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| 报告日期 |
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| 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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,661 | 42,107 | 24,199 | 14,530 | 4,941 | 32,059 | 18,333 | 7,790 | 1,454 | 27,672 | 18,372 | 10,802 | 4,385 | 16,199 | 11,007 | 6,778 | 2,778 | 21,688 | 11,995 | 6,544 | 3,102 | 22,265 | 13,894 | 8,698 | 3,552 | 18,547 | 10,496 | 6,119 | 2,182 | 14,999 | 9,573 | 1,811 | 13,439 | 11,129 | 8,310 |
| 4,692 | 26,403 | 14,861 | 8,669 | 2,931 | 18,122 | 10,345 | 4,707 | 1,116 | 15,494 | 9,994 | 5,968 | 2,628 | 10,335 | 7,121 | 4,218 | 1,800 | 14,001 | 7,814 | 4,164 | 1,890 | 13,280 | 8,073 | 5,018 | 1,867 | 9,225 | 5,055 | 2,866 | 1,115 | 7,407 | 4,667 | -- | 6,361 | 4,948 | 3,723 |
| -853 | 3,121 | 290 | 444 | -393 | 4,830 | 755 | -1,322 | -1,720 | 3,519 | 2,155 | 867 | -2 | -1,841 | 305 | 321 | -150 | 1,036 | -790 | -796 | -414 | 2,604 | 1,585 | 1,180 | 491 | 3,446 | 2,261 | 1,376 | 311 | 3,194 | 2,020 | -86 | 3,228 | 2,878 | 2,197 |
| -853 | 3,122 | 284 | 444 | -393 | 4,823 | 747 | -1,329 | -1,720 | 3,515 | 2,150 | 862 | -2 | -1,845 | 301 | 316 | -150 | 1,128 | -454 | -637 | -185 | 4,516 | 2,987 | 2,135 | 730 | 4,687 | 2,904 | 1,801 | 427 | 4,119 | 2,552 | 123 | 4,018 | 3,815 | 2,795 |
| -14 | -114 | -288 | -25 | -24 | 673 | 48 | -37 | -22 | 514 | 237 | 160 | 52 | -429 | -23 | -2 | -2 | 56 | -15 | -8 | -7 | 412 | 274 | 259 | 93 | 414 | 279 | 166 | 33 | 394 | 242 | -- | 382 | 401 | 313 |
| -839 | 3,236 | 572 | 468 | -368 | 4,150 | 699 | -1,292 | -1,698 | 3,001 | 1,913 | 702 | -54 | -1,417 | 324 | 318 | -148 | 1,072 | -439 | -629 | -178 | 4,104 | 2,713 | 1,876 | 637 | 4,274 | 2,625 | 1,635 | 394 | 3,725 | 2,310 | 123 | 3,636 | 3,413 | 2,482 |
| -0.05 | 0.20 | 0.04 | 0.03 | -0.02 | 0.26 | 0.04 | -0.08 | -0.11 | 0.19 | 0.12 | 0.05 | -0.00 | -0.10 | 0.02 | 0.02 | -0.01 | 0.07 | -0.03 | -0.05 | -0.02 | 0.51 | 0.34 | 0.23 | 0.08 | 0.71 | 0.44 | 0.27 | 0.07 | 0.62 | 0.39 | -- | 0.61 | 0.57 | -- |
| 16,412 | 34,006 | 6,275 | 9,073 | 8,178 | 9,111 | 6,368 | 5,586 | 7,863 | 9,224 | 7,589 | 8,248 | 9,818 | 10,439 | 9,354 | 9,238 | 14,101 | 18,761 | 16,560 | 16,256 | 17,439 | 20,340 | 14,581 | 15,806 | 18,983 | 23,614 | 3,582 | 4,033 | 3,479 | 4,890 | 7,107 | 6,523 | 1,987 | ||
| 35,187 | 34,390 | 33,058 | 31,823 | 29,779 | 29,392 | 27,280 | 22,584 | 22,786 | 24,268 | 24,442 | 22,857 | 21,187 | 11,331 | 15,459 | 15,822 | 13,466 | 14,395 | 11,304 | 9,983 | 10,319 | 10,270 | 8,680 | 6,681 | 5,476 | 6,807 | 5,693 | 4,844 | 4,145 | 4,666 | 3,559 | 1,845 | 1,665 | ||
| 17,145 | 13,278 | 14,527 | 12,193 | 10,755 | 9,476 | 10,309 | 9,182 | 8,289 | 7,792 | 7,437 | 7,004 | 6,156 | 4,031 | 4,350 | 4,238 | 4,372 | 4,240 | 5,776 | 4,402 | 3,424 | 3,184 | 5,237 | 5,734 | 4,815 | 3,904 | 4,851 | 2,775 | 2,541 | 2,366 | 2,209 | 1,761 | 1,081 | ||
| 90,893 | 89,119 | 60,561 | 58,884 | 55,776 | 55,127 | 51,585 | 43,506 | 44,030 | 46,629 | 45,060 | 42,594 | 42,440 | 32,187 | 35,466 | 35,244 | 37,041 | 40,218 | 36,189 | 34,626 | 35,164 | 36,997 | 29,993 | 31,019 | 33,170 | 39,207 | 16,792 | 13,686 | 12,780 | 15,835 | 14,984 | 12,178 | 6,560 | ||
| -- | 15,432 | -- | 15,479 | -- | 15,474 | -- | 14,560 | -- | 15,162 | -- | 15,702 | -- | 15,606 | 15,880 | 16,190 | 16,516 | 16,808 | 16,988 | 17,196 | 17,419 | 17,024 | 15,857 | 15,885 | 7,061 | 6,675 | 6,388 | 1,083 | 1,062 | 1,091 | 1,102 | 966 | 897 | ||
| 129,197 | 127,878 | 98,093 | 96,821 | 93,495 | 92,974 | 90,578 | 82,150 | 83,051 | 86,013 | 84,312 | 81,436 | 81,669 | 51,602 | 54,588 | 54,536 | 56,705 | 60,229 | 56,327 | 54,456 | 54,962 | 56,546 | 49,082 | 49,575 | 50,616 | 52,629 | 29,624 | 26,055 | 23,670 | 25,071 | 20,481 | 15,382 | 7,815 | ||
| 30,615 | 28,372 | 25,160 | 23,694 | 21,084 | 21,437 | 20,276 | 13,801 | 15,208 | 16,390 | 15,854 | 14,107 | 15,009 | 8,143 | 9,250 | 9,130 | 11,701 | 15,002 | 14,118 | 12,653 | 11,262 | 12,826 | 6,736 | 8,012 | 7,846 | 8,757 | 5,331 | 2,847 | 2,187 | 4,228 | 2,895 | 1,993 | 1,314 | ||
| 2,516 | 2,600 | 3,251 | 3,552 | 3,269 | 2,028 | 1,947 | 1,986 | 1,886 | 1,968 | 1,883 | 1,966 | 2,053 | 2,083 | 2,163 | 2,245 | 2,028 | 2,110 | 2,092 | 2,114 | 2,196 | 2,277 | 2,476 | 2,530 | 2,576 | 4,315 | 4,342 | 4,247 | 3,763 | 2,766 | 2,485 | 1,925 | 0 | ||
| 33,131 | 30,972 | 28,411 | 27,245 | 24,354 | 23,465 | 22,223 | 15,787 | 17,093 | 18,358 | 17,738 | 16,073 | 17,062 | 10,226 | 11,412 | 11,375 | 13,728 | 17,111 | 16,210 | 14,767 | 13,458 | 15,102 | 9,212 | 10,542 | 10,422 | 13,072 | 9,673 | 7,094 | 5,950 | 6,995 | 5,380 | 3,918 | 1,314 | ||
| 96,066 | 96,905 | 69,682 | 69,575 | 69,141 | 69,509 | 68,355 | 66,363 | 65,957 | 67,655 | 66,574 | 65,363 | 64,607 | 41,376 | 43,175 | 43,161 | 42,977 | 43,118 | 40,117 | 39,689 | 41,503 | 41,444 | 39,870 | 39,033 | 40,194 | 39,557 | 19,951 | 18,961 | 17,720 | 18,076 | 15,101 | 11,465 | 6,502 | ||
| 33,991 | 9,096 | 9,096 | 9,096 | 9,096 | 8,938 | 8,938 | 8,938 | 8,938 | 10,353 | 10,380 | 10,380 | 10,380 | 18,604 | 18,604 | 18,604 | 18,604 | 19,959 | 19,959 | 19,959 | 19,959 | 23,055 | 23,055 | 23,055 | 23,055 | 4,877 | 4,877 | 4,877 | 4,877 | 7,057 | 7,057 | -- | 6,523 | 1,987 | 879 |
| -3,457 | 194 | -3,130 | -1,160 | -1,328 | -502 | -2,571 | -868 | -746 | -986 | -1,311 | -568 | -99 | -3,451 | -5,646 | -6,106 | -2,508 | 1,556 | -861 | -1,479 | -2,254 | 1,548 | -887 | -481 | 603 | 2,861 | 1,062 | 1,318 | 245 | 2,745 | 862 | 187 | 2,611 | 2,915 | 957 |
| -14,243 | -1,496 | 272 | 462 | 1 | -376 | -233 | -131 | -42 | -1,977 | -1,698 | -1,455 | -587 | -2,989 | -2,726 | -2,564 | -2,052 | -1,114 | -1,069 | -624 | -266 | -4,584 | -4,291 | -4,047 | -3,819 | -4,118 | -3,298 | -2,879 | -2,033 | -4,275 | -3,177 | -1,105 | -2,077 | 70 | 151 |
| 103 | 26,197 | -400 | 226 | 395 | 1,037 | 234 | -2,353 | -547 | 1,548 | 218 | -109 | 44 | -1,811 | -1,785 | -1,785 | -277 | -1,797 | -1,791 | -1,600 | 0 | -60 | -4,438 | -4,438 | -2,038 | 19,437 | 795 | 717 | 390 | -650 | -750 | -610 | 0 | 1,550 | 0 |
| -17,597 | 24,895 | -3,258 | -471 | -933 | 158 | -2,570 | -3,352 | -1,334 | -1,415 | -2,791 | -2,132 | -642 | -8,251 | -10,157 | -10,456 | -4,837 | -1,355 | -3,721 | -3,704 | -2,521 | -3,096 | -9,616 | -8,966 | -5,254 | 18,179 | -1,441 | -844 | -1,398 | -2,180 | -3,065 | -- | 534 | 4,535 | 1,108 |
| 16,394 | 33,991 | 5,837 | 8,624 | 8,163 | 9,096 | 6,368 | 5,586 | 7,603 | 8,938 | 7,589 | 8,248 | 9,738 | 10,353 | 8,447 | 8,148 | 13,767 | 18,604 | 16,239 | 16,256 | 17,439 | 19,959 | 13,439 | 14,090 | 17,802 | 23,055 | 3,436 | 4,033 | 3,479 | 4,877 | 3,992 | -- | 7,057 | 6,523 | 1,987 |
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