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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,181 | 33,929 | 22,781 | 16,708 | 10,410 | 34,359 | 27,039 | 15,831 | 4,327 | 67,554 | 44,912 | 34,348 | 13,027 | 69,340 | 46,574 | 30,244 | 9,731 | 60,414 | 40,172 | 23,189 | 7,559 | 60,189 | 47,037 | 29,517 | 8,486 | 57,816 | 37,515 | 46,629 | 42,829 | 38,749 |
| 9,664 | 28,979 | 18,171 | 13,182 | 7,900 | 30,123 | 22,631 | 13,323 | 3,633 | 46,546 | 30,912 | 24,249 | 10,048 | 46,081 | 32,191 | 20,384 | 7,339 | 42,010 | 28,306 | 15,951 | 5,292 | 42,823 | 33,820 | 21,520 | 5,898 | 40,980 | 26,087 | 31,966 | 28,143 | 27,284 |
| 256 | -13,073 | -4,769 | -1,177 | 469 | -17,701 | -6,765 | -5,488 | -2,947 | 3,032 | 1,721 | 1,819 | -313 | 5,150 | 1,938 | 1,797 | -492 | 4,817 | 3,062 | 1,751 | -265 | 4,664 | 3,610 | 1,587 | -125 | 4,224 | 2,363 | 3,568 | 4,008 | 3,260 |
| 285 | -13,649 | -4,887 | -1,177 | 471 | -17,890 | -6,773 | -5,498 | -2,947 | 3,093 | 1,723 | 1,828 | -303 | 5,152 | 1,945 | 1,802 | -485 | 4,893 | 3,074 | 1,772 | -236 | 4,873 | 3,608 | 1,585 | -132 | 4,261 | 2,370 | 3,679 | 4,023 | 3,292 |
| 32 | -453 | -1,208 | -307 | 133 | -3,469 | 43 | 11 | -27 | 151 | 331 | 348 | 53 | 878 | 489 | 449 | -- | 1,160 | 788 | 455 | 1 | 1,173 | 890 | 331 | 1 | 1,054 | 641 | 1,050 | 1,102 | 1,265 |
| 253 | -13,196 | -3,679 | -870 | 338 | -14,421 | -6,816 | -5,510 | -2,921 | 2,943 | 1,393 | 1,480 | -356 | 4,274 | 1,456 | 1,353 | -485 | 3,733 | 2,286 | 1,317 | -237 | 3,700 | 2,718 | 1,253 | -133 | 3,207 | 1,730 | 2,629 | 2,921 | 2,027 |
| 0.01 | -0.40 | -0.11 | -0.03 | 0.01 | -0.47 | -0.22 | -0.18 | -0.08 | 0.08 | 0.04 | 0.04 | -0.01 | 0.12 | 0.04 | 0.04 | -0.02 | 0.14 | 0.07 | 0.04 | -0.01 | 0.21 | -- | 0.07 | -0.01 | 0.18 | -- | 0.15 | -- | -- |
| 43,036 | 3,591 | 3,299 | 3,653 | 10,192 | 10,257 | 10,469 | 11,096 | 10,861 | 14,073 | 17,715 | 10,521 | 12,372 | 10,261 | 7,395 | 16,758 | 24,711 | 23,331 | 15,419 | 19,658 | 22,064 | 20,852 | 9,831 | 7,543 | 15,256 | 8,742 | 9,636 | 6,607 | ||
| 32,120 | 24,721 | 29,245 | 36,071 | 32,800 | 40,524 | 46,736 | 44,971 | 41,606 | 45,487 | 36,043 | 51,477 | 45,082 | 45,312 | 36,891 | 29,058 | 22,497 | 32,917 | 27,959 | 19,496 | 10,263 | 13,247 | 22,828 | 24,271 | 14,220 | 13,018 | 3,768 | 4,265 | ||
| 12,626 | 12,894 | 16,742 | 16,305 | 15,660 | 17,717 | 22,410 | 26,237 | 23,426 | 20,794 | 24,591 | 22,747 | 23,057 | 23,608 | 26,046 | 23,062 | 21,903 | 21,559 | 21,785 | 20,094 | 19,804 | 18,005 | 19,406 | 21,706 | 14,912 | 15,198 | 16,397 | 17,622 | ||
| 96,612 | 49,703 | 59,421 | 67,928 | 70,895 | 78,939 | 89,883 | 95,961 | 94,287 | 99,655 | 88,451 | 92,716 | 86,854 | 83,681 | 74,633 | 72,773 | 75,090 | 81,454 | 68,554 | 62,771 | 54,791 | 54,163 | 53,925 | 55,138 | 46,333 | 38,194 | 30,809 | 29,170 | ||
| -- | 17,669 | -- | 16,423 | -- | 17,062 | -- | 16,466 | -- | 16,742 | -- | 17,048 | -- | 17,394 | 17,469 | 17,484 | 17,023 | 17,131 | 14,949 | 14,825 | 14,892 | 14,903 | 15,005 | 15,071 | 15,184 | 15,080 | 15,517 | 1,069 | ||
| 122,882 | 76,453 | 86,763 | 94,385 | 96,906 | 105,363 | 117,238 | 123,002 | 121,407 | 127,099 | 115,066 | 119,698 | 113,915 | 111,046 | 101,640 | 99,822 | 101,930 | 101,858 | 88,390 | 79,901 | 71,706 | 71,132 | 71,123 | 72,491 | 63,874 | 55,981 | 49,074 | 46,172 | ||
| 82,838 | 36,472 | 37,522 | 43,322 | 44,642 | 53,435 | 52,484 | 56,809 | 50,475 | 52,524 | 55,591 | 59,641 | 54,922 | 54,690 | 50,690 | 48,826 | 54,331 | 56,231 | 44,254 | 36,746 | 28,551 | 40,144 | 40,943 | 43,681 | 36,069 | 30,898 | 24,952 | 25,880 | ||
| 1,196 | 1,535 | 1,295 | 309 | 309 | 309 | 9,941 | 13,244 | 13,521 | 14,237 | 5,818 | 6,295 | 7,048 | 4,066 | 1,448 | 1,583 | 0 | 0 | 0 | 0 | 0 | 2,883 | 3,002 | 3,120 | 3,357 | 3,831 | 5,505 | 1,300 | ||
| 84,035 | 38,007 | 38,817 | 43,630 | 44,950 | 53,743 | 62,426 | 70,052 | 63,996 | 66,762 | 61,410 | 65,936 | 61,970 | 58,756 | 52,138 | 50,409 | 54,331 | 56,231 | 44,254 | 36,746 | 28,551 | 43,027 | 43,944 | 46,801 | 39,426 | 34,729 | 30,457 | 27,180 | ||
| 38,847 | 38,447 | 47,947 | 50,755 | 51,956 | 51,620 | 54,812 | 52,950 | 57,411 | 60,338 | 53,656 | 53,762 | 51,945 | 52,290 | 49,502 | 49,414 | 47,599 | 45,627 | 44,136 | 43,155 | 43,154 | 28,105 | 27,179 | 25,691 | 24,447 | 21,252 | 18,617 | 18,992 | ||
| 3,349 | 6,950 | 6,950 | 6,950 | 6,950 | 10,730 | 10,730 | 10,730 | 10,730 | 7,855 | 7,855 | 7,855 | 10,260 | 20,248 | 20,248 | 20,248 | 20,248 | 16,914 | 16,914 | 16,914 | 16,914 | 11,714 | -- | 11,714 | 11,714 | 7,999 | -- | 9,536 | 6,607 | 5,973 |
| -1,190 | 7,683 | 2,690 | 1,513 | 2,919 | -450 | -6,547 | -11,996 | -3,861 | 3,040 | 6,427 | -6,096 | -5,511 | -8,773 | -5,709 | -1,152 | 3,790 | -25,939 | -26,485 | -17,546 | -7,279 | 6,767 | -5,913 | -8,517 | -10,075 | 11,235 | 1,166 | -1,009 | 283 | 2,141 |
| -149 | -1,317 | -1,198 | -1,029 | -864 | 6,400 | 6,699 | 7,010 | 2,508 | -10,020 | -515 | -373 | -132 | -6,325 | -5,321 | -5,036 | -4,762 | -3,564 | -3,759 | -899 | -296 | -218 | -- | -154 | -106 | -757 | -529 | -352 | -1,331 | -12,809 |
| 40,872 | -9,954 | -6,027 | -5,740 | -1,935 | -9,697 | -4,233 | 2,059 | -1,569 | 9,840 | 1,833 | 7,009 | 6,228 | 2,681 | -3,588 | 594 | 1,838 | 32,873 | 27,562 | 18,239 | 9,163 | -1,394 | -- | 1,559 | 1,485 | -6,803 | -6,479 | -162 | 3,981 | 11,302 |
| 39,534 | -3,601 | -4,540 | -5,260 | 121 | -3,780 | -4,105 | -2,928 | -2,916 | 2,874 | 7,758 | 545 | 571 | -12,392 | -14,598 | -5,591 | 882 | 3,333 | -2,700 | -220 | 1,584 | 5,201 | -- | -7,099 | -8,704 | 3,715 | -5,765 | -1,537 | 2,929 | 634 |
| 42,883 | 3,349 | 2,410 | 1,690 | 7,071 | 6,950 | 6,625 | 7,802 | 7,814 | 10,730 | 15,614 | 8,400 | 10,832 | 7,855 | 5,650 | 14,657 | 21,130 | 20,248 | 14,214 | 16,695 | 18,499 | 16,914 | -- | 4,615 | 3,009 | 11,714 | 2,234 | 7,999 | 9,536 | 6,607 |
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