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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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,360 | 55,858 | 41,342 | 25,368 | 14,668 | 122,264 | 94,089 | 70,253 | 28,479 | 86,778 | 57,281 | 35,531 | 16,463 | 26,399 | 14,109 | 8,161 | 3,591 | 35,411 | 24,539 | 18,134 | 11,485 | 21,807 | 13,498 | 7,826 | 3,297 | 7,787 | 3,687 | 999 | 18 | 22,301 | 10,011 | 88 | 14 | 30,340 | 8,328 | 34,817 | 30,622 | 29,699 | 6,009 |
| 6,191 | 39,044 | 28,674 | 16,934 | 9,401 | 75,463 | 58,217 | 43,264 | 19,120 | 48,849 | 33,299 | 19,684 | 8,275 | 17,477 | 9,035 | 4,928 | 2,307 | 19,226 | 14,181 | 10,483 | 7,380 | 14,406 | 9,300 | 5,235 | 2,252 | 5,512 | 2,927 | 924 | 0 | 11,668 | 5,023 | 32 | 3 | 6,165 | 2,477 | 11,780 | 9,153 | 11,084 | 2,199 |
| -1,334 | -8,728 | -297 | -1,152 | 1,820 | 23,731 | 20,455 | 15,190 | 5,696 | 16,797 | 11,075 | 7,365 | 3,409 | -19,884 | -8,470 | -6,048 | -1,550 | 11,228 | 4,955 | 3,193 | 1,639 | -8,602 | -5,974 | -2,533 | -1,310 | -7,571 | -4,002 | -2,344 | -1,045 | 5,077 | 867 | -2,365 | -1,537 | 16,766 | 1,308 | 18,392 | 14,798 | 13,869 | 878 |
| -1,344 | -8,816 | -344 | -1,168 | 1,805 | 23,864 | 20,598 | 15,343 | 5,848 | 16,845 | 11,118 | 7,354 | 3,399 | -19,904 | -8,487 | -6,045 | -1,550 | 11,260 | 4,988 | 3,221 | 1,760 | -6,550 | -5,487 | -2,202 | -1,090 | -6,251 | -3,292 | -1,944 | -744 | 5,969 | 1,433 | -2,023 | -1,332 | 17,547 | 1,875 | 19,508 | 15,023 | 13,826 | 933 |
| -284 | -1,122 | -304 | -208 | 241 | 3,670 | 2,807 | 2,250 | 794 | 2,186 | 1,743 | 1,089 | 560 | -2,940 | -1,503 | -1,048 | -258 | 3,565 | 1,635 | 893 | 326 | -195 | -830 | -255 | -268 | -955 | -749 | -394 | -120 | -1,560 | -6 | -160 | -108 | 2,904 | 591 | 3,239 | 1,640 | 1,949 | 178 |
| -1,060 | -7,694 | -40 | -960 | 1,565 | 20,194 | 17,791 | 13,094 | 5,053 | 14,659 | 9,375 | 6,265 | 2,839 | -16,964 | -6,984 | -4,998 | -1,292 | 7,695 | 3,353 | 2,328 | 1,434 | -6,355 | -4,658 | -1,947 | -822 | -5,296 | -2,543 | -1,550 | -624 | 7,528 | 1,439 | -1,863 | -1,224 | 14,643 | 1,284 | 16,270 | 13,383 | 11,877 | 755 |
| -0.01 | -0.15 | 0.00 | -0.02 | 0.03 | 0.24 | 0.19 | 0.14 | 0.10 | 0.36 | 0.23 | 0.18 | 0.09 | -0.71 | -0.31 | -0.22 | -0.05 | 0.29 | 0.12 | 0.08 | 0.06 | -0.29 | -0.20 | -0.09 | -0.08 | -0.46 | -0.22 | -0.13 | -0.06 | 0.77 | 0.16 | -0.21 | -0.14 | 1.63 | 0.14 | 1.81 | 1.49 | 1.28 | 0.07 |
| 50,713 | 63,321 | 73,496 | 18,762 | 17,108 | 12,035 | 9,956 | 17,341 | 12,977 | 14,222 | 9,228 | 22,939 | 12,925 | 19,591 | 12,741 | 16,970 | 22,986 | 28,708 | 3,281 | 10,020 | 10,734 | 19,600 | 11,283 | 18,046 | 22,307 | 20,396 | 21,428 | 61,367 | 56,945 | 61,424 | 80,612 | 14,196 | 13,817 | 28,974 | 26,972 | 19,441 | 15,783 | ||
| 16,413 | 18,433 | 22,591 | 19,186 | 26,411 | 25,519 | 30,064 | 49,227 | 41,540 | 35,157 | 32,088 | 24,513 | 24,416 | 16,563 | 23,147 | 20,764 | 23,875 | 25,124 | 37,277 | 38,014 | 43,291 | 39,272 | 41,752 | 40,837 | 37,512 | 36,845 | 37,915 | 35,459 | 37,651 | 39,655 | 30,218 | 22,676 | 28,396 | 19,330 | 903 | -- | -- | ||
| 28,375 | 25,703 | 28,210 | 28,756 | 27,453 | 25,749 | 31,202 | 33,372 | 29,500 | 32,460 | 24,577 | 21,867 | 20,213 | 18,496 | 21,466 | 20,839 | 20,020 | 17,690 | 18,296 | 17,598 | 18,537 | 19,933 | 21,524 | 21,002 | 19,481 | 19,105 | 18,940 | 17,741 | 17,417 | 15,929 | 14,748 | 13,777 | 11,077 | 6,321 | 7,368 | 9,430 | 9,081 | ||
| 125,837 | 131,537 | 146,655 | 91,936 | 96,578 | 97,163 | 106,095 | 116,486 | 106,852 | 95,600 | 78,932 | 77,807 | 71,873 | 65,210 | 71,542 | 75,326 | 88,593 | 93,175 | 86,301 | 91,198 | 101,704 | 103,635 | 109,662 | 116,034 | 123,133 | 115,654 | 124,372 | 128,533 | 129,237 | 132,881 | 130,120 | 55,373 | 61,425 | 57,600 | 42,209 | 31,157 | 25,903 | ||
| -- | 39,271 | -- | 36,568 | -- | 37,659 | -- | 36,406 | -- | 37,024 | -- | 36,197 | -- | 37,127 | 35,970 | 35,896 | 36,118 | 36,714 | 36,430 | 17,348 | 17,398 | 17,746 | 15,841 | 15,629 | 15,182 | 15,415 | 6,520 | 6,174 | 5,981 | 6,029 | 6,418 | 6,175 | 6,528 | 5,954 | 5,797 | 5,967 | 5,540 | ||
| 253,366 | 254,240 | 246,878 | 188,320 | 191,851 | 188,246 | 193,783 | 202,233 | 192,018 | 179,380 | 160,536 | 152,424 | 145,716 | 140,053 | 144,313 | 146,952 | 156,812 | 160,185 | 151,281 | 154,851 | 165,110 | 164,108 | 166,787 | 168,182 | 170,099 | 162,075 | 164,116 | 155,879 | 147,389 | 150,361 | 143,911 | 68,445 | 74,148 | 66,498 | 48,394 | 37,490 | 31,727 | ||
| 42,511 | 49,064 | 37,812 | 37,011 | 37,921 | 36,886 | 45,224 | 58,626 | 57,689 | 50,101 | 36,153 | 31,016 | 27,666 | 24,764 | 19,260 | 19,006 | 24,821 | 27,052 | 23,135 | 28,914 | 40,219 | 40,969 | 44,237 | 43,232 | 45,438 | 36,414 | 35,185 | 26,102 | 17,259 | 19,455 | 19,180 | 11,451 | 14,792 | 9,947 | 10,310 | 13,508 | 14,449 | ||
| 13,057 | 6,828 | 3,313 | 3,832 | 4,004 | 2,997 | 3,071 | 2,805 | 2,798 | 2,808 | 3,174 | 3,290 | 3,335 | 3,394 | 3,193 | 3,087 | 3,440 | 3,306 | 2,666 | 1,484 | 1,574 | 1,514 | 1,433 | 1,123 | 987 | 1,162 | 1,687 | 1,813 | 1,241 | 1,392 | 1,306 | 1,166 | 1,664 | 3,378 | 1,181 | 462 | 420 | ||
| 55,568 | 55,892 | 41,125 | 40,843 | 41,925 | 39,883 | 48,295 | 61,431 | 60,486 | 52,908 | 39,326 | 34,306 | 31,000 | 28,158 | 22,454 | 22,093 | 28,262 | 30,358 | 25,801 | 30,398 | 41,793 | 42,483 | 45,671 | 44,355 | 46,425 | 37,576 | 36,872 | 27,915 | 18,499 | 20,847 | 20,486 | 12,617 | 16,457 | 13,325 | 11,491 | 13,970 | 14,869 | ||
| 197,798 | 198,348 | 205,753 | 147,477 | 149,927 | 148,363 | 145,488 | 140,801 | 131,532 | 126,472 | 121,210 | 118,118 | 114,716 | 111,895 | 121,860 | 124,859 | 128,551 | 129,827 | 125,480 | 124,453 | 123,317 | 121,625 | 121,117 | 123,827 | 123,674 | 124,499 | 127,245 | 127,964 | 128,889 | 129,514 | 123,425 | 55,828 | 57,691 | 53,173 | 36,903 | 23,520 | 16,857 | ||
| 63,321 | 12,035 | 12,035 | 12,035 | 12,035 | 7,453 | 7,453 | 7,453 | 7,453 | 12,155 | 12,155 | 12,155 | 12,155 | 27,974 | 27,974 | 27,974 | 27,974 | 17,855 | 17,856 | 17,855 | 17,855 | 19,193 | 19,193 | 19,193 | 19,193 | 59,510 | 59,510 | 59,510 | 59,510 | 12,208 | 12,208 | 12,208 | 12,208 | 23,411 | 23,411 | 25,062 | 18,561 | 15,783 | 6,446 |
| -4,608 | 3,056 | 2,111 | 6,320 | 3,341 | 33,404 | 20,325 | 6,404 | 2,606 | 8,115 | 136 | 6,602 | -1,117 | -21,366 | -23,308 | -18,977 | -4,233 | 10,334 | 2,267 | 2,407 | -2,307 | -3,310 | -6,831 | -4,043 | -2,365 | -7,489 | -8,317 | -5,856 | -2,484 | -8,398 | -2,028 | 977 | 1,889 | 2,004 | 3,298 | -1,607 | 11,486 | 12,575 | 4,971 |
| -15,135 | -17,191 | 1,528 | 762 | 1,190 | -27,147 | -18,129 | -3,831 | -7,167 | -14,418 | -10,721 | -2,910 | -4,840 | 3,100 | -178 | 271 | -1,707 | 13,544 | -6,628 | -2,278 | -6,575 | -484 | -6,165 | -1,934 | -4,970 | -33,987 | -32,192 | -2,220 | -828 | -13,471 | -1,402 | -690 | -247 | -756 | -94 | 1,682 | -2,005 | -4,061 | -2,840 |
| 7,131 | 65,553 | 57,849 | -276 | 542 | -1,499 | 303 | 1,079 | 3,316 | 1,601 | 105 | -461 | -501 | 2,422 | 1,674 | 1,319 | 953 | -13,739 | -12,246 | -10,475 | -228 | 2,434 | 3,346 | 3,471 | 9,335 | 1,158 | 1,282 | 8,810 | -73 | 69,171 | 69,249 | 0 | 0 | -12,451 | -12,241 | -1,725 | -2,979 | -5,737 | 7,206 |
| -12,609 | 51,131 | 61,460 | 6,727 | 5,073 | 4,582 | 2,500 | 3,656 | -1,245 | -4,702 | -10,480 | 3,231 | -6,458 | -15,819 | -21,812 | -17,388 | -4,988 | 10,118 | -16,607 | -10,342 | -9,110 | -1,338 | -9,628 | -2,490 | 2,000 | -40,317 | -39,226 | 734 | -3,385 | 47,302 | 65,818 | 287 | 1,642 | -11,204 | -9,037 | -1,650 | 6,501 | 2,777 | 9,337 |
| 50,713 | 63,166 | 73,496 | 18,762 | 17,108 | 12,035 | 9,953 | 11,109 | 6,208 | 7,453 | 1,675 | 15,386 | 5,697 | 12,155 | 6,162 | 10,586 | 22,986 | 27,974 | 1,249 | 7,513 | 8,746 | 17,855 | 9,565 | 16,704 | 21,193 | 19,193 | 20,284 | 60,244 | 56,125 | 59,510 | 78,026 | 12,495 | 13,850 | 12,208 | 14,374 | 23,411 | 25,062 | 18,561 | 15,783 |
