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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,615 | 15,340 | 10,825 | 7,080 | 2,594 | 13,644 | 8,962 | 5,009 | 1,936 | 16,489 | 12,376 | 8,569 | 3,161 | 17,390 | 12,567 | 7,631 | 3,186 | 18,019 | 13,554 | 8,363 | 3,510 | 18,535 | 13,751 | 7,748 | 3,485 | 17,942 | 12,723 | 7,535 | 2,892 | 18,515 | 22,376 | 20,548 | 14,816 |
| 1,472 | 8,328 | 5,709 | 3,786 | 1,373 | 7,217 | 4,729 | 2,811 | 1,114 | 8,466 | 6,523 | 4,316 | 1,655 | 8,721 | 6,338 | 3,864 | 1,592 | 8,920 | 6,730 | 4,115 | 1,720 | 8,938 | 6,696 | 3,800 | 1,740 | 8,777 | 6,197 | 3,779 | 1,484 | 10,090 | 12,171 | 10,238 | 7,158 |
| -369 | 297 | -326 | -132 | -286 | -1,660 | -1,327 | -2,813 | -591 | 557 | 1,011 | 954 | -180 | 2,555 | 2,058 | 1,115 | 263 | 3,963 | 3,135 | 2,002 | 596 | 4,401 | 3,066 | 1,377 | 569 | 4,097 | 2,867 | 1,380 | 436 | 3,483 | 4,265 | 4,160 | 3,489 |
| -368 | 296 | -324 | -130 | -286 | -1,779 | -1,411 | -2,897 | -590 | 532 | 991 | 945 | -191 | 2,659 | 2,174 | 1,231 | 263 | 4,146 | 3,344 | 2,207 | 729 | 5,371 | 3,745 | 1,838 | 683 | 4,982 | 3,277 | 1,621 | 550 | 4,260 | 4,936 | 4,380 | 3,606 |
| -124 | -205 | -253 | -139 | -84 | -564 | -429 | -558 | 17 | -45 | 13 | 50 | -18 | 115 | 348 | 229 | 15 | 478 | 443 | 293 | 101 | 704 | 507 | 253 | 96 | 701 | 450 | 199 | 92 | 514 | 711 | 604 | 514 |
| -244 | 501 | -70 | 9 | -203 | -1,215 | -982 | -2,340 | -607 | 576 | 978 | 895 | -173 | 2,544 | 1,825 | 1,003 | 248 | 3,668 | 2,901 | 1,914 | 628 | 4,667 | 3,238 | 1,585 | 587 | 4,280 | 2,827 | 1,422 | 458 | 3,746 | 4,224 | 3,775 | 3,092 |
| -0.02 | 0.03 | -0.00 | 0.00 | -0.01 | -0.08 | -0.07 | -0.16 | -0.04 | 0.04 | 0.07 | 0.06 | -0.01 | 0.18 | 0.13 | 0.07 | 0.02 | 0.25 | 0.20 | 0.24 | 0.08 | 0.67 | 0.49 | 0.26 | 0.10 | 0.71 | 0.47 | 0.24 | 0.08 | 0.62 | 0.70 | 0.62 | -- |
| 7,113 | 7,905 | 7,035 | 5,023 | 3,830 | 5,191 | 5,507 | 5,097 | 5,355 | 7,511 | 2,795 | 3,716 | 5,498 | 12,306 | 8,460 | 6,589 | 11,184 | 7,694 | 12,290 | 9,623 | 9,699 | 10,121 | 25,290 | 25,382 | 4,807 | 5,101 | 3,044 | 2,820 | 1,787 | 1,738 | |||
| 11,478 | 12,662 | 13,504 | 13,654 | 13,527 | 14,357 | 13,174 | 12,423 | 13,997 | 14,253 | 13,984 | 14,552 | 14,138 | 14,392 | 14,900 | 14,170 | 14,764 | 14,961 | 14,920 | 14,446 | 14,223 | 14,229 | 14,898 | 13,406 | 13,248 | 12,959 | 11,781 | 11,535 | 2,129 | 962 | |||
| 7,742 | 7,342 | 7,899 | 7,427 | 7,089 | 6,399 | 6,577 | 6,137 | 6,599 | 6,345 | 7,343 | 6,813 | 6,827 | 5,994 | 5,701 | 5,642 | 5,459 | 5,285 | 5,388 | 5,400 | 5,360 | 5,331 | 5,612 | 6,009 | 5,791 | 5,572 | 4,991 | 5,811 | 4,591 | 5,342 | |||
| 29,217 | 30,754 | 31,232 | 30,391 | 29,586 | 29,359 | 29,564 | 27,406 | 30,380 | 31,746 | 32,209 | 34,089 | 33,579 | 36,801 | 39,497 | 40,449 | 41,901 | 42,725 | 44,337 | 41,468 | 43,363 | 44,724 | 47,900 | 46,457 | 25,953 | 25,513 | 21,150 | 21,024 | 14,160 | 12,748 | |||
| -- | 16,080 | -- | 16,458 | -- | 16,486 | -- | 10,318 | -- | 12,322 | -- | 8,350 | -- | 8,533 | 3,278 | 3,298 | 4,256 | 4,356 | 2,426 | 2,445 | 2,495 | 2,358 | 1,275 | 1,319 | 1,345 | 1,395 | 1,336 | 1,357 | 1,811 | 2,598 | |||
| 58,241 | 60,107 | 60,420 | 59,723 | 59,201 | 59,969 | 59,184 | 56,654 | 57,739 | 58,922 | 58,260 | 58,679 | 57,853 | 58,412 | 55,817 | 55,332 | 54,754 | 54,617 | 55,228 | 53,669 | 52,306 | 51,580 | 51,195 | 49,732 | 29,108 | 28,710 | 23,733 | 23,552 | 17,508 | 17,326 | |||
| 5,498 | 7,093 | 7,978 | 7,175 | 6,993 | 7,526 | 7,004 | 5,839 | 5,144 | 5,719 | 5,306 | 5,830 | 5,651 | 6,336 | 4,707 | 5,034 | 4,328 | 4,427 | 5,810 | 4,432 | 4,407 | 4,297 | 5,424 | 5,605 | 4,864 | 5,042 | 4,510 | 7,909 | 6,042 | 11,193 | |||
| 1,082 | 1,108 | 1,106 | 1,133 | 1,004 | 1,036 | 540 | 532 | 503 | 503 | 295 | 273 | 381 | 388 | 582 | 592 | 754 | 767 | 762 | 768 | 717 | 728 | 646 | 654 | 662 | 673 | 508 | 674 | 359 | 277 | |||
| 6,580 | 8,201 | 9,085 | 8,308 | 7,997 | 8,562 | 7,544 | 6,371 | 5,647 | 6,222 | 5,601 | 6,103 | 6,031 | 6,724 | 5,289 | 5,626 | 5,083 | 5,194 | 6,572 | 5,200 | 5,123 | 5,025 | 6,070 | 6,259 | 5,526 | 5,715 | 5,018 | 8,583 | 6,401 | 11,469 | |||
| 51,662 | 51,906 | 51,335 | 51,415 | 51,204 | 51,407 | 51,640 | 50,283 | 52,092 | 52,700 | 52,658 | 52,576 | 51,822 | 51,689 | 50,528 | 49,706 | 49,671 | 49,423 | 48,656 | 48,469 | 47,183 | 46,555 | 45,125 | 43,473 | 23,583 | 22,995 | 18,715 | 14,969 | 11,108 | 5,856 | |||
| 7,580 | 5,191 | 5,191 | 5,191 | 5,191 | 7,333 | 7,333 | 7,333 | 7,333 | 12,059 | 12,059 | 12,059 | 12,059 | 6,924 | 6,924 | 6,924 | 6,924 | 9,247 | 9,247 | 9,247 | 9,247 | 4,924 | 4,924 | 4,924 | 4,924 | 2,852 | 3,007 | 3,007 | 2,852 | 2,288 | 1,787 | 1,738 | 675 |
| -573 | 3,471 | 1,223 | 727 | 11 | 2,260 | 1,930 | 959 | -332 | 898 | -364 | -893 | -2,059 | 3,158 | 1,929 | 2,129 | 43 | 3,452 | 2,644 | 2,271 | 639 | 3,146 | 1,030 | 174 | 66 | 3,042 | 1,562 | 1,232 | -158 | 1,300 | 1,403 | 905 | -548 |
| 100 | -1,067 | 627 | -891 | -1,374 | -4,292 | -3,773 | -3,157 | -1,795 | -6,061 | -8,950 | -7,697 | -4,985 | 2,271 | -28 | -1,867 | 3,760 | -4,820 | -575 | -2,539 | -1,067 | -17,954 | -581 | -398 | -307 | -1,003 | -536 | -462 | -47 | -710 | -889 | -228 | -101 |
| 0 | 0 | 0 | 0 | 0 | -72 | -72 | -72 | 0 | 425 | -28 | -14 | 308 | -311 | -720 | -720 | 0 | -641 | 434 | -1 | 0 | 18,892 | 18,906 | 19,757 | 0 | 0 | 0 | 0 | 0 | -24 | -14 | -627 | 1,712 |
| -474 | 2,389 | 1,843 | -168 | -1,362 | -2,142 | -1,927 | -2,266 | -2,126 | -4,726 | -9,324 | -8,607 | -6,754 | 5,135 | 1,351 | -443 | 3,551 | -2,323 | 2,253 | -392 | -456 | 4,322 | 19,421 | 19,578 | -254 | 2,073 | 1,026 | 794 | -205 | 564 | 500 | 50 | 1,063 |
| 7,106 | 7,580 | 7,034 | 5,023 | 3,829 | 5,191 | 5,406 | 5,067 | 5,208 | 7,333 | 2,735 | 3,452 | 5,305 | 12,059 | 8,275 | 6,481 | 10,475 | 6,924 | 11,500 | 8,855 | 8,790 | 9,247 | 24,345 | 24,503 | 4,671 | 4,924 | 4,034 | 3,801 | 2,647 | 2,852 | 2,288 | 1,787 | 1,738 |
