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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,726 | 90,435 | 50,479 | 25,650 | 6,920 | 73,724 | 32,836 | 23,817 | 5,920 | 85,978 | 44,879 | 29,267 | 8,817 | 78,770 | 38,616 | 24,073 | 7,195 | 74,000 | 34,791 | 21,979 | 6,291 | 68,543 | 36,390 | 24,328 | 5,868 | 61,432 | 28,150 | 59,589 | 55,083 | 48,825 |
| 5,517 | 54,138 | 33,820 | 14,240 | 4,090 | 38,681 | 19,763 | 13,692 | 4,562 | 42,766 | 22,528 | 15,252 | 5,298 | 38,885 | 19,674 | 12,321 | 5,227 | 37,561 | 17,467 | 11,537 | 6,459 | 40,246 | 23,339 | 16,081 | 6,253 | 34,311 | 18,949 | 35,262 | 33,480 | 28,407 |
| -5,560 | 6,338 | -3,019 | -789 | -3,857 | 7,641 | -2,425 | -693 | -3,768 | 8,760 | -151 | -1,103 | -4,254 | 9,322 | 480 | -1,210 | -4,919 | 6,510 | -15 | -1,537 | -5,803 | 4,897 | -1,506 | -2,303 | -6,313 | 3,774 | -5,034 | 4,255 | 2,950 | 1,442 |
| -5,549 | 6,378 | -2,972 | -747 | -3,842 | 7,745 | -2,355 | -651 | -3,751 | 8,998 | 153 | -1,010 | -4,189 | 9,538 | 476 | -1,188 | -4,921 | 7,148 | 769 | -748 | -5,755 | 6,079 | -723 | -1,653 | -6,081 | 5,230 | -4,437 | 5,710 | 4,340 | 1,601 |
| -64 | 356 | -145 | -86 | 26 | 744 | 112 | 222 | 18 | 167 | -28 | -180 | 5 | 906 | 165 | 110 | 3 | 603 | 71 | 53 | -25 | 533 | -224 | -426 | -24 | 490 | -485 | 608 | 418 | 107 |
| -5,485 | 6,022 | -2,827 | -661 | -3,868 | 7,001 | -2,467 | -873 | -3,769 | 8,830 | 181 | -830 | -4,194 | 8,632 | 311 | -1,298 | -4,925 | 6,545 | 698 | -802 | -5,730 | 5,546 | -499 | -1,227 | -6,057 | 4,740 | -3,952 | 5,101 | 3,922 | 1,493 |
| -0.26 | 0.30 | -0.15 | -0.03 | -0.24 | 0.45 | -0.14 | -0.04 | -0.23 | 0.58 | 0.02 | -0.07 | -0.39 | 0.80 | 0.03 | -0.12 | -0.56 | 0.78 | 0.08 | -0.10 | -1.02 | 1.10 | -0.10 | -0.24 | -1.20 | 0.94 | -0.78 | 1.04 | 0.90 | 0.34 |
| 30,956 | 41,145 | 27,630 | 28,772 | 38,466 | 37,770 | 45,442 | 49,594 | 23,458 | 39,335 | 30,365 | 48,425 | 35,231 | 38,537 | 19,741 | 24,047 | 26,879 | 23,861 | 16,760 | 25,385 | 37,985 | 21,344 | 8,901 | 9,252 | 13,968 | 12,859 | 16,232 | 7,100 | ||
| 30,733 | 33,011 | 37,882 | 29,748 | 31,048 | 34,916 | 32,312 | 46,139 | 49,801 | 44,056 | 32,350 | 36,457 | 32,217 | 41,994 | 33,802 | 33,530 | 33,156 | 39,591 | 24,797 | 30,861 | 28,249 | 30,243 | 24,606 | 27,402 | 28,246 | 22,430 | 18,332 | 17,100 | ||
| 36,249 | 29,135 | 37,285 | 44,509 | 37,365 | 29,240 | 34,233 | 25,388 | 25,155 | 20,095 | 27,416 | 24,034 | 23,411 | 19,174 | 26,804 | 22,821 | 21,011 | 16,773 | 26,839 | 24,026 | 20,501 | 17,987 | 25,816 | 22,211 | 20,278 | 16,961 | 15,418 | 15,625 | ||
| 109,784 | 111,431 | 111,684 | 114,146 | 115,987 | 109,938 | 116,026 | 124,730 | 100,531 | 105,870 | 92,152 | 111,065 | 98,750 | 103,684 | 91,447 | 91,021 | 86,715 | 89,224 | 76,198 | 85,288 | 87,399 | 71,258 | 62,968 | 60,412 | 63,667 | 53,201 | 51,367 | 43,624 | ||
| -- | 45,528 | -- | 45,691 | -- | 46,389 | -- | 17,669 | -- | 15,806 | -- | 7,046 | -- | 6,696 | 6,980 | 6,933 | 1,980 | 1,908 | 1,930 | 1,896 | 1,937 | 1,969 | 1,888 | 1,925 | 1,979 | 1,977 | 2,182 | 2,468 | ||
| 180,327 | 181,350 | 179,251 | 180,376 | 180,657 | 173,367 | 177,252 | 181,374 | 156,574 | 161,054 | 127,034 | 127,967 | 115,158 | 119,600 | 104,917 | 99,575 | 94,159 | 96,433 | 81,293 | 88,707 | 90,300 | 74,129 | 66,108 | 63,858 | 66,778 | 56,012 | 54,314 | 47,083 | ||
| 56,946 | 53,032 | 61,707 | 61,033 | 62,923 | 53,050 | 61,902 | 64,868 | 65,379 | 67,891 | 57,503 | 59,492 | 46,968 | 47,541 | 41,396 | 37,641 | 33,227 | 30,935 | 21,755 | 30,683 | 34,393 | 35,870 | 34,352 | 32,939 | 33,895 | 27,228 | 31,176 | 27,241 | ||
| 33,693 | 33,157 | 31,003 | 30,724 | 36,648 | 35,367 | 36,109 | 35,673 | 15,220 | 15,253 | 280 | 233 | 578 | 207 | 157 | 225 | 448 | 134 | 236 | 220 | 1,007 | 1,137 | 788 | 788 | 729 | 789 | 3,000 | 3,626 | ||
| 90,639 | 86,189 | 92,710 | 91,758 | 99,571 | 88,418 | 98,011 | 100,541 | 80,599 | 83,143 | 57,783 | 59,725 | 47,546 | 47,748 | 41,553 | 37,866 | 33,675 | 31,069 | 21,991 | 30,903 | 35,401 | 37,007 | 35,140 | 33,727 | 34,624 | 28,016 | 34,176 | 30,867 | ||
| 89,688 | 95,161 | 86,541 | 88,618 | 81,085 | 84,949 | 79,241 | 80,832 | 75,975 | 77,910 | 69,250 | 68,242 | 67,612 | 71,852 | 63,364 | 61,709 | 60,483 | 65,364 | 59,302 | 57,804 | 54,900 | 37,122 | 30,968 | 30,131 | 32,154 | 27,995 | 20,138 | 16,216 | ||
| 40,859 | 37,410 | 37,410 | 37,410 | 37,410 | 38,944 | 38,947 | 38,947 | 38,944 | 37,944 | 37,890 | 37,943 | 37,944 | 23,549 | 23,552 | 23,549 | 23,552 | 21,160 | 21,160 | 21,160 | 21,160 | 13,619 | 13,619 | 13,619 | 13,619 | 12,698 | 12,698 | 16,175 | 7,046 | 5,630 |
| -10,187 | 10,491 | -14,599 | -13,071 | -7,251 | 10,327 | 2,852 | -3,232 | -12,554 | 8,615 | -446 | -2,540 | 227 | 8,842 | -4,931 | -2,905 | -4,516 | -1,941 | -8,683 | -10,049 | -7,182 | 8,210 | -3,829 | -3,837 | -6,721 | 301 | -7,892 | -5,286 | 8,352 | -1,562 |
| -2,479 | -6,602 | -4,453 | -2,298 | -1,118 | -14,028 | -11,197 | -5,606 | -969 | -38,283 | -17,869 | 58 | -4,684 | -4,227 | -8,430 | -3,369 | 2,683 | -10,483 | -6,278 | -4,116 | -22 | -397 | -2,257 | -176 | -4 | -626 | -516 | -483 | -200 | -271 |
| 2,374 | -436 | 8,854 | 6,082 | 9,079 | 2,168 | 14,467 | 18,931 | -2,355 | 30,667 | 10,373 | 12,576 | 1,146 | 9,778 | 9,075 | 6,245 | 4,842 | 14,818 | 10,417 | 18,104 | 23,764 | -322 | 942 | -734 | -352 | 1,228 | 449 | 2,287 | 996 | 3,249 |
| -10,295 | 3,449 | -10,207 | -9,290 | 706 | -1,534 | 6,125 | 10,088 | -15,877 | 1,000 | -7,919 | 10,096 | -3,311 | 14,394 | -4,283 | -29 | 3,013 | 2,390 | -4,571 | 3,910 | 16,560 | 7,540 | -5,133 | -4,747 | -7,077 | 922 | -7,943 | -3,477 | 9,129 | 1,416 |
| 30,564 | 40,859 | 27,203 | 28,120 | 38,116 | 37,410 | 45,071 | 49,034 | 23,067 | 38,944 | 29,971 | 48,040 | 34,633 | 37,944 | 19,270 | 23,520 | 26,565 | 23,549 | 16,588 | 25,070 | 37,720 | 21,160 | 8,487 | 8,873 | 6,542 | 13,619 | 4,754 | 12,698 | 16,175 | 7,046 |
