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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,865 | 14,602 | 8,870 | 4,934 | 2,249 | 11,236 | 6,492 | 3,646 | 1,159 | 17,350 | 10,366 | 7,624 | 4,175 | 18,335 | 11,260 | 7,363 | 3,321 | 14,014 | 10,524 | 7,041 | 3,320 | 13,497 | 9,499 | 6,205 | 2,729 | 12,165 | 9,454 | 6,422 | 13,398 | 12,954 | 12,410 | 9,965 |
| 4,346 | 10,949 | 5,658 | 3,294 | 1,428 | 7,719 | 3,787 | 2,137 | 611 | 11,667 | 5,991 | 4,749 | 2,832 | 10,852 | 5,781 | 3,918 | 1,799 | 6,803 | 5,102 | 3,383 | 1,563 | 6,714 | 4,690 | 3,080 | 1,362 | 6,330 | 4,924 | 3,400 | 7,579 | 6,965 | 6,868 | 5,264 |
| -9,294 | -11,480 | -10,821 | -8,711 | -3,680 | -5,087 | -1,118 | 254 | -476 | 3,699 | 3,155 | 2,306 | 1,060 | 6,574 | 5,030 | 3,321 | 1,049 | 5,978 | 4,451 | 3,019 | 1,381 | 5,337 | 3,828 | 2,603 | 1,015 | 4,240 | 3,541 | 2,422 | 4,269 | 4,198 | 3,789 | 3,522 |
| -9,302 | -12,320 | -10,818 | -8,711 | -3,680 | -5,054 | -1,151 | 226 | -471 | 3,709 | 3,163 | 2,302 | 1,059 | 6,645 | 5,230 | 3,386 | 1,195 | 6,308 | 5,106 | 3,462 | 1,394 | 5,653 | 3,988 | 2,718 | 1,123 | 4,419 | 3,667 | 2,424 | 4,404 | 4,399 | 3,982 | 3,575 |
| 20 | 270 | 230 | 116 | 94 | 740 | 131 | -11 | 2 | 665 | 531 | 352 | 158 | 958 | 748 | 471 | 189 | 896 | 723 | 502 | 210 | 846 | 621 | 432 | 170 | 620 | 550 | 371 | 630 | 635 | 612 | 534 |
| -9,322 | -12,590 | -11,048 | -8,827 | -3,774 | -5,795 | -1,282 | 237 | -473 | 3,044 | 2,632 | 1,950 | 901 | 5,688 | 4,482 | 2,916 | 1,006 | 5,412 | 4,384 | 2,960 | 1,184 | 4,808 | 3,366 | 2,286 | 953 | 3,799 | 3,117 | 2,054 | 3,774 | 3,764 | 3,370 | 3,041 |
| -0.59 | -0.79 | -0.70 | -0.56 | -0.24 | -0.32 | -0.05 | 0.05 | -0.03 | 0.28 | 0.23 | 0.26 | 0.12 | 0.79 | 0.62 | 0.41 | 0.14 | 0.77 | 0.63 | 0.42 | 0.17 | 0.82 | 0.62 | 0.44 | 0.18 | 0.72 | 0.59 | 0.39 | 0.72 | 0.72 | 0.64 | 0.59 |
| 16,050 | 21,039 | 12,238 | 21,045 | 25,310 | 19,224 | 20,340 | 23,039 | 25,872 | 7,476 | 3,777 | 4,905 | 13,602 | 4,708 | 6,191 | 5,347 | 3,358 | 4,727 | 4,349 | 8,135 | 4,253 | 10,361 | 1,472 | 16,128 | 15,292 | 12,027 | 10,950 | 8,928 | 5,994 | 7,878 | ||
| 5,295 | 4,683 | 2,792 | 3,001 | 3,246 | 3,444 | 3,527 | 5,945 | 6,186 | 7,592 | 6,633 | 6,522 | 5,812 | 6,350 | 4,138 | 4,214 | 4,340 | 3,525 | 3,527 | 3,163 | 3,134 | 2,719 | 3,179 | 2,864 | 1,977 | 3,050 | 2,243 | 2,040 | 2,037 | 2,241 | ||
| 10,987 | 5,111 | 4,504 | 2,208 | 2,026 | 1,962 | 2,883 | 2,644 | 3,240 | 2,198 | 2,133 | 2,080 | 1,916 | 1,840 | 2,085 | 2,214 | 2,544 | 2,191 | 1,687 | 1,716 | 1,511 | 1,378 | 1,300 | 1,496 | 1,619 | 1,805 | 1,742 | 1,947 | 1,430 | 1,442 | ||
| 39,739 | 37,581 | 27,932 | 35,091 | 36,438 | 30,555 | 34,184 | 38,500 | 56,384 | 46,770 | 45,840 | 47,085 | 45,941 | 45,736 | 46,847 | 44,424 | 42,883 | 42,501 | 39,115 | 42,425 | 40,832 | 39,901 | 40,455 | 21,553 | 19,761 | 18,297 | 16,965 | 14,626 | 10,522 | 12,206 | ||
| -- | 10,743 | -- | 8,925 | -- | 9,004 | -- | 9,139 | -- | 9,129 | -- | 8,020 | -- | 1,440 | 1,390 | 1,442 | 1,434 | 1,514 | 1,447 | 1,494 | 1,468 | 1,505 | 1,429 | 1,395 | 1,251 | 1,197 | 1,199 | 1,075 | 967 | 972 | ||
| 184,252 | 183,478 | 114,756 | 117,354 | 119,671 | 109,417 | 109,586 | 109,200 | 120,493 | 57,877 | 55,982 | 57,361 | 56,288 | 56,102 | 56,905 | 54,430 | 54,707 | 54,284 | 50,734 | 53,896 | 52,103 | 50,807 | 49,127 | 29,979 | 27,352 | 24,331 | 22,351 | 18,455 | 15,662 | 13,419 | ||
| 79,070 | 73,037 | 63,534 | 64,483 | 61,266 | 51,793 | 47,531 | 47,615 | 39,056 | 3,442 | 1,961 | 2,490 | 1,716 | 2,516 | 3,859 | 2,901 | 1,461 | 2,385 | 1,236 | 5,822 | 1,472 | 1,360 | 1,541 | 1,437 | 1,097 | 704 | 777 | 656 | 1,626 | 2,753 | ||
| 92,049 | 91,657 | 30,339 | 30,186 | 30,602 | 26,047 | 25,838 | 23,858 | 23,996 | 1,141 | 1,209 | 1,256 | 1,330 | 1,463 | 2,048 | 2,133 | 2,208 | 2,357 | 1,463 | 1,463 | 1,463 | 1,463 | 1,043 | 883 | 883 | 0 | 0 | 0 | 0 | 0 | ||
| 171,119 | 164,693 | 93,873 | 94,670 | 91,868 | 77,840 | 73,369 | 71,473 | 63,052 | 4,583 | 3,170 | 3,746 | 3,047 | 3,979 | 5,907 | 5,034 | 3,669 | 4,742 | 2,699 | 7,285 | 2,935 | 2,823 | 2,584 | 2,320 | 1,980 | 704 | 777 | 656 | 1,626 | 2,753 | ||
| 13,133 | 18,784 | 20,883 | 22,684 | 27,802 | 31,577 | 36,217 | 37,727 | 57,441 | 53,294 | 52,812 | 53,616 | 53,242 | 52,124 | 50,998 | 49,396 | 51,038 | 49,542 | 48,035 | 46,611 | 49,168 | 47,984 | 46,543 | 27,659 | 25,372 | 23,627 | 21,573 | 17,799 | 14,036 | 10,666 | ||
| 21,039 | 19,224 | 19,224 | 19,224 | 19,224 | 7,456 | 7,456 | 7,456 | 7,456 | 4,640 | 4,640 | 4,640 | 4,640 | 4,659 | 4,659 | 4,659 | 4,727 | 10,293 | 10,361 | 10,293 | 10,361 | 15,292 | 15,292 | 15,292 | 15,292 | 10,950 | 10,950 | 10,950 | 8,928 | 5,994 | 7,878 | 1,188 |
| -9,663 | -1,660 | -7,857 | -4,335 | -854 | -148 | 689 | 2,126 | 66 | -1,752 | -1,436 | -726 | -1,318 | 3,089 | 2,913 | 2,260 | -193 | 2,999 | 1,591 | 1,558 | 838 | 4,367 | 3,148 | 1,601 | 382 | 6,130 | 3,598 | 1,838 | 3,948 | 2,743 | 3,344 | 2,051 |
| -2,135 | -4,739 | -6,650 | -4,392 | -2,544 | 20,344 | 19,020 | 26,962 | 18,330 | 5,425 | 1,476 | 845 | 10,133 | 161 | 1,915 | 1,873 | -1,236 | -4,289 | -3,269 | -3,784 | -6,946 | -27,000 | -34,772 | -771 | -11,697 | -1,794 | -1,146 | -761 | -1,929 | 1,188 | -4,125 | 520 |
| 6,810 | 8,220 | 7,525 | 10,555 | 9,477 | -8,411 | -6,825 | -13,525 | 0 | -862 | -902 | 147 | 147 | -3,279 | -3,379 | -3,517 | 59 | -4,333 | -4,333 | 0 | 0 | 17,620 | 17,804 | 0 | 0 | 0 | 0 | 0 | 0 | -1,015 | -1,093 | 4,120 |
| -4,989 | 1,815 | -6,986 | 1,822 | 6,087 | 11,768 | 12,884 | 15,563 | 18,396 | 2,816 | -862 | 265 | 8,962 | -20 | 1,463 | 619 | -1,370 | -5,634 | -6,012 | -2,227 | -6,108 | -4,999 | -13,820 | 836 | -11,316 | 4,342 | 2,451 | 1,076 | 2,022 | 2,935 | -1,885 | 6,690 |
| 16,050 | 21,039 | 12,238 | 21,045 | 25,310 | 19,224 | 20,340 | 23,019 | 25,852 | 7,456 | 3,777 | 4,905 | 13,602 | 4,640 | 6,123 | 5,279 | 3,358 | 4,659 | 4,349 | 8,067 | 4,253 | 10,293 | 1,472 | 16,128 | 3,976 | 15,292 | 13,401 | 12,027 | 10,950 | 8,928 | 5,994 | 7,878 |
