1,847 | 1,592 | 1,083 | ||
| 112,855 | 119,147 | 112,859 | 109,847 | 110,131 | 109,797 | 103,714 | 94,378 | 87,563 | 92,846 | 87,664 | 85,812 | 79,573 | 85,743 | 77,903 | 76,195 | 73,248 | 79,218 | 80,953 | 77,984 | 77,669 | 87,928 | 44,040 | 41,923 | 32,930 | 28,399 | 22,714 | 15,297 | ||
| 29,502 | 35,783 | 33,087 | 33,227 | 33,717 | 34,357 | 29,222 | 23,451 | 18,243 | 24,422 | 19,546 | 19,146 | 14,879 | 20,439 | 12,925 | 11,869 | 8,381 | 13,460 | 11,700 | 9,077 | 8,515 | 12,614 | 9,654 | 8,622 | 8,477 | 7,965 | 8,538 | 6,220 | ||
| 354 | 395 | 997 | 783 | 867 | 267 | 205 | 217 | 102 | 105 | 59 | 321 | 416 | 481 | 511 | 639 | 666 | 684 | 3,785 | 3,903 | 3,572 | 10,661 | 3,743 | 3,141 | 320 | 410 | 450 | 0 | ||
| 29,856 | 36,178 | 34,085 | 34,010 | 34,584 | 34,624 | 29,427 | 23,668 | 18,346 | 24,527 | 19,605 | 19,467 | 15,295 | 20,920 | 13,436 | 12,508 | 9,048 | 14,144 | 15,485 | 12,980 | 12,087 | 23,275 | 13,397 | 11,763 | 8,797 | 8,374 | 8,988 | 6,220 | ||
| 82,999 | 82,969 | 78,775 | 75,838 | 75,547 | 75,174 | 74,287 | 70,711 | 69,218 | 68,319 | 68,058 | 66,345 | 64,279 | 64,823 | 64,467 | 63,687 | 64,200 | 65,074 | 65,468 | 65,005 | 65,582 | 64,653 | 30,643 | 30,160 | 24,133 | 20,025 | 13,726 | 9,077 | ||
| 27,025 | 34,628 | 34,628 | 34,628 | 34,628 | 32,790 | 32,790 | 32,790 | 32,790 | 27,530 | 27,530 | 27,530 | 27,530 | 24,415 | 24,415 | 24,415 | 24,415 | 45,236 | 45,236 | 45,236 | 45,236 | 19,024 | 19,024 | 19,024 | 19,024 | 13,621 | 11,601 | 8,078 | 7,347 | 665 |
| 2,025 | -2,043 | -5,836 | -3,781 | 2,878 | 7,183 | -1,511 | -5,601 | -6,411 | 10,156 | 5,313 | 4,969 | 2,002 | -3,379 | -2,268 | -1,185 | 323 | -3,667 | -899 | -834 | -1,910 | 6,547 | 4,065 | 1,920 | -63 | 6,365 | 3,121 | 5,604 | 2,657 | 7,792 |
| -86 | -2,260 | -884 | -545 | -5,361 | -5,596 | -3,689 | -10,467 | -1,209 | -4,896 | -9,957 | -2,394 | -16,235 | 467 | -13,425 | -13,147 | -11,879 | -4,127 | -20,589 | -266 | -19,783 | -16,737 | -9,110 | -1,856 | -471 | -4,080 | -1,160 | -671 | -1,875 | -1,216 |
| 767 | -2,669 | -2,130 | 285 | -1,088 | 2,926 | 3,040 | 3,882 | -53 | -66 | 40 | -184 | -57 | 6,010 | -648 | -648 | 0 | -13,092 | -9,471 | -9,471 | -8,421 | 36,263 | -1,213 | -1,160 | 0 | 2,911 | 0 | -1,000 | 0 | 113 |
| 2,573 | -7,604 | -9,160 | -4,407 | -3,540 | 1,838 | -3,013 | -11,950 | -7,674 | 5,260 | -4,502 | 2,452 | -14,234 | 3,115 | -16,185 | -14,964 | -11,534 | -20,821 | -31,012 | -10,577 | -30,191 | 26,213 | -6,192 | -1,058 | -624 | 5,403 | 2,019 | 3,524 | 731 | 6,682 |
| 29,597 | 27,025 | 25,469 | 30,221 | 31,089 | 34,628 | 29,778 | 20,841 | 25,116 | 32,790 | 23,028 | 29,982 | 13,296 | 27,530 | 8,230 | 9,452 | 12,882 | 24,415 | 14,224 | 34,659 | 15,045 | 45,236 | 12,831 | 17,965 | 18,399 | 19,024 | 13,621 | 11,601 | 8,078 | 7,347 |
