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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,031 | 16,723 | 13,490 | 8,330 | 3,901 | 20,393 | 13,110 | 8,105 | 3,774 | 19,654 | 14,391 | 10,508 | 5,357 | 24,458 | 13,485 | 9,964 | 5,206 | 24,202 | 13,524 | 9,614 | 4,854 | 21,805 | 14,769 | 11,593 | 4,796 | 17,023 | 11,509 | 14,138 | 11,523 | 7,697 | 5,698 |
| 1,833 | 8,499 | 6,890 | 4,119 | 1,756 | 11,054 | 6,283 | 3,802 | 1,755 | 8,224 | 5,917 | 4,465 | 2,137 | 12,014 | 6,313 | 4,687 | 2,254 | 7,450 | 3,757 | 2,471 | 1,219 | 5,861 | 3,685 | 2,878 | 1,086 | 4,385 | 2,677 | 3,114 | 2,940 | 1,995 | 1,470 |
| 628 | 1,354 | 1,909 | 1,422 | 680 | 1,857 | 1,769 | 975 | 725 | 1,998 | 2,016 | 1,864 | 1,158 | 2,241 | 1,982 | 1,826 | 1,141 | 8,512 | 4,735 | 4,017 | 1,742 | 6,829 | 5,538 | 5,104 | 2,327 | 6,050 | 4,922 | 5,433 | 4,044 | 2,620 | 2,320 |
| 628 | 1,351 | 1,907 | 1,420 | 679 | 1,831 | 1,759 | 965 | 725 | 1,983 | 2,011 | 1,864 | 1,158 | 2,228 | 1,997 | 1,841 | 1,141 | 8,722 | 5,246 | 4,471 | 2,378 | 9,137 | 7,033 | 6,206 | 3,287 | 8,235 | 6,665 | 7,126 | 5,160 | 3,453 | 2,556 |
| 40 | -39 | 126 | 138 | 58 | 106 | 157 | 64 | 122 | 122 | 309 | 294 | 183 | -366 | 379 | 332 | 197 | 753 | 826 | 704 | 374 | 1,251 | 1,085 | 946 | 493 | 1,138 | 1,004 | 1,033 | 767 | 505 | 332 |
| 588 | 1,390 | 1,782 | 1,282 | 621 | 1,726 | 1,603 | 902 | 603 | 1,861 | 1,702 | 1,570 | 975 | 2,594 | 1,618 | 1,509 | 944 | 7,968 | 4,420 | 3,768 | 2,005 | 7,886 | 5,947 | 5,260 | 2,794 | 7,097 | 5,661 | 6,093 | 4,393 | 2,949 | 2,224 |
| 0.02 | 0.04 | 0.05 | 0.04 | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | 0.08 | 0.07 | 0.06 | 0.06 | 0.16 | 0.09 | 0.09 | 0.11 | 0.95 | 0.53 | 0.45 | 0.24 | 1.83 | 1.42 | 1.25 | 0.44 | 1.69 | 1.35 | 1.45 | 1.13 | 0.76 | 0.74 |
| 1,879 | 5,007 | 1,154 | 5,620 | 2,766 | 8,290 | 4,204 | 4,811 | 6,325 | 12,016 | 10,750 | 3,602 | 22,161 | 16,442 | 5,461 | 9,430 | 8,823 | 51,455 | 8,223 | 9,789 | 9,937 | 13,869 | 1,264 | 12,871 | 17,613 | 15,585 | 8,817 | 2,313 | 366 | ||
| 9,275 | 7,600 | 11,948 | 9,972 | 8,111 | 8,714 | 13,695 | 13,727 | 13,179 | 12,222 | 16,096 | 17,810 | 17,014 | 14,587 | 14,955 | 15,163 | 12,910 | 10,571 | 9,079 | 8,078 | 4,829 | 4,481 | 6,052 | 5,814 | 3,093 | 2,837 | 3,752 | 2,846 | 516 | ||
| 6,450 | 6,158 | 5,971 | 5,995 | 4,982 | 4,681 | 5,405 | 5,682 | 4,746 | 4,483 | 4,294 | 4,472 | 5,788 | 6,744 | 9,570 | 8,110 | 6,311 | 5,428 | 5,987 | 5,713 | 5,794 | 5,431 | 6,099 | 5,714 | 5,817 | 2,933 | 1,972 | 1,940 | 323 | ||
| 34,969 | 35,299 | 38,139 | 40,119 | 41,619 | 43,435 | 42,775 | 43,096 | 47,894 | 52,070 | 51,400 | 56,058 | 66,246 | 70,541 | 68,437 | 69,635 | 71,159 | 72,885 | 64,049 | 63,445 | 62,170 | 65,724 | 25,799 | 25,499 | 28,060 | 22,255 | 14,722 | 7,334 | 4,208 | ||
| -- | 32,971 | -- | 33,486 | -- | 987 | -- | 1,017 | -- | 1,089 | -- | 1,195 | -- | 1,313 | 1,370 | 1,431 | 1,475 | 1,457 | 1,470 | 1,510 | 1,582 | 1,641 | 1,706 | 1,632 | 1,655 | 1,499 | 1,616 | 774 | 755 | ||
| 73,090 | 73,661 | 74,547 | 75,503 | 74,438 | 75,706 | 72,480 | 71,132 | 74,239 | 78,349 | 71,536 | 71,595 | 75,442 | 79,068 | 74,039 | 74,662 | 75,740 | 76,762 | 67,706 | 67,034 | 65,800 | 69,386 | 29,191 | 28,802 | 31,294 | 25,216 | 16,775 | 8,495 | 5,006 | ||
| 5,786 | 6,913 | 7,331 | 8,825 | 5,864 | 7,941 | 4,724 | 4,695 | 6,064 | 10,740 | 3,744 | 3,925 | 5,025 | 9,699 | 6,315 | 7,157 | 5,824 | 7,890 | 2,595 | 2,584 | 3,128 | 6,747 | 2,034 | 2,358 | 7,214 | 6,351 | 2,753 | 1,409 | 993 | ||
| 847 | 878 | 955 | 916 | 1,454 | 1,266 | 1,363 | 746 | 763 | 803 | 822 | 868 | 882 | 845 | 630 | 664 | 710 | 732 | 652 | 647 | 631 | 587 | 519 | 494 | 389 | 272 | 268 | 124 | 0 | ||
| 6,633 | 7,792 | 8,286 | 9,742 | 7,318 | 9,207 | 6,087 | 5,440 | 6,827 | 11,542 | 4,566 | 4,793 | 5,907 | 10,545 | 6,945 | 7,821 | 6,534 | 8,622 | 3,246 | 3,231 | 3,759 | 7,334 | 2,553 | 2,851 | 7,603 | 6,622 | 3,020 | 1,533 | 993 | ||
| 66,457 | 65,869 | 66,261 | 65,762 | 67,120 | 66,499 | 66,393 | 65,692 | 67,412 | 66,807 | 66,970 | 66,802 | 69,535 | 68,523 | 67,093 | 66,842 | 69,207 | 68,140 | 64,460 | 63,803 | 62,040 | 62,051 | 26,638 | 25,951 | 23,691 | 18,594 | 13,755 | 6,962 | 4,013 | ||
| 4,886 | 8,199 | 8,199 | 8,199 | 8,290 | 11,951 | 11,951 | 11,951 | 11,951 | 16,412 | 16,412 | 16,412 | 16,412 | 51,445 | 51,445 | 51,445 | 51,445 | 13,859 | 13,859 | 13,859 | 13,859 | 17,603 | 17,603 | 17,603 | 17,603 | 15,575 | 15,575 | 8,718 | 2,313 | 366 | 1,381 |
| -1,375 | -2,131 | -4,488 | -2,735 | -2,272 | 4,889 | -2,834 | -3,554 | -1,600 | 5,242 | 576 | -1,420 | -2,292 | -4,908 | -11,446 | -9,093 | -4,866 | 903 | -4,426 | -3,708 | -2,137 | 6,345 | -1,830 | -1,583 | -1,003 | 4,364 | -2,301 | 9,160 | 5,148 | -103 | 1,657 |
| -1,722 | 1,913 | -195 | 2,692 | -3,252 | -6,215 | -2,613 | -644 | -4,103 | -4,848 | -1,444 | -6,658 | 8,350 | -27,341 | -32,289 | -30,906 | -37,797 | 35,864 | 698 | 1,645 | 221 | -40,563 | -11,519 | -160 | -11,043 | -336 | -9,788 | -1,049 | -1,143 | 2,050 | -2,531 |
| -48 | -3,096 | -2,860 | -2,626 | 0 | -2,426 | -2,387 | -3,022 | 0 | -4,855 | -4,855 | -4,773 | -339 | -2,784 | -2,780 | -2,547 | 0 | 820 | -1,918 | -2,016 | -2,016 | 30,474 | -3,000 | -3,000 | -3,000 | -2,000 | -2,000 | -1,254 | 2,400 | 0 | -140 |
| -3,145 | -3,313 | -7,543 | -2,670 | -5,524 | -3,752 | -7,833 | -7,220 | -5,703 | -4,461 | -5,723 | -12,852 | 5,719 | -35,033 | -46,515 | -42,546 | -42,663 | 37,587 | -5,646 | -4,080 | -3,932 | -3,745 | -16,349 | -4,743 | -15,046 | 2,028 | -14,090 | 6,857 | 6,405 | 1,946 | -1,014 |
| 1,741 | 4,886 | 656 | 5,529 | 2,766 | 8,199 | 4,118 | 4,731 | 6,248 | 11,951 | 10,689 | 3,560 | 22,131 | 16,412 | 4,931 | 8,900 | 8,783 | 51,445 | 8,213 | 9,779 | 9,927 | 13,859 | 1,254 | 12,861 | 2,558 | 17,603 | 1,486 | 15,575 | 8,718 | 2,313 | 366 |
