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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,794 | 45,086 | 34,944 | 23,525 | 11,535 | 41,640 | 32,408 | 20,284 | 7,816 | 36,996 | 26,932 | 18,495 | 8,598 | 34,892 | 25,513 | 17,946 | 9,297 | 39,492 | 29,549 | 19,280 | 8,791 | 32,582 | 21,962 | 14,310 | 6,966 | 26,736 | 18,751 | 23,354 | 20,362 | 17,315 |
| 6,114 | 29,843 | 23,369 | 15,843 | 7,377 | 25,433 | 19,928 | 13,155 | 5,092 | 23,466 | 17,252 | 11,845 | 5,603 | 22,200 | 16,078 | 11,274 | 5,654 | 24,010 | 17,991 | 11,405 | 5,124 | 19,182 | 12,952 | 8,326 | 3,938 | 16,004 | 11,165 | 14,028 | 12,806 | 10,524 |
| -16 | 1,175 | 3,093 | 1,895 | 1,455 | 2,718 | 3,557 | 1,256 | 243 | 1,276 | 1,712 | 1,072 | 305 | 4,745 | 3,847 | 3,248 | 1,825 | 6,302 | 4,982 | 3,525 | 1,802 | 5,437 | 3,972 | 2,797 | 1,501 | 4,213 | 3,294 | 3,551 | 2,307 | 1,144 |
| 79 | 3,690 | 3,295 | 2,099 | 1,475 | 3,270 | 4,007 | 1,631 | 334 | 1,893 | 2,301 | 1,478 | 528 | 4,950 | 4,001 | 3,410 | 1,838 | 6,803 | 5,424 | 3,690 | 1,950 | 5,733 | 4,109 | 2,876 | 1,528 | 4,489 | 3,391 | 3,696 | 2,494 | 1,258 |
| -70 | 371 | 270 | 161 | 124 | 223 | 54 | 66 | 7 | -218 | 56 | 92 | 15 | 369 | 424 | 495 | 273 | 862 | 788 | 652 | 323 | 712 | 529 | 371 | 242 | 542 | 456 | 508 | 295 | 313 |
| 149 | 3,319 | 3,025 | 1,939 | 1,352 | 3,047 | 3,954 | 1,565 | 327 | 2,111 | 2,244 | 1,386 | 513 | 4,581 | 3,578 | 2,914 | 1,565 | 5,941 | 4,635 | 3,038 | 1,627 | 5,021 | 3,580 | 2,505 | 1,286 | 3,947 | 2,936 | 3,188 | 2,199 | 945 |
| 0.01 | 0.21 | 0.19 | 0.12 | 0.09 | 0.20 | 0.25 | 0.10 | 0.02 | 0.13 | 0.14 | 0.09 | 0.03 | 0.28 | 0.21 | 0.18 | 0.09 | 0.37 | 0.29 | 0.38 | 0.21 | 0.85 | 0.61 | 0.43 | 0.22 | 0.66 | 0.49 | 0.58 | 0.37 | 0.16 |
| 13,707 | 17,023 | 16,774 | 3,905 | 3,992 | 3,482 | 6,482 | 4,871 | 7,313 | 7,274 | 6,445 | 6,753 | 15,942 | 9,615 | 12,011 | 8,361 | 6,161 | 6,563 | 17,346 | 17,000 | 17,656 | 20,656 | 1,458 | 1,234 | 2,367 | 2,284 | 2,649 | 790 | ||
| 9,717 | 10,856 | 12,412 | 12,964 | 11,678 | 9,664 | 14,325 | 15,255 | 12,139 | 11,604 | 12,055 | 13,297 | 12,154 | 11,577 | 11,265 | 12,160 | 13,034 | 12,647 | 13,376 | 12,632 | 11,191 | 11,249 | 10,407 | 8,562 | 8,012 | 6,954 | 7,105 | 5,785 | ||
| 12,143 | 10,470 | 10,043 | 10,497 | 10,577 | 10,462 | 8,462 | 9,454 | 9,900 | 9,529 | 9,129 | 9,053 | 9,580 | 9,014 | 8,410 | 7,737 | 8,024 | 6,968 | 6,953 | 6,834 | 7,609 | 6,133 | 6,091 | 5,517 | 4,756 | 4,973 | 4,840 | 4,299 | ||
| 49,038 | 51,105 | 50,397 | 39,277 | 43,798 | 41,247 | 43,965 | 41,485 | 38,316 | 38,666 | 36,898 | 37,576 | 46,093 | 39,072 | 41,370 | 47,912 | 49,015 | 46,910 | 46,552 | 42,636 | 44,000 | 43,536 | 21,865 | 19,003 | 18,436 | 18,436 | 18,010 | 14,932 | ||
| -- | 13,796 | -- | 13,171 | -- | 13,825 | -- | 14,529 | -- | 14,959 | -- | 13,942 | -- | 13,757 | 12,226 | 11,598 | 11,647 | 11,782 | 10,796 | 9,807 | 9,523 | 9,691 | 9,720 | 9,862 | 9,854 | 9,706 | 8,111 | 3,262 | ||
| 89,937 | 92,540 | 93,487 | 82,701 | 88,004 | 85,250 | 84,716 | 81,131 | 78,180 | 78,845 | 78,017 | 78,172 | 86,255 | 77,559 | 76,046 | 68,646 | 65,855 | 63,544 | 62,128 | 57,853 | 57,593 | 57,078 | 35,248 | 32,526 | 31,761 | 30,567 | 28,476 | 24,638 | ||
| 17,959 | 20,502 | 20,038 | 23,679 | 29,877 | 28,690 | 28,689 | 27,491 | 26,123 | 27,314 | 24,053 | 25,114 | 34,427 | 27,212 | 27,605 | 17,311 | 16,607 | 16,164 | 15,784 | 13,126 | 11,348 | 12,619 | 10,402 | 9,030 | 11,125 | 12,844 | 16,944 | 12,534 | ||
| 1,087 | 1,331 | 2,050 | 2,407 | 2,234 | 2,002 | 2,127 | 2,117 | 1,751 | 1,573 | 4,326 | 4,278 | 4,495 | 4,190 | 2,017 | 2,340 | 2,487 | 2,183 | 2,453 | 2,433 | 2,263 | 2,105 | 1,531 | 1,396 | 1,176 | 907 | 754 | 526 | ||
| 19,045 | 21,833 | 22,088 | 26,086 | 32,110 | 30,692 | 30,816 | 29,607 | 27,875 | 28,887 | 28,379 | 29,392 | 38,923 | 31,402 | 29,622 | 19,651 | 19,094 | 18,347 | 18,237 | 15,559 | 13,611 | 14,724 | 11,933 | 10,426 | 12,301 | 13,751 | 17,699 | 13,060 | ||
| 70,892 | 70,707 | 71,400 | 56,615 | 55,894 | 54,558 | 53,900 | 51,524 | 50,306 | 49,959 | 49,638 | 48,780 | 47,332 | 46,157 | 46,424 | 48,995 | 46,762 | 45,197 | 43,891 | 42,294 | 43,982 | 42,354 | 23,315 | 22,100 | 19,460 | 16,816 | 10,777 | 11,578 | ||
| 15,360 | 3,432 | 3,432 | 3,432 | 3,432 | 6,217 | 6,217 | 6,217 | 6,217 | 8,842 | 8,842 | 8,842 | 8,842 | 5,504 | 5,504 | 5,504 | 5,504 | 20,392 | 20,392 | 20,392 | 20,392 | 2,117 | 2,117 | 2,117 | 2,117 | 3,540 | 3,540 | 1,222 | 562 | 540 |
| -636 | 2,626 | 264 | -1,438 | -654 | 2,331 | 222 | -1,251 | 1,060 | 3,929 | 1,298 | 1,057 | 3,177 | 4,262 | 1,188 | 1,622 | 717 | 4,157 | 1,705 | 1,915 | -816 | 2,103 | 1,247 | 1,035 | 638 | 6,082 | 3,426 | 6,685 | 954 | 2,891 |
| -1,382 | -1,925 | -457 | 132 | -29 | 560 | 147 | -1,114 | -332 | -4,312 | -2,407 | -1,257 | -2,382 | -10,438 | 423 | -1,342 | -902 | -15,358 | -2,211 | -1,897 | -1,579 | -1,310 | -1,270 | -1,049 | -86 | -3,102 | -2,262 | -2,267 | -468 | -3,579 |
| -1,525 | 11,230 | 12,324 | 868 | 946 | -5,660 | -1,178 | -150 | 78 | -2,256 | -3,165 | -2,534 | 5,115 | 9,515 | 1,631 | 1,593 | -8 | -3,687 | -3,383 | -3,423 | -436 | 17,482 | -730 | -869 | -504 | -4,403 | -3,928 | -2,101 | 174 | 710 |
| -3,543 | 11,928 | 12,128 | -441 | 263 | -2,785 | -815 | -2,512 | 806 | -2,625 | -4,250 | -2,726 | 5,910 | 3,339 | 3,242 | 1,873 | -193 | -14,888 | -3,890 | -3,405 | -2,831 | 18,275 | -753 | -882 | 48 | -1,423 | -2,764 | 2,317 | 660 | 22 |
| 11,817 | 15,360 | 15,560 | 2,991 | 3,695 | 3,432 | 5,402 | 3,705 | 7,023 | 6,217 | 4,593 | 6,116 | 14,753 | 8,842 | 8,745 | 7,377 | 5,311 | 5,504 | 16,502 | 16,986 | 17,560 | 20,392 | 1,363 | 1,234 | 2,165 | 2,117 | 776 | 3,540 | 1,222 | 562 |
