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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,932 | 22,009 | 16,490 | 11,911 | 6,100 | 57,025 | 38,192 | 18,715 | 8,229 | 48,613 | 35,670 | 20,951 | 9,560 | 48,881 | 33,905 | 21,012 | 8,883 | 41,537 | 32,401 | 23,472 | 10,751 | 36,778 | 29,212 | 18,093 | 8,429 | 30,177 | 23,110 | 16,471 | 26,792 | 20,477 | 15,512 | 13,730 |
| 3,646 | 16,602 | 11,739 | 7,712 | 3,183 | 38,984 | 25,028 | 10,015 | 4,574 | 26,974 | 20,039 | 11,565 | 5,199 | 24,822 | 18,093 | 11,078 | 4,639 | 19,750 | 15,459 | 11,553 | 4,944 | 16,812 | 12,933 | 8,520 | 3,605 | 15,372 | 11,376 | 8,684 | 14,228 | 11,475 | 8,310 | 7,717 |
| -816 | -31,709 | -29,628 | -26,364 | 508 | 7,829 | 5,482 | 3,541 | 960 | 10,375 | 8,617 | 3,800 | 1,577 | 12,629 | 10,009 | 6,677 | 2,760 | 12,688 | 9,994 | 6,810 | 3,351 | 11,219 | 10,091 | 5,740 | 2,608 | 9,355 | 7,524 | 4,825 | 7,602 | 4,796 | 3,929 | 3,348 |
| -816 | -31,731 | -29,640 | -26,370 | 500 | 8,104 | 5,490 | 3,547 | 960 | 10,346 | 8,609 | 3,795 | 1,572 | 12,655 | 10,043 | 6,686 | 2,768 | 12,642 | 10,065 | 6,891 | 3,423 | 11,954 | 10,193 | 5,781 | 2,626 | 12,609 | 9,271 | 6,464 | 7,894 | 4,976 | 5,108 | 3,419 |
| -12 | -4,811 | -4,050 | -3,891 | 52 | 1,285 | 845 | 631 | 165 | 1,729 | 1,191 | 503 | 197 | 1,823 | 1,392 | 917 | 381 | 1,865 | 1,522 | 1,062 | 514 | 1,783 | 1,600 | 928 | 397 | 1,931 | 1,445 | 1,008 | 1,172 | 764 | 829 | 375 |
| -803 | -26,921 | -25,590 | -22,479 | 447 | 6,819 | 4,646 | 2,916 | 795 | 8,617 | 7,419 | 3,292 | 1,374 | 10,832 | 8,651 | 5,769 | 2,388 | 10,777 | 8,544 | 5,829 | 2,909 | 10,171 | 8,593 | 4,852 | 2,229 | 10,679 | 7,826 | 5,456 | 6,722 | 4,212 | 4,279 | 3,044 |
| -0.03 | -0.90 | -0.87 | -0.76 | 0.02 | 0.23 | 0.16 | 0.10 | 0.03 | 0.28 | 0.44 | 0.20 | 0.08 | 0.67 | 0.51 | 0.58 | 0.24 | 1.10 | 0.85 | 0.58 | 0.29 | 1.36 | 1.15 | 0.65 | 0.30 | 1.42 | 1.04 | 0.73 | 0.90 | 0.56 | 0.57 | -- |
| 10,781 | 10,766 | 23,517 | 10,490 | 13,942 | 20,450 | 20,971 | 17,275 | 22,771 | 28,117 | 26,539 | 27,855 | 30,639 | 35,113 | 29,583 | 25,918 | 28,241 | 34,404 | 28,690 | 29,658 | 40,081 | 14,257 | 9,020 | 13,612 | 17,870 | 11,609 | 12,671 | 9,611 | 6,944 | 1,963 | ||
| 39,827 | 39,770 | 46,228 | 47,682 | 45,193 | 41,398 | 51,249 | 45,596 | 42,908 | 41,788 | 42,478 | 36,706 | 32,757 | 27,594 | 30,920 | 26,926 | 22,218 | 16,568 | 21,384 | 19,479 | 15,825 | 9,223 | 13,619 | 12,582 | 6,058 | 10,683 | 6,610 | 5,038 | 5,255 | 5,470 | ||
| 19,033 | 19,046 | 19,618 | 19,079 | 43,166 | 28,848 | 26,194 | 27,087 | 19,545 | 20,856 | 23,162 | 23,435 | 20,182 | 18,120 | 17,255 | 15,712 | 17,569 | 16,821 | 15,873 | 14,575 | 15,582 | 15,703 | 13,558 | 11,570 | 11,194 | 9,466 | 10,797 | 6,707 | 6,306 | 4,723 | ||
| 78,911 | 80,141 | 108,615 | 98,428 | 142,764 | 138,462 | 134,982 | 139,344 | 134,630 | 159,291 | 137,626 | 94,317 | 87,071 | 87,552 | 82,849 | 71,960 | 73,194 | 73,648 | 71,380 | 69,309 | 74,982 | 44,368 | 40,282 | 39,694 | 40,057 | 34,003 | 32,857 | 24,177 | 20,061 | 13,886 | ||
| -- | 30,651 | -- | 33,032 | -- | 34,215 | -- | 33,912 | -- | 35,335 | -- | 35,386 | -- | 21,214 | 20,465 | 17,404 | 16,783 | 16,554 | 16,680 | 16,749 | 16,052 | 15,463 | 15,229 | 14,747 | 14,443 | 14,303 | 4,332 | 3,971 | 4,316 | 3,058 | ||
| 126,140 | 127,945 | 155,052 | 145,277 | 185,999 | 181,732 | 178,712 | 183,691 | 179,370 | 204,115 | 182,348 | 139,548 | 132,629 | 129,535 | 121,956 | 107,267 | 107,182 | 106,183 | 102,969 | 100,371 | 103,690 | 70,882 | 66,825 | 62,988 | 58,040 | 52,028 | 45,083 | 33,134 | 26,462 | 17,599 | ||
| 39,663 | 40,758 | 66,504 | 54,211 | 68,709 | 64,879 | 63,289 | 69,991 | 65,903 | 91,436 | 67,805 | 26,090 | 21,082 | 19,355 | 16,042 | 12,604 | 15,893 | 17,275 | 16,288 | 16,398 | 18,130 | 18,950 | 16,463 | 16,360 | 16,251 | 15,727 | 14,238 | 9,011 | 6,551 | 6,157 | ||
| 98 | 104 | 110 | 117 | 124 | 131 | 137 | 144 | 151 | 158 | 164 | 171 | 178 | 185 | 191 | 198 | 205 | 212 | 218 | 225 | 232 | 239 | 245 | 252 | 266 | 0 | 0 | 0 | 0 | 0 | ||
| 39,760 | 40,863 | 66,614 | 54,328 | 68,833 | 65,010 | 63,426 | 70,135 | 66,054 | 91,594 | 67,970 | 26,261 | 21,260 | 19,539 | 16,233 | 12,802 | 16,098 | 17,486 | 16,506 | 16,623 | 18,362 | 19,188 | 16,708 | 16,612 | 16,517 | 15,727 | 14,238 | 9,011 | 6,551 | 6,157 | ||
| 86,380 | 87,082 | 88,438 | 90,949 | 117,166 | 116,722 | 115,285 | 113,556 | 113,316 | 112,521 | 114,378 | 113,287 | 111,369 | 109,995 | 105,723 | 94,465 | 91,084 | 88,697 | 86,463 | 83,748 | 85,328 | 51,694 | 50,116 | 46,376 | 41,524 | 36,301 | 30,845 | 24,123 | 19,911 | 11,442 | ||
| 8,264 | 19,869 | 20,906 | 19,869 | 19,869 | 26,307 | 26,307 | 26,307 | 26,307 | 35,073 | 35,073 | 35,073 | 35,073 | 33,705 | 33,705 | 33,705 | 33,705 | 13,158 | 13,158 | 13,158 | 13,158 | 17,075 | 17,075 | 17,075 | 16,410 | 12,326 | 12,326 | 12,326 | 9,105 | 6,738 | 1,610 | 2,228 |
| 75 | -6,016 | -6,391 | -5,814 | -4,017 | -3,232 | -8,354 | -14,543 | -15,093 | -15,114 | -6,211 | -7,884 | -3,261 | 3,887 | -4,022 | -3,528 | -3,413 | 538 | -5,955 | -5,433 | -1,113 | 7,620 | -331 | 1,971 | -2,856 | 8,512 | 3,038 | 2,566 | 6,423 | 5,496 | 3,223 | 1,036 |
| -214 | -1,960 | -2,689 | -1,407 | -921 | -3,696 | -2,694 | -1,302 | -787 | -7,781 | -2,818 | -2,066 | -1,228 | -10,889 | -8,975 | -4,702 | -2,787 | -7,442 | -5,773 | -5,039 | -3,306 | -11,557 | -8,474 | -6,186 | -2,225 | -2,781 | -2,904 | -2,880 | -3,399 | -2,912 | -3,176 | -1,879 |
| 923 | -3,625 | 10,668 | -3,292 | -1,165 | 511 | 4,570 | 4,906 | 11,507 | 14,127 | -1,157 | 1,813 | 0 | 8,376 | 8,376 | 0 | 0 | 27,471 | 26,010 | 26,010 | 30,519 | 0 | -6 | -6 | 0 | -1,004 | -1,004 | -1,004 | 197 | -210 | 5,082 | 227 |
| 785 | -11,605 | 1,588 | -10,512 | -6,102 | -6,439 | -6,476 | -10,937 | -4,373 | -8,766 | -10,189 | -8,136 | -4,490 | 1,369 | -4,626 | -8,237 | -6,212 | 20,547 | 14,267 | 15,530 | 26,099 | -3,918 | -8,798 | -4,211 | -5,082 | 4,749 | -850 | -1,319 | 3,221 | 2,367 | 5,127 | -618 |
| 9,048 | 8,264 | 22,494 | 9,356 | 13,767 | 19,869 | 19,831 | 15,370 | 21,934 | 26,307 | 24,885 | 26,937 | 30,583 | 35,073 | 29,079 | 25,467 | 27,493 | 33,705 | 27,425 | 28,688 | 39,257 | 13,158 | 8,277 | 12,865 | 11,328 | 17,075 | 11,476 | 11,007 | 12,326 | 9,105 | 6,738 | 1,610 |
