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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,039 | 106,110 | 56,809 | 39,455 | 13,723 | 114,915 | 73,801 | 41,734 | 10,995 | 108,425 | 67,336 | 49,521 | 23,005 | 81,919 | 35,435 | 21,379 | 9,161 | 60,645 | 37,946 | 24,815 | 8,760 | 43,142 | 26,900 | 18,270 | 7,241 | 41,353 | 26,994 | 18,943 | 38,444 | 42,027 | 37,706 | 33,571 |
| 21,807 | 78,589 | 40,653 | 28,610 | 10,250 | 88,120 | 58,875 | 32,458 | 8,638 | 84,075 | 52,311 | 39,036 | 18,167 | 63,460 | 26,763 | 15,908 | 7,298 | 46,301 | 29,415 | 18,763 | 6,507 | 31,243 | 20,447 | 13,629 | 5,561 | 30,755 | 21,113 | 14,788 | 28,577 | 31,594 | 28,048 | 26,204 |
| -530 | 7,948 | 1,916 | 2,033 | -627 | 9,903 | 2,622 | 2,014 | -1,145 | 7,945 | 2,428 | 2,022 | -300 | 5,303 | 1,276 | 914 | -674 | 3,840 | 1,260 | 935 | -272 | 3,531 | 1,122 | 808 | -123 | 3,393 | 776 | 661 | 3,557 | 5,206 | 4,829 | 4,192 |
| -530 | 7,936 | 1,905 | 2,022 | -627 | 9,909 | 2,622 | 2,014 | -1,145 | 7,953 | 2,428 | 2,022 | -300 | 5,299 | 1,278 | 917 | -674 | 3,855 | 1,258 | 932 | -264 | 3,728 | 1,262 | 891 | -87 | 3,875 | 1,020 | 827 | 3,893 | 5,637 | 5,077 | 4,502 |
| 60 | 592 | 359 | 332 | 69 | 886 | 350 | 307 | 15 | 755 | 421 | 371 | 54 | 430 | 216 | 144 | 65 | 236 | 204 | 175 | 30 | 289 | 294 | 210 | 18 | 359 | 294 | 219 | 379 | 669 | 574 | 533 |
| -590 | 7,345 | 1,546 | 1,690 | -696 | 9,023 | 2,272 | 1,707 | -1,160 | 7,198 | 2,007 | 1,650 | -354 | 4,869 | 1,062 | 773 | -738 | 3,619 | 1,054 | 756 | -294 | 3,439 | 968 | 681 | -105 | 3,516 | 727 | 608 | 3,513 | 4,969 | 4,503 | 3,969 |
| -0.02 | 0.21 | 0.03 | 0.04 | -0.03 | 0.23 | 0.04 | 0.03 | -0.05 | 0.24 | 0.04 | 0.04 | -0.04 | 0.25 | 0.07 | 0.05 | -0.08 | 0.40 | 0.12 | 0.08 | -0.03 | 0.47 | 0.14 | 0.10 | -0.02 | 0.52 | 0.11 | 0.09 | 0.52 | 0.74 | 0.67 | 0.69 |
| 23,059 | 26,757 | 15,433 | 18,967 | 23,626 | 27,607 | 17,293 | 21,319 | 21,765 | 28,619 | 23,657 | 24,404 | 26,005 | 41,085 | 27,120 | 18,433 | 18,414 | 29,179 | 15,791 | 15,889 | 21,467 | 31,549 | 24,967 | 11,484 | 19,306 | 10,986 | 17,555 | 20,818 | 21,702 | 19,499 | ||
| 36,907 | 31,636 | 32,184 | 30,954 | 26,063 | 29,914 | 36,268 | 28,507 | 22,151 | 36,105 | 37,674 | 45,669 | 42,973 | 33,036 | 41,759 | 38,900 | 36,695 | 32,254 | 34,393 | 32,680 | 25,907 | 23,478 | 25,166 | 23,581 | 19,060 | 20,684 | 16,833 | 11,934 | 9,646 | 4,992 | ||
| 14,921 | 12,897 | 15,406 | 10,963 | 14,912 | 11,122 | 8,428 | 7,204 | 8,805 | 6,449 | 8,219 | 5,049 | 10,651 | 11,650 | 11,606 | 3,836 | 3,774 | 3,319 | 4,146 | 2,128 | 2,789 | 4,197 | 2,214 | 2,005 | 2,931 | 3,869 | 5,253 | 3,748 | 5,822 | 2,209 | ||
| 82,310 | 75,698 | 68,658 | 66,374 | 70,741 | 73,336 | 80,295 | 75,031 | 68,928 | 73,121 | 73,275 | 79,471 | 83,171 | 92,651 | 85,692 | 74,636 | 63,498 | 67,319 | 58,459 | 53,980 | 53,050 | 61,159 | 55,538 | 39,063 | 43,751 | 36,802 | 41,419 | 37,026 | 37,777 | 31,789 | ||
| -- | 6,882 | -- | 7,072 | -- | 5,136 | -- | 5,271 | -- | 5,195 | -- | 5,357 | -- | 3,951 | 4,594 | 1,374 | 1,253 | 1,287 | 1,190 | 1,221 | 1,269 | 1,305 | 1,341 | 1,385 | 1,496 | 1,578 | 1,698 | 1,897 | 1,955 | 2,114 | ||
| 117,386 | 111,069 | 103,952 | 101,937 | 106,409 | 108,616 | 115,625 | 110,462 | 102,118 | 106,364 | 105,910 | 111,894 | 115,432 | 121,955 | 98,480 | 86,747 | 75,302 | 78,949 | 69,791 | 65,361 | 64,469 | 72,652 | 66,465 | 50,091 | 54,848 | 47,950 | 52,536 | 43,520 | 40,180 | 34,231 | ||
| 47,699 | 40,961 | 39,422 | 30,106 | 34,303 | 36,679 | 48,803 | 43,199 | 32,807 | 32,038 | 34,353 | 39,882 | 38,731 | 48,251 | 37,389 | 26,984 | 16,390 | 19,368 | 12,991 | 8,850 | 8,370 | 16,251 | 12,535 | 12,179 | 17,602 | 13,480 | 18,008 | 11,729 | 12,661 | 10,125 | ||
| 9,918 | 9,908 | 9,971 | 345 | 597 | 24 | 25 | 2,073 | 5,497 | 6,360 | 5,800 | 6,633 | 11,253 | 7,920 | 43 | 51 | 59 | 67 | 75 | 83 | 91 | 99 | 100 | 115 | 131 | 263 | 280 | 123 | 0 | 0 | ||
| 57,617 | 50,868 | 49,393 | 30,451 | 34,900 | 36,704 | 48,827 | 45,272 | 38,304 | 38,398 | 40,153 | 46,515 | 49,984 | 56,171 | 37,432 | 27,035 | 16,450 | 19,435 | 13,066 | 8,933 | 8,461 | 16,350 | 12,635 | 12,294 | 17,733 | 13,743 | 18,288 | 11,852 | 12,661 | 10,125 | ||
| 59,769 | 60,201 | 54,559 | 71,486 | 71,508 | 71,912 | 66,798 | 65,190 | 63,815 | 67,966 | 65,758 | 65,379 | 65,447 | 65,784 | 61,048 | 59,712 | 58,852 | 59,513 | 56,725 | 56,428 | 56,008 | 56,302 | 53,831 | 37,797 | 37,115 | 34,208 | 34,248 | 31,668 | 27,520 | 24,106 | ||
| 25,948 | 26,531 | 26,531 | 26,531 | 26,531 | 27,576 | 27,576 | 27,576 | 27,576 | 37,930 | 37,930 | 37,930 | 37,930 | 28,618 | 28,618 | 28,618 | 28,618 | 30,970 | 30,970 | 30,970 | 31,549 | 18,340 | 19,306 | 18,340 | 19,148 | 17,447 | 17,555 | -- | 20,757 | 21,560 | -- | -- |
| -17,102 | 5,948 | -10,041 | -7,942 | -4,102 | 17,094 | -4,124 | 617 | -4,422 | 8,372 | -3,562 | -6,241 | -9,453 | 2,385 | -14,925 | -13,957 | -13,260 | -49 | -13,778 | -11,427 | -6,490 | -1,000 | -10,982 | -6,260 | -7,435 | -1,656 | -11,295 | -8,562 | 916 | 4,032 | 3,710 | 9,119 |
| 66 | -9,673 | -9,406 | -3,453 | -20 | -6,397 | -6,640 | -7,270 | -57 | -4,553 | -3,660 | -3,347 | -3,030 | -6,916 | -1,195 | -5,265 | -180 | -517 | -184 | -31 | -13 | -616 | -76 | -57 | -41 | -251 | -209 | -204 | -4,684 | -4,021 | -198 | -377 |
| 13,271 | 3,145 | 7,497 | 2,862 | -70 | -11,737 | -634 | -616 | -2,466 | -14,172 | -8,166 | -4,922 | -404 | 13,842 | 13,756 | 8,531 | 2,805 | -1,784 | -1,784 | -4,210 | -3,579 | 14,244 | 16,717 | -1,005 | -2,508 | 2,797 | 1,395 | 1,876 | 457 | -821 | -1,011 | 3,414 |
| -3,764 | -583 | -11,952 | -8,534 | -4,191 | -1,046 | -11,399 | -7,269 | -6,944 | -10,353 | -15,387 | -14,511 | -12,887 | 9,312 | -2,363 | -10,691 | -10,636 | -2,353 | -15,748 | -15,670 | -10,081 | 12,630 | 5,661 | -7,321 | -9,984 | 894 | -10,109 | -6,890 | -3,310 | -803 | 2,500 | 12,156 |
| 22,184 | 25,948 | 14,579 | 17,997 | 22,340 | 26,531 | 16,177 | 20,307 | 20,632 | 27,576 | 22,542 | 23,419 | 25,042 | 37,930 | 26,255 | 17,927 | 17,982 | 28,618 | 15,222 | 15,301 | 21,467 | 30,970 | 24,967 | 11,019 | 9,164 | 18,340 | 7,446 | -- | 17,447 | 20,757 | -- | -- |
