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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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,380 | 42,189 | 31,102 | 16,796 | 7,404 | 57,200 | 40,560 | 23,170 | 2,088 | 64,020 | 46,498 | 28,886 | 5,532 | 70,694 | 36,912 | 23,601 | 4,382 | 56,429 | 34,599 | 21,153 | 4,826 | 52,111 | 29,922 | 18,236 | 3,978 | 43,790 | 22,185 | 13,407 | 2,411 | 36,833 | 17,330 | 8,034 | 30,809 | 25,659 | 19,571 |
| 1,608 | 31,780 | 21,796 | 11,272 | 5,584 | 43,724 | 27,968 | 15,695 | 1,313 | 48,075 | 30,582 | 18,226 | 3,355 | 45,043 | 21,845 | 14,513 | 2,406 | 33,716 | 19,956 | 12,921 | 2,657 | 30,435 | 17,593 | 11,410 | 2,164 | 25,916 | 12,703 | 8,338 | 1,307 | 22,062 | 11,168 | 5,057 | 18,941 | 15,595 | 11,562 |
| -3,322 | -6,003 | -1,073 | -292 | -2,645 | -6,541 | -230 | -1,344 | -3,325 | -17,284 | -329 | -487 | -2,090 | 5,047 | 353 | -707 | -2,243 | 3,507 | -632 | -1,877 | -2,595 | 2,078 | -437 | -1,881 | -2,575 | 2,445 | -141 | -1,508 | -2,486 | 3,482 | -1,741 | -2,191 | 3,179 | 3,002 | 2,430 |
| -3,322 | -6,126 | -1,182 | -400 | -2,645 | -6,665 | -277 | -1,349 | -3,325 | -17,362 | -343 | -485 | -2,089 | 5,038 | 360 | -701 | -2,237 | 3,513 | -83 | -1,400 | -2,560 | 3,159 | 55 | -1,516 | -2,560 | 4,278 | -36 | -1,435 | -2,430 | 4,256 | -1,159 | -1,656 | 3,719 | 3,129 | 2,533 |
| -306 | 1,346 | -248 | -139 | -275 | -472 | 169 | -179 | -366 | -2,434 | -66 | -45 | -272 | -98 | -122 | -325 | -340 | 232 | -35 | -222 | -404 | 60 | -5 | -202 | -371 | 374 | -56 | -204 | -347 | 497 | -174 | -229 | 230 | 534 | 383 |
| -3,016 | -7,471 | -934 | -261 | -2,370 | -6,193 | -445 | -1,170 | -2,959 | -14,928 | -277 | -441 | -1,817 | 5,135 | 482 | -376 | -1,898 | 3,281 | -48 | -1,178 | -2,156 | 3,099 | 60 | -1,314 | -2,189 | 3,904 | 20 | -1,231 | -2,083 | 3,758 | -986 | -1,428 | 3,489 | 2,595 | 2,150 |
| -0.14 | -0.39 | -0.08 | -0.05 | -0.12 | -0.31 | -0.03 | -0.05 | -0.14 | -0.73 | 0.01 | -0.01 | -0.13 | 0.37 | 0.09 | -0.03 | -0.27 | 0.49 | 0.02 | -0.15 | -0.31 | 0.45 | 0.02 | -0.18 | -0.33 | 0.65 | 0.00 | -0.24 | -0.41 | 0.71 | -0.20 | -0.28 | 0.66 | 0.49 | 0.43 |
| 2,403 | 10,333 | 3,077 | 2,830 | 12,039 | 10,860 | 5,227 | 6,445 | 9,829 | 21,421 | 7,343 | 9,016 | 14,812 | 21,363 | 9,477 | 13,426 | 11,675 | 22,429 | 14,884 | 15,809 | 10,414 | 18,824 | 12,183 | 9,330 | 16,281 | 24,014 | 14,671 | 16,591 | 3,844 | 12,222 | 12,447 | 10,890 | 7,789 | ||
| 31,781 | 26,560 | 36,115 | 31,977 | 41,580 | 33,487 | 44,078 | 36,713 | 31,988 | 34,333 | 46,169 | 41,637 | 34,136 | 35,481 | 36,797 | 37,432 | 30,506 | 31,865 | 38,208 | 35,667 | 27,007 | 27,456 | 31,489 | 26,828 | 19,601 | 18,900 | 19,918 | 16,173 | 11,714 | 11,269 | 10,343 | 6,132 | 3,311 | ||
| 7,928 | 6,888 | 10,572 | 10,317 | 8,985 | 9,082 | 15,182 | 12,672 | 20,653 | 17,510 | 43,530 | 45,333 | 43,172 | 34,900 | 39,715 | 35,248 | 34,769 | 29,054 | 26,260 | 24,046 | 25,681 | 16,456 | 19,599 | 18,998 | 20,005 | 13,979 | 14,184 | 13,038 | 14,808 | 8,797 | 5,982 | 4,943 | 3,798 | ||
| 47,298 | 48,269 | 57,473 | 55,096 | 72,127 | 63,809 | 86,428 | 75,772 | 83,910 | 90,287 | 103,983 | 102,873 | 101,540 | 98,889 | 93,375 | 94,026 | 84,027 | 88,874 | 85,442 | 80,801 | 68,660 | 68,677 | 70,822 | 61,326 | 61,892 | 61,904 | 57,740 | 52,048 | 37,352 | 36,818 | 31,585 | 23,819 | 16,244 | ||
| -- | 28,561 | -- | 701 | -- | 844 | -- | 1,058 | -- | 1,155 | -- | 1,364 | -- | 1,642 | 1,478 | 1,647 | 1,839 | 2,047 | 1,774 | 1,772 | 1,864 | 2,044 | 1,580 | 1,134 | 1,039 | 1,063 | 1,332 | 558 | 561 | 546 | 343 | 407 | 463 | ||
| 98,981 | 97,789 | 98,030 | 95,413 | 111,845 | 103,338 | 125,422 | 116,521 | 125,378 | 131,148 | 145,180 | 143,703 | 140,544 | 137,504 | 132,807 | 130,694 | 120,729 | 121,728 | 116,702 | 101,857 | 89,470 | 85,961 | 82,670 | 68,943 | 69,364 | 68,815 | 64,292 | 57,872 | 43,324 | 42,428 | 33,535 | 25,737 | 16,933 | ||
| 58,006 | 61,730 | 58,365 | 55,290 | 70,498 | 65,021 | 72,352 | 64,810 | 74,730 | 78,084 | 72,271 | 70,892 | 69,845 | 71,386 | 70,385 | 69,369 | 61,510 | 63,739 | 58,700 | 47,823 | 44,405 | 39,317 | 39,467 | 36,128 | 36,657 | 33,919 | 32,707 | 27,538 | 28,212 | 25,232 | 20,188 | 15,476 | 9,884 | ||
| 14,799 | 14,283 | 10,876 | 10,757 | 14,279 | 8,880 | 16,815 | 16,465 | 16,945 | 16,779 | 19,960 | 20,165 | 18,588 | 17,941 | 18,045 | 17,830 | 16,592 | 14,486 | 11,458 | 9,150 | 734 | 661 | 740 | 621 | 52 | 53 | 543 | 544 | 545 | 545 | 454 | 857 | 410 | ||
| 72,805 | 76,013 | 69,241 | 66,047 | 84,777 | 73,900 | 89,167 | 81,275 | 91,675 | 94,863 | 92,231 | 91,057 | 88,433 | 89,326 | 88,431 | 87,199 | 78,101 | 78,226 | 70,157 | 56,973 | 45,139 | 39,977 | 40,207 | 36,749 | 36,709 | 33,971 | 33,250 | 28,082 | 28,757 | 25,777 | 20,642 | 16,334 | 10,294 | ||
| 26,177 | 21,776 | 28,789 | 29,367 | 27,068 | 29,438 | 36,255 | 35,245 | 33,703 | 36,285 | 52,949 | 52,646 | 52,111 | 48,178 | 44,377 | 43,495 | 42,628 | 43,502 | 46,545 | 44,884 | 44,332 | 45,984 | 42,463 | 32,194 | 32,655 | 34,844 | 31,041 | 29,791 | 14,568 | 16,651 | 12,893 | 9,404 | 6,640 | ||
| 9,435 | 9,022 | 9,022 | 9,022 | 8,825 | 20,396 | 20,396 | 20,396 | 20,396 | 20,607 | 20,607 | 20,607 | 20,607 | 22,099 | 22,099 | 22,099 | 22,425 | 18,331 | 18,331 | 18,331 | 18,331 | 23,156 | 23,156 | 23,156 | 23,156 | 10,956 | 10,956 | 10,956 | 10,956 | 11,264 | 11,464 | 11,264 | 10,087 | 7,091 | 4,493 |
| -6,117 | 3,876 | -7,946 | -5,824 | -6,916 | 2,446 | -16,729 | -13,596 | -8,015 | -2,563 | -17,068 | -14,925 | -13,312 | 401 | -16,807 | -16,327 | -13,825 | 821 | -15,814 | -15,500 | -9,740 | -6,377 | -22,577 | -20,440 | -14,794 | -3,244 | -20,410 | -15,868 | -10,353 | 936 | -13,292 | -10,749 | 683 | 3,471 | 1,562 |
| -511 | -2,123 | -1,265 | -318 | -541 | -441 | -258 | -961 | -2,383 | 551 | -1,848 | -1,821 | -1,506 | -6,423 | -6,896 | -4,132 | -3,814 | -11,300 | -9,363 | -6,172 | -4,591 | -5,986 | -2,965 | -751 | -266 | -1,524 | -281 | -171 | -86 | -3,953 | -3,446 | -3,387 | -151 | -1,025 | -302 |
| -404 | -1,530 | 1,857 | -1,779 | 8,713 | -13,379 | -274 | -791 | -1,078 | 1,802 | 4,950 | 4,352 | 8,014 | 4,529 | 10,613 | 11,302 | 6,785 | 14,247 | 21,674 | 18,834 | 6,135 | 7,538 | 13,745 | 6,598 | 7,329 | 16,968 | 23,355 | 20,573 | 2,179 | 2,708 | 6,015 | 5,231 | 646 | 549 | 1,338 |
| -7,032 | 223 | -7,354 | -7,921 | 1,255 | -11,374 | -17,261 | -15,349 | -11,476 | -210 | -13,967 | -12,394 | -6,804 | -1,493 | -13,090 | -9,157 | -10,854 | 3,769 | -3,503 | -2,838 | -8,197 | -4,825 | -11,796 | -14,592 | -7,731 | 12,200 | 2,664 | 4,534 | -8,261 | -308 | -10,723 | -8,905 | 1,177 | 2,996 | 2,598 |
| 2,403 | 9,246 | 1,669 | 1,102 | 10,080 | 9,022 | 3,135 | 5,047 | 8,920 | 20,396 | 6,640 | 8,213 | 13,803 | 20,607 | 9,010 | 12,943 | 11,571 | 22,099 | 14,828 | 15,493 | 10,134 | 18,331 | 11,359 | 8,563 | 15,425 | 23,156 | 13,620 | 15,490 | 2,695 | 10,956 | 741 | 2,359 | 11,264 | 10,087 | 7,091 |
