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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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,615 | 74,852 | 46,855 | 33,162 | 16,619 | 80,634 | 46,371 | 28,437 | 11,965 | 82,801 | 53,807 | 36,569 | 9,776 | 52,319 | 37,599 | 34,180 | 18,302 | 18,357 | 9,488 | 6,449 | 2,647 | 11,620 | 6,218 | 5,086 | 2,017 | 10,816 | 4,694 | 11,331 | 13,272 | 17,934 |
| 13,149 | 60,819 | 37,256 | 26,410 | 12,771 | 65,791 | 36,661 | 21,521 | 8,328 | 64,804 | 42,311 | 28,625 | 6,343 | 38,980 | 29,453 | 27,693 | 15,210 | 9,465 | 4,110 | 2,745 | 1,201 | 5,163 | 2,811 | 2,300 | 935 | 5,215 | 2,023 | 5,553 | 7,348 | 10,527 |
| 2,629 | 3,592 | 4,041 | 3,298 | 2,361 | 5,827 | 4,125 | 3,169 | 2,276 | 7,463 | 4,623 | 3,586 | 2,149 | 5,945 | 3,463 | 2,840 | 1,813 | 3,920 | 2,080 | 1,484 | 654 | 2,921 | 1,436 | 1,215 | 539 | 1,574 | 573 | 2,663 | 3,468 | 3,554 |
| 2,629 | 3,595 | 4,052 | 3,305 | 2,360 | 5,619 | 3,918 | 3,162 | 2,277 | 7,444 | 4,625 | 3,588 | 2,149 | 5,934 | 3,613 | 2,839 | 1,813 | 4,060 | 2,161 | 1,490 | 654 | 2,922 | 1,438 | 1,217 | 531 | 1,558 | 564 | 2,718 | 4,048 | 3,516 |
| 354 | 328 | 430 | 354 | 287 | 589 | 371 | 369 | 277 | 773 | 411 | 379 | 294 | 702 | 460 | 389 | 260 | 586 | 302 | 205 | 107 | 398 | 216 | 184 | 80 | 153 | 87 | 374 | 755 | 647 |
| 2,276 | 3,266 | 3,622 | 2,951 | 2,074 | 5,030 | 3,547 | 2,794 | 2,000 | 6,671 | 4,214 | 3,209 | 1,855 | 5,232 | 3,153 | 2,450 | 1,552 | 3,474 | 1,859 | 1,285 | 548 | 2,524 | 1,223 | 1,033 | 451 | 1,405 | 477 | 2,344 | 3,293 | 2,870 |
| 0.17 | 0.25 | 0.28 | 0.23 | 0.16 | 0.39 | 0.28 | 0.22 | 0.16 | 0.52 | 0.33 | 0.25 | 0.15 | 0.41 | 0.25 | 0.19 | 0.12 | 0.30 | 0.29 | 0.24 | 0.11 | 0.53 | 0.25 | 0.22 | 0.09 | 0.29 | 0.10 | 0.49 | 0.69 | 0.59 |
| 15,405 | 25,004 | 12,131 | 6,450 | 5,259 | 8,573 | 3,897 | 2,659 | 3,732 | 7,490 | 6,215 | 1,990 | 6,154 | 6,930 | 3,122 | 1,988 | 3,644 | 6,941 | 4,251 | 5,100 | 1,480 | 3,778 | 7,377 | 3,937 | 6,742 | 9,984 | 9,213 | |||
| 19,804 | 22,304 | 23,185 | 23,406 | 23,248 | 25,766 | 29,001 | 31,476 | 30,783 | 33,200 | 18,950 | 20,926 | 14,820 | 16,292 | 20,824 | 24,633 | 12,438 | 9,689 | 9,357 | 8,804 | 8,592 | 7,363 | 6,377 | 6,605 | 5,492 | 2,160 | 3,312 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | 34,036 | 34,189 | 35,281 | 21,551 | 12,742 | 7,566 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6,507 | |||
| 103,786 | 117,368 | 101,092 | 87,590 | 87,045 | 104,266 | 90,560 | 76,190 | 70,214 | 76,070 | 64,691 | 46,213 | 35,719 | 31,774 | 25,118 | 27,806 | 18,614 | 18,355 | 14,476 | 14,349 | 10,857 | 11,751 | 16,588 | 14,343 | 12,626 | 12,386 | 19,823 | |||
| -- | 17,502 | -- | 18,218 | -- | 18,437 | -- | 18,706 | -- | 19,089 | -- | 19,473 | -- | 19,409 | 18,993 | 1,269 | 1,176 | 1,155 | 1,173 | 1,207 | 1,205 | 1,255 | 1,485 | 1,514 | 1,631 | 1,457 | 1,076 | |||
| 131,664 | 141,072 | 124,048 | 110,704 | 110,162 | 127,566 | 113,192 | 97,985 | 91,831 | 97,638 | 85,993 | 67,324 | 56,137 | 52,724 | 45,644 | 48,114 | 37,973 | 36,443 | 32,915 | 32,739 | 29,191 | 30,150 | 19,435 | 17,217 | 19,217 | 18,817 | 24,306 | |||
| 76,075 | 87,699 | 70,434 | 63,932 | 63,242 | 82,717 | 69,824 | 55,368 | 48,663 | 56,467 | 47,278 | 29,612 | 18,497 | 16,937 | 12,162 | 15,106 | 4,837 | 4,857 | 2,939 | 3,335 | 1,704 | 3,208 | 3,378 | 2,086 | 3,500 | 3,760 | 10,793 | |||
| 221 | 281 | 168 | 168 | 169 | 172 | 175 | 176 | 178 | 180 | 182 | 183 | 184 | 186 | 188 | 191 | 192 | 195 | 199 | 201 | 9,204 | 9,207 | 214 | 217 | 224 | 230 | 252 | |||
| 76,296 | 87,980 | 70,602 | 64,100 | 63,411 | 82,889 | 69,999 | 55,544 | 48,841 | 56,648 | 47,459 | 29,795 | 18,682 | 17,124 | 12,350 | 15,296 | 5,029 | 5,051 | 3,138 | 3,536 | 10,908 | 12,415 | 3,592 | 2,302 | 3,724 | 3,990 | 11,045 | |||
| 55,368 | 53,092 | 53,446 | 46,604 | 46,750 | 44,677 | 43,193 | 42,440 | 42,990 | 40,990 | 38,534 | 37,529 | 37,455 | 35,600 | 33,294 | 32,818 | 32,944 | 31,392 | 29,777 | 29,202 | 18,283 | 17,736 | 15,844 | 14,915 | 15,492 | 14,827 | 13,261 | |||
| 24,470 | 7,752 | 7,752 | 7,752 | 7,752 | 6,463 | 6,463 | 6,463 | 6,463 | 6,662 | 6,662 | 6,662 | 6,662 | 6,633 | 6,633 | 6,633 | 6,633 | 3,691 | 3,691 | 3,691 | 3,691 | 7,377 | 7,377 | 7,377 | 7,377 | 6,742 | 6,742 | 9,984 | 9,189 | 9,321 |
| -7,813 | 12,020 | -1,036 | -698 | -3,113 | 5,182 | -4,603 | -6,600 | -6,325 | 2,458 | 1,368 | -2,781 | -2,325 | 4,036 | -1,630 | -2,787 | -2,275 | 2,104 | -597 | -525 | -2,197 | 1,399 | -446 | -545 | -1,401 | 731 | -1,735 | -1,145 | 3,829 | 2,503 |
| -1,817 | -287 | -264 | -216 | -16 | -2,382 | -1,296 | -743 | -322 | -1,361 | -1,186 | -767 | -22 | -2,964 | -2,440 | -2,134 | -1,302 | -326 | -64 | -57 | -4 | -13,297 | -13,471 | -1,739 | 724 | 957 | -17 | -418 | -1,462 | -2,499 |
| -55 | 4,984 | 5,170 | -1,040 | -16 | -1,511 | 2,557 | 2,602 | 2,980 | -1,295 | -1,295 | -1,295 | 1,487 | -1,044 | 461 | -324 | 0 | 1,164 | 1,014 | 1,782 | -96 | 8,213 | 8,349 | -632 | 0 | -1,054 | -1,054 | -1,679 | -1,572 | -137 |
| -9,685 | 16,718 | 3,871 | -1,955 | -3,145 | 1,289 | -3,341 | -4,741 | -3,668 | -198 | -1,113 | -4,843 | -861 | 28 | -3,609 | -5,245 | -3,577 | 2,942 | 352 | 1,201 | -2,298 | -3,685 | -5,569 | -2,917 | -677 | 634 | -2,805 | -3,242 | 796 | -132 |
| 14,785 | 24,470 | 11,623 | 5,798 | 4,608 | 7,752 | 3,122 | 1,722 | 2,796 | 6,463 | 5,549 | 1,819 | 5,801 | 6,662 | 3,024 | 1,389 | 3,056 | 6,633 | 4,043 | 4,892 | 1,393 | 3,691 | 1,808 | 4,460 | 6,700 | 7,377 | 3,937 | 6,742 | 9,984 | 9,189 |
