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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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,398 | 28,089 | 17,820 | 11,667 | 5,725 | 20,010 | 12,200 | 6,429 | 3,269 | 44,014 | 27,702 | 16,743 | 5,986 | 37,509 | 23,099 | 14,657 | 4,032 | 28,230 | 12,807 | 6,685 | 1,340 | 24,098 | 11,469 | 5,732 | 1,023 | 21,973 | 20,890 | 5,177 | 15,469 | 13,290 | 12,378 |
| 4,485 | 19,518 | 11,808 | 7,753 | 3,748 | 16,315 | 9,743 | 5,477 | 2,702 | 31,337 | 19,835 | 12,568 | 5,165 | 26,747 | 17,781 | 11,692 | 3,664 | 18,223 | 9,110 | 5,025 | 1,165 | 16,065 | 8,041 | 4,656 | 1,127 | 14,334 | 13,557 | 3,988 | 9,466 | 7,688 | 8,198 |
| -1,289 | 2,162 | 2,759 | 2,134 | 1,124 | -4,123 | -176 | -1,254 | -68 | 4,906 | 2,931 | 1,131 | -315 | 5,062 | 1,385 | 452 | -622 | 5,386 | 338 | -638 | -797 | 3,875 | 421 | -795 | -1,175 | 3,014 | 3,295 | -463 | 3,284 | 3,276 | 1,000 |
| -1,289 | 2,131 | 2,757 | 2,133 | 1,124 | -4,192 | -205 | -1,283 | -68 | 4,883 | 2,929 | 1,143 | -315 | 5,093 | 1,431 | 494 | -601 | 5,557 | 559 | -433 | -793 | 4,312 | 674 | -611 | -1,196 | 3,098 | 3,647 | -463 | 3,427 | 3,433 | 1,102 |
| -64 | 468 | 251 | 89 | 4 | -301 | -269 | -305 | -177 | 1,118 | 307 | -221 | -197 | 881 | 194 | 42 | -136 | 1,177 | 141 | -108 | -198 | 908 | 169 | -206 | -299 | 563 | 687 | -187 | 717 | 909 | 557 |
| -1,225 | 1,663 | 2,506 | 2,043 | 1,120 | -3,891 | 64 | -979 | 109 | 3,765 | 2,621 | 1,364 | -118 | 4,212 | 1,237 | 452 | -466 | 4,381 | 418 | -325 | -595 | 3,405 | 506 | -405 | -897 | 2,535 | 2,960 | -276 | 2,710 | 2,524 | 546 |
| -0.10 | 0.02 | 0.07 | 0.06 | 0.03 | -0.41 | -0.06 | -0.11 | -0.02 | 0.19 | 0.12 | 0.04 | -0.03 | 0.30 | 0.08 | 0.02 | -0.08 | 0.69 | 0.06 | -0.06 | -0.12 | 0.69 | 0.08 | -0.10 | -0.18 | 0.52 | 0.60 | -0.04 | 0.55 | 0.55 | 0.19 |
| 21,272 | 25,697 | 32,140 | 51,666 | 10,350 | 11,223 | 12,017 | 12,869 | 10,336 | 12,410 | 9,139 | 8,372 | 9,295 | 17,289 | 5,034 | 4,491 | 4,904 | 7,732 | 16,357 | 15,650 | 18,334 | 6,364 | 2,161 | 2,947 | 5,356 | 2,045 | 3,708 | 2,261 | 408 | ||
| 4,452 | 7,586 | 8,352 | 8,072 | 8,445 | 9,853 | 11,892 | 12,131 | 15,190 | 20,696 | 22,015 | 20,556 | 18,292 | 18,018 | 15,980 | 12,624 | 11,222 | 11,507 | 7,886 | 7,182 | 6,942 | 7,470 | 3,851 | 7,684 | 7,043 | 3,756 | 4,566 | 3,622 | 2,229 | ||
| 5,359 | 5,117 | 6,428 | 5,737 | 4,174 | 4,706 | 4,846 | 4,702 | 4,190 | 3,896 | 6,085 | 5,656 | 4,198 | 3,637 | 4,777 | 3,489 | 2,269 | 2,076 | 2,478 | 2,571 | 2,159 | 1,633 | 3,236 | 1,329 | 714 | 1,317 | 434 | 316 | 74 | ||
| 54,017 | 61,120 | 65,745 | 70,829 | 28,849 | 29,964 | 33,323 | 34,789 | 39,063 | 43,718 | 44,530 | 41,203 | 39,844 | 42,329 | 38,813 | 36,240 | 34,119 | 35,612 | 30,488 | 29,921 | 30,054 | 17,527 | 13,309 | 14,033 | 14,309 | 8,768 | 9,400 | 6,558 | 4,608 | ||
| -- | 11,756 | -- | 9,503 | -- | 10,279 | -- | 5,338 | -- | 6,023 | -- | 6,381 | -- | 6,924 | 6,550 | 6,914 | 7,297 | 6,714 | 6,667 | 5,293 | 5,496 | 5,828 | 6,105 | 6,510 | 6,512 | 6,341 | 6,338 | 4,566 | 4,840 | ||
| 105,887 | 113,578 | 97,800 | 102,355 | 60,553 | 59,345 | 64,349 | 65,754 | 69,868 | 73,946 | 74,885 | 70,904 | 67,229 | 58,805 | 51,441 | 48,921 | 46,201 | 47,737 | 41,814 | 39,728 | 39,154 | 27,192 | 23,196 | 23,977 | 23,866 | 18,344 | 18,630 | 13,786 | 11,705 | ||
| 23,885 | 29,943 | 12,751 | 17,475 | 14,346 | 15,778 | 10,775 | 12,761 | 14,851 | 19,201 | 19,478 | 16,486 | 15,349 | 12,910 | 9,414 | 7,678 | 4,812 | 5,883 | 4,601 | 3,258 | 2,914 | 4,094 | 3,908 | 3,791 | 5,861 | 3,576 | 3,112 | 4,632 | 5,075 | ||
| 1,580 | 2,076 | 3,195 | 3,128 | 3,278 | 446 | 3,179 | 3,179 | 3,181 | 3,181 | 5,225 | 5,047 | 4,138 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 25,465 | 32,018 | 15,946 | 20,604 | 17,624 | 16,224 | 13,955 | 15,940 | 18,032 | 22,382 | 24,703 | 21,533 | 19,487 | 13,320 | 9,414 | 7,678 | 4,812 | 5,883 | 4,601 | 3,258 | 2,914 | 4,094 | 3,908 | 3,791 | 5,861 | 3,576 | 3,112 | 4,632 | 5,075 | ||
| 80,422 | 81,559 | 81,854 | 81,752 | 42,929 | 43,121 | 50,394 | 49,813 | 51,836 | 51,565 | 50,182 | 49,371 | 47,742 | 45,484 | 42,028 | 41,243 | 41,388 | 41,854 | 37,212 | 36,470 | 36,240 | 23,098 | 19,288 | 20,187 | 18,005 | 14,768 | 15,518 | 9,154 | 6,630 | ||
| 25,695 | 11,191 | 11,191 | 11,191 | 11,191 | 11,844 | 11,844 | 11,844 | 12,410 | 16,789 | 26,753 | 26,592 | 22,903 | 7,232 | 7,232 | 7,232 | 7,232 | 5,864 | 5,864 | 5,864 | 5,864 | 2,447 | 2,447 | 2,447 | 2,947 | 5,156 | 3,708 | 3,708 | 2,261 | 408 | 430 |
| 1,974 | 7,375 | 1,035 | 3,692 | 964 | 7,192 | 5,730 | 3,232 | 2,044 | 7,935 | -5,415 | -5,734 | -4,574 | 575 | -5,280 | -3,557 | -3,525 | 2,677 | -1,092 | 321 | -2,594 | 5,450 | 4,005 | 2,307 | 771 | 2,077 | 2,756 | -22 | 2,625 | 2,250 | 2,151 |
| -13,729 | -28,764 | -15,177 | -1,293 | -2,358 | -1,422 | -1,239 | -777 | -3,731 | -6,164 | -12,914 | -12,113 | -9,274 | 5,231 | 1,238 | -621 | 697 | -16,015 | -3,023 | -2,422 | 5 | -1,501 | -2,565 | -2,650 | -38 | -2,599 | -2,148 | -1,525 | -3,114 | 537 | -4,092 |
| 7,516 | 36,607 | 35,334 | 38,247 | 653 | -6,502 | -4,365 | -1,514 | -363 | -6,647 | 685 | -414 | -261 | 3,732 | 1,344 | 937 | 0 | 14,714 | 13,697 | 13,697 | 15,059 | -531 | -442 | -442 | 50 | -2,178 | 847 | -116 | 1,934 | -934 | 1,919 |
| -4,422 | 14,474 | 20,920 | 40,445 | -871 | -653 | 143 | 995 | -2,074 | -4,945 | -17,614 | -18,220 | -14,108 | 9,557 | -2,698 | -3,241 | -2,828 | 1,368 | 9,581 | 11,595 | 12,470 | 3,417 | 998 | -786 | 783 | -2,709 | 1,447 | -1,663 | 1,447 | 1,853 | -21 |
| 21,272 | 25,665 | 32,110 | 51,636 | 10,320 | 11,191 | 11,987 | 12,839 | 10,336 | 11,844 | 9,139 | 8,372 | 8,795 | 16,789 | 4,534 | 3,991 | 4,404 | 7,232 | 15,446 | 17,460 | 18,334 | 5,864 | 3,445 | 1,661 | 3,730 | 2,447 | 5,156 | 2,045 | 3,708 | 2,261 | 408 |
