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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,923 | 122,083 | 95,974 | 61,988 | 30,118 | 89,588 | 67,147 | 44,264 | 22,508 | 65,474 | 42,523 | 24,246 | 11,787 | 49,472 | 36,812 | 22,606 | 11,549 | 38,837 | 28,053 | 18,881 | 9,773 | 34,411 | 23,671 | 12,532 | 4,895 | 23,979 | 15,529 | 10,171 | 3,441 | 23,171 | 16,761 | 4,245 | 21,313 | 17,043 | 10,331 |
| 23,177 | 93,362 | 74,420 | 47,977 | 22,638 | 66,888 | 52,292 | 34,260 | 16,379 | 46,853 | 30,909 | 17,748 | 8,502 | 31,449 | 22,632 | 13,092 | 6,528 | 18,169 | 13,280 | 9,200 | 4,479 | 15,649 | 10,373 | 4,794 | 1,989 | 6,734 | 3,929 | 2,522 | 994 | 4,356 | 3,163 | 1,328 | 1,953 | 1,215 | 674 |
| 6,163 | 14,095 | 12,627 | 8,058 | 4,418 | 8,740 | 8,829 | 6,283 | 4,103 | 6,472 | 4,005 | 1,540 | 461 | 5,606 | 5,545 | 4,079 | 2,193 | 9,464 | 7,073 | 4,787 | 3,009 | 10,045 | 7,377 | 4,237 | 986 | 8,522 | 5,912 | 3,994 | 876 | 11,690 | 9,329 | 1,780 | 14,017 | 10,023 | 5,299 |
| 6,158 | 14,085 | 12,602 | 8,034 | 4,395 | 8,570 | 8,660 | 6,137 | 3,983 | 6,375 | 3,936 | 1,470 | 410 | 5,600 | 5,562 | 4,081 | 2,194 | 9,504 | 7,122 | 4,794 | 3,015 | 11,518 | 7,943 | 4,407 | 989 | 8,809 | 6,148 | 4,224 | 1,055 | 11,871 | 9,471 | 1,842 | 14,372 | 10,383 | 5,321 |
| 909 | 1,582 | 1,510 | 1,039 | 550 | 381 | 486 | 671 | 416 | -296 | -139 | -18 | -37 | 256 | 333 | 332 | 189 | 915 | 783 | 589 | 384 | 543 | 1,000 | 531 | 101 | 1,158 | 752 | 563 | 246 | 1,309 | 1,107 | 295 | 1,700 | 1,248 | -98 |
| 5,250 | 12,503 | 11,092 | 6,995 | 3,845 | 8,189 | 8,174 | 5,467 | 3,567 | 6,671 | 4,074 | 1,488 | 447 | 5,344 | 5,228 | 3,750 | 2,006 | 8,589 | 6,339 | 4,205 | 2,630 | 10,975 | 6,943 | 3,876 | 888 | 7,651 | 5,396 | 3,661 | 810 | 10,562 | 8,364 | 1,546 | 12,672 | 9,135 | 5,419 |
| 0.20 | 0.52 | 0.46 | 0.29 | 0.16 | 0.25 | 0.24 | 0.16 | 0.11 | 0.22 | 0.15 | 0.06 | 0.02 | 0.22 | 0.22 | 0.16 | 0.08 | 0.36 | 0.26 | 0.18 | 0.11 | 0.46 | 0.29 | 0.16 | 0.07 | 0.85 | 0.60 | 0.41 | 0.09 | 1.17 | 0.93 | 0.17 | 1.41 | 1.02 | 0.67 |
| 83,083 | 101,735 | 24,886 | 46,844 | 44,297 | 59,796 | 66,800 | 67,456 | 58,615 | 65,957 | 41,820 | 81,769 | 67,846 | 53,370 | 58,437 | 72,539 | 51,089 | 77,567 | 53,769 | 64,294 | 69,733 | 76,414 | 74,661 | 72,579 | 70,937 | 72,377 | 20,042 | 20,917 | 20,402 | 18,351 | 13,958 | 7,706 | 7,435 | ||
| 32,442 | 28,124 | 41,306 | 34,723 | 32,115 | 21,711 | 20,905 | 19,898 | 26,607 | 22,794 | 26,818 | 8,422 | -- | 8,928 | -- | 10,213 | 10,234 | 8,132 | 5,700 | 4,980 | 7,119 | 4,460 | 5,454 | 4,359 | 4,591 | 4,950 | 5,222 | 5,704 | 3,647 | 5,480 | 3,836 | 2,545 | 1,488 | ||
| -- | -- | 4 | 4 | 4 | 7 | 22 | 27 | 20 | 21 | 101 | 109 | 79 | 90 | 158 | 76 | 110 | 46 | 54 | 57 | 63 | 57 | 29 | 45 | 23 | 83 | 89 | 75 | 96 | 87 | 3 | -- | -- | ||
| 143,735 | 135,897 | 91,806 | 86,942 | 94,657 | 103,363 | 106,800 | 105,738 | 110,280 | 105,458 | 99,888 | 99,209 | 100,840 | 100,440 | 96,589 | 95,068 | 90,865 | 90,534 | 87,389 | 85,554 | 87,186 | 85,472 | 81,083 | 78,068 | 76,829 | 78,181 | 26,461 | 27,806 | 25,052 | 24,712 | 18,211 | 14,706 | 9,090 | ||
| -- | 5,229 | -- | 4,884 | -- | 4,923 | -- | 5,096 | -- | -- | -- | -- | -- | 4,854 | 4,752 | 4,724 | 4,803 | 4,840 | 4,942 | 4,993 | 5,019 | 5,098 | 5,203 | 5,327 | 5,366 | 5,402 | 5,505 | 5,550 | 5,497 | 5,579 | 5,739 | 313 | 247 | ||
| 197,857 | 190,277 | 146,099 | 141,073 | 144,436 | 153,447 | 153,858 | 153,879 | 158,068 | 153,854 | 149,896 | 110,570 | 111,863 | 111,479 | 110,611 | 105,954 | 103,595 | 101,197 | 97,899 | 95,784 | 97,497 | 95,470 | 90,140 | 86,716 | 84,691 | 85,891 | 32,661 | 33,883 | 31,035 | 30,891 | 24,278 | 15,263 | 9,462 | ||
| 43,950 | 41,401 | 46,007 | 43,183 | 37,953 | 32,819 | 32,839 | 31,793 | 32,374 | 31,711 | 30,396 | 12,041 | 12,550 | 12,614 | 11,862 | 8,683 | 5,716 | 5,324 | 4,268 | 4,284 | 4,256 | 4,856 | 3,555 | 3,194 | 4,155 | 6,240 | 2,852 | 2,204 | 2,183 | 2,900 | 2,337 | 1,925 | 2,151 | ||
| 18,466 | 18,452 | 18,544 | 18,612 | 27,095 | 9,088 | 9,099 | 9,118 | 14,136 | 14,154 | 14,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 11 | 16 | 18 | 21 | 24 | 27 | 30 | 33 | 38 | 62 | 11 | 23 | 42 | 0 | ||
| 62,416 | 59,852 | 64,551 | 61,795 | 65,048 | 41,907 | 41,938 | 40,911 | 46,509 | 45,865 | 44,527 | 12,041 | 12,550 | 12,614 | 11,862 | 8,683 | 5,716 | 5,324 | 4,276 | 4,295 | 4,271 | 4,874 | 3,576 | 3,218 | 4,182 | 6,270 | 2,885 | 2,242 | 2,245 | 2,910 | 2,360 | 1,967 | 2,151 | ||
| 135,441 | 130,425 | 81,548 | 79,277 | 79,388 | 111,540 | 111,919 | 112,968 | 111,559 | 107,989 | 105,369 | 98,530 | 99,313 | 98,865 | 98,749 | 97,271 | 97,879 | 95,873 | 93,623 | 91,489 | 93,226 | 90,596 | 86,564 | 83,497 | 80,509 | 79,621 | 29,776 | 31,641 | 28,790 | 27,980 | 21,918 | 13,296 | 7,311 | ||
| 101,735 | 59,796 | 59,796 | 59,796 | 59,796 | 65,467 | 65,467 | 65,467 | 65,957 | 53,370 | 53,370 | 53,370 | 53,370 | 77,567 | 77,567 | 77,567 | 77,567 | 76,414 | 76,414 | 76,414 | 76,414 | 72,377 | 72,377 | 72,377 | 72,377 | 18,351 | 18,351 | 18,351 | 18,351 | 13,958 | 15,856 | 13,958 | 7,570 | 7,435 | 3,554 |
| 2,091 | 21,847 | 10,475 | 7,683 | 781 | 11,061 | 3,629 | 2,114 | -1,548 | 8,550 | 761 | 2,102 | -602 | 74 | 409 | -1,289 | -4,610 | 5,726 | 5,445 | 3,715 | -236 | 11,092 | 5,724 | 3,078 | -568 | 10,392 | 5,778 | 2,861 | 2,096 | 9,678 | 6,740 | 2,396 | 11,731 | 8,365 | 5,394 |
| -20,618 | 4,235 | -14,416 | 6,729 | -483 | -9,337 | -2,680 | -2,689 | -5,453 | 10,641 | -6,188 | 30,609 | 15,134 | -25,611 | -20,926 | -3,886 | -21,874 | -1,261 | -24,763 | -12,495 | -6,417 | -6,622 | -3,007 | -2,442 | -438 | -820 | -487 | -295 | -45 | -868 | -425 | -156 | -1,293 | -4,420 | -249 |
| -120 | 15,985 | -30,952 | -27,358 | -15,797 | -7,383 | 393 | 2,067 | -511 | -6,641 | -6,227 | -4,313 | -56 | 1,341 | 1,387 | 147 | 7 | -3,312 | -3,326 | -3,340 | -28 | -434 | -434 | -434 | -434 | 44,454 | -3,600 | 0 | 0 | -4,418 | -4,418 | 0 | -4,050 | -3,810 | -1,264 |
| -18,652 | 41,940 | -34,909 | -12,951 | -15,498 | -5,672 | 1,333 | 1,499 | -7,342 | 12,587 | -11,550 | 28,399 | 14,476 | -24,197 | -19,129 | -5,027 | -26,477 | 1,153 | -22,644 | -12,119 | -6,680 | 4,037 | 2,284 | 202 | -1,439 | 54,026 | 1,691 | 2,567 | 2,052 | 4,392 | 1,897 | 2,240 | 6,388 | 135 | 3,881 |
| 83,083 | 101,735 | 24,886 | 46,844 | 44,297 | 59,796 | 66,800 | 66,966 | 58,615 | 65,957 | 41,820 | 81,769 | 67,846 | 53,370 | 58,437 | 72,539 | 51,089 | 77,567 | 53,769 | 64,294 | 69,733 | 76,414 | 74,661 | 72,579 | 70,937 | 72,377 | 20,042 | 20,917 | 20,402 | 18,351 | 17,753 | 16,198 | 13,958 | 7,570 | 7,435 |
