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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 | 2017-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,057 | 50,840 | 34,342 | 21,268 | 9,458 | 48,660 | 38,210 | 25,937 | 11,936 | 56,530 | 42,569 | 27,642 | 13,243 | 34,664 | 26,338 | 16,152 | 8,061 | 32,228 | 25,571 | 17,869 | 9,189 | 28,750 | 21,726 | 14,604 | 7,166 | 18,540 | 12,296 | 7,646 | 3,782 | 13,849 | 9,890 | 6,760 | 4,077 | 19,742 | 12,953 | 22,160 | 14,520 | 11,265 | 9,233 |
| 12,851 | 47,270 | 32,149 | 19,944 | 8,804 | 44,985 | 34,645 | 23,393 | 10,751 | 48,795 | 35,472 | 22,778 | 10,433 | 27,319 | 20,720 | 12,998 | 6,505 | 23,035 | 17,616 | 12,089 | 6,011 | 19,937 | 14,734 | 10,078 | 4,491 | 11,829 | 7,988 | 5,016 | 1,910 | 7,046 | 4,248 | 2,610 | 1,676 | 9,745 | 7,214 | 9,446 | 4,327 | 3,333 | 3,910 |
| 101 | 292 | 121 | 44 | -344 | -892 | 1,134 | 916 | 155 | 3,457 | 4,072 | 2,658 | 1,574 | 2,638 | 2,155 | 579 | 48 | 3,682 | 3,294 | 2,770 | 1,323 | 4,064 | 3,953 | 2,817 | 1,869 | 3,857 | 2,647 | 1,624 | 1,375 | 4,298 | 3,195 | 2,381 | 1,465 | 5,436 | 2,644 | 7,375 | 6,321 | 4,108 | 3,506 |
| 100 | 745 | 263 | 49 | -344 | 2,963 | 2,579 | 2,362 | 155 | 2,382 | -193 | -1,295 | 1,048 | 3,209 | -645 | -2,188 | -449 | -2,747 | 489 | -25 | 1,360 | 2,073 | 3,975 | 2,839 | 1,878 | 4,255 | 2,886 | 1,864 | 1,375 | 4,315 | 3,206 | 2,392 | 1,465 | 5,446 | 2,654 | 7,396 | 6,326 | 4,108 | 3,502 |
| 23 | 106 | 79 | 79 | -1 | 460 | 341 | 360 | -2 | 280 | -139 | -256 | 221 | 577 | -285 | -381 | -75 | -436 | 209 | 118 | 264 | 495 | 1,032 | 743 | 482 | 663 | 549 | 351 | 241 | 582 | 495 | 361 | 221 | 884 | 676 | 858 | 960 | 675 | 947 |
| 78 | 638 | 184 | -29 | -343 | 2,503 | 2,238 | 2,002 | 156 | 2,102 | -54 | -1,039 | 827 | 2,632 | -359 | -1,807 | -373 | -2,310 | 279 | -143 | 1,096 | 1,578 | 2,943 | 2,096 | 1,396 | 3,592 | 2,337 | 1,513 | 1,134 | 3,733 | 2,711 | 2,031 | 1,244 | 4,562 | 1,978 | 6,538 | 5,365 | 3,433 | 2,554 |
| 0.01 | 0.03 | 0.01 | 0.00 | -0.02 | 0.14 | 0.11 | 0.10 | 0.01 | 0.10 | -0.01 | -0.06 | 0.04 | 0.13 | -0.02 | -0.09 | -0.02 | -0.16 | 0.02 | -0.01 | 0.07 | 0.10 | 0.19 | 0.13 | 0.09 | 0.22 | 0.27 | 0.18 | 0.14 | 0.57 | 0.45 | 0.34 | 0.21 | 0.76 | 0.33 | 1.09 | 0.93 | -- | -- |
| 27,499 | 28,950 | 26,321 | 22,082 | 25,730 | 28,135 | 10,987 | 6,730 | 7,628 | 5,957 | 6,422 | 5,770 | 10,174 | 9,237 | 10,825 | 7,282 | 10,458 | 10,013 | 10,136 | 9,843 | 10,730 | 10,586 | 9,337 | 20,411 | 13,505 | 12,860 | 20,136 | 19,924 | 18,670 | 25,588 | 21,628 | 345 | 6,557 | 15,857 | 13,070 | 1,164 | 5,259 | ||
| 16,500 | 7,854 | 3,971 | 4,574 | 3,831 | 2,526 | 3,080 | 4,268 | 3,950 | 4,696 | 6,283 | 6,862 | 5,238 | 4,960 | 5,441 | 5,511 | 5,495 | 4,783 | 6,334 | 5,463 | 5,909 | 2,651 | 4,297 | 4,027 | 4,156 | 1,742 | 2,378 | 2,431 | 1,709 | 1,778 | 8,885 | 8,040 | 6,717 | 2,905 | 1,301 | 132 | 815 | ||
| -- | -- | 220 | 313 | -- | -- | 282 | 397 | 166 | 164 | 150 | 106 | 93 | 75 | -- | 82 | -- | -- | 206 | 466 | 466 | 338 | 882 | 786 | 1,276 | 600 | 510 | 225 | 443 | 205 | 309 | 505 | 200 | 442 | 0 | -- | -- | ||
| 54,986 | 48,008 | 54,318 | 47,101 | 43,042 | 42,711 | 40,263 | 41,039 | 46,585 | 44,353 | 44,584 | 44,107 | 43,922 | 45,168 | 42,910 | 41,692 | 43,870 | 45,718 | 45,121 | 44,897 | 44,591 | 43,211 | 42,056 | 41,801 | 39,374 | 38,904 | 36,847 | 38,218 | 39,000 | 43,665 | 42,721 | 24,691 | 24,592 | 19,884 | 15,338 | 9,909 | 6,488 | ||
| -- | 1,312 | -- | 2,442 | -- | 1,440 | -- | 1,513 | -- | 1,561 | -- | 1,635 | -- | 1,726 | 1,762 | 1,804 | 1,861 | 1,916 | 3,364 | 3,442 | 3,512 | 3,579 | 3,646 | 3,630 | 3,652 | 3,725 | 3,798 | 3,832 | 3,841 | 3,858 | 3,931 | 4,004 | 4,158 | 4,192 | 2,551 | 486 | 427 | ||
| 63,338 | 56,405 | 62,966 | 55,914 | 51,866 | 51,732 | 49,407 | 50,419 | 52,118 | 51,007 | 51,910 | 51,243 | 50,506 | 51,978 | 50,726 | 49,212 | 51,116 | 53,034 | 52,449 | 52,311 | 51,726 | 50,485 | 49,260 | 48,991 | 46,528 | 45,184 | 49,395 | 50,830 | 49,333 | 47,590 | 46,814 | 28,891 | 28,922 | 24,630 | 18,028 | 10,608 | 7,045 | ||
| 15,259 | 8,398 | 15,276 | 8,307 | 4,299 | 3,830 | 1,766 | 2,892 | 3,526 | 2,573 | 2,186 | 2,625 | 2,607 | 5,430 | 3,070 | 3,036 | 5,695 | 7,722 | 2,818 | 3,210 | 3,785 | 3,640 | 3,218 | 3,796 | 1,745 | 1,798 | 902 | 3,161 | 1,428 | 1,290 | 1,535 | 1,292 | 2,753 | 2,423 | 2,359 | 1,293 | 1,214 | ||
| 59 | 66 | 202 | 232 | 11 | 3 | 7 | 28 | 2,604 | 2,602 | 6,049 | 5,926 | 2,732 | 2,208 | 6,248 | 6,215 | 3,968 | 3,485 | 5,207 | 5,100 | 2,093 | 2,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | ||
| 15,318 | 8,463 | 15,478 | 8,539 | 4,310 | 3,833 | 1,773 | 2,920 | 6,130 | 5,175 | 8,235 | 8,551 | 5,339 | 7,638 | 9,318 | 9,251 | 9,664 | 11,208 | 8,026 | 8,310 | 5,879 | 5,734 | 3,218 | 3,796 | 1,745 | 1,798 | 902 | 3,161 | 1,428 | 1,290 | 1,535 | 1,292 | 2,753 | 2,423 | 2,359 | 1,293 | 1,214 | ||
| 48,020 | 47,942 | 47,488 | 47,376 | 47,556 | 47,899 | 47,634 | 47,499 | 45,988 | 45,832 | 43,675 | 42,691 | 45,167 | 44,340 | 41,408 | 39,961 | 41,453 | 41,826 | 44,423 | 44,001 | 45,848 | 44,752 | 46,042 | 45,195 | 44,783 | 43,386 | 48,493 | 47,668 | 47,906 | 46,300 | 45,279 | 27,600 | 26,169 | 22,207 | 15,669 | 9,315 | 5,831 | ||
| 25,638 | 27,535 | 27,535 | 27,535 | 27,535 | 5,357 | 5,357 | 5,357 | 5,357 | 8,537 | 8,537 | 8,537 | 8,537 | 9,313 | 9,313 | 9,313 | 9,313 | 10,486 | 10,486 | 10,486 | 10,486 | 12,760 | 12,760 | 12,760 | 12,760 | 27,848 | 25,588 | 25,588 | 25,588 | 6,657 | 6,657 | 6,657 | 6,657 | 15,857 | 15,857 | 13,070 | 9,424 | 5,466 | 2,911 |
| 2,201 | -6,426 | -7,340 | -5,535 | 566 | 475 | -1,805 | -595 | -711 | -2,188 | -2,537 | -3,430 | -2,034 | -1,454 | -4,883 | -6,187 | -3,118 | 33 | -1,767 | -1,123 | -1,890 | 3,194 | 415 | 717 | -1,898 | 3,313 | 645 | 213 | 642 | 7,153 | -1,343 | -1,308 | -1,720 | 1,335 | -1,271 | 6,612 | 3,620 | 4,121 | 2,615 |
| -3,701 | 5,141 | 878 | -2,905 | -2,976 | 22,140 | 7,272 | 1,704 | 2,383 | -357 | 457 | 658 | 2,972 | 1,077 | 6,095 | 3,856 | 3,563 | -197 | 1,826 | 858 | 2,435 | -5,347 | -4,145 | 6,585 | 2,542 | -17,774 | -5,470 | -5,302 | -6,161 | -4,980 | 446 | -2,878 | 2,066 | -9,845 | -9,897 | -3,688 | -910 | -214 | -60 |
| -6 | -613 | -559 | -523 | 0 | -436 | -436 | -336 | 0 | -635 | -635 | -595 | 0 | -400 | -400 | -400 | 0 | -1,009 | -1,009 | -978 | -401 | -120 | 207 | 249 | 0 | -627 | -627 | -576 | 0 | 16,758 | 17,168 | -646 | -645 | -690 | -690 | -138 | 937 | 50 | 0 |
| -1,506 | -1,897 | -7,020 | -8,963 | -2,411 | 22,179 | 5,031 | 773 | 1,672 | -3,180 | -2,714 | -3,367 | 937 | -777 | 812 | -2,731 | 445 | -1,173 | -950 | -1,243 | 144 | -2,274 | -3,523 | 7,552 | 645 | -15,088 | -5,453 | -5,665 | -5,518 | 18,931 | 16,270 | -4,832 | -299 | -9,199 | -11,857 | 2,787 | 3,646 | 3,958 | 2,555 |
| 24,132 | 25,638 | 20,515 | 18,572 | 25,125 | 27,535 | 10,387 | 6,130 | 7,028 | 5,357 | 5,822 | 5,170 | 9,474 | 8,537 | 10,125 | 6,582 | 9,758 | 9,313 | 9,536 | 9,243 | 10,630 | 10,486 | 9,237 | 20,311 | 13,405 | 12,760 | 20,136 | 19,924 | 20,070 | 25,588 | 22,928 | 1,825 | 6,358 | 6,657 | 3,999 | 15,857 | 13,070 | 9,424 | 5,466 |
