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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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,454 | 57,959 | 36,211 | 23,728 | 12,812 | 60,934 | 36,450 | 20,555 | 8,935 | 53,553 | 34,554 | 22,303 | 12,041 | 51,345 | 38,393 | 24,842 | 11,852 | 41,114 | 24,447 | 15,200 | 7,106 | 34,392 | 24,019 | 15,272 | 6,609 | 33,576 | 35,240 | 33,893 | 25,812 |
| 24,131 | 44,978 | 24,804 | 15,348 | 7,773 | 41,208 | 24,909 | 14,251 | 6,146 | 32,441 | 21,852 | 14,520 | 7,758 | 35,285 | 26,191 | 17,013 | 8,052 | 28,182 | 15,764 | 9,330 | 4,504 | 22,688 | 15,909 | 9,912 | 4,305 | 22,711 | 23,880 | 24,348 | 19,380 |
| 4,030 | -19,932 | -3,578 | -789 | 29 | 1,471 | -896 | -690 | -387 | 1,867 | 201 | 246 | 324 | 2,416 | 3,367 | 1,926 | 975 | 4,359 | 3,305 | 2,337 | 1,059 | 5,699 | 3,834 | 2,525 | 955 | 5,491 | 5,284 | 4,233 | 2,600 |
| 4,049 | -19,894 | -3,577 | -781 | -45 | 1,409 | -942 | -700 | -409 | 1,924 | 295 | 357 | 374 | 2,466 | 3,375 | 1,937 | 967 | 4,441 | 3,347 | 2,393 | 1,038 | 6,410 | 4,007 | 2,714 | 961 | 5,805 | 5,493 | 4,372 | 2,749 |
| 470 | -956 | -1,130 | -580 | -317 | -196 | -1,077 | -761 | -415 | 91 | -584 | -310 | -109 | -310 | 1 | 43 | -49 | 472 | 425 | 306 | 168 | 949 | 557 | 389 | 153 | 878 | 762 | 665 | 411 |
| 3,578 | -18,938 | -2,448 | -201 | 272 | 1,605 | 135 | 61 | 6 | 1,833 | 879 | 668 | 483 | 2,776 | 3,373 | 1,894 | 1,017 | 3,970 | 2,922 | 2,087 | 870 | 5,461 | 3,449 | 2,324 | 808 | 4,927 | 4,731 | 3,707 | 2,337 |
| 0.06 | -0.40 | -0.04 | 0.00 | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | 0.05 | 0.05 | 0.04 | 0.02 | 0.04 | 0.06 | 0.04 | 0.05 | 0.31 | 0.27 | 0.21 | 0.09 | 0.59 | 0.37 | 0.25 | 0.09 | 0.53 | 0.49 | -- | -- |
| 19,952 | 19,660 | 17,332 | 28,902 | 15,146 | 9,180 | 14,695 | 8,653 | 11,567 | 14,254 | 18,357 | 13,422 | 27,194 | 24,972 | 20,444 | 30,572 | 25,268 | 32,214 | 19,105 | 25,704 | 6,830 | 9,805 | 7,605 | 8,897 | 6,736 | 6,357 | |||
| 37,067 | 34,451 | 34,008 | 30,079 | 31,300 | 33,502 | 24,721 | 24,069 | 23,105 | 25,105 | 16,334 | 14,377 | 15,956 | 14,536 | 14,497 | 14,565 | 12,278 | 12,287 | 9,493 | 4,257 | 2,926 | 2,803 | 2,021 | 1,303 | 1,885 | 739 | |||
| 32,801 | 25,831 | 23,943 | 18,641 | 15,220 | 14,393 | 14,837 | 12,511 | 10,367 | 9,772 | 9,033 | 9,456 | 9,970 | 10,768 | 12,703 | 11,793 | 9,006 | 9,563 | 9,729 | 8,130 | 7,020 | 6,108 | 5,225 | 6,373 | 5,954 | 5,620 | |||
| 134,872 | 124,163 | 117,715 | 113,550 | 70,034 | 64,253 | 63,894 | 51,378 | 51,156 | 55,727 | 55,798 | 49,739 | 63,041 | 62,461 | 58,914 | 64,655 | 57,613 | 61,168 | 42,642 | 39,564 | 18,137 | 19,802 | 15,520 | 17,124 | 15,167 | 13,075 | |||
| -- | 40,940 | -- | 27,721 | -- | 31,883 | -- | 32,664 | -- | 32,885 | -- | 32,249 | -- | 32,258 | 30,816 | 30,444 | 30,725 | 31,220 | 25,424 | 21,267 | 21,133 | 20,963 | 5,970 | 2,754 | 2,783 | 2,346 | |||
| 220,987 | 208,857 | 207,994 | 197,305 | 150,810 | 144,243 | 142,117 | 128,542 | 127,320 | 129,589 | 124,019 | 117,343 | 129,657 | 128,081 | 123,154 | 117,006 | 105,126 | 108,453 | 83,116 | 64,362 | 42,832 | 43,931 | 33,407 | 24,354 | 21,013 | 15,959 | |||
| 101,341 | 94,796 | 77,301 | 71,645 | 73,979 | 69,309 | 66,427 | 52,997 | 54,906 | 56,198 | 52,674 | 45,704 | 57,694 | 55,842 | 56,274 | 53,415 | 44,234 | 46,601 | 24,014 | 8,364 | 9,101 | 10,699 | 9,793 | 5,710 | 7,735 | 6,308 | |||
| 5,025 | 3,242 | 3,706 | 4,496 | 7,528 | 6,003 | 9,799 | 10,686 | 8,221 | 9,084 | 10,372 | 11,059 | 12,180 | 13,255 | 7,290 | 7,115 | 4,522 | 6,954 | 4,076 | 4,114 | 4,986 | 5,356 | 1,200 | 1,158 | 116 | 156 | |||
| 106,366 | 98,037 | 81,007 | 76,141 | 81,507 | 75,312 | 76,226 | 63,683 | 63,127 | 65,282 | 63,045 | 56,763 | 69,874 | 69,098 | 63,565 | 60,530 | 48,755 | 53,556 | 28,089 | 12,477 | 14,087 | 16,056 | 10,993 | 6,868 | 7,851 | 6,464 | |||
| 114,621 | 110,820 | 126,987 | 121,164 | 69,303 | 68,931 | 65,892 | 64,859 | 64,193 | 64,307 | 60,974 | 60,580 | 59,783 | 58,983 | 59,589 | 56,476 | 56,371 | 54,897 | 55,026 | 51,885 | 28,745 | 27,875 | 22,414 | 17,487 | 13,162 | 9,495 | |||
| 19,118 | 8,306 | 8,306 | 8,306 | 8,306 | 7,926 | 7,926 | 7,926 | 7,923 | 23,131 | 23,131 | 23,131 | 23,130 | 30,778 | 30,792 | 30,778 | 30,778 | 9,805 | 9,805 | 9,805 | 9,805 | 7,605 | 7,605 | 7,605 | 7,405 | 8,697 | 6,361 | 5,841 | 3,647 |
| -2,661 | -11,199 | -7,949 | -7,190 | -4,367 | 1,496 | 645 | 507 | 38 | 2,575 | 1,077 | 6,527 | 1,392 | 4,105 | -2,264 | -5,315 | -4,019 | -8,259 | -3,864 | -3,350 | -1,280 | 5,443 | 2,458 | 2,398 | -762 | 6,976 | 3,827 | 4,308 | 3,297 |
| 3,767 | -31,481 | -29,177 | -26,639 | -399 | -9,429 | -5,756 | -4,813 | -2,812 | -9,767 | -3,838 | -3,143 | -1,552 | -27,631 | -18,995 | -7,376 | -1,583 | -14,540 | -8,523 | -1,917 | -1,351 | -8,187 | -7,029 | -4,406 | -2,396 | -7,807 | -2,611 | -3,752 | -1,059 |
| -893 | 53,671 | 44,880 | 53,125 | 10,451 | 8,812 | 11,020 | 3,987 | 345 | -8,111 | -8,165 | -17,537 | 2,430 | 15,807 | 8,807 | 10,390 | -1,263 | 43,797 | 20,703 | 21,140 | -343 | 4,943 | 4,905 | 3,292 | 1,547 | -263 | 1,116 | -20 | -44 |
| 187 | 10,813 | 7,751 | 19,281 | 5,669 | 380 | 5,805 | -357 | -2,477 | -15,205 | -10,820 | -14,081 | 2,265 | -7,647 | -12,416 | -2,257 | -6,909 | 20,973 | 8,315 | 15,900 | -2,974 | 2,200 | 334 | 1,284 | -1,611 | -1,093 | 2,337 | 520 | 2,194 |
| 19,305 | 19,118 | 16,057 | 27,587 | 13,974 | 8,306 | 13,731 | 7,569 | 5,446 | 7,926 | 12,310 | 9,050 | 25,396 | 23,131 | 18,377 | 28,520 | 23,869 | 30,778 | 18,120 | 25,704 | 6,830 | 9,805 | 7,939 | 8,889 | 5,794 | 7,605 | 8,697 | 6,361 | 5,841 |
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