| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20,231 | 88,681 | 68,779 | 44,806 | 22,619 | 78,219 | 57,305 | 35,163 | 16,373 | 68,864 | 49,194 | 34,375 | 18,216 | 66,359 | 49,442 | 29,303 | 11,749 | 46,628 | 35,185 | 20,815 | 6,684 | 25,618 | 16,898 | 11,437 | 2,786 | 25,047 | 16,540 | 20,917 | 16,552 | 14,914 | 9,565 |
| 14,828 | 64,318 | 50,440 | 33,192 | 16,976 | 55,618 | 41,481 | 24,533 | 11,700 | 45,193 | 33,490 | 23,327 | 12,855 | 43,639 | 32,770 | 19,607 | 7,993 | 32,345 | 24,348 | 13,737 | 4,640 | 17,956 | 12,275 | 8,039 | 2,171 | 16,117 | 10,682 | 12,916 | 9,723 | 8,801 | 5,393 |
| 1,102 | 2,076 | 2,664 | 1,518 | 453 | 7,881 | 6,348 | 4,850 | 2,588 | 8,704 | 6,568 | 5,082 | 1,920 | 9,147 | 8,183 | 4,290 | 1,361 | 6,085 | 5,237 | 3,240 | 187 | 2,951 | 1,456 | 1,319 | -251 | 4,040 | 1,835 | 4,017 | 3,630 | 3,334 | 2,398 |
| 1,143 | 2,080 | 2,628 | 1,501 | 425 | 7,804 | 6,580 | 5,152 | 2,951 | 8,798 | 6,662 | 5,106 | 1,920 | 9,454 | 8,320 | 4,410 | 1,385 | 6,651 | 6,019 | 3,854 | 640 | 4,421 | 2,682 | 1,870 | 132 | 5,985 | 3,236 | 5,497 | 4,618 | 3,590 | 2,398 |
| 338 | 158 | 909 | 412 | 176 | 481 | 1,637 | 1,383 | 759 | 711 | 1,010 | 810 | 306 | 927 | 1,271 | 676 | 212 | 998 | 1,746 | 1,217 | 150 | 577 | 409 | 286 | 21 | 853 | 456 | 699 | 637 | 501 | 326 |
| 805 | 1,922 | 1,719 | 1,089 | 250 | 7,323 | 4,943 | 3,769 | 2,191 | 8,087 | 5,652 | 4,297 | 1,615 | 8,527 | 7,049 | 3,734 | 1,173 | 5,652 | 4,273 | 2,637 | 490 | 3,843 | 2,273 | 1,585 | 110 | 5,132 | 2,780 | 4,798 | 3,981 | 3,088 | 2,072 |
| 0.06 | 0.13 | 0.13 | 0.08 | 0.02 | 0.51 | 0.34 | 0.26 | 0.15 | 0.56 | 0.39 | 0.30 | 0.11 | 0.60 | 0.49 | 0.26 | 0.16 | 0.79 | 0.60 | 0.37 | 0.07 | 0.66 | 0.42 | 0.30 | 0.02 | 0.96 | 0.52 | 0.90 | 0.74 | 0.60 | 0.43 |
| 45,892 | 56,258 | 50,351 | 55,571 | 24,520 | 25,639 | 29,093 | 35,352 | 46,025 | 40,546 | 30,015 | 27,816 | 25,737 | 20,423 | 21,258 | 14,547 | 37,066 | 61,543 | 29,768 | 20,764 | 14,204 | 18,369 | 24,769 | 6,130 | 6,991 | 7,125 | 3,640 | 4,384 | 2,096 | ||
| 44,493 | 45,435 | 57,052 | 43,501 | 42,325 | 38,474 | 41,721 | 38,145 | 34,995 | 29,562 | 22,638 | 26,890 | 22,340 | 25,310 | 25,040 | 29,931 | 17,477 | 13,518 | 11,368 | 14,157 | 18,149 | 13,651 | 17,074 | 14,736 | 10,865 | 4,853 | 7,689 | 4,676 | 3,127 | ||
| 65,451 | 56,802 | 47,836 | 46,446 | 47,732 | 40,231 | 32,822 | 36,218 | 36,688 | 38,240 | 35,489 | 28,685 | 30,678 | 35,150 | 38,692 | 36,961 | 26,747 | 22,615 | 20,018 | 24,681 | 22,317 | 14,042 | 8,338 | 7,345 | 7,067 | 10,334 | 7,316 | 4,009 | 4,050 | ||
| 173,535 | 176,124 | 170,110 | 159,719 | 125,471 | 115,726 | 109,696 | 113,345 | 120,278 | 111,191 | 91,693 | 86,781 | 81,238 | 84,153 | 89,123 | 93,513 | 100,120 | 100,260 | 72,039 | 71,463 | 67,349 | 58,234 | 51,998 | 29,287 | 26,150 | 27,485 | 21,045 | 13,915 | 9,795 | ||
| -- | 38,859 | -- | 33,132 | -- | 31,363 | -- | 1,664 | -- | 1,780 | -- | 1,705 | -- | 1,790 | 1,526 | 1,472 | 1,421 | 1,387 | 1,417 | 1,360 | 1,387 | 1,419 | 1,449 | 1,481 | 1,492 | 1,118 | 755 | 508 | 401 | ||
| 250,252 | 250,812 | 239,141 | 227,946 | 190,061 | 177,294 | 161,023 | 155,697 | 161,349 | 145,712 | 123,997 | 118,047 | 112,633 | 116,271 | 120,746 | 110,244 | 104,017 | 104,047 | 75,506 | 74,834 | 70,728 | 61,532 | 55,374 | 32,712 | 29,660 | 30,541 | 23,711 | 16,361 | 10,237 | ||
| 92,149 | 93,749 | 82,531 | 71,943 | 78,375 | 65,980 | 53,678 | 50,359 | 57,539 | 59,444 | 59,319 | 54,726 | 51,298 | 56,296 | 62,265 | 55,536 | 51,519 | 52,726 | 22,873 | 23,732 | 22,970 | 14,833 | 9,993 | 8,639 | 6,944 | 10,605 | 8,331 | 5,300 | 5,124 | ||
| 13,892 | 13,673 | 13,416 | 13,444 | 27,165 | 26,973 | 26,795 | 29,833 | 29,484 | 14,162 | 400 | 400 | 486 | 765 | 779 | 400 | 221 | 306 | 542 | 702 | 871 | 303 | 404 | 517 | 745 | 1,597 | 1,839 | 0 | 0 | ||
| 106,041 | 107,421 | 95,947 | 85,387 | 105,540 | 92,953 | 80,472 | 80,192 | 87,024 | 73,606 | 59,719 | 55,126 | 51,785 | 57,061 | 63,044 | 55,936 | 51,740 | 53,032 | 23,415 | 24,434 | 23,841 | 15,136 | 10,396 | 9,156 | 7,688 | 12,202 | 10,170 | 5,300 | 5,124 | ||
| 144,211 | 143,390 | 143,194 | 142,559 | 84,521 | 84,341 | 80,551 | 75,504 | 74,325 | 72,107 | 64,278 | 62,921 | 60,849 | 59,210 | 57,702 | 54,309 | 52,277 | 51,016 | 52,091 | 50,400 | 46,887 | 46,397 | 44,978 | 23,556 | 21,971 | 18,340 | 13,542 | 11,061 | 5,113 | ||
| 55,560 | 21,945 | 21,945 | 21,945 | 21,945 | 36,016 | 36,016 | 36,016 | 36,016 | 16,586 | 16,586 | 16,586 | 16,586 | 57,474 | 57,474 | 57,474 | 57,474 | 17,568 | 17,568 | 17,568 | 18,369 | 6,361 | 6,993 | 6,361 | 6,993 | 6,520 | 7,125 | 3,110 | 4,289 | 2,096 | 776 |
| -1,064 | -3,202 | -14,673 | -2,890 | -3,118 | -4,133 | -4,030 | -1,557 | -1,707 | 6,786 | 9,749 | 6,225 | 6,106 | -10,632 | -12,494 | -19,369 | -5,183 | 4,953 | 10,859 | 1,447 | -4,022 | -334 | -3,619 | -755 | 952 | 2,760 | 3,215 | 3,815 | 1,383 | 1,974 | 2,370 |
| -4,430 | -14,520 | -6,342 | -6,315 | -5,444 | -24,097 | -16,349 | -7,930 | -5,380 | -3,729 | -1,781 | -620 | -618 | -29,003 | -25,597 | -21,394 | -11,098 | 8,621 | -397 | -372 | -143 | -9,219 | -131 | -66 | -49 | -843 | -441 | -621 | -404 | -2,187 | -279 |
| -2,668 | 46,959 | 45,657 | 37,469 | 7,185 | 14,162 | 9,263 | 4,526 | 12,938 | 16,369 | -157 | -1,158 | 510 | -1,186 | -3,222 | -6,535 | -10,529 | 26,337 | -2,282 | -301 | 0 | 20,762 | 21,524 | -352 | -39 | -2,086 | -2,060 | 216 | -2,159 | 2,406 | -771 |
| -8,290 | 29,237 | 24,628 | 28,274 | -1,023 | -14,071 | -11,128 | -4,972 | 5,848 | 19,430 | 7,812 | 4,453 | 6,003 | -40,887 | -41,337 | -47,274 | -26,810 | 39,906 | 8,179 | 775 | -4,165 | 11,206 | 17,776 | -1,176 | 864 | -159 | 717 | 3,411 | -1,180 | 2,194 | 1,320 |
| 47,269 | 51,182 | 46,573 | 50,219 | 20,922 | 21,945 | 24,889 | 31,045 | 41,864 | 36,016 | 24,398 | 21,039 | 22,590 | 16,586 | 16,137 | 10,200 | 30,663 | 57,474 | 25,747 | 18,343 | 14,204 | 17,568 | 24,769 | 5,186 | 7,858 | 6,361 | 7,841 | 6,520 | 3,110 | 4,289 | 2,096 |