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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 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,385 | 125,664 | 90,695 | 58,827 | 20,695 | 109,206 | 89,276 | 54,547 | 16,421 | 91,705 | 58,973 | 40,426 | 19,165 | 71,383 | 43,656 | 24,223 | 3,110 | 44,006 | 27,251 | 20,879 | 9,003 | 25,251 | 16,416 | 8,706 | 3,962 | 66,740 | 43,131 | 30,722 | 5,917 | 68,732 | 50,617 | 30,978 | 5,491 | 78,911 | 60,896 | 73,780 | 77,215 | 59,382 | 69,407 | 68,380 |
| 26,344 | 102,549 | 74,583 | 48,461 | 16,846 | 90,876 | 72,979 | 44,706 | 13,199 | 72,702 | 46,543 | 32,824 | 16,282 | 57,821 | 36,439 | 20,003 | 2,924 | 39,301 | 24,663 | 18,303 | 7,952 | 23,202 | 15,609 | 8,569 | 4,170 | 52,503 | 34,811 | 24,047 | 5,174 | 50,459 | 37,625 | 22,322 | 4,581 | 59,294 | 46,566 | 54,899 | 59,577 | 45,479 | 57,400 | 57,369 |
| 1,189 | 5,071 | 3,221 | 2,069 | 627 | 3,554 | 2,699 | 1,574 | 96 | 2,743 | 1,266 | 970 | 402 | 764 | -121 | -40 | -1,312 | -1,012 | -4,298 | -432 | -1,094 | -10,908 | -9,271 | -6,201 | -2,989 | -458 | -2,031 | 112 | -2,179 | 4,043 | 2,892 | 2,000 | -1,842 | 5,074 | 3,535 | 5,537 | 5,413 | 3,955 | 3,330 | 2,702 |
| 1,213 | 5,190 | 3,361 | 2,175 | 653 | 3,735 | 2,881 | 1,763 | 107 | 3,008 | 1,467 | 1,142 | 419 | 1,408 | 366 | 319 | -1,172 | 1,040 | -643 | 163 | -941 | -10,295 | -8,809 | -5,885 | -2,846 | 622 | -1,456 | 496 | -1,929 | 5,314 | 3,676 | 2,551 | -1,710 | 6,589 | 4,878 | 6,362 | 6,536 | 4,949 | 4,074 | 2,872 |
| -204 | -102 | -154 | -121 | -56 | -310 | -215 | -115 | -55 | -442 | -48 | -71 | 8 | -55 | 57 | 78 | 131 | -14 | -208 | 7 | 50 | -334 | -165 | -108 | 9 | 205 | 104 | 293 | 40 | 694 | 448 | 383 | 9 | 851 | 710 | 823 | 948 | 766 | 646 | 713 |
| 1,416 | 5,292 | 3,515 | 2,297 | 709 | 4,045 | 3,096 | 1,879 | 162 | 3,451 | 1,515 | 1,213 | 411 | 1,464 | 309 | 242 | -1,303 | 1,054 | -435 | 156 | -991 | -9,962 | -8,644 | -5,777 | -2,855 | 417 | -1,561 | 203 | -1,969 | 4,620 | 3,228 | 2,169 | -1,719 | 5,738 | 4,167 | 5,540 | 5,588 | 4,183 | 3,428 | 2,159 |
| 0.07 | 0.26 | 0.17 | 0.11 | 0.04 | 0.20 | 0.15 | 0.09 | 0.01 | 0.17 | 0.08 | 0.06 | 0.02 | 0.07 | 0.02 | 0.01 | -0.06 | 0.05 | -0.02 | 0.01 | -0.05 | -0.49 | -0.43 | -0.29 | -0.14 | 0.02 | -0.08 | 0.01 | -0.10 | 0.28 | 0.21 | 0.14 | -0.11 | 0.38 | 0.28 | 0.37 | 0.37 | 0.28 | 0.23 | 0.15 |
| 26,021 | 14,148 | 21,135 | 22,066 | 15,026 | 7,836 | 18,084 | 10,667 | 5,018 | 5,121 | 28,164 | 25,102 | 15,318 | 6,611 | 8,107 | 17,460 | 14,932 | 8,509 | 8,723 | 6,043 | 4,417 | 7,368 | 10,004 | 12,450 | 16,923 | 19,266 | 22,276 | 24,874 | 25,437 | 31,078 | 30,660 | 6,101 | 7,927 | 7,142 | 7,732 | 5,063 | 10,139 | 7,865 | ||
| 57,332 | 49,699 | 49,071 | 47,587 | 37,558 | 37,431 | 51,619 | 42,774 | 41,072 | 35,232 | 41,672 | 45,897 | 41,380 | 40,595 | 26,483 | 24,718 | 22,820 | 27,363 | 25,385 | 27,633 | 26,728 | 25,455 | 32,840 | 35,415 | 37,817 | 39,998 | 27,600 | 29,335 | 24,549 | 25,930 | 32,069 | 27,051 | 29,735 | 21,438 | 23,740 | 21,447 | 22,432 | 18,995 | ||
| 57,718 | 58,233 | 61,647 | 54,247 | 54,500 | 58,468 | 54,668 | 61,285 | 67,742 | 67,837 | 63,718 | 52,292 | 43,821 | 41,820 | 45,815 | 44,438 | 43,683 | 27,140 | 30,605 | 27,955 | 32,015 | 31,881 | 38,615 | 35,319 | 31,731 | 27,442 | 33,422 | 33,724 | 40,120 | 32,862 | 30,100 | 30,375 | 28,887 | 34,483 | 33,199 | 24,211 | 22,928 | 28,096 | ||
| 162,963 | 135,276 | 151,655 | 142,924 | 130,439 | 120,140 | 132,889 | 123,115 | 119,440 | 117,194 | 144,327 | 131,900 | 105,418 | 93,497 | 86,915 | 99,736 | 95,319 | 76,363 | 75,045 | 69,527 | 71,916 | 80,101 | 90,161 | 90,926 | 92,006 | 95,663 | 95,995 | 102,462 | 104,986 | 107,661 | 108,736 | 85,616 | 81,518 | 72,819 | 72,503 | 58,586 | 61,991 | 60,692 | ||
| -- | 39,815 | -- | 40,592 | -- | 41,236 | -- | 42,676 | -- | 43,237 | -- | 42,645 | -- | 43,941 | 40,082 | 38,476 | 38,166 | 38,056 | 35,777 | 36,430 | 36,887 | 37,284 | 29,077 | 29,535 | 29,621 | 30,054 | 30,478 | 30,460 | 30,902 | 31,339 | 31,843 | 32,440 | 33,594 | 34,897 | 35,280 | 33,427 | 18,749 | 10,631 | ||
| 213,761 | 186,620 | 203,140 | 194,808 | 182,375 | 172,649 | 185,916 | 176,828 | 173,519 | 171,920 | 199,104 | 186,984 | 161,101 | 149,821 | 139,378 | 152,585 | 147,703 | 128,811 | 127,408 | 122,310 | 125,655 | 132,819 | 146,968 | 147,893 | 149,171 | 152,068 | 146,666 | 153,005 | 153,194 | 151,104 | 147,889 | 125,066 | 121,703 | 114,379 | 114,485 | 99,616 | 93,822 | 81,498 | ||
| 146,529 | 120,764 | 133,867 | 126,588 | 105,175 | 96,074 | 112,464 | 105,514 | 106,190 | 104,722 | 134,298 | 122,449 | 96,833 | 85,932 | 76,192 | 89,614 | 85,902 | 65,555 | 62,782 | 54,948 | 55,296 | 60,418 | 65,747 | 63,659 | 64,669 | 66,565 | 76,249 | 80,694 | 82,076 | 77,886 | 76,163 | 74,137 | 72,682 | 70,524 | 75,647 | 62,995 | 57,845 | 48,729 | ||
| 2,381 | 2,487 | 7,681 | 7,846 | 8,313 | 8,398 | 6,224 | 5,304 | 2,408 | 2,439 | 1,983 | 2,014 | 2,045 | 2,076 | 2,528 | 2,381 | 2,533 | 2,685 | 5,543 | 7,688 | 11,833 | 12,883 | 20,386 | 20,532 | 17,677 | 15,822 | 2,714 | 2,845 | 2,975 | 3,106 | 3,006 | 3,237 | 3,498 | 4,070 | 4,592 | 5,963 | 9,502 | 9,722 | ||
| 148,910 | 123,251 | 141,548 | 134,434 | 113,487 | 104,471 | 118,688 | 110,818 | 108,599 | 107,161 | 136,281 | 124,463 | 98,877 | 88,008 | 78,720 | 91,995 | 88,435 | 68,240 | 68,325 | 62,636 | 67,129 | 73,302 | 86,134 | 84,191 | 82,346 | 82,387 | 78,963 | 83,539 | 85,051 | 80,991 | 79,169 | 77,374 | 76,179 | 74,594 | 80,239 | 68,958 | 67,347 | 58,451 | ||
| 64,851 | 63,369 | 61,592 | 60,374 | 68,888 | 68,177 | 67,228 | 66,011 | 64,921 | 64,758 | 62,823 | 62,521 | 62,224 | 61,813 | 60,658 | 60,590 | 59,268 | 60,571 | 59,083 | 59,674 | 58,526 | 59,517 | 60,835 | 63,702 | 66,826 | 69,681 | 67,703 | 69,466 | 68,143 | 70,112 | 68,720 | 47,693 | 45,524 | 39,786 | 34,246 | 30,658 | 26,475 | 23,047 | ||
| 11,912 | 7,111 | 7,111 | 7,111 | 4,926 | 4,345 | 5,157 | 4,345 | 4,345 | 5,186 | 5,186 | 5,186 | 5,186 | 3,305 | 3,305 | 3,305 | 3,305 | 5,714 | 5,714 | 5,714 | 5,714 | 13,302 | 13,302 | 13,302 | 13,302 | 26,891 | 27,049 | 27,049 | 27,049 | 6,964 | 6,929 | 6,929 | 6,964 | 6,150 | 6,150 | 4,072 | 5,063 | 10,139 | 7,865 | 5,833 |
| 12,112 | 3,206 | 18,040 | 15,840 | 9,786 | 5,496 | 16,829 | 6,836 | 1,188 | 1,289 | 23,045 | 17,938 | 7,471 | -731 | -2,903 | 4,360 | 3,392 | 3,629 | 2,555 | -553 | -538 | -6,645 | -6,275 | -4,114 | -3,090 | 5,565 | 4,644 | 3,089 | -405 | 7,700 | 4,954 | 620 | -1,145 | 577 | -1,823 | -121 | 5,752 | 2,535 | 1,741 | 3,413 |
| -133 | -722 | -637 | -512 | -33 | -775 | -629 | -551 | -405 | -1,184 | -1,306 | -549 | -365 | -4,571 | -3,795 | -778 | -631 | 4,868 | 3,929 | 1,402 | 1,059 | -2,234 | -1,332 | -1,189 | -788 | -14,036 | -8,795 | -8,579 | -5,342 | -3,787 | -716 | -582 | -106 | -237 | -166 | -1,311 | -2,314 | -8,090 | -8,873 | -5,558 |
| -3,392 | 2,456 | -16,535 | -8,009 | -1,827 | -1,816 | -16,290 | -4,030 | -998 | -980 | -21,530 | -14,234 | -3,001 | 7,113 | 5,511 | -3,720 | -3,609 | -10,918 | -5,679 | -3,472 | -4,584 | 1,239 | 341 | 375 | -625 | -5,081 | -6,640 | -4,623 | -108 | 16,021 | 17,750 | -2,432 | -550 | 471 | 1,648 | 3,513 | -4,410 | 511 | 9,412 | 4,263 |
| 8,549 | 4,801 | 811 | 7,269 | 7,887 | 2,766 | -160 | 2,255 | -220 | -841 | 233 | 3,178 | 4,102 | 1,881 | -1,132 | -103 | -855 | -2,409 | 794 | -2,614 | -4,076 | -7,588 | -7,235 | -4,903 | -4,506 | -13,590 | -10,829 | -10,141 | -5,883 | 19,927 | 21,971 | -2,386 | -1,789 | 814 | -338 | 2,078 | -990 | -5,076 | 2,273 | 2,032 |
| 20,461 | 11,912 | 7,922 | 14,380 | 12,813 | 7,111 | 4,997 | 6,600 | 4,125 | 4,345 | 5,419 | 8,364 | 9,288 | 5,186 | 2,173 | 3,202 | 2,450 | 3,305 | 6,508 | 3,099 | 1,638 | 5,714 | 6,067 | 8,398 | 8,795 | 13,302 | 16,220 | 16,908 | 21,166 | 26,891 | 28,900 | 4,543 | 5,175 | 6,964 | 5,812 | 6,150 | 4,072 | 5,063 | 10,139 | 7,865 |
