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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93,523 | 207,486 | 106,859 | 7,703 | 3,439 | 13,516 | 12,755 | 5,212 | 1,796 | 41,178 | 27,483 | 16,580 | 3,146 | 44,849 | 26,838 | 16,090 | 6,905 | 56,181 | 32,885 | 19,830 | 5,304 | 52,958 | 31,996 | 17,220 | 3,981 | 48,150 | 23,384 | 43,575 | 41,869 | 33,964 |
| 60,802 | 130,221 | 45,518 | 5,786 | 2,628 | 11,107 | 11,260 | 4,279 | 1,636 | 28,421 | 18,551 | 11,014 | 2,179 | 32,546 | 19,301 | 11,247 | 4,972 | 38,563 | 23,059 | 14,840 | 3,874 | 39,379 | 23,353 | 12,579 | 2,730 | 33,871 | 16,357 | 28,875 | 29,221 | 25,036 |
| 4,545 | -5,818 | -1,018 | -2,223 | -225 | -6,355 | -2,157 | -1,393 | -669 | 1,012 | 1,750 | 749 | -729 | 1,679 | 2,127 | 1,113 | 292 | 5,589 | 4,296 | 1,405 | -148 | 3,521 | 2,455 | 725 | -453 | 3,220 | 533 | 3,807 | 3,264 | 2,015 |
| 4,557 | -5,864 | -1,019 | -2,226 | -227 | -6,588 | -2,288 | -1,496 | -768 | 981 | 1,784 | 768 | -723 | 1,676 | 2,274 | 1,289 | 293 | 5,762 | 4,334 | 1,459 | 63 | 4,669 | 3,332 | 1,102 | 95 | 4,288 | 1,041 | 4,309 | 3,543 | 2,042 |
| 663 | 2,331 | 475 | -13 | 133 | -340 | -318 | -215 | 142 | 183 | 345 | 213 | 29 | 107 | 374 | 344 | 95 | 889 | 744 | 315 | 67 | 666 | 506 | 186 | 51 | 601 | 163 | 651 | 532 | 385 |
| 3,894 | -8,195 | -1,494 | -2,213 | -360 | -6,248 | -1,970 | -1,281 | -910 | 798 | 1,439 | 555 | -751 | 1,569 | 1,900 | 946 | 198 | 4,873 | 3,590 | 1,144 | -3 | 4,003 | 2,826 | 915 | 45 | 3,687 | 878 | 3,658 | 3,011 | 1,658 |
| 0.12 | -0.43 | -0.09 | -0.18 | -0.03 | -0.51 | -0.16 | -0.10 | -0.07 | 0.07 | 0.12 | 0.05 | -0.06 | 0.13 | 0.16 | 0.08 | 0.02 | 0.41 | 0.30 | 0.10 | 0.00 | 0.44 | 0.31 | 0.10 | 0.00 | 0.40 | 0.10 | 0.44 | -- | -- |
| 37,858 | 48,467 | 46,250 | 8,243 | 14,230 | 15,535 | 15,453 | 13,454 | 15,219 | 16,171 | 11,259 | 10,424 | 11,171 | 13,942 | 5,972 | 8,769 | 9,638 | 14,372 | 7,646 | 12,976 | 11,797 | 6,258 | 2,873 | 6,527 | 8,909 | 7,283 | 8,577 | 4,220 | ||
| 24,943 | 26,664 | 31,161 | 21,260 | 19,661 | 21,183 | 23,111 | 22,661 | 24,145 | 34,203 | 28,290 | 28,972 | 23,046 | 29,019 | 28,329 | 27,232 | 26,761 | 36,014 | 22,769 | 19,785 | 17,994 | 20,372 | 13,532 | 14,695 | 19,069 | 12,702 | 8,496 | 6,804 | ||
| 56,716 | 58,327 | 60,915 | 1,789 | 1,605 | 1,870 | 1,649 | 3,165 | 33,698 | 33,787 | 44,640 | 41,912 | 41,134 | 39,845 | 39,488 | 37,649 | 36,781 | 34,762 | 45,263 | 39,889 | 36,399 | 34,740 | 35,230 | 28,643 | 22,088 | 23,252 | 15,446 | 12,198 | ||
| 154,250 | 170,129 | 174,659 | 54,254 | 56,935 | 59,569 | 70,611 | 70,044 | 76,632 | 87,240 | 87,790 | 84,523 | 79,770 | 85,639 | 79,680 | 77,900 | 79,155 | 88,449 | 81,046 | 77,620 | 72,294 | 64,613 | 54,896 | 52,707 | 53,390 | 46,768 | 36,325 | 25,593 | ||
| -- | 27,271 | -- | 25,070 | -- | 4,574 | -- | 4,722 | -- | 4,838 | -- | 5,039 | -- | 5,244 | 5,352 | 5,460 | 5,583 | 5,694 | 5,691 | 5,822 | 5,854 | 5,867 | 6,009 | 6,147 | 6,463 | 6,818 | 6,776 | 7,048 | ||
| 279,326 | 296,904 | 308,655 | 87,961 | 88,877 | 91,223 | 97,521 | 96,444 | 101,637 | 112,340 | 111,624 | 107,682 | 102,117 | 107,993 | 100,031 | 98,125 | 95,461 | 104,754 | 91,760 | 86,582 | 81,329 | 73,679 | 64,246 | 62,131 | 62,980 | 54,335 | 43,737 | 33,203 | ||
| 43,660 | 58,858 | 56,507 | 40,300 | 39,062 | 41,048 | 40,765 | 45,005 | 46,331 | 56,124 | 54,292 | 52,234 | 48,592 | 51,712 | 42,887 | 41,856 | 39,209 | 50,692 | 39,491 | 37,489 | 33,634 | 37,254 | 29,806 | 29,511 | 28,120 | 25,743 | 22,283 | 18,813 | ||
| 17,547 | 19,201 | 24,261 | 6,007 | 6,308 | 6,308 | 8,610 | 2,603 | 4,907 | 4,907 | 5,383 | 4,383 | 3,766 | 5,770 | 6,303 | 6,381 | 6,501 | 4,509 | 3,999 | 3,269 | 1,794 | 3,198 | 2,390 | 2,481 | 5,635 | 3,054 | 4,575 | 3,580 | ||
| 61,208 | 78,058 | 80,768 | 46,307 | 45,370 | 47,356 | 49,375 | 47,609 | 51,238 | 61,031 | 59,675 | 56,617 | 52,357 | 57,482 | 49,190 | 48,238 | 45,709 | 55,200 | 43,490 | 40,758 | 35,428 | 40,452 | 32,196 | 31,991 | 33,755 | 28,797 | 26,857 | 22,393 | ||
| 218,118 | 218,846 | 227,888 | 41,654 | 43,507 | 43,867 | 48,146 | 48,835 | 50,399 | 51,309 | 51,949 | 51,065 | 49,759 | 50,511 | 50,841 | 49,887 | 49,752 | 49,553 | 48,270 | 45,824 | 45,901 | 33,227 | 32,050 | 30,140 | 29,224 | 25,538 | 16,880 | 10,810 | ||
| 47,929 | 14,059 | 29,790 | 14,059 | 14,059 | 14,474 | 14,474 | 14,474 | 14,474 | 11,582 | 11,582 | 11,582 | 11,582 | 13,050 | 13,050 | 13,050 | 13,050 | 5,742 | 5,742 | 5,742 | 5,742 | 8,874 | 8,874 | 8,874 | 8,874 | 6,886 | 6,886 | 8,326 | 4,219 | 2,964 |
| -6,307 | 32,262 | 15,241 | 326 | 1,045 | 2,820 | 383 | -80 | 1,239 | 7,538 | -975 | -3,017 | -2,739 | 3,500 | -1,438 | 103 | -375 | -443 | -5,692 | -2,628 | -3,418 | -1,941 | -2,144 | -786 | -4,138 | 3,757 | -3,380 | -4,006 | 142 | -456 |
| 1,199 | -25,717 | -29,520 | -1,599 | -658 | -2,856 | -2,592 | -1,848 | -961 | -3,657 | -2,685 | -1,836 | -1,070 | -8,392 | -7,148 | -6,005 | -4,227 | -3,232 | -2,083 | -230 | -104 | -26 | -355 | -279 | -56 | -1,883 | -110 | -206 | -303 | -2,182 |
| -5,274 | 28,742 | 30,279 | -4,655 | -2,191 | -380 | 1,064 | -1,719 | -1,164 | -988 | 2,270 | 2,525 | 1,659 | 3,423 | -283 | -256 | -149 | 10,984 | 9,279 | 9,576 | 9,754 | -1,165 | -4,406 | -2,126 | -674 | 113 | 1,018 | 2,772 | 4,269 | 3,893 |
| -10,507 | 33,775 | 15,693 | -5,928 | -1,804 | -415 | -1,145 | -3,647 | -886 | 2,892 | -1,390 | -2,328 | -2,150 | -1,468 | -8,869 | -6,158 | -4,751 | 7,309 | 1,504 | 6,718 | 6,232 | -3,132 | -6,905 | -3,191 | -4,868 | 1,988 | -2,473 | -1,440 | 4,107 | 1,255 |
| 37,422 | 47,834 | 45,483 | 8,131 | 12,255 | 14,059 | 13,329 | 10,828 | 13,588 | 14,474 | 10,192 | 9,254 | 9,432 | 11,582 | 4,181 | 6,893 | 8,299 | 13,050 | 7,245 | 12,460 | 11,974 | 5,742 | 1,970 | 5,683 | 4,006 | 8,874 | 4,414 | 6,886 | 8,326 | 4,219 |
