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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 114,399 | 680,490 | 437,608 | 258,597 | 109,200 | 545,840 | 324,443 | 174,417 | 60,880 | 458,990 | 279,151 | 155,859 | 64,164 | 322,445 | 206,267 | 117,835 | 52,785 | 247,247 | 155,308 | 90,363 | 37,671 | 175,005 | 131,876 | 94,959 |
| 47,059 | 234,838 | 151,678 | 85,675 | 36,617 | 163,837 | 100,221 | 54,423 | 20,524 | 127,666 | 78,614 | 44,309 | 19,272 | 86,017 | 54,741 | 30,217 | 14,036 | 60,587 | 38,516 | 21,261 | 8,506 | 37,348 | 25,322 | 14,920 |
| -50,297 | 24,915 | -28,551 | -24,194 | -15,375 | 76,059 | 7,751 | -12,578 | -19,594 | 78,862 | 31,738 | 7,345 | -3,489 | 61,420 | 30,784 | 12,431 | 4,998 | 63,660 | 31,072 | 11,847 | 726 | 11,020 | 25,603 | 15,495 |
| -50,077 | 25,641 | -28,093 | -23,897 | -15,187 | 76,550 | 7,974 | -12,409 | -19,590 | 79,082 | 31,966 | 7,386 | -3,445 | 61,799 | 31,336 | 12,844 | 5,099 | 64,105 | 31,182 | 11,923 | 2,296 | 30,527 | 38,420 | 26,791 |
| 1,698 | -1,645 | -14,843 | -10,601 | -5,579 | -4,387 | 1,049 | 157 | -220 | 3,192 | 693 | 701 | 62 | 1,471 | 55 | 358 | 179 | 6,753 | 3,900 | 864 | 487 | 4,771 | 5,415 | 3,506 |
| -51,775 | 27,286 | -13,251 | -13,295 | -9,608 | 80,938 | 6,925 | -12,566 | -19,369 | 75,890 | 31,273 | 6,685 | -3,507 | 60,328 | 31,280 | 12,486 | 4,919 | 57,352 | 27,282 | 11,059 | 1,809 | 25,756 | 33,004 | 23,285 |
| -1.25 | 0.67 | -0.33 | -0.33 | -0.23 | 2.01 | 0.17 | -0.32 | -0.48 | 1.90 | 0.78 | 0.17 | -0.09 | 1.55 | 0.82 | 0.34 | 0.14 | 1.59 | 0.76 | 0.31 | 0.05 | 0.73 | 0.95 | 0.67 |
| 56,402 | 57,901 | 28,048 | 42,399 | 34,533 | 58,908 | 19,576 | 47,037 | 60,738 | 32,525 | 33,555 | 53,981 | 50,080 | 73,742 | 46,960 | 71,648 | 12,196 | 21,563 | 20,907 | 23,062 | 23,843 | 16,552 | ||
| 37,408 | 54,839 | 42,020 | 38,121 | 30,317 | 49,357 | 34,613 | 30,895 | 25,567 | 39,399 | 29,177 | 24,971 | 21,149 | 30,178 | 24,543 | 20,415 | 20,327 | 24,679 | 13,363 | 14,397 | 12,839 | 7,553 | ||
| 35,654 | 35,031 | 58,583 | 47,167 | 17,710 | 17,996 | 16,698 | 13,833 | 19,000 | 20,095 | 16,087 | 13,482 | 13,095 | 12,793 | 10,559 | 11,311 | 10,834 | 8,765 | 5,086 | 5,138 | 3,377 | 2,711 | ||
| 426,247 | 526,587 | 467,971 | 518,525 | 468,099 | 524,715 | 276,281 | 191,627 | 137,956 | 267,083 | 192,669 | 231,598 | 259,359 | 304,475 | 305,361 | 297,531 | 163,354 | 208,698 | 107,695 | 118,393 | 169,287 | 100,537 | ||
| -- | 34,784 | -- | 29,662 | -- | 28,107 | -- | 26,388 | -- | 26,415 | -- | 21,251 | -- | 18,184 | 18,375 | 17,752 | 15,090 | 14,375 | 9,538 | 9,993 | 4,884 | 4,057 | ||
| 984,495 | 1,095,033 | 990,539 | 986,018 | 923,704 | 965,583 | 728,337 | 680,716 | 575,464 | 677,244 | 549,050 | 522,138 | 476,835 | 513,240 | 443,344 | 394,216 | 256,354 | 291,114 | 197,762 | 210,426 | 214,244 | 161,189 | ||
| 262,020 | 315,791 | 288,511 | 300,934 | 239,377 | 292,591 | 241,745 | 226,252 | 132,384 | 222,346 | 152,827 | 154,157 | 116,459 | 150,969 | 114,769 | 86,665 | 74,609 | 104,407 | 67,051 | 80,498 | 95,824 | 55,624 | ||
| 46,594 | 48,762 | 42,007 | 30,453 | 31,413 | 21,897 | 36,481 | 29,098 | 23,655 | 22,800 | 20,720 | 19,369 | 18,257 | 18,529 | 16,282 | 14,806 | 13,353 | 12,654 | 11,128 | 8,856 | 8,331 | 8,361 | ||
| 308,613 | 364,553 | 330,518 | 331,387 | 270,790 | 314,488 | 278,227 | 255,349 | 156,039 | 245,146 | 173,547 | 173,525 | 134,715 | 169,498 | 131,051 | 101,471 | 87,963 | 117,061 | 78,179 | 89,354 | 104,155 | 63,984 | ||
| 675,882 | 730,481 | 660,022 | 654,632 | 652,914 | 651,095 | 450,110 | 425,367 | 419,426 | 432,097 | 375,503 | 348,612 | 342,120 | 343,742 | 312,293 | 292,745 | 168,391 | 174,054 | 119,583 | 121,072 | 110,089 | 97,205 | ||
| 57,164 | 58,709 | 58,709 | 58,709 | 58,709 | 32,334 | 32,334 | 32,334 | 32,334 | 62,453 | 62,453 | 62,453 | 62,453 | 21,326 | 21,326 | 21,326 | 21,326 | 22,855 | 22,855 | 22,855 | 22,855 | 11,155 | 6,367 | 6,782 |
| -69,338 | 99,144 | -8,238 | 12,341 | -41,709 | 131,787 | 25,622 | -12,239 | -89,699 | 114,497 | 31,635 | -1,376 | -39,274 | 94,324 | 25,678 | -3,222 | -21,217 | 76,543 | 27,253 | 6,619 | -8,900 | 48,746 | 40,346 | 40,248 |
| 77,889 | -74,106 | 21,992 | 13,481 | 19,130 | -217,851 | -62,138 | 2,359 | 117,748 | -167,128 | -54,747 | -1,221 | 26,847 | -161,024 | -119,147 | -50,205 | 24,185 | -62,539 | -16,571 | 606 | 14,802 | -2,480 | -28,659 | -31,889 |
| -10,170 | -26,266 | -44,428 | -42,147 | -1,806 | 112,678 | 23,755 | 24,229 | 0 | 22,442 | -6,148 | -6,094 | 0 | 118,535 | 118,535 | 103,413 | -12,154 | -14,808 | -14,808 | -9,814 | -8,023 | -34,825 | -6,911 | -8,782 |
| -1,729 | -1,546 | -30,901 | -16,531 | -24,395 | 26,376 | -12,889 | 14,462 | 28,171 | -30,119 | -29,058 | -8,624 | -12,501 | 52,127 | 25,375 | 50,072 | -9,367 | -1,528 | -4,701 | -2,880 | -2,163 | 11,699 | 4,788 | -415 |
| 55,435 | 57,164 | 27,808 | 42,178 | 34,314 | 58,709 | 19,445 | 46,796 | 60,505 | 32,334 | 33,395 | 53,829 | 49,953 | 73,453 | 46,701 | 71,398 | 11,960 | 21,326 | 18,154 | 19,975 | 20,691 | 22,855 | 11,155 | 6,367 |
