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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,901 | 74,415 | 57,288 | 40,128 | 21,672 | 68,057 | 44,440 | 23,927 | 9,201 | 51,746 | 35,829 | 23,181 | 11,116 | 54,628 | 37,453 | 25,964 | 11,865 | 64,164 | 46,171 | 30,423 | 13,491 | 59,612 | 58,756 | 55,921 | 42,649 |
| 8,423 | 36,921 | 27,134 | 18,275 | 9,904 | 39,167 | 26,082 | 14,970 | 5,718 | 31,814 | 22,206 | 14,485 | 7,010 | 33,925 | 23,461 | 16,126 | 7,470 | 39,967 | 29,155 | 19,066 | 8,740 | 37,600 | 37,162 | 34,737 | 23,778 |
| 105 | 12,675 | 12,097 | 9,750 | 6,339 | 10,515 | 5,431 | 1,743 | 707 | 2,696 | 2,315 | 1,431 | 944 | 3,179 | 2,760 | 2,042 | 1,098 | 5,571 | 4,115 | 2,572 | 1,162 | 5,414 | 5,124 | 3,221 | 2,342 |
| 93 | 12,751 | 12,023 | 9,691 | 6,342 | 10,476 | 5,158 | 1,795 | 706 | 2,620 | 2,324 | 1,438 | 945 | 3,411 | 3,021 | 2,305 | 1,017 | 5,590 | 4,138 | 2,578 | 1,162 | 5,559 | 5,100 | 3,644 | 2,389 |
| -71 | -599 | -80 | -199 | 75 | 252 | 469 | 195 | 102 | 312 | 248 | 137 | 88 | 445 | 472 | 359 | 147 | 740 | 549 | 330 | 141 | 818 | 749 | 466 | 296 |
| 164 | 13,349 | 12,102 | 9,890 | 6,268 | 10,224 | 4,690 | 1,600 | 604 | 2,308 | 2,075 | 1,302 | 857 | 2,966 | 2,549 | 1,947 | 870 | 4,851 | 3,589 | 2,248 | 1,021 | 4,741 | 4,351 | 3,179 | 2,093 |
| 0.01 | 1.09 | 0.99 | 0.81 | 0.51 | 0.84 | 0.38 | 0.13 | 0.05 | 0.19 | 0.17 | 0.11 | 0.11 | 0.36 | 0.31 | 0.24 | 0.11 | 0.79 | 0.59 | 0.37 | 0.17 | 0.78 | 0.76 | -- | -- |
| 11,408 | 25,090 | 17,582 | 11,572 | 14,726 | 19,871 | 9,436 | 15,551 | 11,319 | 32,149 | 15,313 | 16,577 | 11,123 | 13,138 | 15,960 | 10,135 | 14,253 | 42,421 | 17,089 | 25,091 | 16,667 | 9,010 | 6,923 | ||
| 22,754 | 20,974 | 23,344 | 21,925 | 21,589 | 18,809 | 20,979 | 2,358 | 2,884 | 1,908 | 3,546 | 4,469 | 3,995 | 2,628 | 3,205 | 4,616 | 4,700 | 2,266 | 2,896 | 1,140 | 3,177 | 2,760 | 2,192 | ||
| 13,464 | 13,301 | 12,828 | 12,887 | 13,603 | 13,748 | 15,847 | 18,291 | 17,745 | 16,057 | 18,628 | 18,219 | 18,761 | 17,526 | 17,381 | 17,762 | 16,893 | 15,644 | 18,521 | 17,111 | 18,795 | 16,099 | 13,635 | ||
| 63,865 | 67,184 | 69,199 | 69,346 | 69,569 | 66,379 | 68,278 | 64,463 | 59,240 | 61,309 | 61,024 | 57,588 | 57,473 | 62,018 | 58,318 | 58,803 | 59,633 | 60,953 | 39,888 | 43,931 | 39,198 | 30,168 | 24,025 | ||
| -- | 5,105 | -- | 5,136 | -- | 5,416 | -- | 4,946 | -- | 5,048 | -- | 5,072 | -- | 4,866 | 4,861 | 4,739 | 4,753 | 4,887 | 5,032 | 5,327 | 4,870 | 5,984 | 6,565 | ||
| 94,725 | 97,035 | 90,995 | 91,521 | 91,797 | 87,918 | 89,342 | 72,571 | 67,489 | 69,955 | 69,533 | 65,864 | 65,715 | 69,866 | 65,568 | 66,259 | 67,050 | 68,472 | 47,713 | 51,738 | 47,281 | 38,274 | 31,905 | ||
| 16,189 | 19,323 | 15,473 | 18,046 | 18,739 | 22,092 | 29,283 | 15,650 | 10,346 | 13,412 | 13,182 | 10,287 | 9,759 | 14,767 | 10,885 | 12,119 | 12,358 | 14,650 | 18,184 | 22,941 | 24,285 | 20,228 | 16,938 | ||
| 2,591 | 1,931 | 986 | 1,154 | 1,331 | 280 | 47 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 70 | 70 | 70 | 70 | 60 | 0 | 0 | 100 | ||
| 18,780 | 21,254 | 16,458 | 19,200 | 20,069 | 22,372 | 29,330 | 15,650 | 10,346 | 13,412 | 13,182 | 10,287 | 9,769 | 14,777 | 10,895 | 12,189 | 12,428 | 14,720 | 18,254 | 23,001 | 24,285 | 20,228 | 17,038 | ||
| 75,945 | 75,781 | 74,537 | 72,322 | 71,728 | 65,546 | 60,012 | 56,922 | 57,143 | 56,543 | 56,351 | 55,577 | 55,946 | 55,090 | 54,672 | 54,070 | 54,622 | 53,752 | 29,459 | 28,737 | 22,996 | 18,045 | 14,867 | ||
| 25,090 | 19,871 | 19,871 | 19,871 | 19,871 | 32,149 | 32,882 | 32,149 | 32,149 | 13,113 | 13,138 | 13,138 | 13,138 | 42,361 | 42,421 | 42,421 | 42,361 | 25,031 | 25,031 | 25,031 | 25,031 | 16,667 | 9,010 | 6,923 | 2,913 |
| -7,050 | 7,987 | -349 | -3,110 | -3,317 | 17,097 | 7,666 | 1,662 | -4,865 | 3,985 | -1,536 | -5,694 | -6,951 | 319 | -4,307 | -6,019 | -5,888 | -2,666 | -7,522 | -6,117 | -8,921 | 8,476 | 11,387 | 2,460 | 6,547 |
| -6,525 | 4,963 | 5,427 | -1,823 | -1,730 | -27,020 | -36,496 | -17,039 | -15,965 | 15,870 | 4,529 | 9,951 | 4,936 | -27,770 | -20,355 | -24,468 | -22,122 | -614 | -542 | -358 | -171 | -1,112 | -1,242 | -173 | -2,173 |
| -107 | -7,731 | -7,367 | -3,366 | -98 | -2,355 | 5,384 | -1,222 | 0 | -819 | -819 | -819 | 0 | -1,797 | -1,799 | -1,799 | -158 | 20,609 | -1,527 | -1,527 | 0 | 1,000 | -2,488 | -200 | -364 |
| -13,682 | 5,219 | -2,289 | -8,300 | -5,145 | -12,278 | -23,445 | -16,598 | -20,831 | 19,036 | 2,175 | 3,438 | -2,015 | -29,248 | -26,461 | -32,286 | -28,168 | 17,330 | -9,591 | -8,002 | -9,092 | 8,364 | 7,657 | 2,087 | 4,010 |
| 11,408 | 25,090 | 17,582 | 11,572 | 14,726 | 19,871 | 9,436 | 15,551 | 11,319 | 32,149 | 15,313 | 16,577 | 11,123 | 13,113 | 15,960 | 10,135 | 14,193 | 42,361 | 15,440 | 17,028 | 15,939 | 25,031 | 16,667 | 9,010 | 6,923 |
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