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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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34,296 | 171,984 | 105,935 | 57,077 | 22,270 | 151,204 | 98,073 | 68,192 | 20,368 | 156,972 | 102,746 | 69,379 | 30,893 | 98,215 | 49,111 | 30,433 | 12,053 | 60,786 | 37,080 | 27,000 | 11,234 | 59,423 | 30,143 | 20,544 | 7,078 | 40,576 | 25,351 | 17,645 | 6,221 | 37,014 | 27,219 | 25,161 | 17,264 |
| 20,375 | 107,796 | 69,416 | 34,003 | 11,544 | 103,184 | 71,029 | 51,859 | 17,058 | 110,418 | 72,712 | 50,393 | 22,842 | 66,416 | 29,337 | 18,486 | 7,143 | 35,793 | 20,864 | 16,423 | 7,014 | 37,508 | 18,246 | 12,801 | 3,424 | 25,106 | 15,657 | 11,885 | 3,634 | 24,180 | 15,137 | 14,965 | 9,846 |
| 2,446 | 10,756 | 4,927 | 5,880 | 2,347 | 5,106 | 5,396 | 4,257 | -1,733 | 13,394 | 5,238 | 3,237 | 993 | 4,889 | 1,846 | 505 | -50 | 1,068 | -2,514 | -815 | -1,501 | 5,319 | 1,169 | 649 | -337 | 4,189 | 1,322 | 527 | -462 | 3,170 | 4,082 | 3,957 | 2,891 |
| 2,446 | 10,719 | 5,155 | 6,107 | 2,347 | 4,977 | 5,279 | 4,140 | -1,848 | 13,394 | 5,238 | 3,237 | 993 | 4,769 | 1,726 | 484 | -50 | 1,066 | -2,512 | -815 | -1,457 | 6,264 | 1,500 | 804 | -270 | 4,672 | 1,464 | 550 | -462 | 3,755 | 4,716 | 4,504 | 3,480 |
| 105 | 231 | -282 | 149 | -26 | 376 | -551 | -209 | -353 | 817 | -226 | -69 | -4 | -354 | -326 | -272 | -127 | -847 | -1,661 | -1,342 | -777 | 843 | -197 | -50 | -61 | 384 | -83 | -168 | -247 | 416 | 420 | 449 | 286 |
| 2,340 | 10,488 | 5,436 | 5,958 | 2,372 | 4,601 | 5,830 | 4,349 | -1,495 | 12,577 | 5,465 | 3,307 | 997 | 5,123 | 2,052 | 756 | 78 | 1,912 | -851 | 527 | -680 | 5,421 | 1,697 | 854 | -209 | 4,288 | 1,547 | 717 | -215 | 3,339 | 4,296 | 4,055 | 3,194 |
| 0.10 | 0.42 | 0.21 | 0.22 | 0.09 | 0.16 | 0.21 | 0.16 | -0.07 | 0.49 | 0.21 | 0.12 | 0.04 | 0.24 | 0.10 | 0.03 | 0.00 | 0.09 | -0.04 | 0.02 | -0.08 | 0.72 | 0.26 | 0.14 | -0.02 | 0.64 | 0.24 | 0.11 | -0.03 | 0.49 | 0.62 | 0.60 | -- |
| 62,267 | 76,220 | 51,900 | 53,669 | 56,779 | 74,139 | 65,403 | 64,704 | 53,645 | 70,848 | 20,373 | 28,917 | 25,761 | 46,617 | 16,935 | 22,259 | 20,152 | 50,776 | 27,881 | 42,835 | 39,690 | 53,040 | 20,391 | 7,139 | 5,324 | 15,408 | 14,042 | 12,272 | 12,370 | 9,302 | |||
| 59,413 | 64,179 | 59,416 | 48,068 | 41,804 | 37,748 | 35,475 | 34,852 | 28,578 | 48,090 | 52,282 | 49,811 | 47,715 | 42,683 | 38,732 | 38,715 | 37,263 | 37,138 | 38,964 | 39,726 | 33,604 | 27,945 | 22,758 | 23,261 | 20,433 | 17,341 | 12,460 | 9,311 | 7,293 | 6,192 | |||
| 29,794 | 24,334 | 36,502 | 26,108 | 23,335 | 19,158 | 22,665 | 19,604 | 21,556 | 11,593 | 12,216 | 11,173 | 14,069 | 14,686 | 21,284 | 19,358 | 17,734 | 15,263 | 12,251 | 3,796 | 3,590 | 3,990 | 8,113 | 5,867 | 5,926 | 3,640 | 4,194 | 768 | 272 | 643 | |||
| 218,039 | 223,786 | 186,689 | 157,109 | 150,308 | 155,607 | 147,862 | 143,856 | 128,533 | 149,459 | 102,513 | 103,791 | 99,180 | 115,391 | 97,858 | 96,886 | 94,744 | 111,067 | 110,040 | 92,205 | 91,923 | 92,502 | 66,987 | 41,188 | 36,792 | 39,856 | 33,033 | 24,190 | 22,964 | 17,553 | |||
| -- | 32,913 | -- | 28,364 | -- | 14,581 | -- | 6,583 | -- | 7,050 | -- | 5,896 | -- | 5,935 | 3,748 | 3,776 | 3,673 | 3,785 | 4,172 | 3,784 | 3,817 | 3,891 | 3,848 | 3,840 | 3,859 | 3,880 | 4,028 | 885 | 806 | 338 | |||
| 357,844 | 360,772 | 310,805 | 276,385 | 261,612 | 263,311 | 271,109 | 265,851 | 250,060 | 270,929 | 214,479 | 211,649 | 200,006 | 212,545 | 115,372 | 113,774 | 110,455 | 126,333 | 124,469 | 105,942 | 103,864 | 103,386 | 75,825 | 48,742 | 43,594 | 46,507 | 38,128 | 27,666 | 24,151 | 18,047 | |||
| 162,989 | 170,867 | 157,325 | 127,181 | 115,144 | 119,632 | 112,369 | 107,077 | 92,355 | 95,776 | 69,971 | 70,370 | 62,210 | 75,659 | 55,506 | 55,355 | 52,162 | 68,322 | 69,304 | 51,452 | 49,686 | 49,231 | 26,342 | 19,816 | 15,953 | 18,654 | 15,250 | 7,901 | 6,613 | 8,271 | |||
| 40,996 | 38,676 | 15,947 | 11,668 | 9,442 | 8,992 | 14,103 | 15,602 | 15,972 | 15,819 | 8,825 | 7,773 | 6,025 | 6,099 | 1,269 | 1,296 | 1,324 | 1,353 | 1,392 | 1,417 | 1,451 | 1,471 | 1,437 | 1,455 | 1,270 | 1,285 | 609 | 0 | 0 | 0 | |||
| 203,985 | 209,543 | 173,272 | 138,849 | 124,585 | 128,624 | 126,472 | 122,679 | 108,327 | 111,596 | 78,797 | 78,144 | 68,235 | 81,758 | 56,775 | 56,651 | 53,486 | 69,675 | 70,696 | 52,868 | 51,137 | 50,702 | 27,779 | 21,272 | 17,223 | 19,939 | 15,859 | 7,901 | 6,613 | 8,271 | |||
| 153,859 | 151,229 | 137,533 | 137,536 | 137,027 | 134,686 | 144,638 | 143,172 | 141,733 | 159,333 | 135,683 | 133,505 | 131,771 | 130,786 | 58,597 | 57,123 | 56,969 | 56,659 | 53,772 | 53,074 | 52,728 | 52,684 | 48,046 | 27,470 | 26,371 | 26,568 | 22,269 | 19,765 | 17,538 | 9,776 | |||
| 71,645 | 72,511 | 72,511 | 72,511 | 72,511 | 67,890 | 67,890 | 67,890 | 67,890 | 44,457 | 44,457 | 44,457 | 44,457 | 49,244 | 49,244 | 49,244 | 49,244 | 55,292 | 55,292 | 55,292 | 55,292 | 13,606 | 13,606 | 13,606 | 13,606 | 11,279 | 11,279 | 11,279 | 11,279 | 11,571 | 11,618 | 9,302 | 4,122 |
| -16,452 | -21,750 | -34,592 | -23,241 | -15,576 | 25,828 | 1,137 | 1,884 | -15,267 | 9,365 | -24,383 | -22,665 | -17,866 | -1,830 | -22,337 | -17,231 | -16,023 | -324 | -19,007 | -10,653 | -7,212 | 11,471 | -5,731 | -9,151 | -10,349 | 3,511 | -9,750 | -3,456 | -6,168 | 2,136 | 3,804 | 3,640 | 2,891 |
| -5,219 | -15,593 | -13,272 | -9,764 | -2,163 | -11,074 | -4,751 | -2,996 | -1,434 | -23,702 | -11,356 | -7,506 | -3,838 | -3,124 | -11,900 | -9,795 | -3,491 | -3,518 | -4,078 | -2,469 | -894 | -1,675 | -11,696 | -704 | -132 | -1,695 | -1,322 | -352 | -291 | -1,345 | -1,973 | 738 | 601 |
| 6,531 | 36,689 | 22,830 | 12,038 | 425 | -10,096 | 655 | -2,867 | 348 | 37,699 | 9,673 | 12,074 | 427 | 314 | 1,135 | -912 | -6,132 | -2,221 | -2,188 | -11 | -5 | 31,642 | 22,506 | 1,832 | 1,375 | 334 | 2,169 | -798 | 329 | -552 | -1,542 | -1,255 | 1,679 |
| -15,175 | -866 | -25,212 | -21,153 | -17,456 | 4,621 | -2,935 | -3,955 | -16,333 | 23,433 | -26,013 | -18,144 | -21,263 | -4,787 | -33,005 | -27,924 | -25,684 | -6,048 | -25,195 | -13,087 | -7,977 | 41,686 | 5,693 | -7,564 | -8,937 | 2,328 | -8,755 | -4,638 | -6,114 | -293 | -47 | 3,068 | 5,180 |
| 56,470 | 71,645 | 47,299 | 51,359 | 55,056 | 72,511 | 64,954 | 63,935 | 51,557 | 67,890 | 18,443 | 26,313 | 23,193 | 44,457 | 16,239 | 21,320 | 23,560 | 49,244 | 30,097 | 42,205 | 47,315 | 55,292 | 19,299 | 6,042 | 4,670 | 13,606 | 2,524 | 6,641 | 5,165 | 11,279 | 11,571 | 12,370 | 9,302 |
