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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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,761 | 72,403 | 53,116 | 35,134 | 14,922 | 41,541 | 26,007 | 13,379 | 2,961 | 12,913 | 9,174 | 5,505 | 2,272 | 14,705 | 11,354 | 8,493 | 2,781 | 14,385 | 11,977 | 8,566 | 3,663 | 13,769 | 9,636 | 7,400 | 3,251 | 12,918 | 10,460 | 7,816 | 2,779 | 15,725 | 10,512 | 8,186 | 3,006 | 15,681 | 16,026 | 12,756 |
| 15,662 | 52,607 | 38,087 | 24,854 | 10,284 | 31,488 | 19,876 | 10,712 | 2,852 | 13,244 | 9,470 | 5,643 | 2,307 | 11,940 | 8,966 | 6,246 | 1,674 | 9,713 | 8,649 | 5,879 | 2,144 | 8,956 | 6,344 | 4,547 | 2,144 | 7,493 | 6,101 | 4,589 | 1,493 | 9,031 | 5,780 | 4,365 | 1,662 | 9,297 | 9,453 | 7,570 |
| -2,916 | -80 | 2,321 | 2,983 | 1,238 | 4,145 | 1,807 | 743 | -456 | -10,384 | -2,563 | -1,748 | -1,064 | -1 | 24 | 573 | 362 | 1,333 | 1,086 | 1,083 | 224 | 1,783 | 1,075 | 1,185 | 402 | 2,604 | 2,243 | 1,926 | 645 | 4,136 | 3,241 | 2,782 | 810 | 3,945 | 3,663 | 3,227 |
| -2,916 | 1,876 | 2,403 | 3,039 | 1,265 | 4,150 | 1,801 | 737 | -462 | -10,384 | -2,540 | -1,724 | -1,044 | 108 | 113 | 656 | 362 | 1,510 | 1,600 | 1,418 | 284 | 3,709 | 2,266 | 1,313 | 474 | 3,517 | 2,312 | 1,936 | 651 | 4,296 | 3,393 | 2,913 | 831 | 4,026 | 3,777 | 3,263 |
| -235 | 810 | 1,179 | 1,440 | 662 | 1,769 | 877 | 264 | -0 | 857 | -- | 11 | 6 | -31 | 22 | 106 | 50 | 258 | 342 | 294 | 38 | 576 | 371 | 226 | 83 | 610 | 404 | 340 | 131 | 694 | 564 | 477 | 146 | 644 | 575 | 478 |
| -2,680 | 1,066 | 1,223 | 1,599 | 603 | 2,381 | 924 | 473 | -462 | -11,240 | -2,540 | -1,735 | -1,050 | 138 | 91 | 550 | 313 | 1,253 | 1,258 | 1,123 | 247 | 3,134 | 1,896 | 1,087 | 392 | 2,906 | 1,908 | 1,596 | 520 | 3,601 | 2,829 | 2,436 | 684 | 3,382 | 3,202 | 2,785 |
| -0.20 | 0.08 | 0.09 | 0.12 | 0.04 | 0.17 | 0.07 | 0.03 | -0.05 | -1.24 | -0.28 | -0.19 | -0.12 | 0.02 | 0.01 | 0.06 | 0.03 | 0.14 | 0.14 | 0.12 | 0.03 | 0.35 | 0.21 | 0.12 | 0.09 | 0.73 | 0.50 | 0.47 | 0.15 | 1.06 | 0.83 | 0.72 | 0.20 | 0.99 | 0.94 | 0.98 |
| 14,696 | 17,010 | 9,749 | 36,734 | 62,403 | 83,109 | 18,135 | 18,246 | 963 | 284 | 349 | 970 | 1,784 | 3,308 | 1,019 | 2,026 | 1,333 | 2,492 | 2,680 | 2,000 | 1,575 | 3,861 | 4,367 | 4,625 | 2,234 | 6,112 | 2,741 | 18,838 | 2,332 | 5,130 | 5,786 | 6,546 | 6,690 | |||
| 21,556 | 20,378 | 21,785 | 19,743 | 18,483 | 16,264 | 13,771 | 9,015 | 3,288 | 2,800 | 4,490 | 5,699 | 5,444 | 5,470 | 8,768 | 9,505 | 7,312 | 6,027 | 9,263 | 8,647 | 6,646 | 5,046 | 5,566 | 7,676 | 6,675 | 3,874 | 6,928 | 6,830 | 3,576 | 2,847 | 1,360 | 527 | 1,464 | |||
| 51,520 | 37,735 | 37,760 | 31,666 | 17,228 | 11,118 | 30,100 | 18,574 | 10,020 | 8,896 | 10,701 | 11,664 | 11,709 | 10,081 | 10,551 | 10,133 | 11,675 | 10,003 | 8,637 | 8,809 | 8,227 | 8,362 | 7,119 | 6,417 | 5,175 | 5,136 | 4,339 | 3,598 | 3,285 | 2,856 | 2,618 | 2,924 | 2,627 | |||
| 109,460 | 98,873 | 88,251 | 101,461 | 114,322 | 139,737 | 71,090 | 51,682 | 15,294 | 14,142 | 16,717 | 21,487 | 21,374 | 23,327 | 22,792 | 23,545 | 23,115 | 22,501 | 22,435 | 21,322 | 19,443 | 19,838 | 17,695 | 19,123 | 14,332 | 15,338 | 16,434 | 29,873 | 9,811 | 12,278 | 10,628 | 10,999 | 11,381 | |||
| -- | 84,837 | -- | 48,473 | -- | 30,945 | -- | 30,914 | -- | 31,692 | -- | 35,563 | -- | 36,290 | 36,060 | 35,801 | 36,258 | 36,520 | 35,651 | 35,740 | 36,060 | 36,548 | 36,907 | 37,321 | 8,351 | 8,503 | 7,333 | 7,477 | 7,620 | 7,546 | 1,617 | 1,597 | 1,631 | |||
| 269,240 | 251,535 | 237,554 | 228,388 | 230,624 | 214,274 | 165,724 | 100,390 | 49,974 | 49,255 | 58,729 | 63,857 | 64,322 | 66,589 | 66,126 | 66,937 | 66,699 | 66,225 | 65,911 | 64,601 | 62,511 | 62,661 | 61,448 | 62,679 | 57,445 | 57,939 | 57,491 | 69,234 | 48,148 | 50,209 | 43,450 | 36,982 | 25,398 | |||
| 86,877 | 76,939 | 90,076 | 81,861 | 83,791 | 68,446 | 65,026 | 17,437 | 11,033 | 9,790 | 10,474 | 14,718 | 14,436 | 15,601 | 10,187 | 8,488 | 8,293 | 8,070 | 7,532 | 7,195 | 9,630 | 9,965 | 8,277 | 9,688 | 5,146 | 5,958 | 7,038 | 11,440 | 7,630 | 10,208 | 18,590 | 15,996 | 8,205 | |||
| 143,957 | 134,226 | 107,838 | 107,116 | 108,455 | 108,053 | 64,362 | 47,069 | 3,992 | 4,053 | 4,125 | 4,186 | 4,248 | 4,300 | 9,298 | 11,348 | 11,426 | 11,487 | 11,706 | 10,867 | 6,929 | 6,990 | 8,703 | 8,765 | 8,768 | 8,841 | 8,313 | 15,965 | 15,968 | 15,971 | 4,432 | 3,940 | 3,349 | |||
| 230,834 | 211,165 | 197,914 | 188,977 | 192,246 | 176,499 | 129,388 | 64,505 | 15,025 | 13,843 | 14,599 | 18,904 | 18,684 | 19,901 | 19,485 | 19,836 | 19,719 | 19,557 | 19,238 | 18,062 | 16,559 | 16,956 | 16,980 | 18,453 | 13,914 | 14,800 | 15,350 | 27,405 | 23,598 | 26,180 | 23,021 | 19,936 | 11,554 | |||
| 38,406 | 40,370 | 39,641 | 39,411 | 38,379 | 37,775 | 36,336 | 35,884 | 34,950 | 35,411 | 44,130 | 44,953 | 45,638 | 46,688 | 46,641 | 47,100 | 46,981 | 46,668 | 46,674 | 46,539 | 45,952 | 45,706 | 44,468 | 44,226 | 43,531 | 43,139 | 42,141 | 41,829 | 24,549 | 24,029 | 20,428 | 17,046 | 13,844 | |||
| 17,010 | 83,109 | 83,109 | 83,109 | 83,109 | 284 | 284 | 284 | 284 | 3,034 | 3,034 | 3,034 | 3,308 | 2,230 | 2,230 | 2,230 | 2,230 | 3,224 | 3,224 | 3,224 | 5,650 | 5,650 | 5,650 | 5,650 | 5,650 | 4,414 | 4,414 | 4,414 | 4,414 | 4,547 | 4,547 | 4,547 | 4,547 | 6,546 | 6,690 | 3,638 |
| -16,790 | -17,014 | -3,879 | -16,671 | -7,013 | -4,430 | -33,433 | -14,225 | -1,105 | 3,401 | 3,244 | 893 | 1,618 | 2,336 | 28 | 690 | -1,593 | -2,815 | -2,357 | -2,587 | -991 | -1,259 | -1,036 | -2,824 | -3,034 | 1,651 | -2,244 | -772 | -438 | 3,794 | -1,522 | 873 | -264 | 5,239 | 4,661 | 1,876 |
| -9,629 | -64,228 | -64,115 | -23,099 | -8,735 | -62,253 | -60,913 | -14,786 | -338 | 222 | -145 | -122 | 13 | -1,165 | -886 | -444 | -245 | -2,424 | -2,320 | -1,651 | -720 | -3,253 | -2,634 | -1,633 | -827 | -4,922 | -3,802 | -1,872 | -681 | -6,416 | -4,190 | -3,471 | -1,129 | -6,547 | -10,946 | -11,882 |
| 24,118 | 15,285 | -5,244 | -6,515 | -4,926 | 149,590 | 112,198 | 46,973 | 2,122 | -6,373 | -5,800 | -3,308 | -3,154 | -367 | -353 | -450 | 848 | 4,246 | 3,914 | 2,821 | -575 | 2,085 | 2,170 | 2,844 | -67 | 4,508 | 3,620 | 16,451 | -963 | 2,489 | 4,017 | 13,341 | -77 | -690 | 6,140 | 13,058 |
| -2,313 | -66,100 | -73,360 | -46,375 | -20,707 | 82,825 | 17,851 | 17,961 | 679 | -2,749 | -2,701 | -2,537 | -1,524 | 804 | -1,211 | -204 | -990 | -994 | -763 | -1,417 | -2,286 | -2,427 | -1,500 | -1,613 | -3,928 | 1,237 | -2,427 | 13,807 | -2,082 | -133 | -1,694 | 10,742 | -1,469 | -1,999 | -144 | 3,052 |
| 14,696 | 17,010 | 9,749 | 36,734 | 62,403 | 83,109 | 18,135 | 18,246 | 963 | 284 | 333 | 497 | 1,784 | 3,034 | 1,019 | 2,026 | 1,240 | 2,230 | 2,461 | 1,806 | 3,365 | 3,224 | 4,151 | 4,037 | 1,722 | 5,650 | 1,986 | 18,220 | 2,332 | 4,414 | 2,853 | 15,289 | 3,077 | 4,547 | 6,546 | 6,690 |
