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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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,020 | 11,001 | 8,177 | 5,606 | 2,374 | 12,545 | 8,604 | 5,539 | 2,275 | 21,374 | 15,317 | 10,253 | 4,834 | 21,595 | 13,940 | 9,071 | 3,314 | 14,994 | 10,026 | 6,641 | 3,050 | 15,772 | 10,347 | 6,973 | 2,820 | 18,547 | 13,369 | 9,817 | 4,684 | 20,182 | 12,670 | 3,890 | 22,742 | 19,369 | 17,600 |
| 1,272 | 6,482 | 5,708 | 3,650 | 1,855 | 8,429 | 6,434 | 4,270 | 2,158 | 14,701 | 10,548 | 6,856 | 3,341 | 13,400 | 9,251 | 5,822 | 2,352 | 8,568 | 6,212 | 4,095 | 2,005 | 8,605 | 6,403 | 4,275 | 2,118 | 10,455 | 8,164 | 5,650 | 2,922 | 12,319 | 9,431 | 2,784 | 12,929 | 10,748 | 9,318 |
| 139 | 1,510 | 603 | 430 | 109 | 1,913 | 462 | -51 | -688 | 2,301 | 1,798 | 1,262 | 287 | 3,416 | 1,458 | 979 | 235 | 2,088 | 713 | 444 | -40 | 2,215 | 795 | 456 | -93 | 2,997 | 2,031 | 1,912 | 853 | 3,012 | -191 | 94 | 5,319 | 4,245 | 3,956 |
| 145 | 1,496 | 607 | 434 | 113 | 1,778 | 211 | -301 | -939 | 2,485 | 1,889 | 1,498 | 331 | 3,160 | 1,458 | 979 | 235 | 2,448 | 789 | 521 | 11 | 2,337 | 812 | 470 | -82 | 3,169 | 1,980 | 1,849 | 811 | 3,078 | -121 | 101 | 5,288 | 4,234 | 3,947 |
| 9 | 219 | 87 | 73 | 27 | 362 | 55 | -25 | -139 | 375 | 288 | 251 | 54 | 491 | 224 | 161 | 42 | 387 | 112 | 84 | -18 | 354 | 116 | 82 | -0 | 485 | 291 | 281 | 83 | 512 | 5 | 4 | 932 | 680 | 696 |
| 136 | 1,278 | 520 | 361 | 86 | 1,416 | 157 | -276 | -800 | 2,109 | 1,601 | 1,247 | 278 | 2,669 | 1,234 | 818 | 193 | 2,061 | 676 | 437 | 29 | 1,983 | 696 | 387 | -82 | 2,685 | 1,689 | 1,568 | 728 | 2,566 | -126 | 97 | 4,357 | 3,554 | 3,251 |
| 0.01 | 0.09 | 0.04 | 0.03 | 0.01 | 0.10 | 0.01 | -0.02 | -0.10 | 0.26 | 0.19 | 0.15 | 0.03 | 0.32 | 0.15 | 0.10 | 0.02 | 0.25 | 0.08 | 0.05 | 0.01 | 0.24 | 0.09 | 0.05 | -0.01 | 0.43 | 0.27 | 0.25 | 0.12 | 0.41 | -0.02 | 0.02 | 0.68 | 0.57 | 0.52 |
| 3,317 | 4,142 | 12,027 | 11,841 | 12,371 | 12,508 | 10,907 | 10,653 | 13,867 | 15,694 | 15,510 | 14,084 | 17,877 | 16,515 | 14,523 | 11,379 | 11,290 | 11,748 | 9,839 | 10,280 | 8,723 | 9,667 | 9,783 | 10,647 | 12,295 | 16,664 | 3,112 | 2,709 | 2,080 | 3,803 | 7,726 | 5,942 | 4,816 | ||
| 10,422 | 10,414 | 12,065 | 11,684 | 11,036 | 10,550 | 11,139 | 11,085 | 12,367 | 12,485 | 11,827 | 14,043 | 14,745 | 13,321 | 12,922 | 15,052 | 15,998 | 16,679 | 16,493 | 17,141 | 16,339 | 15,232 | 15,441 | 14,913 | 14,670 | 14,658 | 14,333 | 14,749 | 14,360 | 14,169 | 9,028 | 7,720 | 6,389 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 23,800 | 24,648 | 25,307 | 24,710 | 24,278 | 24,107 | 23,172 | 22,950 | 27,475 | 29,415 | 28,829 | 29,293 | 34,124 | 31,747 | 29,275 | 28,450 | 28,615 | 29,813 | 28,176 | 28,392 | 25,768 | 25,706 | 26,075 | 26,589 | 28,083 | 31,764 | 18,538 | 18,522 | 17,554 | 18,535 | 17,334 | 14,462 | 11,784 | ||
| -- | 4,176 | -- | 4,419 | -- | 4,531 | -- | 4,678 | -- | 4,705 | -- | 4,850 | -- | 4,985 | 5,088 | 5,133 | 5,191 | 5,254 | 5,331 | 5,317 | 5,395 | 5,523 | 5,605 | 5,689 | 5,670 | 5,675 | 5,799 | 5,905 | 6,015 | 6,123 | 6,289 | 1,106 | 1,353 | ||
| 32,087 | 32,295 | 32,888 | 32,671 | 32,512 | 32,043 | 31,154 | 31,092 | 35,166 | 37,227 | 36,624 | 37,315 | 42,701 | 40,363 | 38,053 | 37,306 | 37,478 | 38,799 | 36,672 | 36,700 | 34,256 | 34,315 | 34,625 | 35,193 | 36,492 | 40,324 | 26,882 | 27,040 | 26,080 | 26,588 | 24,854 | 15,936 | 13,571 | ||
| 2,059 | 2,659 | 3,978 | 3,919 | 3,526 | 3,223 | 3,594 | 3,964 | 6,011 | 7,208 | 7,047 | 7,919 | 10,079 | 7,895 | 6,321 | 5,456 | 4,690 | 6,138 | 5,330 | 5,532 | 2,768 | 2,790 | 4,321 | 5,132 | 5,586 | 9,270 | 7,496 | 7,709 | 7,588 | 8,758 | 7,765 | 4,224 | 3,934 | ||
| 268 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 650 | 715 | 780 | 845 | 910 | 975 | 1,040 | 1,106 | 1,171 | 1,237 | 1,302 | 1,369 | 1,435 | 1,500 | 1,566 | 1,633 | 1,699 | 1,764 | 1,830 | 1,896 | 1,962 | 2,027 | 2,293 | 24 | 255 | ||
| 2,327 | 2,659 | 3,978 | 3,919 | 3,606 | 3,223 | 3,594 | 3,964 | 6,661 | 7,923 | 7,827 | 8,764 | 10,989 | 8,870 | 7,362 | 6,562 | 5,861 | 7,375 | 6,633 | 6,901 | 4,203 | 4,291 | 5,888 | 6,764 | 7,284 | 11,035 | 9,326 | 9,605 | 9,550 | 10,785 | 10,058 | 4,248 | 4,189 | ||
| 29,760 | 29,637 | 28,910 | 28,752 | 28,906 | 28,820 | 27,561 | 27,128 | 28,505 | 29,305 | 28,796 | 28,551 | 31,712 | 31,493 | 30,692 | 30,744 | 31,617 | 31,424 | 30,039 | 29,799 | 30,053 | 30,024 | 28,737 | 28,429 | 29,208 | 29,289 | 17,556 | 17,435 | 16,530 | 15,803 | 14,796 | 11,687 | 9,382 | ||
| 3,131 | 11,797 | 11,797 | 11,797 | 11,797 | 15,110 | 15,110 | 15,110 | 15,110 | 16,043 | 16,043 | 16,043 | 16,043 | 11,627 | 11,627 | 11,627 | 11,627 | 9,641 | 9,641 | 9,641 | 9,641 | 16,664 | 16,664 | 16,664 | 16,664 | 3,803 | 3,803 | 3,803 | 3,803 | 5,726 | 5,726 | 7,726 | 5,942 | 4,786 | 4,014 |
| -566 | 283 | -473 | -481 | -256 | 1,227 | -384 | -689 | -1,696 | 3,104 | 2,485 | 530 | -1,490 | 8,702 | 5,931 | 2,438 | 714 | 1,487 | -1,334 | -1,659 | -999 | 87 | -1,460 | -1,840 | -1,715 | 929 | 13 | -682 | -1,072 | -1,877 | -2,506 | -2,512 | 5,410 | 3,420 | 1,519 |
| -183 | -8,214 | 427 | 172 | -1 | -93 | -84 | -64 | -33 | 579 | 644 | 574 | 76 | -255 | -160 | -95 | -63 | -888 | -338 | -87 | 82 | -473 | -455 | -370 | -53 | -221 | -257 | -191 | -108 | -836 | -720 | -171 | -6,576 | -336 | -578 |
| -76 | -735 | -617 | -525 | -12 | -4,446 | -4,446 | -4,446 | -99 | -4,616 | -4,246 | -3,647 | 2,835 | -4,031 | -3,288 | -2,714 | -1,111 | 1,387 | 1,779 | 2,294 | -91 | -6,638 | -4,965 | -3,805 | -2,601 | 12,153 | -447 | -221 | -543 | 789 | 1,290 | -600 | 950 | -1,929 | -168 |
| -825 | -8,666 | -664 | -835 | -269 | -3,312 | -4,913 | -5,199 | -1,828 | -933 | -1,117 | -2,543 | 1,422 | 4,416 | 2,483 | -371 | -460 | 1,986 | 108 | 548 | -1,008 | -7,023 | -6,880 | -6,017 | -4,369 | 12,861 | -691 | -1,093 | -1,723 | -1,924 | -1,936 | -3,283 | -216 | 1,156 | 773 |
| 2,306 | 3,131 | 11,134 | 10,963 | 11,529 | 11,797 | 10,197 | 9,911 | 13,282 | 15,110 | 14,926 | 13,500 | 17,465 | 16,043 | 14,110 | 11,256 | 11,167 | 11,627 | 9,749 | 10,189 | 8,633 | 9,641 | 9,783 | 10,647 | 12,295 | 16,664 | 3,112 | 2,709 | 2,080 | 3,803 | 3,791 | 4,443 | 5,726 | 5,942 | 4,786 |
