| 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,467 | 105,200 | 80,793 | 54,918 | 34,079 | 99,504 | 74,270 | 48,647 | 30,539 | 112,449 | 92,608 | 65,779 | 32,653 | 115,994 | 96,734 | 69,917 | 34,579 | 133,290 | 104,821 | 72,170 | 38,329 | 100,378 | 69,520 | 46,375 | 29,485 | 68,995 | 55,925 | 42,990 | 23,198 | 74,636 | 56,318 | 41,876 | 18,515 | 50,674 | 35,231 | 19,727 | 8,475 | 26,245 | 19,743 | 12,425 | 5,254 | 23,381 | 16,929 | 11,042 | 4,601 | 18,769 | 14,027 | 8,938 | 3,462 | 19,603 | 13,348 | 17,513 | 13,711 |
| 18,554 | 79,737 | 59,901 | 41,461 | 25,755 | 68,524 | 48,478 | 31,477 | 20,177 | 71,288 | 59,382 | 42,128 | 22,870 | 80,533 | 67,966 | 49,718 | 25,071 | 102,697 | 82,378 | 55,892 | 30,639 | 73,943 | 50,266 | 32,709 | 22,093 | 46,568 | 36,025 | 26,727 | 14,804 | 49,271 | 37,301 | 27,777 | 12,642 | 35,169 | 24,289 | 13,813 | 6,254 | 18,243 | 13,789 | 8,701 | 3,666 | 15,741 | 11,175 | 7,102 | 2,935 | 11,728 | 8,672 | 5,330 | 1,980 | 11,278 | 7,799 | 10,851 | 8,550 |
| 4,004 | 11,000 | 9,833 | 6,899 | 5,610 | 14,213 | 13,429 | 8,940 | 6,135 | 20,066 | 18,578 | 14,364 | 6,030 | 17,856 | 16,838 | 12,958 | 5,413 | 11,229 | 8,681 | 7,309 | 3,933 | 8,718 | 6,985 | 5,766 | 3,268 | 7,162 | 9,675 | 9,516 | 5,080 | 12,643 | 10,510 | 6,854 | 2,783 | 5,946 | 4,675 | 2,168 | 748 | 2,284 | 2,020 | 1,224 | 470 | 3,343 | 2,981 | 1,951 | 768 | 2,433 | 2,395 | 1,706 | 607 | 4,871 | 3,062 | 3,872 | 3,784 |
| 4,001 | 11,144 | 9,817 | 6,897 | 5,625 | 14,245 | 13,445 | 8,885 | 6,099 | 19,886 | 18,359 | 14,326 | 6,013 | 16,927 | 15,964 | 12,812 | 5,295 | 11,120 | 9,185 | 7,843 | 4,414 | 10,020 | 7,988 | 6,678 | 3,379 | 7,535 | 9,745 | 9,494 | 5,081 | 13,085 | 10,546 | 6,900 | 2,825 | 6,137 | 4,666 | 2,125 | 773 | 2,700 | 2,125 | 1,322 | 546 | 3,907 | 2,920 | 1,913 | 760 | 3,159 | 2,586 | 1,691 | 632 | 5,428 | 3,358 | 4,455 | 3,826 |
| 730 | 540 | 759 | 410 | 604 | 2,534 | 2,532 | 1,504 | 1,141 | 3,736 | 3,665 | 3,095 | 1,328 | 3,391 | 3,710 | 2,711 | 1,071 | 2,757 | 2,058 | 1,738 | 1,065 | 1,944 | 1,637 | 1,251 | 673 | 1,398 | 1,680 | 1,675 | 1,150 | 2,582 | 2,585 | 1,720 | 707 | 1,294 | 940 | 398 | 146 | 394 | 305 | 174 | 79 | 703 | 459 | 255 | 127 | 398 | 422 | 244 | 95 | 700 | 400 | 664 | 525 |
| 3,271 | 10,605 | 9,058 | 6,487 | 5,020 | 11,711 | 10,914 | 7,381 | 4,958 | 16,150 | 14,694 | 11,230 | 4,685 | 13,536 | 12,254 | 10,101 | 4,224 | 8,364 | 7,127 | 6,105 | 3,349 | 8,077 | 6,352 | 5,426 | 2,705 | 6,136 | 8,064 | 7,819 | 3,930 | 10,503 | 7,961 | 5,180 | 2,118 | 4,843 | 3,726 | 1,727 | 627 | 2,306 | 1,820 | 1,147 | 467 | 3,204 | 2,461 | 1,658 | 633 | 2,761 | 2,164 | 1,446 | 537 | 4,728 | 2,958 | 3,790 | 3,301 |
| 0.03 | 0.10 | 0.09 | 0.07 | 0.05 | 0.12 | 0.12 | 0.08 | 0.05 | 0.17 | 0.16 | 0.12 | 0.07 | 0.19 | 0.17 | 0.14 | 0.06 | 0.13 | 0.13 | 0.09 | 0.06 | 0.15 | 0.12 | 0.11 | 0.05 | 0.12 | 0.15 | 0.15 | 0.12 | 0.31 | 0.23 | 0.15 | 0.12 | 0.30 | 0.23 | 0.11 | 0.04 | 0.14 | 0.11 | 0.07 | 0.03 | 0.20 | 0.15 | 0.10 | 0.06 | 0.28 | 0.22 | 0.16 | 0.07 | 0.58 | 0.36 | 0.50 | 0.87 |
| 35,815 | 47,274 | 42,119 | 35,845 | 23,644 | 23,188 | 23,842 | 26,738 | 18,898 | 17,484 | 14,319 | 19,230 | 22,512 | 25,017 | 12,089 | 10,981 | 12,667 | 38,425 | 13,740 | 16,008 | 17,371 | 14,459 | 21,334 | 22,708 | 26,422 | 24,394 | 15,051 | 11,159 | 10,387 | 12,046 | 11,542 | 12,534 | 16,033 | 19,799 | 21,870 | 24,613 | 27,470 | 27,960 | 27,674 | 28,113 | 31,082 | 32,750 | 35,388 | 37,582 | 39,148 | 43,051 | 45,573 | 48,347 | 2,011 | 2,935 | 1,811 | 1,048 | |
| 33,851 | 17,891 | 27,616 | 25,432 | 36,049 | 17,278 | 29,626 | 26,066 | 33,037 | 14,813 | 27,730 | 25,259 | 27,815 | 16,025 | 24,447 | 27,673 | 26,123 | 18,985 | 21,275 | 29,123 | 27,521 | 17,301 | 24,732 | 24,918 | 31,994 | 12,976 | 18,033 | 23,125 | 25,524 | 14,625 | 13,570 | 16,503 | 17,562 | 13,765 | 15,652 | 11,521 | 10,349 | 7,578 | 8,617 | 7,817 | 7,164 | 6,489 | 6,947 | 6,313 | 5,794 | 4,264 | 5,722 | 5,741 | 5,520 | 4,216 | 3,091 | 3,416 | |
| 44,676 | 40,601 | 39,029 | 42,216 | 39,762 | 47,849 | 45,532 | 44,354 | 42,666 | 45,874 | 35,490 | 30,450 | 25,894 | 32,966 | 26,108 | 22,130 | 26,309 | 23,964 | 25,377 | 22,132 | 22,352 | 22,670 | 21,947 | 22,547 | 20,041 | 24,467 | 25,148 | 27,739 | 24,068 | 19,422 | 18,787 | 19,490 | 16,370 | 15,617 | 12,284 | 10,968 | 9,981 | 11,275 | 10,724 | 10,660 | 11,209 | 10,431 | 8,598 | 8,969 | 7,700 | 7,251 | 4,682 | 4,450 | 4,594 | 2,856 | 2,710 | 1,648 | |
| 133,843 | 136,813 | 132,398 | 139,396 | 126,233 | 125,604 | 122,709 | 113,964 | 118,496 | 109,468 | 107,730 | 117,705 | 116,320 | 112,370 | 115,913 | 112,958 | 111,318 | 102,992 | 78,146 | 87,180 | 91,176 | 76,440 | 85,389 | 85,222 | 89,880 | 78,051 | 77,237 | 82,439 | 71,469 | 61,688 | 58,294 | 63,933 | 62,041 | 58,723 | 57,751 | 52,323 | 52,192 | 50,517 | 51,756 | 50,796 | 54,922 | 55,668 | 55,157 | 55,285 | 58,160 | 59,506 | 60,043 | 61,520 | 13,290 | 13,892 | 8,908 | 6,858 | |
| -- | 57,372 | -- | 45,337 | -- | 51,608 | -- | 49,308 | -- | 51,587 | -- | 42,651 | -- | 44,121 | 41,861 | 42,166 | 44,630 | 45,705 | 46,798 | 34,675 | 35,084 | 35,909 | 28,589 | 29,114 | 29,453 | 30,152 | 22,487 | 22,433 | 21,748 | 22,306 | 20,708 | 20,989 | 21,070 | 21,517 | 17,399 | 14,631 | 14,945 | 15,234 | 12,052 | 12,248 | 12,504 | 12,617 | 10,487 | 10,652 | 10,746 | 10,798 | 8,493 | 8,088 | 8,506 | 8,086 | 5,850 | 2,062 | |
| 281,486 | 270,677 | 266,288 | 265,145 | 240,180 | 233,036 | 227,758 | 213,888 | 212,634 | 203,054 | 197,585 | 202,529 | 197,552 | 190,402 | 192,045 | 189,796 | 187,808 | 177,910 | 152,890 | 160,966 | 162,572 | 144,348 | 151,814 | 151,874 | 153,389 | 137,248 | 129,306 | 130,660 | 114,392 | 102,693 | 94,831 | 97,375 | 93,514 | 89,013 | 85,505 | 76,284 | 76,191 | 74,645 | 75,369 | 73,445 | 75,684 | 76,366 | 72,971 | 72,602 | 74,722 | 74,592 | 74,624 | 73,538 | 24,063 | 24,042 | 15,370 | 10,485 | |
| 45,483 | 38,282 | 36,396 | 37,821 | 58,558 | 56,815 | 52,531 | 42,184 | 35,902 | 31,671 | 29,967 | 36,447 | 28,941 | 26,181 | 26,129 | 25,849 | 25,276 | 20,763 | 39,192 | 48,386 | 52,126 | 37,315 | 41,559 | 49,502 | 54,387 | 39,834 | 31,571 | 33,316 | 20,663 | 12,891 | 8,104 | 13,427 | 11,091 | 8,705 | 8,519 | 2,372 | 1,805 | 882 | 2,088 | 833 | 2,144 | 3,289 | 1,065 | 1,498 | 1,434 | 1,936 | 1,823 | 1,454 | 5,775 | 6,291 | 2,347 | 3,552 | |
| 1,935 | 1,938 | 1,026 | 1,029 | 1,016 | 816 | 647 | 650 | 867 | 479 | 224 | 230 | 236 | 242 | 248 | 254 | 260 | 265 | 316 | 325 | 334 | 343 | 276 | 282 | 290 | 295 | 240 | 244 | 247 | 251 | 257 | 260 | 264 | 266 | 151 | 154 | 157 | 161 | 165 | 168 | 171 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | |
| 47,418 | 40,221 | 37,423 | 38,851 | 59,573 | 57,630 | 53,178 | 42,834 | 36,769 | 32,150 | 30,191 | 36,677 | 29,176 | 26,422 | 26,376 | 26,102 | 25,536 | 21,029 | 39,509 | 48,711 | 52,461 | 37,658 | 41,834 | 49,784 | 54,677 | 40,129 | 31,811 | 33,560 | 20,911 | 13,143 | 8,361 | 13,686 | 11,354 | 8,971 | 8,670 | 2,526 | 1,962 | 1,043 | 2,253 | 1,001 | 2,315 | 3,465 | 1,065 | 1,498 | 1,434 | 1,936 | 1,823 | 1,454 | 5,775 | 6,291 | 2,347 | 3,552 | |
| 234,068 | 230,456 | 228,865 | 226,294 | 180,607 | 175,405 | 174,580 | 171,054 | 175,865 | 170,903 | 167,393 | 165,852 | 168,376 | 163,980 | 165,668 | 163,694 | 162,271 | 156,882 | 113,382 | 112,254 | 110,111 | 106,690 | 109,980 | 102,089 | 98,712 | 97,118 | 97,495 | 97,100 | 93,481 | 89,551 | 86,470 | 83,689 | 82,159 | 80,041 | 76,835 | 73,758 | 74,229 | 73,602 | 73,117 | 72,444 | 73,368 | 72,901 | 71,906 | 71,103 | 73,288 | 72,655 | 72,802 | 72,084 | 18,288 | 17,751 | 13,023 | 6,932 | |
| 46,240 | 17,805 | 17,805 | 17,805 | 17,805 | 16,006 | 16,006 | 16,006 | 16,006 | 24,614 | 24,614 | 24,614 | 24,614 | 38,219 | 38,219 | 38,219 | 38,315 | 14,262 | 14,262 | 14,262 | 14,262 | 24,393 | 24,393 | 24,393 | 24,393 | 11,536 | 11,536 | 11,536 | 11,536 | 12,782 | 12,782 | 12,782 | 12,782 | 14,160 | 14,160 | 14,160 | 14,160 | 22,850 | 22,850 | 22,850 | 22,850 | 22,853 | 43,051 | 43,051 | 43,051 | 2,935 | 2,935 | 2,935 | 2,935 | 1,811 | 1,811 | 1,048 | 1,559 |
| -2,941 | 16,884 | 12,678 | 10,039 | 1,677 | 7,077 | 3,558 | 3,449 | -1,828 | 13,039 | 6,905 | 3,969 | 1,631 | 969 | -6,235 | -10,006 | -7,371 | 6,705 | 6,376 | 3,381 | -51 | 10,807 | 7,349 | 5,797 | 6,117 | -2,549 | -5,602 | -2,983 | -646 | 5 | -1,039 | -2,519 | -1,525 | -2,691 | -1,621 | -1,118 | -138 | 1,350 | 369 | 141 | -596 | -2,167 | -2,054 | -1,330 | -1,011 | -668 | -1,588 | -902 | -556 | 3,734 | 2,209 | 1,404 | 1,509 |
| -8,167 | -19,408 | -19,987 | -24,110 | -4,946 | -16,402 | -10,194 | -3,547 | -816 | -13,241 | -10,703 | -9,379 | -7,648 | -18,443 | -25,983 | -20,591 | -22,076 | -10,591 | -8,794 | -8,123 | -4,426 | -9,269 | -8,044 | -8,584 | -5,489 | -13,607 | -8,953 | -6,766 | -2,498 | -3,201 | -537 | -2,158 | -1,696 | 1,023 | 2,457 | -160 | -451 | -8,023 | -15,528 | -10,310 | -15,864 | 5,384 | -2,396 | -927 | -2,891 | -8,913 | -5,239 | -3,189 | -820 | -4,271 | -3,291 | -3,171 | -1,982 |
| -1,963 | 30,976 | 30,398 | 30,675 | 6,164 | 11,141 | 8,965 | 5,862 | 2,313 | -8,423 | -7,497 | -749 | -435 | 3,855 | 5,912 | 2,059 | 2,499 | 27,858 | 1,833 | 6,164 | 7,233 | -11,688 | -2,702 | 1,066 | 1,353 | 28,952 | 16,940 | 6,952 | 464 | 1,927 | -168 | -136 | 0 | 335 | -1,572 | -1,259 | 0 | -2,018 | -2,018 | -2,068 | -7 | -3,214 | -3,210 | -3,210 | 0 | 49,699 | 49,465 | 49,503 | 452 | 1,661 | 1,202 | 2,530 | -31 |
| -13,076 | 28,436 | 23,081 | 16,597 | 2,896 | 1,798 | 2,327 | 5,774 | -321 | -8,608 | -11,273 | -6,153 | -6,461 | -13,604 | -26,290 | -28,534 | -26,956 | 23,957 | -597 | 1,419 | 2,756 | -10,132 | -3,387 | -1,713 | 1,981 | 12,858 | 2,437 | -2,775 | -2,669 | -1,247 | -1,720 | -4,789 | -3,221 | -1,378 | -762 | -2,552 | -595 | -8,690 | -17,177 | -12,237 | -16,468 | -2 | -7,663 | -5,469 | -3,903 | 40,116 | 42,638 | 45,412 | -924 | 1,124 | 119 | 763 | -511 |
| 33,164 | 46,240 | 40,885 | 34,402 | 20,700 | 17,805 | 18,333 | 21,780 | 15,685 | 16,006 | 13,341 | 18,461 | 18,153 | 24,614 | 11,929 | 9,685 | 11,358 | 38,219 | 13,665 | 15,680 | 17,018 | 14,262 | 21,007 | 22,681 | 26,374 | 24,393 | 13,973 | 8,760 | 8,867 | 11,536 | 11,062 | 7,994 | 9,561 | 12,782 | 13,398 | 11,608 | 13,565 | 14,160 | 5,674 | 10,613 | 6,382 | 22,850 | 35,388 | 37,582 | 39,148 | 43,051 | 45,573 | 48,347 | 2,011 | 2,935 | 1,930 | 1,811 | 1,048 |