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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) |
| 2022-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 442,661 | 203,625 | 286,339 | 82,928 | 59,475 | 29,852 | 85,847 | 56,715 | 30,858 | 11,009 | 82,673 | 50,967 | 30,586 | 14,817 | 90,243 | 72,442 | 46,560 | 27,461 | 115,275 | 75,759 | 49,349 | 26,778 | 92,247 | 64,605 | 41,290 | 21,413 | 76,550 | 82,340 | 72,204 | 59,608 | 61,444 |
| 397,339 | 182,906 | 252,066 | 67,119 | 46,054 | 23,326 | 64,769 | 42,889 | 21,819 | 8,344 | 58,869 | 40,634 | 25,734 | 13,177 | 66,467 | 55,623 | 34,455 | 20,075 | 86,913 | 56,039 | 36,426 | 20,144 | 69,448 | 48,900 | 31,058 | 16,413 | 58,027 | 62,102 | 53,522 | 43,687 | 42,846 |
| 37,702 | 5,502 | -10,086 | -8,235 | -3,693 | 437 | 628 | -729 | 570 | -1,812 | 2,386 | -2,456 | -3,991 | -3,328 | 5,095 | 4,321 | 3,171 | 1,750 | 8,609 | 4,646 | 3,008 | 1,695 | 5,913 | 3,723 | 2,276 | 1,244 | 4,481 | 6,240 | 6,438 | 7,407 | 9,925 |
| 37,601 | 5,417 | -10,112 | -8,284 | -3,668 | 462 | 1,522 | 917 | 568 | -1,811 | 2,324 | -2,539 | -3,992 | -3,327 | 5,021 | 4,265 | 3,088 | 1,741 | 8,671 | 4,713 | 2,959 | 1,694 | 6,644 | 4,181 | 2,482 | 1,393 | 5,163 | 7,148 | 7,057 | 8,252 | 9,993 |
| 2,460 | 382 | 3,329 | -255 | -193 | 51 | 167 | 208 | 232 | 74 | 601 | 302 | 474 | -85 | 837 | 363 | 538 | 294 | 1,927 | 860 | 813 | 418 | 1,284 | 702 | 474 | 309 | 554 | 1,415 | 1,493 | 2,002 | 2,518 |
| 35,141 | 5,035 | -13,441 | -8,028 | -3,475 | 410 | 1,355 | 708 | 337 | -1,884 | 1,723 | -2,841 | -4,466 | -3,242 | 4,183 | 3,901 | 2,551 | 1,447 | 6,744 | 3,852 | 2,146 | 1,276 | 5,360 | 3,479 | 2,008 | 1,084 | 4,608 | 5,733 | 5,564 | 6,251 | 7,476 |
| 1.94 | 0.15 | -1.35 | -0.61 | -0.27 | 0.03 | 0.11 | 0.06 | 0.03 | -0.16 | 0.14 | -0.23 | -0.37 | -0.27 | 0.35 | 0.32 | 0.21 | 0.12 | 0.61 | 0.36 | 0.21 | 0.14 | 0.62 | 0.40 | 0.23 | 0.12 | 0.51 | 0.62 | 0.60 | 0.70 | 0.83 |
| 106,979 | 65,866 | 49,149 | 5,957 | 15,183 | 20,310 | 33,300 | 28,728 | 21,351 | 18,660 | 24,060 | 17,182 | 17,797 | 9,462 | 41,625 | 14,983 | 19,569 | 17,469 | 24,973 | 16,612 | 20,167 | 19,707 | 20,017 | 12,279 | 15,129 | 7,263 | 5,352 | 5,519 | |||
| 4,879 | 24,741 | 16,648 | 14,091 | 21,751 | 21,295 | 21,446 | 25,937 | 29,288 | 25,272 | 29,004 | 22,491 | 19,416 | 24,207 | 24,360 | 30,570 | 23,955 | 21,416 | 26,495 | 24,375 | 25,045 | 19,216 | 19,384 | 16,230 | 17,672 | 18,178 | 8,122 | 9,091 | |||
| 29,948 | 54,353 | 43,774 | 33,842 | 30,131 | 33,464 | 18,898 | 21,328 | 21,642 | 22,900 | 21,431 | 27,357 | 28,560 | 28,651 | 27,177 | 26,426 | 27,737 | 40,321 | 40,981 | 38,232 | 24,595 | 33,303 | 25,267 | 16,974 | 18,042 | 12,568 | 10,033 | 9,252 | |||
| 207,349 | 233,643 | 168,204 | 154,973 | 78,419 | 87,397 | 85,769 | 98,466 | 88,864 | 80,653 | 86,218 | 85,186 | 84,037 | 101,527 | 112,671 | 94,426 | 94,322 | 102,747 | 107,358 | 112,165 | 102,682 | 89,750 | 79,633 | 59,993 | 61,610 | 50,159 | 28,595 | 26,884 | |||
| 217,103 | -- | 241,568 | -- | 43,239 | -- | 37,462 | -- | 39,974 | -- | 40,684 | -- | 35,632 | -- | 37,053 | 36,444 | 36,571 | 36,528 | 36,470 | 36,585 | 36,831 | 36,977 | 36,548 | 29,633 | 30,401 | 30,651 | 27,556 | 18,133 | |||
| 602,840 | 679,893 | 601,521 | 273,968 | 195,371 | 199,052 | 185,756 | 210,745 | 193,285 | 182,537 | 184,100 | 179,691 | 171,289 | 188,554 | 194,125 | 170,365 | 165,643 | 171,108 | 171,919 | 177,735 | 165,234 | 152,032 | 142,530 | 114,028 | 115,234 | 99,087 | 69,149 | 57,801 | |||
| 272,264 | 326,494 | 301,825 | 89,164 | 64,845 | 69,722 | 57,933 | 85,277 | 72,467 | 60,545 | 61,059 | 60,152 | 53,982 | 68,667 | 71,511 | 78,853 | 75,600 | 78,974 | 83,068 | 91,902 | 80,980 | 90,489 | 81,809 | 63,650 | 68,284 | 56,585 | 31,462 | 35,634 | |||
| 126,689 | 180,917 | 139,269 | 80,245 | 24,735 | 20,359 | 23,037 | 33,976 | 29,698 | 31,894 | 31,062 | 32,127 | 31,545 | 31,036 | 30,569 | 5,097 | 5,099 | 6,196 | 4,360 | 4,234 | 4,362 | 4,530 | 4,742 | 0 | 1,181 | 251 | 0 | 0 | |||
| 398,952 | 507,411 | 441,094 | 169,409 | 89,580 | 90,081 | 80,970 | 119,253 | 102,165 | 92,439 | 92,122 | 92,279 | 85,527 | 99,703 | 102,079 | 83,950 | 80,699 | 85,170 | 87,428 | 96,136 | 85,341 | 95,018 | 86,552 | 63,650 | 69,465 | 56,836 | 31,462 | 35,634 | |||
| 203,888 | 172,482 | 160,427 | 104,559 | 105,791 | 108,971 | 104,786 | 91,492 | 91,120 | 90,098 | 91,978 | 87,413 | 85,763 | 88,851 | 92,045 | 86,415 | 84,943 | 85,938 | 84,491 | 81,599 | 79,893 | 57,014 | 55,978 | 50,378 | 45,770 | 42,252 | 37,687 | 22,167 | |||
| 21,408 | 21,408 | 30,697 | 30,697 | 30,697 | 30,697 | 21,595 | 21,595 | 21,595 | 21,595 | 39,610 | 39,610 | 39,610 | 39,610 | 18,405 | 18,405 | 18,405 | 18,405 | 11,358 | 11,358 | 11,358 | 11,358 | 8,200 | 8,200 | 8,200 | 8,200 | 4,933 | 2,521 | 4,229 | 5,149 | 2,144 |
| -3,322 | 4,918 | 58,096 | 16,172 | -2,665 | -3,368 | 5,045 | 522 | 178 | -1,578 | -2,802 | -5,349 | -5,013 | -5,409 | -9,091 | 923 | -3,180 | -6,572 | -5,159 | -9,961 | -4,937 | 1,585 | 17,284 | 9,777 | 4,411 | 4,217 | 11,808 | 13,940 | 6,972 | 5,088 | 12,743 |
| -39,985 | -61,604 | -56,181 | -41,706 | -20,867 | -15,356 | 1,963 | -10,792 | -6,666 | -9,313 | -13,661 | -10,898 | -11,217 | -27,405 | -10,463 | -14,227 | -9,082 | -2,781 | -4,555 | -16,591 | -19,012 | -2,730 | -9,282 | -7,088 | -4,636 | -2,421 | -7,286 | -9,909 | -13,225 | -11,085 | -13,711 |
| 76,370 | 59,664 | -11,205 | -1,889 | 4,955 | 4,429 | 2,094 | 14,861 | 3,845 | 2,111 | -1,551 | -8,850 | -8,850 | -237 | 40,760 | 8,738 | 11,455 | 5,830 | 16,760 | 22,063 | 22,250 | 1,582 | -4,844 | -3,248 | -911 | -2,973 | -1,256 | -1,618 | 4,545 | 5,077 | 3,991 |
| 33,063 | 2,977 | -9,289 | -27,423 | -18,577 | -14,295 | 9,102 | 4,591 | -2,643 | -8,780 | -18,015 | -25,097 | -25,081 | -33,051 | 21,205 | -4,567 | -808 | -3,522 | 7,047 | -4,488 | -1,699 | 438 | 3,158 | -558 | -1,136 | -1,177 | 3,267 | 2,412 | -1,708 | -920 | 3,004 |
| 54,471 | 24,385 | 21,408 | 3,274 | 12,120 | 16,403 | 30,697 | 26,187 | 18,952 | 12,815 | 21,595 | 14,513 | 14,529 | 6,559 | 39,610 | 13,838 | 17,597 | 14,882 | 18,405 | 6,870 | 9,659 | 11,796 | 11,358 | 7,642 | 7,064 | 7,023 | 8,200 | 4,933 | 2,521 | 4,229 | 5,149 |
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