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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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42,333 | 167,926 | 106,265 | 63,912 | 28,730 | 122,823 | 81,957 | 50,505 | 20,860 | 81,682 | 57,077 | 39,099 | 16,153 | 65,331 | 41,922 | 27,546 | 11,293 | 55,893 | 41,203 | 30,151 | 10,641 | 46,900 | 32,769 | 23,827 | 8,927 | 35,410 | 22,636 | 14,749 | 4,129 | 28,366 | 17,406 | 28,035 | 24,827 | 21,448 |
| 31,252 | 123,607 | 76,104 | 45,532 | 20,827 | 82,984 | 56,550 | 34,834 | 14,916 | 53,808 | 37,227 | 25,341 | 10,978 | 41,940 | 25,821 | 16,878 | 8,049 | 35,618 | 27,053 | 20,344 | 7,186 | 26,629 | 20,163 | 14,916 | 6,016 | 19,575 | 13,174 | 8,320 | 2,379 | 14,964 | 9,739 | 15,345 | 14,021 | 12,884 |
| 3,257 | 11,183 | 7,777 | 4,398 | 1,228 | 11,494 | 6,185 | 3,721 | 595 | 5,791 | 3,880 | 2,690 | 196 | 5,865 | 3,593 | 2,182 | -897 | 4,248 | 2,062 | 1,053 | -820 | 5,428 | 1,894 | 1,907 | -420 | 4,839 | 1,495 | 1,244 | -618 | 4,957 | 1,901 | 4,483 | 3,629 | 3,514 |
| 3,246 | 10,909 | 7,582 | 4,297 | 1,136 | 11,331 | 6,136 | 3,671 | 529 | 5,771 | 3,855 | 2,702 | 204 | 5,839 | 3,563 | 2,151 | -906 | 4,301 | 2,452 | 1,047 | -697 | 6,987 | 2,897 | 2,300 | -313 | 5,787 | 2,036 | 1,546 | -463 | 5,462 | 2,305 | 4,884 | 3,934 | 3,675 |
| 856 | 1,065 | 1,093 | 839 | -193 | 1,297 | 480 | 262 | 128 | 306 | 282 | 177 | 76 | 91 | 54 | 318 | -80 | 157 | -241 | -235 | -157 | 1,285 | 607 | 357 | 42 | 697 | 147 | 134 | 15 | 728 | 182 | 732 | 393 | 472 |
| 2,390 | 9,844 | 6,489 | 3,458 | 1,329 | 10,035 | 5,656 | 3,409 | 402 | 5,465 | 3,574 | 2,526 | 128 | 5,749 | 3,508 | 1,834 | -826 | 4,145 | 2,693 | 1,282 | -540 | 5,702 | 2,289 | 1,943 | -355 | 5,091 | 1,889 | 1,412 | -478 | 4,734 | 1,797 | 4,152 | 3,540 | 3,204 |
| 0.03 | 0.23 | 0.13 | 0.06 | 0.02 | 0.29 | 0.16 | 0.10 | 0.01 | 0.29 | 0.19 | 0.14 | 0.01 | 0.48 | 0.29 | 0.15 | -0.07 | 0.34 | 0.22 | 0.11 | -0.04 | 0.50 | 0.20 | 0.32 | -0.06 | 1.02 | 0.38 | 0.28 | -0.09 | 0.95 | 0.36 | 0.84 | 0.71 | 0.65 |
| 22,162 | 26,546 | 20,529 | 33,663 | 29,495 | 41,700 | 16,736 | 16,335 | 18,826 | 28,112 | 12,012 | 19,682 | 14,910 | 21,930 | 13,102 | 10,722 | 10,523 | 13,994 | 16,739 | 23,019 | 19,039 | 23,506 | 18,655 | 21,997 | 27,310 | 15,379 | 5,415 | 5,351 | 10,445 | 7,824 | 7,667 | 5,086 | ||
| 102,332 | 91,283 | 90,565 | 86,345 | 81,571 | 75,248 | 72,531 | 65,359 | 57,900 | 55,482 | 41,765 | 40,054 | 35,117 | 29,518 | 32,946 | 32,802 | 23,962 | 29,801 | 30,231 | 29,291 | 28,578 | 21,049 | 27,247 | 25,200 | 23,013 | 19,290 | 28,002 | 25,246 | 18,504 | 13,814 | 14,321 | 9,520 | ||
| 30,044 | 25,854 | 24,140 | 21,068 | 21,324 | 20,498 | 22,110 | 22,345 | 23,152 | 25,285 | 21,055 | 19,523 | 18,764 | 20,219 | 25,226 | 20,256 | 18,040 | 18,522 | 19,067 | 17,644 | 22,629 | 21,358 | 18,237 | 16,114 | 15,532 | 13,113 | 11,072 | 7,162 | 3,986 | 4,713 | 4,144 | 6,790 | ||
| 183,755 | 171,572 | 159,544 | 163,512 | 163,075 | 166,547 | 152,496 | 140,135 | 121,508 | 138,836 | 100,937 | 104,017 | 84,018 | 92,931 | 88,879 | 81,762 | 68,865 | 77,353 | 79,731 | 81,028 | 82,843 | 84,959 | 76,697 | 74,647 | 73,834 | 57,949 | 50,367 | 44,359 | 38,709 | 34,726 | 30,945 | 26,228 | ||
| -- | 25,089 | -- | 24,428 | -- | 23,722 | -- | 23,754 | -- | 24,491 | -- | 15,089 | -- | 13,382 | 13,523 | 13,664 | 13,879 | 14,131 | 12,671 | 12,965 | 13,254 | 13,591 | 12,882 | 11,459 | 10,978 | 11,293 | 7,973 | 7,711 | 8,062 | 4,294 | 4,946 | 4,224 | ||
| 251,375 | 241,532 | 220,648 | 221,081 | 219,448 | 220,281 | 206,379 | 194,218 | 174,077 | 191,272 | 137,181 | 137,969 | 118,362 | 127,788 | 121,163 | 113,598 | 100,451 | 108,482 | 110,406 | 110,045 | 111,002 | 111,596 | 101,318 | 95,198 | 91,546 | 75,419 | 67,054 | 60,390 | 53,213 | 43,406 | 39,521 | 31,077 | ||
| 103,538 | 98,168 | 81,400 | 84,418 | 83,936 | 89,703 | 106,002 | 99,278 | 87,361 | 104,954 | 61,656 | 63,760 | 45,536 | 55,393 | 51,011 | 44,733 | 33,717 | 41,186 | 45,233 | 46,231 | 47,525 | 47,692 | 40,594 | 35,705 | 32,997 | 39,238 | 34,063 | 27,861 | 20,865 | 16,845 | 17,166 | 15,948 | ||
| 32,830 | 30,552 | 31,915 | 33,239 | 31,824 | 28,167 | 13,246 | 10,102 | 3,631 | 3,774 | 3,658 | 3,855 | 3,950 | 4,109 | 4,269 | 4,665 | 5,203 | 4,933 | 4,205 | 4,252 | 4,520 | 4,403 | 4,659 | 3,775 | 3,799 | 3,838 | 3,856 | 3,863 | 5,094 | 4,068 | 4,054 | 367 | ||
| 136,369 | 128,720 | 113,315 | 117,657 | 115,761 | 117,870 | 119,248 | 109,380 | 90,992 | 108,727 | 65,314 | 67,616 | 49,486 | 59,502 | 55,280 | 49,398 | 38,921 | 46,119 | 49,438 | 50,483 | 52,045 | 52,095 | 45,253 | 39,480 | 36,796 | 43,076 | 37,919 | 31,724 | 25,959 | 20,913 | 21,219 | 16,315 | ||
| 115,007 | 112,811 | 107,333 | 103,424 | 103,687 | 102,411 | 87,132 | 84,838 | 83,085 | 82,545 | 71,867 | 70,354 | 68,876 | 68,286 | 65,882 | 64,200 | 61,531 | 62,362 | 60,968 | 59,562 | 58,958 | 59,501 | 56,064 | 55,718 | 54,750 | 32,344 | 29,135 | 28,667 | 27,254 | 22,493 | 18,302 | 14,761 | ||
| 18,947 | 35,237 | 35,237 | 35,237 | 35,237 | 21,300 | 21,300 | 21,300 | 21,300 | 16,769 | 16,769 | 16,769 | 16,769 | 13,163 | 13,994 | 13,163 | 13,994 | 23,138 | 23,138 | 23,138 | 23,506 | 14,484 | 15,379 | 14,484 | 14,484 | 10,285 | 10,445 | 10,285 | 10,285 | 7,565 | 7,815 | 7,388 | 4,556 | 3,063 |
| -3,025 | 1,206 | -9,162 | -4,925 | -12,556 | -7,155 | -15,429 | -10,968 | -7,147 | 5,240 | -13,836 | -9,263 | -1,603 | 5,306 | -1,756 | -5,666 | -2,561 | -3,044 | -4,620 | 1,427 | -3,477 | -135 | -9,259 | -7,817 | -5,080 | 4,163 | -7,287 | -6,546 | -6,575 | 7,109 | -843 | 3,008 | 5,110 | 2,271 |
| -1,413 | -7,155 | -4,788 | -3,213 | -1,314 | -5,493 | -8,413 | -7,553 | -2,376 | -8,231 | -3,068 | -108 | -469 | -5,190 | -1,934 | -1,231 | -822 | -5,619 | -4,403 | -2,933 | -1,975 | -10,949 | -8,313 | -4,061 | -1,652 | -3,496 | -2,815 | -2,012 | -1,298 | -6,070 | -4,423 | -1,544 | -3,561 | -1,261 |
| -880 | -10,240 | -6,591 | -1,696 | 1,136 | 26,591 | 15,153 | 10,426 | -1,738 | 7,521 | 9,775 | 6,817 | -1,253 | 3,479 | 1,354 | 3,835 | -37 | -1,363 | 1,806 | 635 | -72 | 19,538 | 20,056 | 17,515 | 18,598 | 3,503 | 4,613 | 2,724 | -57 | 1,706 | 347 | -1,300 | 1,280 | 483 |
| -5,330 | -16,290 | -20,616 | -9,902 | -12,798 | 13,937 | -8,693 | -8,072 | -11,253 | 4,531 | -7,123 | -2,559 | -3,359 | 3,606 | -2,275 | -3,052 | -3,471 | -9,975 | -7,140 | -785 | -5,505 | 8,653 | 2,648 | 5,715 | 11,937 | 4,200 | -5,476 | -5,842 | -7,964 | 2,720 | -4,932 | 177 | 2,832 | 1,493 |
| 13,617 | 18,947 | 14,621 | 25,335 | 22,439 | 35,237 | 12,607 | 13,227 | 10,047 | 21,300 | 9,646 | 14,209 | 13,410 | 16,769 | 11,718 | 10,111 | 10,523 | 13,163 | 15,997 | 22,353 | 18,000 | 23,138 | 18,027 | 20,199 | 26,421 | 14,484 | 4,970 | 4,443 | 2,321 | 10,285 | 2,883 | 7,565 | 7,388 | 4,556 |
