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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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,128 | 224,695 | 139,386 | 82,519 | 30,854 | 184,042 | 103,483 | 57,364 | 17,380 | 158,816 | 99,660 | 61,755 | 24,950 | 122,788 | 75,507 | 43,090 | 13,531 | 81,127 | 28,270 | 56,460 | 20,667 | 41,302 | 15,000 | 28,019 | 17,280 | 20,421 | 15,255 |
| 31,582 | 131,709 | 85,536 | 52,221 | 23,582 | 104,407 | 65,465 | 40,487 | 17,961 | 85,150 | 54,019 | 34,019 | 16,710 | 62,399 | 38,349 | 20,887 | 5,825 | 39,312 | 14,467 | 27,297 | 10,112 | 19,449 | 7,397 | 13,457 | 8,432 | 9,233 | 5,959 |
| -10,426 | 20,099 | 2,489 | -4,041 | -9,649 | 23,214 | 5,788 | -7,088 | -14,428 | 17,382 | 6,820 | 2,639 | -4,040 | 12,399 | 5,170 | 1,661 | -12 | 10,646 | 1,562 | 6,270 | 1,279 | 3,941 | 839 | 2,045 | 754 | 364 | 1,115 |
| -10,346 | 20,450 | 2,777 | -3,875 | -9,597 | 24,608 | 6,743 | -6,951 | -14,316 | 17,644 | 6,879 | 2,667 | -4,048 | 13,013 | 5,404 | 1,828 | 37 | 11,369 | 1,680 | 7,571 | 1,946 | 4,724 | 1,184 | 2,900 | 1,554 | 928 | 1,317 |
| -1,961 | 1,189 | -1,670 | -2,068 | -1,918 | 297 | -1,097 | -1,975 | -2,721 | 665 | -164 | -437 | -1,041 | 703 | -577 | -745 | -211 | 1,058 | -97 | 1,034 | 137 | 525 | 129 | 335 | 114 | 54 | 133 |
| -8,385 | 19,262 | 4,447 | -1,806 | -7,679 | 24,311 | 7,840 | -4,976 | -11,595 | 16,979 | 7,044 | 3,104 | -3,007 | 12,309 | 5,980 | 2,573 | 247 | 10,311 | 1,777 | 6,537 | 1,808 | 4,199 | 1,054 | 2,565 | 1,440 | 875 | 1,185 |
| -0.14 | 0.33 | 0.08 | -0.04 | -0.14 | 0.44 | 0.15 | -0.09 | -0.22 | 0.66 | 0.28 | 0.12 | -0.13 | 0.49 | 0.24 | 0.10 | 0.01 | 0.41 | 0.07 | 0.32 | 0.09 | 0.41 | 0.11 | 0.27 | 0.16 | 0.13 | 0.18 |
| 157,698 | 156,412 | 103,876 | 118,145 | 24,145 | 32,290 | 33,146 | 28,336 | 43,721 | 52,574 | 16,678 | 15,910 | 23,371 | 31,490 | 16,268 | 19,712 | 21,270 | 28,669 | 19,000 | 32,546 | 6,513 | 14,949 | 5,547 | 8,780 | 6,420 | 3,043 | 5,260 |
| 97,749 | 97,228 | 100,565 | 93,810 | 89,857 | 92,114 | 90,913 | 75,878 | 69,282 | 77,054 | 69,326 | 61,686 | 50,446 | 49,419 | -- | -- | 28,494 | 29,697 | 24,345 | 18,879 | 13,410 | 11,245 | 10,763 | 7,633 | 5,712 | 4,466 | 2,994 |
| 2,859 | 1,479 | 1,354 | 1,794 | 897 | 511 | 802 | 666 | 581 | 501 | 1,124 | 1,028 | 1,027 | 827 | 1,040 | 924 | 2,649 | 608 | 1,008 | 523 | 1,062 | 491 | 758 | 466 | 610 | 494 | 600 |
| 298,940 | 296,346 | 287,364 | 267,202 | 146,407 | 155,804 | 152,302 | 132,232 | 134,252 | 147,731 | 105,809 | 96,976 | 96,344 | 94,485 | 79,425 | 72,615 | 62,496 | 66,884 | 49,270 | 55,158 | 24,256 | 28,707 | 19,149 | 18,424 | 14,961 | 9,085 | 9,713 |
| -- | 130,392 | -- | 119,201 | -- | 118,321 | -- | 101,663 | -- | 96,402 | -- | 78,886 | -- | 66,819 | 62,976 | 56,019 | 50,008 | 48,425 | 44,115 | 35,595 | 28,200 | 15,814 | 11,692 | 11,515 | 10,313 | 8,925 | 5,268 |
| 538,232 | 528,011 | 512,835 | 486,982 | 357,923 | 334,580 | 323,087 | 285,718 | 284,548 | 290,617 | 237,836 | 218,397 | 210,064 | 200,629 | 178,645 | 163,713 | 141,599 | 143,154 | 116,563 | 112,032 | 63,700 | 58,248 | 42,145 | 37,117 | 32,376 | 24,665 | 16,108 |
| 159,116 | 140,423 | 132,039 | 116,016 | 142,888 | 139,468 | 137,738 | 116,706 | 115,910 | 110,944 | 121,397 | 104,518 | 99,729 | 95,810 | 80,413 | 68,532 | 52,874 | 55,943 | 41,441 | 33,970 | 27,364 | 24,554 | 15,085 | 11,115 | 4,423 | 8,339 | 6,738 |
| 41,123 | 40,567 | 48,955 | 46,856 | 46,115 | 18,484 | 24,755 | 24,879 | 27,345 | 26,785 | 30,460 | 30,950 | 33,518 | 24,993 | 24,852 | 21,270 | 13,401 | 12,134 | 8,529 | 9,526 | 7,502 | 4,619 | 7,106 | 7,102 | 10,179 | 7,642 | 1,560 |
| 200,239 | 180,991 | 180,994 | 162,872 | 189,002 | 157,952 | 162,493 | 141,585 | 143,255 | 137,729 | 151,858 | 135,468 | 133,246 | 120,803 | 105,265 | 89,802 | 66,274 | 68,077 | 49,970 | 43,496 | 34,866 | 29,172 | 22,191 | 18,217 | 14,602 | 15,980 | 8,298 |
| 337,993 | 347,020 | 331,841 | 324,110 | 168,921 | 176,628 | 160,594 | 144,133 | 141,293 | 152,888 | 85,979 | 82,929 | 76,818 | 79,825 | 73,380 | 73,911 | 75,325 | 75,077 | 66,593 | 68,536 | 28,834 | 29,076 | 19,954 | 18,900 | 17,775 | 8,685 | 7,810 |
| 155,431 | 32,096 | 32,096 | 32,096 | 32,096 | 52,541 | 52,541 | 52,541 | 52,541 | 31,445 | 31,445 | 31,445 | 31,490 | 29,832 | 29,834 | 28,636 | 28,636 | 32,546 | 32,546 | 14,949 | 14,949 | 8,780 | 8,780 | 3,043 | 3,043 | 5,260 | 3,315 |
| -6,834 | 49,871 | 11,204 | 3,792 | -5,979 | 41,972 | 13,509 | 38 | -8,802 | 17,028 | -925 | -4,401 | -7,711 | 13,623 | -2,717 | -3,853 | -4,644 | 10,516 | -2,644 | 7,680 | -771 | 7,502 | -1,948 | 3,404 | 1,112 | 4,153 | 1,409 |
| -16,599 | -47,216 | -79,304 | -44,414 | -7,611 | -48,522 | -29,180 | -23,432 | -8,587 | -46,065 | -33,259 | -25,237 | -15,206 | -48,344 | -40,141 | -22,314 | -6,449 | -27,748 | -12,610 | -32,196 | -7,907 | -13,728 | -6,169 | -6,074 | -4,362 | -10,235 | -2,859 |
| 23,016 | 120,716 | 139,641 | 125,990 | 5,456 | -13,895 | -5,966 | -841 | 8,537 | 50,134 | 19,385 | 14,060 | 14,801 | 36,333 | 29,243 | 17,183 | 3,674 | 13,322 | 1,709 | 42,112 | 242 | 12,395 | 4,883 | 8,407 | 6,628 | 3,865 | 3,395 |
| -421 | 123,335 | 71,522 | 85,344 | -8,135 | -20,444 | -21,637 | -24,235 | -8,852 | 21,096 | -14,800 | -15,579 | -8,118 | 1,613 | -13,615 | -8,984 | -7,419 | -3,910 | -13,546 | 17,596 | -8,437 | 6,169 | -3,234 | 5,737 | 3,377 | -2,217 | 1,945 |
| 155,010 | 155,431 | 103,618 | 117,440 | 23,962 | 32,096 | 30,903 | 28,306 | 43,688 | 52,541 | 16,644 | 15,865 | 23,371 | 31,445 | 16,218 | 19,652 | 21,217 | 28,636 | 19,000 | 32,546 | 6,513 | 14,949 | 5,547 | 8,780 | 6,420 | 3,043 | 5,260 |
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