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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 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,546 | 167,554 | 123,523 | 80,553 | 29,538 | 125,871 | 83,019 | 47,671 | 12,473 | 101,605 | 72,322 | 46,576 | 17,469 | 93,262 | 69,653 | 43,881 | 16,617 | 80,217 | 54,528 | 30,772 | 10,645 | 50,137 | 33,263 | 50,601 | 26,844 | 53,626 | 45,331 | 40,809 |
| 26,912 | 132,302 | 98,875 | 64,908 | 23,530 | 86,586 | 51,979 | 30,126 | 8,206 | 65,844 | 47,558 | 31,476 | 12,453 | 70,304 | 53,341 | 33,374 | 12,665 | 56,798 | 38,337 | 21,681 | 7,530 | 30,825 | 20,251 | 31,628 | 16,805 | 36,191 | 31,508 | 29,379 |
| 200 | 5,279 | 3,058 | 1,847 | 413 | 13,729 | 11,534 | 6,216 | 244 | 10,363 | 6,934 | 3,908 | 462 | 2,704 | 1,514 | 1,154 | -168 | 5,339 | 4,278 | 1,982 | 251 | 5,127 | 3,727 | 5,905 | 3,538 | 3,882 | 4,371 | 3,993 |
| 83 | 5,382 | 3,172 | 1,924 | 431 | 13,641 | 11,425 | 6,029 | 148 | 10,258 | 6,828 | 3,784 | 342 | 2,596 | 1,391 | 1,064 | -186 | 5,361 | 4,457 | 2,141 | 288 | 5,266 | 3,807 | 6,089 | 3,856 | 3,930 | 4,390 | 4,058 |
| 29 | 312 | 617 | 423 | 113 | 2,365 | 1,877 | 1,015 | 45 | 1,689 | 1,190 | 655 | 84 | 721 | 315 | 220 | -- | 836 | 754 | 416 | 71 | 997 | 689 | 1,193 | 787 | 1,167 | 782 | 737 |
| 55 | 5,070 | 2,556 | 1,502 | 318 | 11,277 | 9,547 | 5,014 | 103 | 8,569 | 5,638 | 3,129 | 259 | 1,874 | 1,076 | 844 | -186 | 4,524 | 3,703 | 1,725 | 217 | 4,269 | 3,118 | 4,895 | 3,069 | 2,762 | 3,609 | 3,321 |
| 0.00 | 0.14 | 0.07 | 0.07 | 0.01 | 0.48 | 0.41 | 0.21 | 0.01 | 0.51 | 0.34 | 0.19 | 0.02 | 0.11 | 0.06 | 0.05 | -0.02 | 0.48 | 0.41 | 0.19 | 0.02 | 0.47 | 0.35 | 0.54 | 0.34 | -- | -- | -- |
| 24,361 | 41,117 | 23,624 | 29,675 | 42,419 | 50,521 | 10,103 | 15,344 | 19,455 | 24,462 | 13,008 | 16,824 | 13,548 | 23,624 | 13,604 | 15,806 | 18,920 | 18,356 | 6,226 | 6,730 | 5,506 | 8,282 | 7,820 | 7,229 | 7,105 | 2,783 | ||
| 46,356 | 42,997 | 55,564 | 54,265 | 39,515 | 32,279 | 41,817 | 36,305 | 22,838 | 23,249 | 30,993 | 32,126 | 22,756 | 18,824 | 33,321 | 31,341 | 24,948 | 23,342 | 24,679 | 19,731 | 18,181 | 13,544 | 18,188 | 19,171 | 12,422 | 10,677 | ||
| 17,808 | 10,823 | 16,082 | 12,113 | 14,262 | 9,381 | 8,192 | 6,677 | 11,553 | 6,571 | 8,835 | 8,594 | 6,983 | 8,348 | 11,137 | 10,055 | 7,821 | 7,556 | 7,511 | 6,609 | 4,489 | 4,279 | 4,428 | 4,574 | 3,723 | 3,314 | ||
| 106,246 | 118,325 | 105,511 | 105,637 | 105,501 | 104,378 | 76,146 | 70,827 | 66,821 | 65,471 | 63,319 | 64,255 | 51,965 | 58,927 | 63,100 | 61,464 | 54,972 | 59,355 | 41,797 | 35,732 | 30,449 | 29,000 | 32,356 | 32,174 | 27,637 | 20,751 | ||
| -- | 29,647 | -- | 23,036 | -- | 24,198 | -- | 24,601 | -- | 24,644 | -- | 22,645 | -- | 22,293 | 19,396 | 10,778 | 10,492 | 10,704 | 9,151 | 9,736 | 7,946 | 5,159 | 4,998 | 4,698 | 3,790 | 4,091 | ||
| 189,988 | 188,911 | 176,076 | 172,030 | 169,626 | 164,909 | 123,982 | 106,864 | 100,651 | 99,898 | 94,200 | 94,421 | 81,588 | 87,758 | 91,181 | 88,462 | 79,969 | 82,450 | 62,304 | 55,744 | 46,775 | 42,926 | 44,697 | 42,929 | 34,294 | 27,466 | ||
| 98,612 | 97,879 | 82,900 | 82,687 | 77,011 | 70,865 | 58,240 | 50,060 | 41,071 | 39,999 | 40,630 | 43,221 | 36,159 | 40,768 | 43,625 | 41,132 | 30,659 | 32,958 | 32,662 | 28,098 | 21,115 | 17,699 | 21,597 | 23,041 | 20,712 | 12,676 | ||
| 7,803 | 6,559 | 8,168 | 6,462 | 7,233 | 7,117 | 8,622 | 3,996 | 6,710 | 7,166 | 4,965 | 5,128 | 840 | 874 | 979 | 991 | 1,008 | 1,015 | 1,032 | 1,040 | 820 | 1,065 | 828 | 812 | 281 | 292 | ||
| 106,415 | 104,439 | 91,068 | 89,149 | 84,244 | 77,982 | 66,863 | 54,056 | 47,781 | 47,165 | 45,595 | 48,348 | 37,000 | 41,642 | 44,604 | 42,123 | 31,667 | 33,973 | 33,694 | 29,138 | 21,935 | 18,764 | 22,425 | 23,852 | 20,993 | 12,969 | ||
| 83,573 | 84,472 | 85,007 | 82,882 | 85,382 | 86,927 | 57,119 | 52,808 | 52,870 | 52,733 | 48,605 | 46,073 | 44,588 | 46,115 | 46,578 | 46,339 | 48,302 | 48,477 | 28,610 | 26,606 | 24,839 | 24,162 | 22,272 | 19,077 | 13,301 | 14,497 | ||
| 40,623 | 49,391 | 49,391 | 49,391 | 49,394 | 22,106 | 22,106 | 22,106 | 22,106 | 20,251 | 20,251 | 20,251 | 20,251 | 18,356 | 18,356 | 18,356 | 18,356 | 5,506 | 5,506 | 5,506 | 5,506 | 8,092 | 8,092 | 6,764 | 6,764 | 6,537 | 2,783 | 1,770 |
| -6,172 | -303 | -19,306 | -14,018 | -4,329 | 19,358 | -4,018 | -3,482 | -7,536 | 4,885 | -5,629 | -6,582 | -8,554 | 10,840 | 1,027 | -2,005 | -3,906 | 7,380 | 4,556 | 6,792 | 2,981 | 5,566 | 4,364 | 7,145 | 3,738 | 3,502 | 3,803 | 1,399 |
| -13,896 | -11,018 | -9,164 | -5,847 | -2,650 | -28,056 | -15,548 | -2,566 | -1,442 | -9,570 | -5,701 | -2,992 | -1,801 | -1,896 | -912 | 611 | 2,955 | -13,407 | -5,454 | -4,188 | -1,224 | -3,766 | -2,546 | -4,352 | -2,196 | -6,207 | -839 | -1,699 |
| 1,809 | 2,549 | 2,036 | -2,319 | -1,995 | 35,989 | 6,222 | -2,805 | 744 | 6,541 | 1,196 | 2,081 | 27 | -7,048 | -8,646 | -3,313 | 1,516 | 18,877 | 1,619 | -1,478 | -2,283 | -4,386 | -2,613 | -1,465 | -896 | 2,932 | 788 | 1,313 |
| -18,259 | -8,769 | -26,432 | -22,184 | -8,974 | 27,285 | -13,348 | -8,853 | -8,236 | 1,855 | -10,135 | -7,493 | -10,327 | 1,895 | -8,532 | -4,707 | 564 | 12,850 | 720 | 1,126 | -525 | -2,586 | -794 | 1,327 | 646 | 227 | 3,754 | 1,013 |
| 22,363 | 40,623 | 22,959 | 27,207 | 40,420 | 49,391 | 8,758 | 13,252 | 13,870 | 22,106 | 10,116 | 12,757 | 9,923 | 20,251 | 9,824 | 13,649 | 18,920 | 18,356 | 6,226 | 6,632 | 4,981 | 5,506 | 7,297 | 8,092 | 7,410 | 6,764 | 6,537 | 2,783 |
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