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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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,915 | 44,702 | 28,036 | 17,437 | 7,812 | 41,491 | 29,090 | 22,222 | 7,585 | 43,012 | 29,661 | 19,818 | 9,188 | 37,820 | 29,599 | 19,251 | 8,528 | 25,791 | 18,628 | 12,214 | 5,564 | 22,027 | 15,404 | 10,094 | 3,789 | 20,591 | 15,018 | 22,974 | 10,480 | 19,776 | 17,221 | 16,957 |
| 7,318 | 28,952 | 19,320 | 12,104 | 5,574 | 24,369 | 15,921 | 11,012 | 4,315 | 29,487 | 21,018 | 13,874 | 6,401 | 26,074 | 19,952 | 12,876 | 5,491 | 16,431 | 11,554 | 7,704 | 3,431 | 14,064 | 9,867 | 6,485 | 2,509 | 13,706 | 10,065 | 16,732 | 7,740 | 14,012 | 12,630 | 12,334 |
| 1,027 | 7,737 | 3,146 | 1,720 | 444 | 9,228 | 7,292 | 7,471 | 1,308 | 8,704 | 5,311 | 3,737 | 1,999 | 7,323 | 6,514 | 4,138 | 2,375 | 6,339 | 4,773 | 2,781 | 1,425 | 4,627 | 3,104 | 2,056 | 732 | 3,794 | 2,720 | 3,318 | 1,441 | 3,216 | 2,291 | 2,967 |
| 1,026 | 7,730 | 3,130 | 1,708 | 444 | 9,075 | 7,214 | 7,414 | 1,286 | 8,702 | 5,309 | 3,735 | 1,997 | 7,282 | 6,501 | 4,122 | 2,353 | 6,370 | 4,995 | 3,007 | 1,652 | 4,705 | 3,168 | 2,100 | 737 | 3,796 | 2,691 | 3,394 | 1,456 | 3,300 | 2,404 | 3,011 |
| 224 | 897 | 214 | 78 | 88 | 1,113 | 1,089 | 1,081 | 283 | 1,111 | 804 | 600 | 344 | 1,019 | 1,274 | 803 | 431 | 876 | 695 | 413 | 219 | 684 | 464 | 323 | 103 | 550 | 397 | 487 | 221 | 469 | 355 | 748 |
| 802 | 6,833 | 2,916 | 1,630 | 356 | 7,962 | 6,125 | 6,333 | 1,003 | 7,591 | 4,505 | 3,135 | 1,654 | 6,263 | 5,227 | 3,319 | 1,922 | 5,495 | 4,300 | 2,594 | 1,432 | 4,021 | 2,705 | 1,777 | 634 | 3,246 | 2,295 | 2,907 | 1,235 | 2,831 | 2,049 | 2,263 |
| 0.08 | 0.74 | 0.32 | 0.18 | 0.04 | 0.80 | 0.59 | 0.59 | 0.09 | 0.68 | 0.42 | 0.28 | 0.14 | 0.60 | 0.48 | 0.31 | 0.18 | 0.63 | 0.48 | 0.29 | 0.16 | 0.60 | 0.40 | 0.27 | 0.09 | 0.49 | 0.34 | 0.43 | 0.18 | 0.47 | 0.35 | -- |
| 11,638 | 17,794 | 6,693 | 6,794 | 9,543 | 23,400 | 16,638 | 8,060 | 8,483 | 25,323 | 5,247 | 11,777 | 11,272 | 4,863 | 8,286 | 10,071 | 9,458 | 7,350 | 4,371 | 7,927 | 20,827 | 4,580 | 2,330 | 2,663 | 1,734 | 1,174 | 755 | 1,147 | 1,292 | 2,731 | ||
| 27,705 | 27,178 | 13,821 | 11,595 | 11,983 | 11,287 | 9,114 | 10,047 | 13,442 | 16,782 | 14,396 | 14,361 | 12,558 | 10,272 | -- | 11,224 | 9,136 | 5,042 | 5,618 | 5,045 | 6,635 | 4,894 | 5,074 | 4,942 | 4,283 | 4,382 | 4,420 | 3,337 | 3,202 | 2,580 | ||
| 17,324 | 15,913 | 16,386 | 12,855 | 10,482 | 8,596 | 10,723 | 9,744 | 9,097 | 8,110 | 10,376 | 9,933 | 9,261 | 9,835 | 10,062 | 8,969 | 7,950 | 6,429 | 5,979 | 5,459 | 5,596 | 5,528 | 6,105 | 5,234 | 5,659 | 5,420 | 5,912 | 4,941 | 4,441 | 5,525 | ||
| 64,042 | 63,804 | 51,441 | 49,816 | 52,175 | 53,308 | 50,809 | 49,869 | 48,248 | 55,852 | 53,988 | 53,318 | 49,050 | 47,793 | 46,714 | 46,310 | 42,412 | 40,109 | 37,491 | 35,089 | 33,792 | 17,098 | 14,942 | 14,392 | 13,606 | 11,834 | 11,650 | 10,650 | 10,199 | 11,429 | ||
| -- | 13,315 | -- | 13,980 | -- | 14,343 | -- | 13,106 | -- | 13,755 | -- | 14,188 | -- | 14,914 | 14,646 | 14,986 | 14,204 | 14,520 | 9,827 | 10,003 | 9,980 | 10,569 | 10,781 | 10,862 | 10,372 | 5,779 | 5,850 | 5,666 | 2,464 | 2,553 | ||
| 90,506 | 89,407 | 80,309 | 75,713 | 74,977 | 75,964 | 73,205 | 72,404 | 71,008 | 79,054 | 76,686 | 76,003 | 71,985 | 70,205 | 67,119 | 66,066 | 60,641 | 58,468 | 50,932 | 48,611 | 47,193 | 31,539 | 29,601 | 29,168 | 27,980 | 24,831 | 23,653 | 22,307 | 17,062 | 15,199 | ||
| 26,735 | 26,972 | 23,159 | 20,394 | 20,600 | 22,599 | 16,009 | 14,912 | 19,367 | 13,669 | 14,356 | 15,029 | 12,068 | 11,921 | 10,354 | 11,209 | 7,060 | 8,809 | 6,469 | 5,853 | 5,511 | 7,016 | 6,389 | 6,880 | 7,458 | 7,280 | 7,765 | 7,644 | 5,542 | 5,708 | ||
| 1,822 | 1,911 | 641 | 712 | 338 | 358 | 342 | 364 | 380 | 400 | 429 | 444 | 461 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 271 | 276 | 286 | 306 | 316 | 326 | 346 | 366 | ||
| 28,557 | 28,884 | 23,800 | 21,106 | 20,938 | 22,957 | 16,352 | 15,276 | 19,747 | 14,069 | 14,785 | 15,472 | 12,530 | 12,403 | 10,354 | 11,209 | 7,060 | 8,809 | 6,469 | 5,853 | 5,511 | 7,282 | 6,660 | 7,155 | 7,744 | 7,586 | 8,081 | 7,970 | 5,889 | 6,074 | ||
| 61,949 | 60,523 | 56,509 | 54,607 | 54,039 | 53,007 | 56,854 | 57,128 | 51,261 | 64,985 | 61,901 | 60,531 | 59,455 | 57,802 | 56,765 | 54,857 | 53,581 | 49,659 | 44,464 | 42,758 | 41,683 | 24,257 | 22,941 | 22,013 | 20,236 | 17,244 | 15,572 | 14,337 | 11,174 | 9,125 | ||
| 16,940 | 22,927 | 22,927 | 22,927 | 22,927 | 23,837 | 23,837 | 23,837 | 23,837 | 3,801 | 3,801 | 3,801 | 6,784 | 6,781 | 6,781 | 6,781 | 6,781 | 4,146 | 4,146 | 4,146 | 4,146 | 1,414 | 1,414 | 1,414 | 1,414 | 948 | 948 | 1,017 | 1,017 | 1,292 | 2,731 | 799 |
| -788 | -82 | -549 | -2,944 | -1,181 | 10,979 | 12,259 | 10,386 | 6,101 | 6,440 | 4,460 | 3,185 | 173 | 842 | -1,765 | -2,158 | -2,160 | 5,925 | 3,725 | 2,503 | 612 | 5,207 | 3,016 | 2,267 | 792 | 3,789 | 2,489 | 2,255 | 216 | 3,964 | 1,484 | 812 |
| -6,063 | -3,090 | -14,584 | -11,116 | -10,269 | -19,087 | -27,115 | -32,258 | -26,208 | 14,019 | -3,364 | 4,343 | 3,229 | -5,686 | 653 | 2,595 | 2,229 | -23,590 | -20,427 | -15,431 | -152 | -1,008 | -1,416 | -1,165 | -930 | -2,010 | -1,805 | -2,617 | -1,052 | -6,382 | -2,918 | -2,355 |
| 776 | -2,788 | -1,691 | -2,573 | -2,328 | 7,455 | 7,220 | 5,500 | 3,259 | -432 | -437 | -417 | 3 | 1,891 | 1,880 | 1,880 | 1,880 | 20,336 | 16,209 | 16,209 | 16,209 | -1,453 | -1,049 | -36 | -17 | -1,291 | -285 | 291 | 387 | 2,143 | -5 | 3,474 |
| -6,077 | -5,987 | -16,847 | -16,655 | -13,769 | -910 | -7,808 | -16,379 | -16,841 | 20,036 | 659 | 7,129 | 3,411 | -2,980 | 743 | 2,301 | 1,927 | 2,635 | -517 | 3,278 | 16,681 | 2,732 | 548 | 1,066 | -160 | 467 | 378 | -70 | -450 | -274 | -1,439 | 1,932 |
| 10,863 | 16,940 | 6,080 | 6,272 | 9,158 | 22,927 | 16,029 | 7,457 | 6,995 | 23,837 | 4,460 | 10,930 | 10,195 | 3,801 | 7,524 | 9,082 | 8,708 | 6,781 | 3,629 | 7,424 | 20,827 | 4,146 | 1,962 | 2,480 | 1,254 | 1,414 | 1,325 | 948 | 567 | 1,017 | 1,292 | 2,731 |
