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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 | 2017-12-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 23,957 | 57,944 | 31,142 | 24,864 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8,740 | 23,994 | 18,088 | 15,453 | -- |
| 13,271 | 68,557 | 50,285 | 32,697 | 12,240 | 33,968 | 18,371 | 9,982 | 3,243 | 15,934 | 12,105 | 8,796 | 4,804 | 15,399 | 11,351 | -- | -- | 15,218 | 33,950 | 13,054 | 9,410 | 10,538 |
| 12,785 | 68,560 | 50,259 | 32,679 | 12,240 | 33,763 | 18,169 | 9,775 | 3,043 | 15,887 | 12,047 | 8,739 | 4,756 | 15,668 | 11,808 | -- | -- | 15,237 | 34,567 | 13,487 | 9,965 | 10,993 |
| 3,267 | 18,196 | 13,238 | 8,885 | 3,424 | 8,879 | 5,005 | 2,638 | 959 | 3,806 | 2,816 | 1,885 | 889 | 4,194 | 3,104 | -- | -- | 3,909 | 8,753 | 3,398 | 2,570 | 2,806 |
| 9,518 | 50,364 | 37,021 | 23,794 | 8,816 | 24,884 | 13,165 | 7,138 | 2,085 | 12,081 | 9,231 | 6,855 | 3,867 | 11,473 | 8,703 | -- | -- | 11,327 | 25,814 | 10,089 | 7,395 | 8,187 |
| 0.21 | 1.13 | 0.83 | 0.53 | 0.20 | 0.56 | 0.30 | 0.16 | 0.05 | 0.29 | 0.21 | 0.17 | 0.10 | 0.29 | 0.22 | -- | -- | 0.28 | 0.65 | 0.25 | 0.18 | 0.27 |
| 980,223 | 1,012,625 | 963,967 | 902,398 | 754,496 | 603,938 | 505,743 | 351,172 | 358,755 | 334,787 | 326,765 | 266,143 | 227,334 | -- | -- | 443,527 | 575,694 | 229,841 | 159,907 | 120,265 | ||
| 208 | 214 | 2,372 | 224 | 193 | 141 | 75 | 24 | 10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | 175 | 175 | 565 | 954 | 969 | 2,963 | 1,755 | 585 | 409 | -- | -- | -- | 18,361 | 17,063 | 789 | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 13,980 | 13,757 | 11,821 | 11,338 | 3,847 | 3,969 | 3,759 | 3,453 | 3,502 | 3,621 | 3,686 | 3,763 | 3,984 | -- | -- | 5,534 | 5,784 | 6,147 | 6,710 | 7,146 | ||
| 1,762,402 | 1,733,859 | 1,681,644 | 1,572,245 | 1,360,443 | 1,133,285 | 882,762 | 701,050 | 652,860 | 638,771 | 599,166 | 525,686 | 434,185 | -- | -- | 629,775 | 766,837 | 362,848 | 269,066 | 233,745 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 1,512,573 | 1,493,491 | 1,454,475 | 1,362,365 | 1,153,408 | 935,118 | 695,963 | 530,948 | 479,799 | 467,937 | 431,136 | 381,966 | 297,060 | -- | -- | 525,352 | 673,804 | 295,686 | 207,994 | 180,069 | ||
| 249,829 | 240,368 | 227,169 | 209,880 | 207,035 | 198,167 | 186,798 | 170,102 | 173,061 | 170,835 | 168,029 | 143,720 | 137,125 | -- | -- | 104,423 | 93,032 | 67,162 | 61,072 | 53,676 | ||
| 117,653 | 134,814 | 134,814 | 134,814 | 134,814 | 54,042 | 54,042 | 54,042 | 54,042 | 84,537 | 91,513 | 84,537 | 84,537 | 112,297 | 116,804 | 268,184 | 52,664 | 52,664 | 135,620 | 50,980 | 106,499 | 98,232 |
| -2,208 | -43,487 | -88,485 | -42,162 | -51,930 | -3,190 | 56,223 | 93,055 | 92,551 | -55,690 | -30,115 | -30,851 | 6,533 | -16,437 | -31,248 | -142,510 | 211,148 | 52,133 | -69,705 | 86,911 | -52,910 | -701 |
| -22,806 | -700 | -263 | -1,011 | -21,372 | 9,892 | -4,030 | -1,743 | -5,145 | -8,233 | -25,883 | -14,020 | -21,087 | -23,823 | -18,785 | -10,253 | 1,103 | -1,240 | -22,944 | 1,760 | -2,609 | -3,532 |
| 29,610 | 27,377 | 41,934 | 32,112 | 35,790 | 75,299 | 80,128 | -8,687 | -469 | 33,186 | 45,873 | 7,128 | 2,121 | 11,729 | 8,533 | -2,141 | 3,212 | -398 | 9,692 | -4,031 | 0 | 12,500 |
| 4,522 | -17,161 | -46,989 | -11,255 | -37,422 | 80,772 | 132,062 | 82,869 | 87,183 | -30,495 | -10,126 | -37,777 | -12,656 | -27,761 | -41,566 | -155,887 | 215,520 | 50,495 | -82,956 | 84,640 | -55,519 | 8,267 |
| 122,175 | 117,653 | 87,825 | 123,559 | 97,392 | 134,814 | 186,104 | 136,911 | 141,225 | 54,042 | 81,388 | 46,760 | 71,881 | 84,537 | 75,238 | 112,297 | 268,184 | 103,159 | 52,664 | 135,620 | 50,980 | 106,499 |
