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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47,933 | 50,669 | 31,779 | 21,851 | 11,228 | 38,619 | 29,914 | 20,602 | 10,675 | 41,193 | 28,813 | 18,982 | 10,216 | 29,097 | 20,334 | 12,199 | 5,878 | 29,626 | 22,493 | 15,593 | 8,044 | 38,068 | 28,642 | 19,140 | 9,811 | 36,988 | 27,940 | 19,193 | 9,867 | 36,001 | 27,226 | 25,242 | 21,841 |
| 1,915 | 4,712 | 3,135 | 2,196 | 1,143 | 3,044 | 1,933 | 1,270 | 685 | 2,565 | 1,952 | 1,234 | 674 | 2,876 | 2,072 | 1,336 | 577 | 3,491 | 2,724 | 1,846 | 924 | 3,437 | 2,298 | 1,474 | 717 | 2,755 | 1,929 | 1,272 | 634 | 3,123 | 2,469 | 2,035 | 1,761 |
| 23,960 | -5,787 | 512 | 347 | -1,766 | 9,495 | 13,491 | 10,985 | 4,147 | 17,202 | 11,713 | 8,838 | 3,223 | 10,388 | 7,747 | 5,196 | 2,065 | 10,348 | 7,297 | 5,743 | 3,180 | 14,978 | 12,340 | 9,473 | 5,313 | 19,195 | 15,904 | 11,819 | 6,115 | 17,027 | 13,140 | 14,818 | 13,174 |
| 23,949 | -5,928 | 465 | 349 | -1,767 | 9,480 | 13,475 | 10,970 | 4,147 | 17,213 | 11,724 | 8,849 | 3,234 | 10,437 | 7,813 | 5,252 | 2,064 | 10,019 | 7,234 | 5,590 | 3,356 | 16,366 | 12,887 | 9,673 | 5,382 | 20,559 | 16,963 | 12,194 | 6,243 | 17,550 | 13,868 | 15,032 | 13,354 |
| 2,203 | 318 | -310 | -479 | -472 | -145 | 813 | 919 | 323 | 511 | 1,022 | 944 | 297 | 469 | 794 | 469 | 178 | 945 | 1,050 | 723 | 429 | 588 | 1,147 | 642 | 795 | 2,973 | 2,749 | 2,032 | 1,100 | 1,219 | 1,229 | 2,175 | 1,905 |
| 21,745 | -6,246 | 774 | 829 | -1,296 | 9,625 | 12,662 | 10,051 | 3,825 | 16,702 | 10,701 | 7,905 | 2,937 | 9,968 | 7,019 | 4,784 | 1,886 | 9,074 | 6,184 | 4,867 | 2,927 | 15,778 | 11,740 | 9,031 | 4,587 | 17,586 | 14,214 | 10,162 | 5,143 | 16,330 | 12,639 | 12,857 | 11,449 |
| 1.44 | -0.42 | 0.04 | 0.04 | -0.09 | 0.57 | 0.78 | 0.62 | 0.36 | 1.61 | 1.05 | 0.78 | 0.29 | 0.99 | 0.69 | 0.46 | 0.19 | 0.97 | 0.67 | 0.51 | 0.30 | 1.87 | 1.48 | 1.18 | 0.60 | 2.29 | 1.85 | 1.34 | 0.68 | 2.10 | 1.69 | 1.73 | 1.53 |
| 88,562 | 49,288 | 46,009 | 43,399 | 43,001 | 47,254 | 44,172 | 42,852 | 39,017 | 47,135 | 38,745 | 58,819 | 56,303 | 71,218 | 80,671 | 115,981 | 95,303 | 93,914 | 121,415 | 83,771 | 90,856 | 93,126 | 167,387 | 77,499 | 73,331 | 70,592 | 65,644 | 63,202 | 42,047 | 32,044 | 22,604 | ||
| 14,043 | 6,923 | 3,871 | 5,061 | 5,167 | 5,334 | 5,000 | 4,682 | 6,197 | 4,847 | 5,239 | 2,571 | 1,937 | 1,769 | 2,016 | 972 | 295 | 394 | 273 | 306 | 224 | 186 | 445 | 639 | 278 | 206 | 354 | 215 | 228 | 146 | 725 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 215,021 | 204,527 | 181,787 | 181,938 | 184,928 | 189,980 | 185,931 | 185,094 | 188,162 | 186,126 | 179,071 | 174,294 | 177,231 | 176,271 | 171,744 | 169,224 | 168,011 | 169,504 | 164,703 | 163,438 | 169,652 | 171,662 | 169,207 | 79,387 | 76,045 | 73,351 | 68,273 | 66,063 | 43,894 | 33,217 | 24,000 | ||
| -- | 877 | -- | 685 | -- | 687 | -- | 346 | -- | 294 | -- | 282 | -- | 350 | 441 | 489 | 539 | 621 | 698 | 645 | 713 | 770 | 777 | 871 | 733 | 800 | 945 | 1,030 | 1,067 | 469 | 707 | ||
| 229,954 | 217,267 | 194,693 | 194,716 | 195,570 | 199,056 | 193,838 | 192,777 | 195,810 | 192,949 | 185,747 | 180,873 | 182,747 | 181,154 | 176,226 | 173,794 | 172,403 | 173,035 | 168,340 | 167,029 | 173,322 | 173,905 | 171,504 | 82,067 | 78,472 | 75,866 | 70,982 | 68,059 | 45,704 | 33,874 | 25,042 | ||
| 41,637 | 51,230 | 21,892 | 22,884 | 24,177 | 27,094 | 18,298 | 20,482 | 22,831 | 23,063 | 21,826 | 19,850 | 22,762 | 24,171 | 22,168 | 22,227 | 19,766 | 21,780 | 20,017 | 20,016 | 21,176 | 24,203 | 25,866 | 25,193 | 26,059 | 28,037 | 27,080 | 27,537 | 19,501 | 15,535 | 15,582 | ||
| 1,923 | 1,980 | 2,119 | 2,348 | 953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | ||
| 43,560 | 53,210 | 24,011 | 25,232 | 25,130 | 27,094 | 18,298 | 20,482 | 22,831 | 23,063 | 21,826 | 19,850 | 22,762 | 24,171 | 22,168 | 22,227 | 19,766 | 21,780 | 20,017 | 20,016 | 21,176 | 24,203 | 25,866 | 25,193 | 26,059 | 28,037 | 27,080 | 27,537 | 19,501 | 15,579 | 15,582 | ||
| 186,394 | 164,057 | 170,682 | 169,484 | 170,439 | 171,963 | 175,540 | 172,295 | 172,979 | 169,886 | 163,921 | 161,022 | 159,985 | 156,983 | 154,058 | 151,567 | 152,637 | 151,255 | 148,324 | 147,013 | 152,145 | 149,702 | 145,637 | 56,873 | 52,412 | 47,828 | 43,903 | 40,522 | 26,202 | 18,295 | 9,460 | ||
| 47,086 | 45,628 | 45,628 | 45,628 | 45,628 | 40,421 | 40,421 | 40,421 | 40,421 | 67,787 | 67,787 | 67,787 | 67,787 | 90,914 | 90,914 | 90,914 | 90,914 | 76,885 | 76,885 | 76,885 | 76,885 | 46,726 | 46,727 | 46,727 | 46,726 | 19,754 | 19,754 | 19,754 | 19,755 | 7,304 | 14,414 | 22,604 | 8,061 |
| 8,596 | 18,166 | 14 | -2,779 | -3,451 | 6,195 | 5,702 | 5,279 | 2,202 | 8,591 | 3,921 | 2,675 | 2,248 | 4,972 | 1,769 | 59 | -626 | 2,200 | 107 | -658 | -524 | 10,926 | 8,408 | 5,526 | 2,509 | 17,302 | 12,556 | 8,053 | 4,325 | 23,946 | 15,258 | 14,903 | 16,010 |
| 33,223 | -10,872 | 3,618 | 3,760 | -390 | 8,318 | -252 | -1,540 | -9,626 | -30,965 | -32,930 | -13,165 | -17,081 | -26,785 | -13,718 | 23,316 | 2,563 | 19,422 | 1,987 | 2,069 | 1,986 | -67,443 | -54,358 | 15,579 | 3,239 | 19,985 | 16,109 | 10,196 | 6,170 | -8,894 | -17,918 | -17,874 | -307 |
| -281 | -5,555 | -5,163 | -4,894 | -480 | -8,638 | -8,158 | -8,158 | -840 | -5,174 | -5,194 | -4,934 | 0 | -1,396 | -1,396 | -1,332 | -480 | -7,480 | -7,480 | -7,480 | -480 | 86,553 | 86,860 | -137 | 0 | -10,413 | -9,744 | -5,671 | -4,338 | -2,601 | -4,435 | -5,217 | -1,139 |
| 41,476 | 1,458 | -1,593 | -4,021 | -4,237 | 5,207 | -2,803 | -4,382 | -8,222 | -27,365 | -33,992 | -15,404 | -14,915 | -23,128 | -13,244 | 22,066 | 1,389 | 14,030 | -5,469 | -6,114 | 972 | 30,159 | 40,960 | 21,005 | 5,739 | 26,973 | 18,984 | 12,577 | 6,161 | 12,450 | -7,110 | -8,190 | 14,543 |
| 88,562 | 47,086 | 44,035 | 41,607 | 41,391 | 45,628 | 37,618 | 36,039 | 32,199 | 40,421 | 33,794 | 52,382 | 52,871 | 67,787 | 77,671 | 112,981 | 92,303 | 90,914 | 71,415 | 70,771 | 77,856 | 76,885 | 87,687 | 67,733 | 52,465 | 46,726 | 38,738 | 32,330 | 25,916 | 19,754 | 7,304 | 14,414 | 22,604 |
