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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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,897 | 57,673 | 43,591 | 28,615 | 16,014 | 41,791 | 26,022 | 15,057 | 7,330 | 63,101 | 41,283 | 27,596 | 12,174 | 79,096 | 62,451 | 38,849 | 16,549 | 107,813 | 75,673 | 40,551 | 20,157 | 94,495 | 63,964 | 51,207 | 25,127 | 84,336 | 53,751 | 84,007 | 44,140 | 99,648 | 94,022 | 82,313 |
| 10,789 | 53,604 | 39,296 | 26,083 | 14,910 | 40,799 | 22,779 | 12,875 | 6,339 | 52,644 | 36,210 | 24,803 | 11,535 | 68,190 | 53,131 | 33,212 | 13,290 | 83,998 | 58,902 | 30,279 | 16,015 | 68,162 | 46,842 | 36,957 | 18,161 | 62,613 | 40,175 | 64,834 | 33,613 | 75,756 | 71,838 | 61,578 |
| 4,888 | -12,084 | -6,607 | -3,832 | -1,469 | -36,081 | -14,891 | -4,526 | -1,409 | 17 | -3,457 | -3,605 | -2,870 | -9,400 | -3,678 | -3,902 | -2,793 | 827 | 526 | 976 | 448 | 7,373 | 4,277 | 4,411 | 3,405 | 5,120 | 4,001 | 2,923 | 2,770 | 5,736 | 6,054 | 7,517 |
| 4,858 | -12,017 | -6,494 | -3,709 | -1,347 | -36,415 | -15,315 | -4,652 | -1,413 | 537 | -3,478 | -3,640 | -2,816 | -9,193 | -3,362 | -3,578 | -2,455 | 1,236 | 1,035 | 1,381 | 542 | 7,290 | 4,010 | 4,338 | 3,462 | 5,693 | 4,437 | 3,560 | 3,012 | 6,538 | 7,327 | 7,978 |
| 15 | 484 | -138 | 158 | -- | 470 | -620 | -620 | -46 | -476 | -653 | -520 | -24 | -1,755 | -423 | -465 | 22 | -263 | 333 | 311 | 82 | 1,277 | 702 | 675 | 545 | 669 | 709 | 425 | 379 | 766 | 816 | 1,022 |
| 4,844 | -12,501 | -6,356 | -3,867 | -1,347 | -36,886 | -14,694 | -4,031 | -1,367 | 1,013 | -2,825 | -3,120 | -2,792 | -7,438 | -2,939 | -3,113 | -2,477 | 1,498 | 702 | 1,071 | 460 | 6,013 | 3,308 | 3,663 | 2,916 | 5,024 | 3,728 | 3,134 | 2,632 | 5,773 | 6,512 | 6,956 |
| 0.29 | -0.75 | -0.38 | -0.24 | -0.08 | -2.20 | -0.88 | -0.24 | -0.08 | 0.06 | -0.17 | -0.19 | -0.17 | -0.45 | -0.18 | -0.19 | -0.15 | 0.09 | 0.04 | 0.07 | 0.03 | 0.48 | 0.26 | 0.29 | 0.23 | 0.40 | 0.10 | 0.25 | 0.21 | 0.46 | 0.52 | 0.56 |
| 3,455 | 2,165 | 1,893 | 2,887 | 2,840 | 6,278 | 4,949 | 2,212 | 2,407 | 3,328 | 1,821 | 2,882 | 3,309 | 4,591 | 3,026 | 6,607 | 7,339 | 10,354 | 15,982 | 25,389 | 28,940 | 14,122 | 11,094 | 15,722 | 21,533 | 12,256 | 13,467 | 10,045 | 3,858 | 5,080 | ||
| 20,697 | 21,726 | 25,803 | 25,261 | 28,431 | 29,596 | 39,770 | 44,194 | 47,324 | 48,447 | 47,831 | 45,974 | 45,584 | 48,718 | 59,625 | 54,580 | 59,464 | 56,437 | 60,486 | 56,301 | 58,118 | 55,129 | 46,491 | 47,645 | 41,153 | 45,115 | 46,817 | 46,226 | 35,918 | 27,919 | ||
| 10,123 | 15,811 | 15,807 | 14,945 | 12,763 | 13,861 | 14,835 | 16,643 | 16,721 | 16,129 | 16,532 | 18,143 | 18,618 | 19,776 | 24,005 | 25,081 | 22,035 | 21,643 | 23,551 | 16,259 | 18,040 | 18,912 | 18,809 | 17,822 | 16,766 | 10,343 | 11,732 | 10,640 | 16,534 | 15,986 | ||
| 42,000 | 42,980 | 46,641 | 46,431 | 46,675 | 52,153 | 66,232 | 70,097 | 70,221 | 71,456 | 70,516 | 71,037 | 72,449 | 77,180 | 96,859 | 99,582 | 101,955 | 105,540 | 106,262 | 102,015 | 109,023 | 91,187 | 79,217 | 86,797 | 86,669 | 71,817 | 75,415 | 69,606 | 60,821 | 54,759 | ||
| -- | 16,319 | -- | 14,097 | -- | 14,887 | -- | 13,276 | -- | 14,190 | -- | 14,662 | -- | 15,489 | 15,693 | 16,021 | 15,317 | 15,331 | 12,567 | 10,979 | 11,178 | 11,518 | 11,690 | 11,986 | 12,017 | 13,027 | 12,343 | 12,946 | 13,257 | 11,264 | ||
| 64,423 | 69,610 | 76,615 | 76,904 | 76,929 | 80,011 | 97,220 | 103,815 | 104,082 | 106,704 | 106,222 | 107,780 | 110,866 | 116,543 | 133,788 | 137,379 | 140,588 | 132,495 | 130,605 | 125,602 | 132,757 | 114,973 | 100,493 | 107,279 | 106,430 | 92,103 | 94,783 | 88,168 | 79,704 | 66,999 | ||
| 34,728 | 42,516 | 42,231 | 40,679 | 38,520 | 43,163 | 38,193 | 34,108 | 36,070 | 37,170 | 40,517 | 42,293 | 50,990 | 54,243 | 66,877 | 70,555 | 75,992 | 65,516 | 67,359 | 40,034 | 43,823 | 48,728 | 37,032 | 44,057 | 47,064 | 41,412 | 44,873 | 40,809 | 35,193 | 32,081 | ||
| 2,011 | 4,313 | 5,427 | 4,765 | 4,427 | 1,553 | 1,631 | 1,702 | 1,773 | 1,846 | 1,835 | 1,902 | 1,970 | 2,037 | 2,108 | 2,170 | 2,255 | 2,303 | 2,323 | 2,183 | 4,851 | 4,815 | 4,797 | 4,205 | 4,011 | 359 | 71 | 154 | 3,078 | 0 | ||
| 36,739 | 46,829 | 47,658 | 45,445 | 42,947 | 44,716 | 39,824 | 35,810 | 37,843 | 39,016 | 42,352 | 44,195 | 52,960 | 56,280 | 68,985 | 72,725 | 78,247 | 67,820 | 69,682 | 42,217 | 48,674 | 53,544 | 41,829 | 48,262 | 51,075 | 41,771 | 44,944 | 40,962 | 38,271 | 32,081 | ||
| 27,684 | 22,781 | 28,957 | 31,459 | 33,982 | 35,295 | 57,396 | 68,005 | 66,239 | 67,689 | 63,870 | 63,585 | 57,907 | 60,263 | 64,803 | 64,654 | 62,341 | 64,676 | 60,923 | 83,385 | 84,083 | 61,429 | 58,664 | 59,017 | 55,355 | 50,333 | 49,839 | 47,206 | 41,433 | 34,918 | ||
| 828 | 5,235 | 5,235 | 5,235 | 5,235 | 2,862 | 2,862 | 2,862 | 2,862 | 3,987 | 3,987 | 3,987 | 3,987 | 8,295 | 8,237 | 8,239 | 8,225 | 10,780 | 11,064 | 9,684 | 11,544 | 17,898 | 17,898 | 17,898 | 19,487 | 10,768 | 10,710 | 8,655 | 8,655 | 3,181 | 4,876 | 6,831 |
| 1,868 | -4,699 | -6,801 | -5,848 | -3,023 | -4,451 | -3,705 | -3,362 | -708 | 5,536 | 1,405 | 1,420 | -342 | -5,503 | 5,846 | -3,004 | -4,607 | -6,508 | -10,945 | -7,484 | -6,099 | -2,784 | -6,156 | -2,733 | -8,134 | 11,157 | -2,998 | 5,935 | 4,165 | 3,760 | 5,423 | 4,101 |
| 4,945 | -1,756 | -738 | -596 | -624 | 1,345 | 1,314 | 1,207 | -245 | -2,085 | -453 | -163 | -61 | 4,383 | -4,345 | -1,392 | -384 | -22,178 | -10,357 | -1,435 | -736 | -3,985 | -3,418 | -2,069 | -853 | 827 | 1,595 | -2,383 | -1,385 | -846 | -8,183 | 3,291 |
| -5,700 | 2,870 | 3,722 | 3,519 | 385 | 5,491 | 3,469 | 299 | -117 | -4,613 | -4,108 | -3,380 | -609 | -3,302 | -7,404 | 1,333 | 1,675 | 26,263 | 25,260 | 22,839 | 21,896 | -1,455 | -2,394 | -1,325 | -2,126 | -4,856 | 489 | -1,430 | 543 | 2,563 | 1,065 | -9,344 |
| 1,115 | -3,582 | -3,816 | -2,926 | -3,261 | 2,373 | 1,078 | -1,856 | -1,069 | -1,125 | -3,156 | -2,133 | -1,010 | -4,308 | -5,901 | -3,062 | -3,316 | -2,485 | 3,959 | 13,921 | 15,061 | -8,213 | -11,966 | -6,128 | -11,112 | 7,130 | -912 | 2,113 | 3,323 | 5,473 | -1,694 | -1,955 |
| 1,943 | 1,653 | 1,419 | 2,309 | 1,974 | 5,235 | 3,940 | 1,006 | 1,793 | 2,862 | 831 | 1,855 | 2,977 | 3,987 | 2,337 | 5,177 | 4,909 | 8,295 | 15,023 | 23,606 | 26,605 | 9,684 | 5,931 | 11,769 | 8,375 | 17,898 | 9,797 | 10,768 | 11,978 | 8,655 | 3,181 | 4,876 |
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