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| 报告日期 |
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| 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 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,798 | 38,849 | 20,198 | 11,916 | 5,387 | 21,875 | 14,644 | 8,923 | 4,216 | 32,480 | 19,676 | 10,917 | 4,284 | 24,917 | 14,916 | 7,653 | 2,417 | 20,313 | 12,187 | 6,191 | 1,521 | 17,296 | 9,583 | 4,632 | 592 | 13,501 | 6,858 | 860 | 11,304 | 8,565 | 6,202 |
| 4,429 | 20,635 | 8,895 | 5,132 | 2,355 | 8,545 | 6,570 | 4,062 | 2,169 | 12,100 | 7,585 | 4,855 | 2,623 | 7,478 | 4,531 | 2,215 | 798 | 5,735 | 3,552 | 1,788 | 384 | 5,329 | 3,080 | 1,573 | 179 | 3,987 | 1,926 | 235 | 3,261 | 2,997 | 2,328 |
| -2,648 | 4,252 | 1,961 | -1,569 | -931 | -1,891 | -2,807 | -1,967 | -1,290 | 6,625 | 4,220 | 1,764 | 678 | 6,853 | 3,794 | 1,217 | -47 | 6,596 | 3,665 | 1,238 | -645 | 4,154 | 1,450 | 121 | -975 | 3,054 | 497 | -557 | 2,999 | 2,130 | 1,393 |
| -2,650 | 4,385 | 2,214 | -1,513 | -966 | -1,171 | -2,182 | -1,360 | -983 | 7,341 | 4,896 | 1,945 | 656 | 7,364 | 4,296 | 1,560 | 33 | 6,811 | 3,793 | 1,345 | -91 | 5,633 | 2,037 | 431 | -975 | 4,132 | 1,071 | -475 | 4,038 | 2,961 | 2,052 |
| -320 | -26 | -176 | -349 | -204 | -224 | -468 | -350 | -76 | 44 | -149 | -255 | -160 | 706 | 313 | 100 | 111 | 931 | 512 | 251 | 145 | 803 | 178 | 83 | 88 | 436 | 98 | 76 | 812 | 315 | 187 |
| -2,329 | 4,411 | 2,390 | -1,164 | -762 | -948 | -1,714 | -1,010 | -907 | 7,297 | 5,045 | 2,200 | 816 | 6,657 | 3,983 | 1,460 | -78 | 5,880 | 3,281 | 1,094 | -236 | 4,830 | 1,858 | 348 | -1,064 | 3,696 | 972 | -551 | 3,226 | 2,646 | 1,865 |
| -0.18 | 0.29 | 0.20 | -0.10 | -0.06 | -0.07 | -0.13 | -0.08 | -0.08 | 0.68 | 0.50 | 0.23 | 0.09 | 0.65 | 0.39 | 0.14 | -0.00 | 0.62 | 0.33 | 0.11 | -0.02 | 0.64 | 0.25 | 0.05 | -0.14 | 0.50 | 0.13 | -0.07 | 0.43 | 0.35 | 0.27 |
| 30,051 | 33,722 | 39,848 | 24,519 | 25,533 | 30,666 | 16,743 | 21,403 | 8,334 | 13,291 | 10,649 | 10,423 | 13,370 | 22,788 | 12,707 | 21,494 | 22,609 | 20,625 | 18,000 | 17,565 | 23,705 | 13,907 | 8,190 | 9,417 | 9,436 | 9,280 | 9,431 | 8,360 | 7,848 | ||
| 20,918 | 20,368 | 18,072 | 17,750 | 16,769 | 17,282 | 17,586 | 18,637 | 19,373 | 20,884 | 18,266 | 17,020 | 16,506 | 17,411 | 14,021 | 10,952 | 10,232 | 11,788 | 10,410 | 9,019 | 7,839 | 9,626 | 9,412 | 7,400 | 7,462 | 5,186 | 7,255 | 4,641 | 2,373 | ||
| 5,608 | 7,417 | 5,210 | 5,592 | 4,694 | 5,350 | 4,227 | 4,646 | 4,387 | 5,022 | 4,257 | 3,370 | 3,287 | 2,344 | 2,296 | 2,485 | 2,597 | 2,149 | 2,181 | 2,146 | 1,974 | 1,689 | 2,147 | 2,028 | 1,254 | 1,441 | 1,104 | 547 | 333 | ||
| 74,589 | 79,472 | 72,186 | 68,941 | 68,495 | 78,008 | 80,754 | 85,745 | 34,503 | 40,819 | 35,989 | 33,583 | 35,602 | 44,475 | 40,453 | 44,134 | 44,619 | 48,828 | 44,745 | 42,972 | 43,263 | 27,179 | 22,058 | 19,986 | 20,704 | 17,539 | 18,726 | 14,323 | 11,241 | ||
| -- | 24,463 | -- | 23,442 | -- | 4,276 | -- | 4,035 | -- | 3,796 | -- | 1,212 | -- | 564 | 557 | 499 | 420 | 461 | 463 | 481 | 479 | 491 | 473 | 498 | 517 | 406 | 423 | 431 | 89 | ||
| 130,908 | 134,629 | 121,444 | 117,246 | 117,089 | 123,778 | 127,309 | 130,895 | 69,698 | 73,817 | 65,144 | 61,206 | 61,246 | 61,045 | 56,328 | 52,815 | 53,122 | 54,734 | 48,468 | 45,454 | 45,464 | 29,603 | 25,530 | 23,567 | 23,766 | 19,178 | 20,361 | 16,075 | 12,831 | ||
| 17,516 | 18,951 | 10,068 | 9,572 | 9,171 | 11,231 | 8,007 | 8,066 | 8,223 | 12,734 | 9,452 | 8,755 | 7,875 | 8,022 | 6,406 | 5,799 | 5,418 | 7,265 | 3,732 | 2,954 | 2,393 | 3,823 | 2,610 | 2,277 | 2,775 | 2,408 | 3,041 | 1,825 | 1,543 | ||
| 1,161 | 1,466 | 1,545 | 1,744 | 1,915 | 102 | 21 | 21 | 223 | 223 | 223 | 502 | 657 | 277 | 285 | 235 | 250 | 250 | 322 | 322 | 224 | 224 | 336 | 216 | 265 | 257 | 257 | 413 | 96 | ||
| 18,677 | 20,416 | 11,613 | 11,316 | 11,086 | 11,333 | 8,028 | 8,087 | 8,446 | 12,957 | 9,675 | 9,257 | 8,532 | 8,299 | 6,691 | 6,034 | 5,668 | 7,515 | 4,054 | 3,276 | 2,617 | 4,047 | 2,946 | 2,493 | 3,040 | 2,665 | 3,298 | 2,238 | 1,639 | ||
| 112,231 | 114,212 | 109,831 | 105,930 | 106,004 | 112,445 | 119,280 | 122,808 | 61,252 | 60,859 | 55,469 | 51,949 | 52,714 | 52,746 | 49,637 | 46,781 | 47,454 | 47,219 | 44,414 | 42,178 | 42,847 | 25,556 | 22,584 | 21,074 | 20,726 | 16,512 | 17,063 | 13,837 | 11,192 | ||
| 31,306 | 27,761 | 27,761 | 27,761 | 27,761 | 12,263 | 12,263 | 12,263 | 12,263 | 21,808 | 21,808 | 21,808 | 21,808 | 3,547 | 3,547 | 3,547 | 3,547 | 13,383 | 13,383 | 13,383 | 13,383 | 9,272 | 9,272 | 9,272 | 9,272 | 9,331 | 9,331 | 9,331 | 8,355 | 7,819 | 1,535 |
| -2,175 | 5,608 | -1,900 | -2,518 | -1,988 | 1,047 | -1,302 | -2,855 | -2,927 | 6,794 | 1,634 | -275 | -1,186 | 2,145 | 1,352 | 1,074 | -0 | 5,023 | 2,676 | 1,054 | -356 | 4,918 | -950 | 516 | -1,267 | 631 | -1,163 | 305 | 1,142 | 644 | 767 |
| -1,864 | 2,215 | 17,592 | 3,031 | 3,302 | -39,109 | -60,820 | -56,274 | -2,487 | -12,035 | -9,521 | -8,216 | -5,755 | 18,912 | 3,250 | 10,293 | 7,222 | -32,471 | -14,655 | -13,397 | -8,042 | -807 | -682 | -619 | -444 | -690 | -504 | -458 | -165 | -108 | -383 |
| 445 | -4,264 | -6,131 | -6,277 | -6,105 | 53,600 | 58,896 | 62,165 | 453 | -4,327 | -4,774 | -4,463 | -2,786 | -2,816 | -2,413 | -2,419 | 0 | 17,615 | 15,642 | 15,649 | 17,803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,900 |
| -3,597 | 3,545 | 9,556 | -5,770 | -4,788 | 15,498 | -3,242 | 3,050 | -4,947 | -9,545 | -12,631 | -12,947 | -9,739 | 18,261 | 2,212 | 8,948 | 7,220 | -9,836 | 3,661 | 3,305 | 9,406 | 4,111 | -1,632 | -102 | -1,712 | -59 | -1,667 | -154 | 976 | 535 | 6,285 |
| 27,709 | 31,306 | 37,316 | 21,991 | 22,972 | 27,761 | 9,021 | 15,313 | 7,316 | 12,263 | 9,177 | 8,861 | 12,069 | 21,808 | 5,759 | 12,495 | 10,767 | 3,547 | 17,044 | 16,688 | 22,789 | 13,383 | 7,640 | 9,170 | 7,560 | 9,272 | 7,664 | 9,177 | 9,331 | 8,355 | 7,819 |
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