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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,632 | 58,791 | 49,969 | 34,743 | 19,344 | 124,853 | 77,939 | 40,352 | 6,671 | 91,052 | 60,804 | 35,800 | 13,017 | 95,651 | 65,465 | 43,038 | 18,584 | 94,435 | 61,771 | 39,096 | 17,638 | 94,989 | 71,397 | 49,914 | 22,884 | 106,261 | 82,788 | 101,774 | 96,537 | 66,852 |
| 16,656 | 67,958 | 49,078 | 33,025 | 17,729 | 113,090 | 70,037 | 35,436 | 6,114 | 81,116 | 52,547 | 30,013 | 11,344 | 83,416 | 56,927 | 37,448 | 16,168 | 81,740 | 52,665 | 33,613 | 15,281 | 80,600 | 61,142 | 43,033 | 19,553 | 89,610 | 69,265 | 85,630 | 81,413 | 56,492 |
| 81 | -22,158 | -4,834 | -1,682 | 128 | 2,398 | 1,504 | 445 | -1,535 | -2,291 | 2,689 | 1,542 | 505 | 3,504 | 3,812 | 2,514 | 744 | 5,664 | 4,541 | 3,190 | 1,244 | 6,844 | 4,946 | 3,515 | 1,042 | 5,772 | 5,168 | 6,655 | 6,530 | 4,366 |
| 77 | -21,346 | -4,839 | -1,688 | 115 | 2,265 | 1,507 | 449 | -1,531 | -2,321 | 2,711 | 1,539 | 504 | 3,480 | 3,788 | 2,490 | 720 | 5,714 | 4,865 | 3,172 | 1,244 | 6,875 | 4,896 | 3,456 | 1,012 | 6,018 | 5,440 | 6,597 | 6,495 | 4,365 |
| 40 | -5,231 | -1,176 | -376 | 23 | 724 | 465 | 206 | -367 | -537 | 687 | 382 | 127 | 828 | 896 | 575 | 155 | 1,468 | 1,279 | 814 | 329 | 1,663 | 1,168 | 825 | 157 | 1,352 | 1,373 | 1,760 | 1,740 | 1,114 |
| 37 | -16,115 | -3,664 | -1,312 | 92 | 1,541 | 1,042 | 243 | -1,164 | -1,783 | 2,024 | 1,157 | 378 | 2,652 | 2,892 | 1,915 | 565 | 4,246 | 3,586 | 2,359 | 915 | 5,212 | 3,728 | 2,631 | 855 | 4,665 | 4,068 | 4,837 | 4,756 | 3,251 |
| 0.00 | -1.19 | -0.27 | -0.10 | 0.01 | 0.12 | 0.08 | 0.02 | -0.09 | -0.15 | 0.17 | 0.10 | 0.03 | 0.22 | 0.24 | 0.16 | 0.06 | 0.45 | 0.39 | 0.27 | 0.12 | 0.69 | 0.49 | 0.35 | 0.11 | 0.61 | 0.54 | 0.64 | 0.74 | -- |
| 13,965 | 7,213 | 4,838 | 2,301 | 4,208 | 14,514 | 24,380 | 11,067 | 15,422 | 15,176 | 14,394 | 14,979 | 23,310 | 21,822 | 16,689 | 26,899 | 33,349 | 47,966 | 28,041 | 31,794 | 37,289 | 25,552 | 17,980 | 10,489 | 16,687 | 10,503 | 4,607 | |||
| 72,716 | 77,430 | 83,417 | 86,723 | 90,680 | 100,737 | 89,794 | 85,668 | 79,408 | 87,930 | 79,123 | 74,893 | 70,796 | 83,064 | 72,239 | 67,317 | 59,422 | 64,646 | 62,064 | 61,352 | 55,771 | 55,403 | 55,084 | 50,544 | 45,641 | 34,636 | 21,592 | |||
| 2,345 | 2,180 | 3,407 | 4,761 | 2,875 | 3,833 | 3,938 | 3,507 | 24,070 | 23,509 | 33,919 | 30,841 | 25,539 | 23,805 | 26,655 | 21,350 | 17,374 | 14,626 | 24,483 | 16,672 | 18,553 | 16,914 | 25,284 | 15,172 | 6,883 | 5,734 | 5,063 | |||
| 147,292 | 135,814 | 148,056 | 147,309 | 147,404 | 159,338 | 159,605 | 139,590 | 134,786 | 139,171 | 138,853 | 132,694 | 129,297 | 137,274 | 125,005 | 125,515 | 119,945 | 134,488 | 122,735 | 117,359 | 120,625 | 105,008 | 109,332 | 81,593 | 72,593 | 53,470 | 33,465 | |||
| -- | 4,617 | -- | 4,799 | -- | 4,870 | -- | 2,311 | -- | 2,477 | -- | 1,630 | -- | 1,499 | 1,449 | 1,477 | 1,307 | 1,217 | 1,155 | 968 | 745 | 757 | 240 | 222 | 253 | 307 | 376 | |||
| 172,444 | 160,155 | 167,385 | 168,548 | 165,792 | 177,917 | 174,908 | 154,972 | 149,901 | 154,299 | 146,591 | 140,551 | 136,650 | 144,711 | 131,786 | 132,349 | 126,582 | 140,124 | 127,875 | 122,010 | 124,999 | 109,392 | 112,700 | 83,845 | 74,426 | 55,138 | 34,872 | |||
| 102,284 | 90,005 | 84,507 | 84,304 | 82,474 | 94,780 | 92,509 | 90,628 | 86,577 | 89,774 | 78,395 | 73,263 | 70,130 | 78,533 | 65,351 | 66,883 | 60,875 | 74,853 | 63,130 | 58,665 | 63,111 | 75,317 | 83,567 | 58,390 | 52,357 | 35,752 | 22,664 | |||
| 3,585 | 3,603 | 3,799 | 2,750 | 229 | 229 | 97 | 97 | 97 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 21 | 5,000 | 2,200 | |||
| 105,869 | 93,608 | 88,306 | 87,054 | 82,703 | 95,009 | 92,607 | 90,725 | 86,674 | 89,871 | 78,395 | 73,263 | 70,130 | 78,533 | 65,351 | 66,883 | 60,875 | 74,853 | 63,130 | 58,665 | 63,111 | 75,317 | 83,567 | 58,400 | 52,378 | 40,752 | 24,864 | |||
| 66,576 | 66,546 | 79,080 | 81,494 | 83,089 | 82,908 | 82,302 | 64,247 | 63,227 | 64,427 | 68,196 | 67,288 | 66,519 | 66,178 | 66,435 | 65,466 | 65,707 | 65,270 | 64,745 | 63,345 | 61,888 | 34,075 | 29,134 | 25,445 | 22,048 | 14,386 | 10,008 | |||
| 6,400 | 10,708 | 10,708 | 10,708 | 10,708 | 13,261 | 13,261 | 13,261 | 13,261 | 20,010 | 20,010 | 20,010 | 20,010 | 42,467 | 42,467 | 42,467 | 42,467 | 24,909 | 24,909 | 24,909 | 24,909 | 17,336 | 17,336 | 17,336 | 17,336 | 10,332 | 16,687 | 10,503 | 4,522 | 6,551 |
| -8,111 | -5,592 | -10,176 | -4,716 | -5,541 | -6,571 | -16,149 | -11,281 | -8,490 | -2,451 | -9,737 | -4,193 | 1,721 | -27,207 | -29,070 | -18,070 | -10,484 | 2,320 | -14,950 | -10,195 | -9,290 | 7,694 | -7,723 | 769 | -10,485 | 880 | -10,736 | 3,196 | 5,268 | 7,350 |
| -5,344 | 1,159 | 1,254 | 1,318 | 1,561 | -1,759 | -75 | 30 | 17 | -6,512 | -65 | -211 | -16 | -1,077 | -1,042 | -1,059 | -896 | -245 | -396 | -1,189 | 20 | -427 | -290 | -335 | -352 | -284 | -13 | -80 | -120 | -366 |
| 20,495 | 127 | 2,789 | -5,826 | -4,783 | 5,776 | 24,486 | 6,331 | 9,089 | 2,213 | 2,811 | -1,673 | 353 | 5,862 | 864 | 1,221 | -2,181 | 15,483 | 17,858 | 16,730 | 21,007 | 306 | -2,554 | -2,359 | -65 | 6,408 | 4,395 | 3,068 | 834 | -9,013 |
| 7,039 | -4,306 | -6,132 | -9,224 | -8,763 | -2,554 | 8,262 | -4,920 | 616 | -6,749 | -6,991 | -6,077 | 2,058 | -22,457 | -29,248 | -17,908 | -13,529 | 17,558 | 2,512 | 5,346 | 11,737 | 7,572 | -10,566 | -1,925 | -10,902 | 7,004 | -6,355 | 6,184 | 5,981 | -2,029 |
| 13,439 | 6,402 | 4,576 | 1,484 | 1,945 | 10,708 | 21,523 | 8,341 | 13,877 | 13,261 | 13,019 | 13,933 | 22,068 | 20,010 | 13,219 | 24,559 | 28,938 | 42,467 | 27,421 | 30,254 | 36,646 | 24,909 | 6,770 | 15,412 | 6,434 | 17,336 | 10,332 | 16,687 | 10,503 | 4,522 |
