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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,637 | 94,485 | 68,339 | 41,831 | 17,694 | 166,259 | 114,047 | 76,184 | 15,126 | 335,121 | 112,874 | 32,428 | 11,727 | 69,226 | 39,872 | 21,898 | 7,516 | 62,857 | 36,392 | 22,419 | 6,678 | 63,573 | 43,444 | 29,069 | 10,605 | 51,192 | 17,275 | 15,167 | 31,704 | 30,592 | 28,078 | 25,689 |
| 9,688 | 48,963 | 34,359 | 19,647 | 7,717 | 64,511 | 47,335 | 33,839 | 7,226 | 181,455 | 78,159 | 23,530 | 8,544 | 45,215 | 24,786 | 13,757 | 4,856 | 38,554 | 21,653 | 12,487 | 3,883 | 38,811 | 25,837 | 17,561 | 5,863 | 30,929 | 10,710 | 9,438 | 18,995 | 16,825 | 15,042 | 13,761 |
| 643 | 2,730 | 6,716 | 4,503 | 2,604 | 69,033 | 53,681 | 37,925 | 9,581 | 100,668 | 14,606 | -1,711 | -1,940 | -208 | -2,151 | -3,505 | -1,874 | 3,816 | 1,126 | 540 | -540 | 4,881 | 4,741 | 2,480 | 1,527 | 4,393 | -3,566 | -972 | 764 | 4,962 | 4,415 | 4,196 |
| 651 | 2,384 | 6,500 | 4,514 | 2,606 | 69,019 | 53,677 | 37,925 | 9,583 | 100,759 | 14,723 | -1,716 | -1,944 | -214 | -2,121 | -3,503 | -1,876 | 3,913 | 1,198 | 617 | 44 | 8,165 | 6,602 | 4,103 | 2,726 | 7,410 | -1,687 | 662 | 1,698 | 6,941 | 5,416 | 4,919 |
| 417 | -1,666 | -3 | -7 | 574 | 8,852 | 7,807 | 5,318 | 1,481 | 13,641 | 1,883 | -571 | -319 | -832 | -507 | -705 | -244 | 123 | -17 | -115 | -1 | 1,231 | 1,005 | 606 | 462 | 1,016 | -66 | 52 | 265 | 1,021 | 846 | 682 |
| 234 | 4,050 | 6,502 | 4,521 | 2,032 | 60,167 | 45,871 | 32,607 | 8,102 | 87,118 | 12,841 | -1,145 | -1,625 | 619 | -1,613 | -2,798 | -1,631 | 3,790 | 1,216 | 732 | 45 | 6,935 | 5,597 | 3,496 | 2,264 | 6,394 | -1,620 | 611 | 1,433 | 5,920 | 4,569 | 4,237 |
| 0.01 | 0.22 | 0.34 | 0.24 | 0.11 | 3.12 | 2.39 | 1.70 | 0.76 | 8.17 | 1.17 | -0.10 | -0.15 | 0.06 | -0.15 | -0.26 | -0.15 | 0.35 | 0.11 | 0.07 | 0.00 | 0.82 | 0.70 | 0.44 | 0.28 | 0.80 | -0.20 | 0.08 | 0.18 | 0.74 | 0.57 | 0.55 |
| 90,226 | 111,456 | 68,925 | 65,634 | 73,718 | 67,193 | 43,937 | 42,657 | 61,991 | 56,229 | 34,770 | 5,287 | 7,743 | 21,279 | 7,241 | 10,571 | 8,715 | 19,906 | 6,566 | 5,730 | 17,279 | 32,489 | 5,006 | 4,276 | 16,546 | 2,055 | 11,491 | 10,673 | 9,438 | 10,041 | ||
| 98,360 | 97,123 | 100,955 | 103,268 | 111,617 | 122,339 | 128,312 | 123,003 | 111,211 | 134,618 | 68,848 | 55,973 | 52,970 | 54,349 | 53,280 | 47,413 | 45,132 | 47,024 | 45,599 | 39,556 | 32,639 | 36,037 | 40,681 | 39,905 | 28,321 | 28,195 | 24,943 | 23,947 | 18,052 | 12,881 | ||
| 33,232 | 33,585 | 35,200 | 39,963 | 40,759 | 41,228 | 47,157 | 53,084 | 73,203 | 69,701 | 86,358 | 27,921 | 22,765 | 19,630 | 16,102 | 17,787 | 16,694 | 13,397 | 17,387 | 16,704 | 18,085 | 16,758 | 18,908 | 18,724 | 13,754 | 12,670 | 9,718 | 6,548 | 4,478 | 6,937 | ||
| 247,625 | 256,358 | 217,976 | 216,854 | 242,379 | 246,018 | 229,423 | 235,199 | 270,266 | 273,984 | 208,209 | 110,034 | 95,918 | 100,050 | 89,348 | 85,795 | 81,937 | 89,109 | 80,803 | 76,962 | 86,203 | 97,040 | 69,148 | 66,220 | 61,891 | 47,278 | 48,791 | 43,311 | 36,012 | 32,070 | ||
| -- | 24,726 | -- | 12,535 | -- | 12,565 | -- | 12,837 | -- | 13,124 | -- | 12,500 | -- | 12,472 | 12,548 | 11,580 | 11,788 | 11,969 | 12,574 | 10,917 | 9,546 | 9,645 | 9,731 | 9,232 | 8,905 | 9,142 | 9,396 | 3,027 | 1,758 | 1,653 | ||
| 324,715 | 332,184 | 261,226 | 259,111 | 277,673 | 280,883 | 262,321 | 266,456 | 298,612 | 301,822 | 238,058 | 135,936 | 121,188 | 125,099 | 114,253 | 108,989 | 104,699 | 111,672 | 97,956 | 90,367 | 98,187 | 109,134 | 81,115 | 77,696 | 72,954 | 58,506 | 60,228 | 54,384 | 43,078 | 37,306 | ||
| 46,000 | 53,852 | 49,482 | 51,896 | 61,361 | 66,862 | 65,115 | 84,950 | 124,637 | 136,628 | 148,177 | 56,117 | 41,870 | 44,157 | 34,816 | 35,899 | 30,013 | 35,528 | 22,075 | 17,468 | 23,265 | 34,256 | 35,417 | 34,099 | 32,832 | 24,153 | 26,481 | 21,904 | 16,112 | 14,645 | ||
| 5,526 | 5,378 | 481 | 481 | 499 | 499 | 246 | 246 | 273 | 273 | 159 | 4,731 | 4,628 | 4,802 | 5,227 | 348 | 396 | 396 | 445 | 445 | 488 | 488 | 524 | 524 | 545 | 559 | 565 | 594 | 194 | 253 | ||
| 51,527 | 59,229 | 49,963 | 52,377 | 61,861 | 67,362 | 65,361 | 85,197 | 124,910 | 136,901 | 148,337 | 60,848 | 46,498 | 48,959 | 40,043 | 36,247 | 30,409 | 35,924 | 22,521 | 17,913 | 23,753 | 34,744 | 35,941 | 34,623 | 33,377 | 24,713 | 27,046 | 22,498 | 16,306 | 14,898 | ||
| 273,188 | 272,954 | 211,262 | 206,734 | 215,812 | 213,521 | 196,960 | 181,259 | 173,702 | 164,921 | 89,722 | 75,088 | 74,691 | 76,140 | 74,209 | 72,742 | 74,290 | 75,748 | 75,435 | 72,454 | 74,435 | 74,389 | 45,174 | 43,073 | 39,577 | 33,793 | 33,183 | 31,886 | 26,772 | 22,408 | ||
| 110,895 | 66,529 | 67,181 | 67,193 | 67,181 | 51,315 | 51,315 | 51,315 | 51,315 | 20,300 | 20,300 | 20,300 | 20,300 | 18,597 | 18,597 | 18,597 | 18,597 | 29,694 | 29,694 | 29,694 | 29,694 | 14,841 | 16,547 | 14,841 | 14,841 | 10,115 | 11,491 | 10,115 | 9,529 | 7,365 | 9,942 | 5,989 |
| -4,459 | 22,978 | 16,538 | 12,935 | 7,710 | 40,028 | 14,824 | 1,961 | -3,692 | 47,081 | 3,930 | -17,143 | -14,956 | -2,473 | -19,110 | -14,601 | -10,548 | -7,746 | -20,848 | -16,986 | -9,075 | -1,209 | -17,741 | -18,271 | -12,719 | 8,621 | -14,489 | -12,537 | 1,971 | 1,265 | 1,215 | 1,840 |
| -16,785 | -4,912 | -3,086 | -2,836 | -1,105 | -6,950 | -5,706 | -4,189 | -463 | -7,038 | -5,616 | -1,241 | -304 | 2,885 | 321 | 2,581 | -208 | -8,761 | -3,202 | -2,242 | -4,157 | -10,294 | -1,550 | -681 | -403 | -318 | -219 | -212 | -491 | -439 | -3,710 | -2,629 |
| 0 | 26,300 | -11,892 | -11,690 | 0 | -17,864 | -17,864 | -7,699 | 10,000 | -9,028 | 11,482 | 2,624 | 1,911 | 1,290 | 7,013 | 3,320 | -115 | 5,411 | 505 | -5,728 | -33 | 26,355 | 6,780 | 7,038 | 3,388 | -3,577 | 5,560 | 3,932 | -894 | 1,338 | 1,914 | 4,742 |
| -21,244 | 44,366 | 1,559 | -1,590 | 6,605 | 15,214 | -8,746 | -9,926 | 5,846 | 31,015 | 9,797 | -15,761 | -13,348 | 1,702 | -11,776 | -8,700 | -10,871 | -11,097 | -23,545 | -24,956 | -13,265 | 14,853 | -12,510 | -11,914 | -9,734 | 4,726 | -9,148 | -8,816 | 587 | 2,163 | -581 | 3,953 |
| 89,651 | 110,895 | 68,740 | 65,603 | 73,786 | 66,529 | 42,569 | 41,388 | 57,161 | 51,315 | 30,096 | 4,539 | 6,951 | 20,300 | 6,821 | 9,897 | 7,726 | 18,597 | 6,149 | 4,738 | 16,429 | 29,694 | 4,036 | 2,927 | 5,107 | 14,841 | 2,343 | 1,299 | 10,115 | 9,529 | 9,361 | 9,942 |
