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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,175 | 102,627 | 50,601 | 29,899 | 10,923 | 85,796 | 40,673 | 20,033 | 8,854 | 79,389 | 40,375 | 25,662 | 11,465 | 66,772 | 32,618 | 20,759 | 8,514 | 51,985 | 27,048 | 17,310 | 6,446 | 44,552 | 23,483 | 14,760 | 5,405 | 37,317 | 18,800 | 12,167 | 30,983 | 26,914 | 22,037 | 16,205 |
| 6,075 | 44,713 | 22,441 | 13,681 | 4,793 | 35,174 | 16,652 | 7,098 | 3,031 | 31,540 | 15,324 | 9,556 | 4,394 | 27,633 | 12,064 | 7,746 | 2,821 | 21,735 | 10,063 | 6,502 | 2,323 | 18,543 | 9,690 | 6,091 | 2,655 | 16,281 | 7,610 | 4,617 | 12,584 | 10,905 | 8,358 | 5,420 |
| 251 | 13,217 | 2,488 | 524 | -488 | 11,689 | 2,056 | -1,432 | -895 | 11,029 | 4,809 | 3,207 | 764 | 9,891 | 4,653 | 2,797 | 768 | 9,617 | 4,883 | 3,330 | -270 | 6,253 | 1,670 | 1,258 | -890 | 4,514 | 1,228 | 1,092 | 4,480 | 4,551 | 3,279 | 3,032 |
| 251 | 13,187 | 2,458 | 524 | -488 | 11,573 | 1,944 | -1,545 | -895 | 11,023 | 4,809 | 3,207 | 764 | 9,891 | 4,652 | 2,796 | 768 | 9,612 | 5,263 | 3,528 | -61 | 7,183 | 2,228 | 1,719 | -611 | 5,442 | 1,779 | 1,500 | 5,203 | 5,178 | 3,729 | 3,222 |
| 29 | 1,411 | 296 | 76 | -66 | 1,160 | 199 | -232 | -114 | 1,170 | 578 | 529 | 104 | 1,246 | 735 | 377 | 159 | 1,301 | 661 | 366 | 217 | 1,427 | 583 | 402 | 40 | 723 | 480 | 285 | 774 | 1,006 | 690 | 607 |
| 222 | 11,776 | 2,162 | 448 | -421 | 10,413 | 1,744 | -1,313 | -781 | 9,853 | 4,230 | 2,678 | 660 | 8,646 | 3,916 | 2,420 | 609 | 8,311 | 4,602 | 3,162 | -278 | 5,756 | 1,644 | 1,317 | -651 | 4,719 | 1,298 | 1,214 | 4,429 | 4,172 | 3,039 | 2,615 |
| 0.01 | 0.64 | 0.12 | 0.02 | -0.02 | 0.57 | 0.09 | -0.07 | -0.04 | 0.55 | 0.24 | 0.15 | 0.06 | 0.72 | 0.33 | 0.20 | 0.08 | 1.05 | 0.59 | 0.41 | -0.02 | 1.00 | 0.30 | 0.24 | -0.10 | 0.80 | 0.22 | 0.20 | 0.74 | 0.70 | 0.51 | 0.56 |
| 46,329 | 45,717 | 31,158 | 33,931 | 53,047 | 72,001 | 32,696 | 29,610 | 29,944 | 66,011 | 21,724 | 20,171 | 25,017 | 67,569 | 25,670 | 38,769 | 32,872 | 48,291 | 29,685 | 29,336 | 32,652 | 48,467 | 13,694 | 16,671 | 23,145 | 13,046 | 20,856 | 15,099 | 13,405 | 9,868 | ||
| 38,240 | 36,021 | 31,388 | 30,010 | 30,860 | 29,256 | 31,451 | 26,586 | 26,972 | 26,971 | 28,387 | 26,376 | 16,585 | 17,859 | 13,619 | 21,947 | 16,635 | 14,157 | 22,095 | 18,027 | 15,634 | 13,260 | 13,434 | 11,709 | 10,649 | 9,670 | 8,202 | 7,795 | 6,116 | 4,000 | ||
| 28,099 | 26,081 | 34,219 | 29,044 | 26,573 | 20,789 | 21,272 | 22,159 | 19,860 | 17,765 | 20,507 | 18,176 | 14,909 | 12,431 | 13,124 | 10,535 | 8,704 | 7,293 | 8,078 | 5,884 | 5,888 | 4,306 | 5,110 | 4,577 | 3,971 | 4,844 | 3,748 | 2,746 | 2,553 | 1,827 | ||
| 123,517 | 134,565 | 128,975 | 125,343 | 126,116 | 133,500 | 110,528 | 107,649 | 106,626 | 116,998 | 103,098 | 99,667 | 89,339 | 104,317 | 90,707 | 84,190 | 81,579 | 87,105 | 74,829 | 67,338 | 68,281 | 69,528 | 36,678 | 36,726 | 40,939 | 30,828 | 35,658 | 27,597 | 23,152 | 16,355 | ||
| -- | 2,948 | -- | 3,008 | -- | 2,580 | -- | 2,510 | -- | 2,765 | -- | 2,188 | -- | 2,115 | 1,984 | 1,828 | 1,706 | 1,631 | 1,611 | 1,469 | 1,575 | 1,657 | 1,628 | 1,681 | 1,486 | 1,270 | 1,488 | 1,404 | 1,018 | 832 | ||
| 149,965 | 161,578 | 151,446 | 148,010 | 147,514 | 149,310 | 127,633 | 123,452 | 121,905 | 131,711 | 114,737 | 110,731 | 99,790 | 112,541 | 97,013 | 90,289 | 87,482 | 93,135 | 80,237 | 72,691 | 72,550 | 74,095 | 40,869 | 40,973 | 44,708 | 33,618 | 38,899 | 30,634 | 25,030 | 17,968 | ||
| 59,417 | 71,209 | 70,621 | 68,796 | 67,725 | 72,352 | 58,947 | 58,141 | 54,333 | 62,210 | 51,154 | 48,759 | 37,400 | 49,983 | 39,507 | 34,401 | 30,991 | 37,230 | 28,401 | 22,395 | 23,534 | 24,564 | 18,277 | 18,659 | 22,354 | 14,917 | 20,126 | 15,236 | 8,432 | 5,046 | ||
| 4,189 | 4,232 | 4,301 | 4,405 | 4,012 | 971 | 1,367 | 1,050 | 1,161 | 1,326 | 1,312 | 1,254 | 1,290 | 1,326 | 1,306 | 1,326 | 1,340 | 1,361 | 1,002 | 902 | 829 | 1,066 | 1,114 | 1,163 | 1,261 | 1,112 | 1,263 | 997 | 1,477 | 840 | ||
| 63,606 | 75,440 | 74,922 | 73,201 | 71,736 | 73,323 | 60,314 | 59,191 | 55,494 | 63,536 | 52,467 | 50,013 | 38,689 | 51,309 | 40,814 | 35,727 | 32,331 | 38,592 | 29,403 | 23,297 | 24,363 | 25,630 | 19,390 | 19,822 | 23,615 | 16,029 | 21,389 | 16,233 | 9,908 | 5,886 | ||
| 86,360 | 86,138 | 76,524 | 74,809 | 75,777 | 75,987 | 67,319 | 64,261 | 66,411 | 68,175 | 62,270 | 60,718 | 61,100 | 61,232 | 56,199 | 54,563 | 55,152 | 54,543 | 50,833 | 49,394 | 48,187 | 48,465 | 21,478 | 21,151 | 21,094 | 17,589 | 17,510 | 14,401 | 15,122 | 12,083 | ||
| 43,393 | 70,043 | 70,043 | 70,043 | 70,043 | 64,321 | 64,321 | 64,321 | 63,847 | 65,415 | 65,415 | 65,415 | 65,415 | 46,584 | 46,584 | 46,584 | 46,584 | 47,754 | 47,754 | 47,754 | 47,754 | 22,362 | 22,362 | 22,362 | 22,362 | 19,265 | 19,265 | 19,265 | 13,875 | 12,132 | 9,648 | 4,565 |
| -14,036 | 259 | -15,365 | -13,831 | -14,793 | 8,367 | -14,450 | -13,864 | -14,910 | 7,479 | -15,104 | -14,932 | -13,746 | 12,796 | 1,919 | -10,359 | -9,797 | 11,532 | -6,185 | -6,736 | -5,493 | 4,017 | -7,289 | -4,469 | -6,071 | 4,752 | -7,264 | -5,354 | 6,891 | 3,715 | 2,382 | 1,088 |
| 16,750 | -23,412 | -22,932 | -22,235 | -4,677 | -1,306 | -17,614 | -21,134 | -20,604 | -6,878 | -28,135 | -30,352 | -28,596 | 8,434 | -20,861 | 4,535 | -5,235 | -10,480 | -10,359 | -10,047 | -10,020 | -964 | -781 | -646 | -203 | -520 | -538 | -228 | -181 | -951 | 102 | -64 |
| -1,021 | -3,498 | -2,798 | -2,279 | 495 | -1,339 | -1,334 | -1,329 | 0 | -1,694 | -2,400 | -2,400 | 0 | -2,400 | -2,400 | -2,400 | 0 | -2,223 | -2,223 | -2,223 | -240 | 22,339 | -1,260 | -1,260 | 0 | -1,135 | -1,135 | -1,135 | -1,320 | -1,020 | 0 | 4,060 |
| 1,693 | -26,650 | -41,095 | -38,345 | -18,975 | 5,722 | -33,398 | -36,327 | -35,514 | -1,094 | -45,639 | -47,684 | -42,342 | 18,831 | -21,342 | -8,223 | -15,032 | -1,170 | -18,767 | -19,005 | -15,752 | 25,392 | -9,329 | -6,375 | -6,274 | 3,097 | -8,937 | -6,718 | 5,390 | 1,744 | 2,484 | 5,084 |
| 45,086 | 43,393 | 28,948 | 31,698 | 51,068 | 70,043 | 30,923 | 27,994 | 28,333 | 64,321 | 19,776 | 17,732 | 23,073 | 65,415 | 25,243 | 38,361 | 31,552 | 46,584 | 28,987 | 28,749 | 32,002 | 47,754 | 13,033 | 15,987 | 16,088 | 22,362 | 10,329 | 12,548 | 19,265 | 13,875 | 12,132 | 9,648 |
