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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40,976 | 165,936 | 114,619 | 75,128 | 37,555 | 113,867 | 75,286 | 46,897 | 14,972 | 95,325 | 67,234 | 45,406 | 24,629 | 101,819 | 74,862 | 50,316 | 25,808 | 102,375 | 68,282 | 46,086 | 22,480 | 90,333 | 82,040 | 91,545 |
| 36,077 | 146,763 | 101,409 | 66,096 | 33,142 | 92,965 | 58,426 | 35,262 | 12,492 | 80,136 | 57,245 | 38,939 | 21,332 | 88,537 | 65,181 | 43,653 | 22,378 | 84,408 | 56,481 | 38,311 | 18,858 | 67,976 | 60,581 | 74,655 |
| 1,546 | 2,837 | 3,075 | 2,674 | 1,598 | 7,239 | 5,766 | 5,333 | 571 | 2,982 | 1,843 | 1,459 | 609 | 2,066 | 1,641 | 1,155 | 590 | 6,403 | 3,586 | 2,217 | 840 | 8,229 | 8,544 | 4,262 |
| 1,538 | 2,990 | 3,235 | 2,698 | 1,635 | 6,894 | 5,765 | 5,329 | 577 | 2,987 | 1,840 | 1,457 | 609 | 2,529 | 1,682 | 1,174 | 603 | 6,550 | 3,708 | 2,316 | 895 | 9,222 | 8,926 | 4,857 |
| 125 | -48 | 121 | 135 | 123 | 770 | 709 | 726 | 71 | 66 | 140 | 112 | 3 | 284 | 259 | 118 | 22 | 935 | 499 | 315 | 118 | 9,222 | 8,926 | 656 |
| 1,413 | 3,038 | 3,113 | 2,563 | 1,512 | 6,124 | 5,056 | 4,603 | 506 | 2,920 | 1,700 | 1,345 | 605 | 2,246 | 1,423 | 1,057 | 581 | 5,615 | 3,209 | 2,000 | 777 | 7,723 | 7,427 | 4,200 |
| 0.13 | 0.30 | 0.28 | 0.23 | 0.24 | 0.97 | 0.79 | 0.72 | 0.08 | 0.46 | 0.27 | 0.21 | 0.09 | 0.38 | 0.24 | 0.14 | 0.10 | 1.18 | 0.68 | 0.42 | 0.16 | 1.68 | 1.72 | 0.96 |
| 10,295 | 11,775 | 9,567 | 9,678 | 8,858 | 12,498 | 8,533 | 6,922 | 17,933 | 11,864 | 8,433 | 12,082 | 9,199 | 25,387 | 12,844 | 13,291 | 12,447 | 8,962 | 6,572 | 5,165 | 3,371 | 4,082 | ||
| 43,549 | 43,215 | 35,346 | 34,031 | 35,989 | 32,428 | 25,838 | 20,131 | 20,709 | 24,856 | 23,533 | 22,981 | 25,877 | 24,723 | 24,467 | 24,945 | 27,261 | 26,112 | 20,751 | 25,639 | 21,159 | 18,022 | ||
| 34,925 | 31,161 | 33,912 | 30,260 | 32,636 | 29,548 | 25,432 | 21,376 | 18,487 | 17,499 | 17,706 | 16,068 | 14,112 | 15,233 | 17,216 | 14,524 | 15,774 | 14,484 | 12,316 | 14,995 | 11,524 | 11,842 | ||
| 103,274 | 104,418 | 97,276 | 95,753 | 99,832 | 93,939 | 78,840 | 73,894 | 70,437 | 74,409 | 72,804 | 77,913 | 74,394 | 75,103 | 79,295 | 82,130 | 83,433 | 60,597 | 48,853 | 50,372 | 40,047 | 39,813 | ||
| -- | 36,627 | -- | 35,213 | -- | 19,774 | -- | 19,455 | -- | 19,028 | -- | 19,062 | -- | 18,817 | 18,106 | 18,281 | 18,323 | 18,706 | 18,854 | 19,619 | 17,034 | 17,623 | ||
| 151,538 | 150,659 | 142,156 | 140,186 | 143,129 | 136,023 | 116,768 | 107,006 | 100,918 | 103,225 | 98,388 | 102,748 | 97,945 | 98,539 | 102,637 | 104,352 | 105,203 | 82,548 | 70,994 | 73,181 | 61,015 | 60,869 | ||
| 69,568 | 71,017 | 62,236 | 60,817 | 63,077 | 58,692 | 43,654 | 34,649 | 29,899 | 31,841 | 27,218 | 31,851 | 26,744 | 28,860 | 33,861 | 35,907 | 35,245 | 38,392 | 30,458 | 31,488 | 30,780 | 35,777 | ||
| 5,380 | 4,586 | 5,156 | 5,435 | 5,483 | 4,480 | 1,854 | 1,848 | 1,905 | 1,543 | 1,304 | 1,387 | 1,470 | 1,553 | 1,457 | 1,492 | 1,556 | 1,619 | 1,614 | 1,892 | 2,015 | 1,233 | ||
| 74,949 | 75,603 | 67,393 | 66,252 | 68,560 | 63,173 | 45,508 | 36,497 | 31,805 | 33,383 | 28,522 | 33,238 | 28,214 | 30,414 | 35,317 | 37,399 | 36,801 | 40,011 | 32,072 | 33,380 | 32,796 | 37,011 | ||
| 76,589 | 75,056 | 74,764 | 73,934 | 74,569 | 72,850 | 71,261 | 70,509 | 69,113 | 69,842 | 69,866 | 69,511 | 69,731 | 68,126 | 67,320 | 66,953 | 68,402 | 42,537 | 38,922 | 39,801 | 28,219 | 23,859 | ||
| 10,078 | 10,330 | 10,330 | 10,330 | 10,330 | 8,427 | 8,427 | 8,427 | 8,427 | 21,784 | 21,784 | 21,784 | 21,784 | 4,598 | 4,598 | 4,598 | 4,598 | 3,829 | 4,098 | 3,829 | 3,829 | 2,326 | 2,428 | 2,321 |
| -3,119 | -5,650 | -7,360 | -6,985 | -8,931 | 1,479 | 5,265 | 9,674 | 1,301 | 3,191 | 1,437 | 4,320 | 158 | -2,510 | -4,302 | -2,275 | -2,681 | 379 | 634 | 2,511 | -463 | 3,999 | 5,431 | 1,298 |
| 551 | -522 | -315 | -2,641 | -2,754 | -3,174 | -5,798 | -8,606 | 6,242 | -12,657 | -14,312 | -16,361 | -13,118 | -1,205 | -16,192 | -19,137 | -18,505 | -538 | -350 | -38 | 37 | -1,408 | -1,384 | -2,856 |
| 41 | 5,874 | 4,316 | 6,307 | 6,960 | 3,664 | -1,172 | -3,810 | -13 | -3,879 | -2,066 | -218 | -997 | 20,663 | 25,829 | 28,215 | 26,759 | 1,020 | -832 | -1,851 | -500 | -1,093 | -4,241 | 1,665 |
| -2,560 | -251 | -3,406 | -3,284 | -4,717 | 1,903 | -1,788 | -2,711 | 7,550 | -13,357 | -14,939 | -12,268 | -13,994 | 17,186 | 5,571 | 6,803 | 5,522 | 768 | -608 | 603 | -934 | 1,503 | -102 | 107 |
| 7,519 | 10,078 | 6,923 | 7,046 | 5,613 | 10,330 | 6,639 | 5,716 | 15,977 | 8,427 | 6,845 | 9,516 | 7,790 | 21,784 | 10,169 | 11,400 | 10,119 | 4,598 | 3,490 | 4,432 | 2,895 | 3,829 | 2,326 | 2,428 |
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