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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,288 | 94,755 | 47,284 | 28,907 | 10,548 | 82,559 | 42,392 | 25,179 | 6,297 | 75,105 | 36,704 | 23,598 | 9,242 | 56,684 | 27,964 | 16,691 | 6,291 | 44,892 | 22,895 | 13,417 | 5,219 | 36,337 | 16,711 | 9,704 | 4,213 | 31,983 | 30,228 | 24,339 | 21,123 |
| 7,798 | 56,455 | 26,961 | 16,306 | 6,128 | 51,722 | 24,648 | 14,792 | 4,085 | 46,677 | 21,065 | 12,892 | 5,269 | 34,134 | 16,506 | 10,224 | 3,795 | 27,154 | 13,998 | 7,985 | 3,090 | 21,676 | 10,325 | 6,018 | 3,028 | 18,910 | 17,738 | 13,942 | 12,152 |
| -1,384 | 6,809 | 722 | -327 | -1,289 | 2,423 | -1,176 | -1,538 | -3,613 | 4,850 | 510 | 225 | -294 | 5,273 | 18 | -438 | -770 | 4,257 | 77 | -519 | -992 | 2,620 | -1,400 | -1,666 | -1,779 | 2,012 | 3,089 | 2,538 | 2,092 |
| -1,393 | 6,731 | 691 | -337 | -1,294 | 2,406 | -1,186 | -1,546 | -3,615 | 4,475 | 159 | -125 | -542 | 4,950 | 6 | -439 | -771 | 4,252 | 107 | -521 | -710 | 4,834 | -658 | -1,040 | -1,413 | 3,778 | 4,453 | 3,475 | 2,631 |
| 3 | 290 | 114 | -82 | -188 | -591 | -248 | -29 | -504 | 92 | -44 | -42 | 7 | -63 | 26 | -51 | -29 | 125 | -29 | -76 | 3 | 85 | -62 | -97 | 2 | 363 | 529 | 463 | 388 |
| -1,396 | 6,441 | 577 | -255 | -1,106 | 2,997 | -937 | -1,516 | -3,111 | 4,383 | 203 | -83 | -549 | 5,013 | -20 | -387 | -743 | 4,126 | 136 | -444 | -713 | 4,749 | -596 | -943 | -1,415 | 3,415 | 3,924 | 3,013 | 2,243 |
| -0.07 | 0.46 | 0.07 | 0.01 | -0.07 | 0.22 | -0.01 | -0.05 | -0.19 | 0.36 | 0.05 | 0.02 | -0.04 | 0.76 | 0.07 | 0.02 | -0.05 | 0.69 | 0.03 | -0.03 | -0.09 | 0.92 | -0.08 | -0.12 | -0.23 | 0.67 | 0.80 | 0.63 | 0.41 |
| 14,158 | 35,318 | 11,622 | 19,605 | 13,218 | 26,428 | 19,351 | 9,793 | 9,944 | 24,175 | 7,350 | 19,887 | 28,501 | 22,426 | 10,201 | 9,290 | 8,295 | 20,719 | 7,754 | 6,221 | 6,545 | 16,289 | 14,733 | 16,396 | 9,090 | 11,214 | |||
| 47,531 | 49,366 | 48,945 | 44,603 | 37,749 | 40,770 | 41,633 | 41,077 | 34,785 | 42,588 | 43,470 | 40,933 | 32,904 | 31,476 | 34,745 | 31,863 | 27,240 | 27,393 | 25,803 | 25,355 | 21,108 | 21,031 | 19,172 | 16,168 | 11,627 | 10,295 | |||
| 31,819 | 24,522 | 35,817 | 27,246 | 26,847 | 21,300 | 32,558 | 27,254 | 26,795 | 21,348 | 30,341 | 22,387 | 22,592 | 16,868 | 19,703 | 16,396 | 14,103 | 11,299 | 14,036 | 9,056 | 8,480 | 7,613 | 7,936 | 6,499 | 5,452 | 3,766 | |||
| 112,815 | 117,037 | 115,102 | 109,547 | 96,828 | 110,257 | 124,041 | 109,582 | 102,812 | 96,562 | 99,433 | 99,741 | 94,838 | 82,056 | 79,443 | 70,850 | 65,595 | 69,939 | 67,776 | 57,536 | 42,617 | 48,341 | 44,629 | 41,836 | 31,075 | 28,203 | |||
| -- | 7,772 | -- | 5,404 | -- | 5,692 | -- | 5,022 | -- | 5,342 | -- | 3,371 | -- | 2,997 | 4,144 | 792 | 730 | 651 | 682 | 682 | 698 | 751 | 719 | 699 | 399 | 387 | |||
| 172,372 | 175,160 | 162,180 | 154,469 | 142,013 | 150,192 | 157,833 | 142,912 | 133,712 | 127,946 | 124,696 | 124,329 | 115,691 | 101,334 | 94,933 | 83,578 | 77,955 | 81,849 | 79,531 | 69,298 | 51,282 | 57,128 | 51,017 | 47,295 | 35,858 | 30,261 | |||
| 69,021 | 72,108 | 70,733 | 64,346 | 52,350 | 61,134 | 73,253 | 59,079 | 52,069 | 59,856 | 60,476 | 60,419 | 52,845 | 38,093 | 36,967 | 29,119 | 22,324 | 26,033 | 27,977 | 18,450 | 16,407 | 21,638 | 20,206 | 20,016 | 18,833 | 16,589 | |||
| 5,687 | 17,583 | 14,733 | 14,695 | 14,712 | 13,091 | 13,676 | 13,540 | 13,401 | 500 | 917 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 74,708 | 89,691 | 85,466 | 79,041 | 67,061 | 74,226 | 86,928 | 72,619 | 65,470 | 60,356 | 61,393 | 61,419 | 52,845 | 38,093 | 36,967 | 29,119 | 22,324 | 26,033 | 27,977 | 18,450 | 16,407 | 21,638 | 20,206 | 20,016 | 18,833 | 16,589 | |||
| 97,664 | 85,469 | 76,714 | 75,429 | 74,951 | 75,967 | 70,905 | 70,293 | 68,242 | 67,590 | 63,303 | 62,910 | 62,847 | 63,242 | 57,966 | 54,460 | 55,631 | 55,816 | 51,554 | 50,849 | 34,875 | 35,490 | 30,811 | 27,279 | 17,024 | 13,672 | |||
| 33,772 | 24,211 | 24,211 | 24,211 | 24,211 | 23,460 | 23,460 | 23,460 | 23,460 | 22,114 | 22,114 | 22,114 | 22,113 | 17,559 | 17,559 | 17,559 | 17,559 | 12,556 | 12,556 | 12,556 | 12,556 | 12,545 | 12,545 | 12,545 | 12,545 | 14,449 | 6,992 | 10,959 | 2,352 |
| -17,335 | 3,503 | -24,981 | -17,697 | -14,226 | 9,970 | -19,146 | -14,971 | -14,669 | -5,152 | -27,601 | -21,628 | -13,859 | 654 | -20,559 | -15,950 | -8,289 | -4,002 | -14,712 | -11,942 | -8,046 | 1,540 | -10,396 | -7,624 | -7,293 | 334 | 4,057 | 909 | 805 |
| -8,987 | 1,634 | 2,733 | 4,384 | 2,833 | -21,530 | -15,925 | -17,049 | -13,686 | -8,581 | -6,781 | -6,099 | 1,926 | -7,925 | -1,246 | 891 | -1,545 | -8,255 | -12,559 | -13,060 | -17 | -2,834 | -2,323 | -2,526 | -29 | -1,024 | -645 | -2,845 | 71 |
| 6,220 | 4,409 | 8,691 | 7,348 | -1,956 | 12,312 | 28,826 | 17,564 | 14,469 | 15,078 | 21,940 | 25,437 | 18,067 | 11,827 | 13,410 | 5,510 | -1,534 | 17,259 | 20,029 | 16,228 | -1,652 | 1,305 | 2,193 | 1,743 | -319 | -1,214 | 4,045 | -2,032 | 7,732 |
| -20,101 | 9,561 | -13,556 | -5,964 | -13,349 | 752 | -6,244 | -14,456 | -13,886 | 1,345 | -12,442 | -2,291 | 6,134 | 4,556 | -8,394 | -9,549 | -11,368 | 5,002 | -7,243 | -8,775 | -9,715 | 11 | -10,526 | -8,407 | -7,641 | -1,904 | 7,457 | -3,967 | 8,608 |
| 13,671 | 33,772 | 10,655 | 18,247 | 10,862 | 24,211 | 17,216 | 9,003 | 9,574 | 23,460 | 9,672 | 19,823 | 28,248 | 22,114 | 9,164 | 8,010 | 6,190 | 17,559 | 5,314 | 3,781 | 2,841 | 12,556 | 2,019 | 4,139 | 4,905 | 12,545 | 14,449 | 6,992 | 10,959 |
