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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 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90,560 | 581,141 | 422,741 | 212,627 | 79,636 | 399,364 | 261,787 | 114,434 | 30,444 | 483,047 | 353,222 | 202,479 | 61,299 | 437,796 | 336,738 | 181,322 | 57,568 | 361,695 | 272,077 | 184,924 |
| 67,916 | 459,835 | 334,430 | 167,064 | 62,310 | 305,594 | 191,478 | 82,666 | 21,560 | 360,613 | 264,116 | 152,012 | 45,326 | 330,772 | 256,195 | 140,157 | 44,687 | 279,698 | 212,541 | 148,704 |
| 5,376 | 23,155 | 19,940 | 5,141 | 1,687 | 12,438 | 8,419 | -2,836 | -5,292 | 37,294 | 29,158 | 13,008 | 1,680 | 37,530 | 32,846 | 10,989 | 2,287 | 23,621 | 8,820 | 5,936 |
| 5,401 | 22,971 | 19,734 | 4,913 | 1,675 | 12,604 | 8,670 | -2,592 | -4,958 | 37,415 | 29,431 | 13,154 | 1,764 | 38,957 | 34,080 | 12,205 | 2,281 | 23,730 | 8,970 | 6,240 |
| 755 | 4,273 | 4,009 | 1,162 | 741 | 3,079 | 2,004 | 225 | -145 | 5,750 | 4,772 | 1,899 | 140 | 5,167 | 4,837 | 1,624 | 286 | 3,229 | 2,195 | 690 |
| 4,646 | 18,698 | 15,724 | 3,751 | 934 | 9,525 | 6,666 | -2,818 | -4,813 | 31,665 | 24,659 | 11,256 | 1,624 | 33,790 | 29,243 | 10,581 | 1,994 | 20,500 | 6,775 | 5,550 |
| 0.18 | 0.72 | 0.59 | 0.11 | 0.03 | 0.35 | 0.24 | -0.14 | -0.35 | 2.56 | 2.07 | 1.04 | 0.17 | 3.27 | 2.82 | 1.03 | 0.19 | 2.09 | -- | -- |
| 65,346 | 125,343 | 106,224 | 72,019 | 83,822 | 133,763 | 88,814 | 89,335 | 58,647 | 101,601 | 101,045 | 221,347 | 34,735 | 57,914 | 64,753 | 59,524 | 30,594 | 13,785 | ||
| 78,355 | 76,226 | 106,319 | 82,160 | 60,281 | 60,692 | 74,239 | 102,291 | 83,944 | 83,325 | 75,733 | 86,136 | 27,513 | 30,169 | 45,812 | 24,211 | 14,855 | 9,557 | ||
| 99,829 | 84,830 | 101,251 | 94,260 | 94,488 | 74,081 | 75,132 | 68,865 | 62,184 | 48,672 | 63,639 | 55,416 | 70,525 | 71,207 | 55,506 | 63,604 | 43,059 | 38,480 | ||
| 320,454 | 348,564 | 377,409 | 327,747 | 329,728 | 341,377 | 375,799 | 331,577 | 315,459 | 356,229 | 376,270 | 390,259 | 163,553 | 195,217 | 184,014 | 170,816 | 99,703 | 71,744 | ||
| -- | 62,753 | -- | 61,764 | -- | 13,566 | -- | 12,963 | -- | 13,478 | -- | 12,312 | -- | 9,703 | 9,432 | 9,311 | -- | 9,412 | ||
| 444,891 | 471,143 | 485,202 | 432,253 | 407,359 | 413,859 | 437,517 | 387,397 | 362,381 | 396,415 | 403,174 | 413,059 | 185,297 | 215,536 | 203,599 | 183,820 | 111,848 | 83,485 | ||
| 106,809 | 138,034 | 155,348 | 116,015 | 94,233 | 101,463 | 126,850 | 86,404 | 64,067 | 94,963 | 109,495 | 133,764 | 85,045 | 116,965 | 132,765 | 105,195 | 72,409 | 61,388 | ||
| 17,022 | 16,699 | 10,455 | 8,984 | 8,307 | 8,720 | 8,573 | 8,317 | 8,386 | 7,514 | 7,025 | 6,203 | 6,062 | 5,895 | 5,309 | 4,186 | 3,433 | 1,934 | ||
| 123,830 | 154,733 | 165,802 | 124,999 | 102,540 | 110,183 | 135,423 | 94,721 | 72,453 | 102,477 | 116,521 | 139,968 | 91,107 | 122,861 | 138,074 | 109,381 | 75,842 | 63,323 | ||
| 321,060 | 316,410 | 319,400 | 307,254 | 304,819 | 303,676 | 302,095 | 292,676 | 289,928 | 293,937 | 286,653 | 273,091 | 94,190 | 92,675 | 65,525 | 74,439 | 36,006 | 20,163 | ||
| 118,736 | 130,815 | 130,815 | 130,815 | 130,815 | 97,359 | 97,359 | 97,359 | 97,359 | 42,555 | 42,555 | 42,555 | 42,555 | 48,203 | 48,203 | 48,203 | 28,336 | 28,336 | 12,180 | 4,172 |
| -40,433 | 22,042 | -14,913 | -35,856 | -27,301 | 14,563 | 4,134 | -60,692 | -58,201 | 5,005 | -956 | -21,697 | -33,133 | 41,608 | 33,650 | 25,576 | -19,932 | 968 | 26,385 | -350 |
| -16,535 | -19,093 | -9,282 | -22,262 | -24,002 | 20,098 | -23,148 | 44,982 | 14,289 | -117,288 | -110,144 | 2,338 | 5,307 | -22,544 | -26,705 | -6,742 | -679 | -1,356 | -1,037 | -3,958 |
| -1,530 | -13,780 | -4,945 | -4,899 | -541 | 656 | 4,643 | 4,731 | 1,936 | 166,826 | 160,914 | 192,614 | 12,288 | -26,037 | -8,395 | -6,333 | 5,373 | 20,883 | -9,574 | 12,316 |
| -58,689 | -12,079 | -29,680 | -63,589 | -51,747 | 33,456 | -14,799 | -10,804 | -41,728 | 54,804 | 50,756 | 172,635 | -16,276 | -5,648 | -121 | 13,373 | -15,290 | 19,867 | 16,155 | 8,008 |
| 60,047 | 118,736 | 101,135 | 67,226 | 79,068 | 130,815 | 82,560 | 86,555 | 55,631 | 97,359 | 93,311 | 215,190 | 26,279 | 42,555 | 48,081 | 61,575 | 13,045 | 48,203 | 28,336 | 12,180 |
