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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 | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122,320 | 459,722 | 337,698 | 222,713 | 115,221 | 452,501 | 333,068 | 204,003 | 102,005 | 342,774 | 212,335 | 91,158 | 47,567 | 192,743 | 113,886 | 75,315 | 43,940 | 57,465 | 16,428 | 24 | 18 | 687 | 157 | 14 | 0 | 692 | 599 | 589 | 488 | 7,750 | 6,535 | 4,900 | 2,737 | 22,002 | 17,116 | 11,184 | 7,328 | 29,616 | 18,061 | 26,976 | 11,710 | 55,324 | 39,535 | 23,221 | 43,359 | 32,765 | 22,824 |
| 102,716 | 431,794 | 318,216 | 223,395 | 122,099 | 480,726 | 347,529 | 207,387 | 95,717 | 309,305 | 188,430 | 84,029 | 43,130 | 170,999 | 103,085 | 68,531 | 40,586 | 49,445 | 14,421 | 14 | 5 | 492 | 55 | 15 | 3 | 512 | 474 | 474 | 435 | 7,672 | 6,632 | 5,182 | 2,958 | 22,113 | 16,552 | 10,750 | 6,895 | 25,350 | 14,647 | 21,596 | 9,262 | 42,895 | 30,455 | 17,884 | 32,985 | 24,685 | 17,625 |
| 16,326 | -44,079 | -20,242 | -25,725 | -24,569 | -107,015 | -71,636 | -41,485 | -5,163 | -21,102 | -10,599 | -3,956 | 606 | 4,564 | -494 | 330 | 651 | 1,997 | -450 | -646 | -91 | -408 | -846 | -543 | -216 | -9,962 | -1,941 | -1,339 | -896 | -821 | -2,808 | -1,690 | -737 | -18,972 | -4,013 | -2,292 | -792 | -737 | -324 | 2,555 | 852 | 5,911 | 4,945 | 3,018 | 5,343 | 4,200 | 3,265 |
| 17,577 | -41,231 | -17,348 | -22,734 | -24,434 | -109,821 | -71,244 | -40,599 | -5,118 | -21,580 | -11,408 | -3,895 | 622 | 4,764 | -400 | 390 | 677 | 2,287 | -393 | -598 | -73 | 588 | -815 | -517 | -203 | -9,944 | -1,937 | -1,363 | -868 | 511 | -2,719 | -1,555 | -618 | -18,760 | -3,770 | -1,984 | -477 | -322 | -45 | 2,874 | 872 | 6,676 | 5,610 | 3,421 | 6,118 | 4,400 | 3,320 |
| 2,649 | -8,261 | -5,969 | -6,564 | -5,243 | -23,331 | -16,735 | -9,680 | -1,804 | -6,733 | -2,510 | -295 | 175 | 701 | -93 | -83 | 153 | 684 | 100 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 17 | 5 | 7 | 0 | 19 | 48 | 219 | 55 | 649 | 501 | 303 | 563 | 444 | 754 |
| 14,928 | -32,970 | -11,379 | -16,170 | -19,191 | -86,489 | -54,509 | -30,919 | -3,314 | -14,847 | -8,898 | -3,601 | 446 | 4,064 | -307 | 474 | 525 | 1,603 | -493 | -598 | -73 | 588 | -815 | -517 | -203 | -9,944 | -1,937 | -1,363 | -868 | 511 | -2,719 | -1,555 | -618 | -18,777 | -3,776 | -1,991 | -477 | -342 | -93 | 2,655 | 816 | 6,027 | 5,109 | 3,118 | 5,555 | 3,956 | 2,566 |
| 0.63 | -1.66 | -0.61 | -0.78 | -0.90 | -4.95 | -3.40 | -1.94 | -0.29 | -0.94 | -0.55 | -0.21 | 0.01 | 0.18 | 0.01 | 0.05 | 0.01 | 0.02 | -0.06 | -0.04 | -0.01 | 0.04 | -0.06 | -0.04 | -0.02 | -0.74 | -0.14 | -0.10 | -0.06 | 0.04 | -0.20 | -0.12 | -0.05 | -1.40 | -0.28 | -0.15 | -0.04 | -0.03 | -0.01 | 0.20 | 0.12 | 1.11 | 1.02 | 0.62 | 1.11 | 0.85 | 1.28 |
| 22,380 | 18,426 | 15,364 | 30,011 | 21,431 | 17,129 | 25,697 | 29,272 | 34,955 | 46,281 | 39,572 | 33,636 | 13,593 | 12,257 | 13,742 | 15,010 | 18,854 | 9,816 | 6,098 | 4,118 | 4,641 | 4,778 | 454 | 746 | 946 | 1,015 | 681 | 192 | 2,820 | 12,042 | 7,408 | 7,704 | 7,871 | 8,176 | 12,185 | 13,391 | 18,168 | 26,040 | 18,660 | 19,023 | 26,837 | 38,867 | 44,448 | 1,242 | 5,756 | 4,314 | 1,600 |
| 44,185 | 38,526 | 31,474 | 32,808 | 34,534 | 35,531 | 44,865 | 36,209 | 41,465 | 44,518 | 64,080 | 27,364 | 14,807 | 26,921 | 14,055 | 14,483 | 19,949 | 11,335 | 11,615 | 43 | 49 | 59 | 15 | 17 | 20 | 168 | 178 | 227 | 238 | 382 | 665 | 663 | 626 | 1,112 | 1,000 | 779 | 1,469 | 1,636 | 2,604 | 1,288 | 4,873 | 3,699 | 736 | 1,110 | 809 | 578 | 772 |
| 260,679 | 247,621 | 234,738 | 225,943 | 218,962 | 237,862 | 274,790 | 320,364 | 295,475 | 274,308 | 274,813 | 65,348 | 71,030 | 51,176 | 57,862 | 50,999 | 31,508 | 46,029 | 29,822 | 83 | 83 | 83 | 596 | 596 | 596 | 596 | 977 | 1,032 | 1,032 | 1,032 | 2,161 | 3,111 | 4,749 | 6,575 | 11,107 | 15,811 | 19,324 | 23,983 | 33,609 | 29,456 | 23,961 | 24,509 | 20,186 | 20,306 | 19,013 | 19,629 | 14,253 |
| 356,793 | 333,395 | 315,149 | 319,409 | 330,269 | 342,406 | 387,033 | 421,296 | 429,274 | 398,424 | 412,498 | 135,403 | 109,896 | 99,687 | 99,153 | 96,868 | 81,571 | 73,980 | 52,314 | 4,332 | 4,849 | 5,016 | 4,431 | 4,736 | 4,918 | 5,169 | 6,807 | 5,477 | 8,704 | 18,445 | 11,374 | 12,456 | 14,401 | 16,821 | 27,038 | 35,314 | 43,557 | 55,314 | 74,119 | 65,624 | 68,738 | 79,359 | 73,152 | 25,719 | 28,588 | 26,139 | 19,843 |
| -- | 152,715 | -- | 157,914 | -- | 147,527 | -- | 164,233 | -- | 146,499 | -- | 8,269 | -- | 8,474 | 8,537 | 8,823 | 11,963 | 12,118 | 12,310 | 5,010 | 5,153 | 5,295 | 5,439 | 5,582 | 5,726 | 5,870 | 8,596 | 8,832 | 9,068 | 9,302 | 13,026 | 13,432 | 13,741 | 14,103 | 13,851 | 14,136 | 14,453 | 14,774 | 13,267 | 13,564 | 13,871 | 14,230 | 13,789 | 14,002 | 14,188 | 10,620 | 8,805 |
| 1,145,978 | 1,130,042 | 1,132,929 | 1,130,246 | 1,112,627 | 1,100,621 | 1,167,730 | 1,221,955 | 1,215,032 | 1,164,034 | 1,171,845 | 791,799 | 131,440 | 121,461 | 119,546 | 117,355 | 112,875 | 105,281 | 83,507 | 22,852 | 23,521 | 23,842 | 23,411 | 25,870 | 26,206 | 26,612 | 34,939 | 33,857 | 37,331 | 42,318 | 40,887 | 42,407 | 44,633 | 47,133 | 66,283 | 72,843 | 80,751 | 92,022 | 103,903 | 100,289 | 101,917 | 105,306 | 106,449 | 50,842 | 50,608 | 38,228 | 31,516 |
| 570,825 | 526,307 | 444,631 | 459,655 | 430,643 | 406,771 | 523,145 | 525,550 | 495,083 | 453,833 | 454,827 | 307,590 | 81,422 | 71,859 | 71,387 | 70,380 | 63,958 | 67,886 | 48,203 | 725 | 856 | 1,091 | 2,050 | 4,197 | 4,207 | 4,397 | 4,704 | 3,008 | 5,988 | 10,107 | 10,496 | 10,851 | 12,139 | 14,619 | 16,811 | 21,586 | 27,981 | 38,774 | 34,125 | 27,761 | 29,119 | 33,344 | 35,004 | 20,370 | 23,254 | 20,785 | 22,635 |
| 455,531 | 498,877 | 561,162 | 548,796 | 560,424 | 554,205 | 612,463 | 631,976 | 647,451 | 638,409 | 635,656 | 398,960 | 10,447 | 10,476 | 13,405 | 11,433 | 13,323 | 2,351 | 2,411 | 1,635 | 1,648 | 1,661 | 1,674 | 1,687 | 1,700 | 1,713 | 1,726 | 1,765 | 1,765 | 1,765 | 3,173 | 3,175 | 3,177 | 2,578 | 4,535 | 4,535 | 4,535 | 4,535 | 4,875 | 4,875 | 4,975 | 4,955 | 5,355 | 5,855 | 5,855 | 1,500 | 1,800 |
| 1,026,356 | 1,025,184 | 1,005,793 | 1,008,451 | 991,068 | 960,976 | 1,135,608 | 1,157,526 | 1,142,534 | 1,092,242 | 1,090,483 | 706,550 | 91,869 | 82,335 | 84,791 | 81,814 | 77,281 | 70,237 | 50,614 | 2,360 | 2,504 | 2,752 | 3,724 | 5,884 | 5,907 | 6,110 | 6,430 | 4,773 | 7,753 | 11,872 | 13,670 | 14,026 | 15,315 | 17,197 | 21,346 | 26,121 | 32,516 | 43,309 | 39,000 | 32,636 | 34,094 | 38,299 | 40,359 | 26,225 | 29,109 | 22,285 | 24,435 |
| 119,622 | 104,858 | 127,135 | 121,795 | 121,559 | 139,645 | 32,122 | 64,429 | 72,498 | 71,793 | 81,362 | 85,249 | 39,571 | 39,126 | 34,755 | 35,541 | 35,594 | 35,044 | 32,893 | 20,492 | 21,017 | 21,090 | 19,687 | 19,985 | 20,299 | 20,502 | 28,509 | 29,084 | 29,578 | 30,446 | 27,217 | 28,381 | 29,318 | 29,936 | 44,937 | 46,722 | 48,235 | 48,713 | 64,903 | 67,652 | 67,823 | 67,007 | 66,089 | 24,617 | 21,499 | 15,944 | 7,082 |
| 17,891 | 16,771 | 16,771 | 16,771 | 16,771 | 42,141 | 42,141 | 42,141 | 42,141 | 8,994 | 8,994 | 8,994 | 8,994 | 7,821 | 7,821 | 7,821 | 7,821 | 4,778 | 4,778 | 4,778 | 4,778 | 976 | 1,015 | 1,015 | 1,015 | 12,042 | 12,042 | 12,042 | 12,042 | 8,176 | 8,176 | 8,176 | 8,176 | 26,040 | 26,040 | 26,040 | 26,040 | 38,867 | 38,867 | 38,867 | 38,867 | 5,756 | 5,756 | 5,756 | 4,314 | 1,600 | 1,695 |
| 13,464 | 30,389 | 30,990 | 24,183 | 15,980 | 8,861 | 1,904 | -4,544 | 1,106 | 25,008 | -2,721 | -15,460 | -6,771 | -18,597 | -26,461 | -22,224 | -3,547 | -4,687 | -4,933 | -736 | -363 | 273 | -639 | -391 | -225 | -1,576 | -2,167 | -959 | -1,206 | 3,583 | 1,288 | 1,169 | 34 | 12,758 | 8,343 | 1,585 | 2,444 | 2,753 | -8,487 | -2,859 | -4,876 | 3,340 | 6,463 | 3,956 | 7,163 | 1,263 | 205 |
| -14,178 | -46,552 | -34,679 | -18,984 | -11,339 | -63,974 | -44,447 | -22,036 | -8,797 | -628,531 | -612,909 | -637,197 | -735 | 2,506 | 11,150 | 6,937 | -94 | -974 | 1,200 | 76 | 226 | 5,588 | 2,137 | 167 | 178 | -6,128 | -5,856 | -5,558 | -5,646 | 3,382 | -645 | -338 | -538 | -7,079 | -6,728 | -2,254 | -3,461 | -6,638 | -6,403 | -5,883 | -1,582 | -13,616 | -11,764 | -2,863 | -11,160 | -931 | -3,781 |
| 2,462 | 18,009 | 3,889 | 7,784 | -35 | 27,312 | 22,329 | 7,398 | -581 | 636,296 | 642,231 | 673,627 | 5,468 | 17,505 | 21,423 | 17,857 | 9,280 | 8,847 | 5,003 | 0 | 0 | -2,059 | -2,059 | -45 | -22 | -3,361 | -3,338 | -5,333 | -2,369 | -3,099 | -1,411 | -1,303 | 199 | -23,543 | -15,469 | -11,979 | -6,854 | -8,942 | -5,316 | -11,102 | -5,572 | 43,386 | 43,993 | -5,607 | 5,439 | 2,383 | 3,481 |
| 1,833 | 1,119 | -495 | 12,562 | 4,420 | -25,369 | -20,096 | -17,562 | -7,257 | 33,147 | 26,957 | 19,595 | -2,070 | 1,173 | 5,904 | 2,412 | 6,119 | 3,043 | 1,319 | -660 | -137 | 3,802 | -561 | -269 | -69 | -11,066 | -11,361 | -11,850 | -9,222 | 3,866 | -769 | -472 | -306 | -17,863 | -13,854 | -12,649 | -7,871 | -12,827 | -20,206 | -19,844 | -12,030 | 33,110 | 38,692 | -4,515 | 1,442 | 2,714 | -95 |
| 19,724 | 17,891 | 16,277 | 29,333 | 21,192 | 16,771 | 22,045 | 24,578 | 34,883 | 42,141 | 35,951 | 28,589 | 6,924 | 8,994 | 13,725 | 10,233 | 13,940 | 7,821 | 6,098 | 4,118 | 4,641 | 4,778 | 454 | 746 | 946 | 976 | 681 | 192 | 2,820 | 12,042 | 7,408 | 7,704 | 7,871 | 8,176 | 12,185 | 13,391 | 18,168 | 26,040 | 18,660 | 19,023 | 26,837 | 38,867 | 44,448 | 1,242 | 5,756 | 4,314 | 1,600 |
