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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 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,135 | 28,947 | 21,201 | 14,464 | 6,214 | 26,558 | 17,324 | 11,288 | 5,089 | 27,482 | 18,389 | 11,955 | 5,627 | 26,662 | 18,064 | 12,656 | 6,415 | 26,386 | 17,871 | 11,907 | 5,437 | 24,348 | 16,118 | 10,818 | 4,919 | 24,495 | 17,177 | 22,883 | 22,416 | 19,267 |
| 3,295 | 18,244 | 13,435 | 9,015 | 3,809 | 16,665 | 10,603 | 6,978 | 3,034 | 17,466 | 11,709 | 7,453 | 3,555 | 17,050 | 11,615 | 8,079 | 4,148 | 16,274 | 11,110 | 7,322 | 3,383 | 15,093 | 10,025 | 6,697 | 3,048 | 14,901 | 10,332 | 13,990 | 13,809 | 11,884 |
| 28 | 2,917 | 2,515 | 2,030 | 878 | 3,677 | 2,362 | 1,598 | 1,042 | 2,472 | 1,502 | 1,228 | 290 | 2,123 | 2,412 | 1,369 | 694 | 3,759 | 2,327 | 1,647 | 627 | 3,820 | 2,179 | 1,444 | 491 | 3,679 | 2,445 | 3,944 | 3,865 | 3,357 |
| 28 | 2,955 | 2,500 | 2,022 | 870 | 3,620 | 2,365 | 1,602 | 1,043 | 2,869 | 1,831 | 1,538 | 441 | 3,073 | 2,405 | 1,916 | 688 | 3,845 | 2,617 | 1,884 | 757 | 4,355 | 2,510 | 1,631 | 520 | 3,852 | 2,518 | 4,090 | 3,957 | 3,333 |
| -22 | 360 | 178 | 322 | 66 | 557 | 215 | 145 | 133 | 253 | 201 | 167 | 72 | 251 | 351 | 287 | 91 | 484 | 405 | 302 | 130 | 651 | 447 | 307 | 146 | 512 | 390 | 681 | 796 | 682 |
| 50 | 2,595 | 2,322 | 1,700 | 804 | 3,063 | 2,150 | 1,457 | 910 | 2,616 | 1,629 | 1,372 | 369 | 2,823 | 2,054 | 1,629 | 597 | 3,361 | 2,212 | 1,582 | 627 | 3,704 | 2,063 | 1,325 | 374 | 3,341 | 2,128 | 3,409 | 3,160 | 2,650 |
| 0.00 | 0.17 | 0.17 | 0.11 | 0.06 | 0.25 | 0.17 | 0.12 | 0.07 | 0.21 | 0.13 | 0.11 | 0.03 | 0.23 | 0.22 | 0.17 | 0.07 | 0.47 | 0.33 | 0.25 | 0.10 | 0.59 | 0.33 | 0.21 | 0.06 | 0.54 | 0.34 | 0.56 | 0.53 | -- |
| 7,994 | 10,648 | 6,985 | 10,702 | 11,498 | 11,205 | 17,482 | 18,637 | 21,814 | 13,159 | 9,631 | 8,325 | 9,598 | 8,700 | 6,048 | 8,610 | 17,184 | 24,151 | 22,857 | 6,963 | 8,641 | 9,666 | 8,055 | 6,408 | 5,748 | 4,113 | 2,177 | |||
| 1,230 | 1,282 | 326 | 1,034 | 1,350 | 1,425 | 755 | 913 | 1,314 | 802 | 578 | 873 | 912 | 1,061 | 1,017 | 1,366 | 1,640 | 695 | 658 | 1,528 | 1,126 | 943 | 664 | 754 | 140 | 154 | 170 | |||
| 14,754 | 15,420 | 17,177 | 15,154 | 12,409 | 11,362 | 12,052 | 12,241 | 10,162 | 9,244 | 11,111 | 11,553 | 11,144 | 11,209 | 12,905 | 11,907 | 10,304 | 9,246 | 9,290 | 8,254 | 7,243 | 5,535 | 5,638 | 6,513 | 7,226 | 7,756 | 6,271 | |||
| 30,605 | 31,968 | 32,774 | 40,007 | 38,379 | 37,866 | 34,564 | 35,123 | 36,650 | 34,755 | 32,896 | 32,245 | 36,132 | 35,566 | 34,929 | 34,551 | 35,682 | 34,660 | 33,464 | 18,041 | 18,071 | 17,035 | 14,775 | 14,230 | 14,253 | 12,409 | 9,258 | |||
| -- | 15,063 | -- | 10,446 | -- | 10,707 | -- | 10,593 | -- | 11,035 | -- | 11,397 | -- | 11,835 | 11,891 | 12,049 | 12,168 | 12,136 | 6,645 | 6,704 | 6,870 | 7,057 | 7,709 | 8,172 | 8,451 | 8,802 | 8,938 | |||
| 46,749 | 48,401 | 49,618 | 51,606 | 50,250 | 49,751 | 46,567 | 47,293 | 48,953 | 47,210 | 45,680 | 45,306 | 49,299 | 48,928 | 48,473 | 48,231 | 49,265 | 48,447 | 46,744 | 30,884 | 30,686 | 29,831 | 25,704 | 24,063 | 23,614 | 22,183 | 19,196 | |||
| 4,127 | 4,695 | 6,157 | 7,731 | 6,262 | 6,555 | 4,289 | 5,699 | 5,414 | 4,569 | 4,025 | 4,072 | 4,073 | 4,061 | 4,564 | 4,864 | 5,308 | 5,084 | 4,531 | 4,705 | 5,460 | 5,231 | 3,817 | 3,249 | 5,068 | 8,490 | 8,151 | |||
| 404 | 416 | 434 | 444 | 456 | 468 | 451 | 463 | 475 | 487 | 499 | 324 | 333 | 342 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 4,531 | 5,111 | 6,591 | 8,174 | 6,718 | 7,023 | 4,740 | 6,162 | 5,889 | 5,056 | 4,524 | 4,396 | 4,406 | 4,403 | 4,668 | 4,864 | 5,308 | 5,084 | 4,531 | 4,705 | 5,460 | 5,231 | 3,817 | 3,249 | 5,068 | 8,490 | 8,151 | |||
| 42,218 | 43,291 | 43,027 | 43,432 | 43,532 | 42,728 | 41,826 | 41,131 | 43,064 | 42,154 | 41,156 | 40,910 | 44,893 | 44,525 | 43,805 | 43,367 | 43,957 | 43,363 | 42,214 | 26,179 | 25,226 | 24,600 | 21,887 | 20,814 | 18,546 | 13,693 | 11,045 | |||
| 10,648 | 11,124 | 11,124 | 11,124 | 11,124 | 13,089 | 13,089 | 13,089 | 13,089 | 8,631 | 8,631 | 8,631 | 8,631 | 24,088 | 24,088 | 24,088 | 24,088 | 9,603 | 9,603 | 9,603 | 9,603 | 7,993 | 7,993 | 7,993 | 7,993 | 5,685 | 5,685 | 4,036 | 2,100 | 2,056 |
| 493 | -1,904 | -2,468 | -171 | -517 | 3,372 | 25 | 214 | 483 | 6,592 | 3,257 | 1,891 | 994 | 1,306 | -1,729 | -1,108 | -1,066 | 1,170 | -911 | -1,750 | -485 | 6,223 | 2,860 | 942 | 315 | 6,101 | 3,214 | 4,140 | 2,826 | 3,107 |
| -2,025 | 3,416 | 287 | 666 | 810 | -2,815 | 6,777 | 7,758 | 8,173 | 2,848 | 2,673 | 2,719 | -96 | -15,105 | -14,753 | -12,806 | -5,900 | -2,253 | -1,744 | -897 | -509 | -3,080 | -2,692 | -1,835 | -1,580 | -2,281 | -1,038 | -2,715 | -979 | -2,302 |
| -1,124 | -2,042 | -2,038 | -997 | 0 | -2,490 | -2,494 | -2,494 | 0 | -4,987 | -4,987 | -4,987 | 0 | -1,662 | -1,662 | -1,662 | 0 | 15,578 | 15,854 | -50 | -30 | -1,551 | -523 | -495 | -465 | -1,528 | -1,528 | 233 | 101 | -759 |
| -2,655 | -543 | -4,219 | -503 | 293 | -1,965 | 4,323 | 5,479 | 8,656 | 4,458 | 931 | -375 | 898 | -15,458 | -18,103 | -15,541 | -6,967 | 14,485 | 13,191 | -2,702 | -1,024 | 1,610 | -347 | -1,382 | -1,728 | 2,308 | 661 | 1,649 | 1,936 | 44 |
| 7,994 | 10,581 | 6,905 | 10,621 | 11,417 | 11,124 | 17,412 | 18,568 | 21,745 | 13,089 | 9,562 | 8,256 | 9,529 | 8,631 | 5,985 | 8,547 | 17,122 | 24,088 | 22,794 | 6,901 | 8,579 | 9,603 | 7,646 | 6,610 | 6,265 | 7,993 | 6,346 | 5,685 | 4,036 | 2,100 |
