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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,474 | 127,004 | 61,973 | 36,310 | 11,932 | 99,273 | 37,912 | 17,574 | 3,011 | 60,282 | 30,264 | 17,361 | 6,672 | 35,603 | 17,517 | 10,746 | 3,944 | 28,112 | 14,087 | 9,089 | 3,382 | 21,590 | 12,077 | 8,456 | 3,212 | 20,758 | 12,600 | 17,613 | 9,483 |
| 2,075 | 45,548 | 17,934 | 10,599 | 3,129 | 33,669 | 12,227 | 5,602 | 807 | 18,162 | 9,000 | 5,477 | 2,320 | 11,913 | 4,916 | 3,399 | 1,306 | 10,013 | 4,291 | 2,703 | 844 | 5,936 | 3,817 | 2,874 | 1,185 | 7,147 | 4,280 | 7,381 | 3,483 |
| -13,675 | 12,720 | 1,017 | 926 | -1,021 | 25,841 | 2,485 | -1,161 | -2,634 | 13,921 | 1,542 | -456 | -1,166 | 5,091 | -16 | -356 | -651 | 5,227 | 556 | 446 | -316 | 3,724 | 308 | 5 | -436 | 2,917 | -700 | 2,656 | 210 |
| -13,699 | 12,226 | 953 | 898 | -1,024 | 25,547 | 2,249 | -1,385 | -2,855 | 13,628 | 1,419 | -533 | -1,179 | 5,100 | -24 | -342 | -641 | 5,184 | 935 | 812 | 25 | 5,441 | 1,587 | 585 | -80 | 5,771 | 762 | 4,966 | 2,331 |
| -250 | 539 | 512 | 706 | 14 | 1,373 | 270 | -4 | -3 | 1,139 | 46 | 96 | 85 | 857 | 349 | 158 | 217 | 322 | 57 | 177 | 171 | 606 | 352 | 149 | 161 | 868 | 301 | 799 | 417 |
| -13,449 | 11,687 | 440 | 191 | -1,037 | 24,174 | 1,979 | -1,381 | -2,852 | 12,489 | 1,373 | -629 | -1,263 | 4,244 | -374 | -500 | -858 | 4,862 | 878 | 635 | -146 | 4,835 | 1,236 | 436 | -241 | 4,903 | 461 | 4,167 | 1,914 |
| -0.60 | 0.52 | 0.02 | 0.01 | -0.05 | 1.12 | 0.09 | -0.07 | -0.22 | 0.95 | 0.10 | -0.05 | -0.10 | 0.32 | -0.03 | -0.04 | -0.14 | 0.67 | 0.12 | 0.10 | -- | 0.79 | 0.20 | 0.07 | -- | 0.80 | 0.08 | 0.71 | 0.35 |
| 36,808 | 68,288 | 35,386 | 41,852 | 48,219 | 77,486 | 52,672 | 26,506 | 27,359 | 37,684 | 21,562 | 19,744 | 17,780 | 31,845 | 23,471 | 14,798 | 16,397 | 23,249 | 17,705 | 27,263 | 4,844 | 10,747 | 13,551 | 7,794 | 7,270 | 3,928 | |||
| 47,783 | 54,306 | 43,926 | 41,470 | 36,652 | 42,833 | 25,437 | 22,962 | 20,555 | 22,744 | 19,735 | 17,424 | 15,934 | 13,572 | 12,870 | 12,920 | 11,688 | 10,998 | 8,773 | 8,128 | 6,233 | 5,335 | 3,596 | 2,651 | 3,762 | 1,865 | |||
| 9,618 | 9,625 | 10,882 | 10,273 | 11,331 | 9,083 | 7,068 | 5,818 | 5,995 | 4,475 | 8,400 | 7,019 | 5,640 | 3,739 | 2,987 | 2,507 | 2,571 | 1,991 | 2,279 | 1,417 | 1,093 | 1,235 | 1,515 | 940 | 1,440 | 1,515 | |||
| 114,739 | 145,145 | 132,042 | 159,329 | 163,378 | 178,195 | 139,653 | 62,575 | 58,688 | 67,501 | 51,896 | 47,307 | 47,743 | 51,714 | 42,573 | 40,717 | 42,550 | 47,608 | 39,708 | 37,352 | 13,230 | 18,310 | 19,531 | 11,802 | 13,301 | 8,302 | |||
| -- | 7,071 | -- | 5,430 | -- | 4,631 | -- | 5,623 | -- | 4,778 | -- | 4,787 | -- | 4,045 | 3,953 | 4,025 | 3,957 | 4,013 | 3,929 | 3,970 | 4,037 | 4,015 | 4,106 | 4,287 | 1,048 | 1,160 | |||
| 186,410 | 217,526 | 186,934 | 184,519 | 183,738 | 192,714 | 151,237 | 72,024 | 66,028 | 74,527 | 60,103 | 55,363 | 55,304 | 59,330 | 49,908 | 47,659 | 49,288 | 54,669 | 45,384 | 42,749 | 18,659 | 23,882 | 24,999 | 17,501 | 18,124 | 12,349 | |||
| 25,244 | 44,089 | 26,866 | 25,898 | 23,861 | 38,310 | 21,149 | 16,853 | 10,731 | 16,474 | 13,540 | 10,970 | 10,474 | 13,482 | 8,946 | 7,200 | 7,720 | 11,943 | 7,064 | 4,642 | 3,530 | 6,258 | 8,431 | 4,794 | 6,491 | 4,633 | |||
| 5,729 | 5,874 | 5,483 | 5,887 | 5,907 | 702 | 784 | 611 | 547 | 547 | 690 | 690 | 690 | 690 | 1,205 | 1,205 | 1,348 | 1,648 | 1,723 | 1,753 | 2,123 | 2,023 | 2,059 | 2,604 | 1,420 | 1,221 | |||
| 30,973 | 49,963 | 32,349 | 31,785 | 29,768 | 39,012 | 21,933 | 17,464 | 11,278 | 17,021 | 14,230 | 11,660 | 11,164 | 14,172 | 10,151 | 8,405 | 9,068 | 13,591 | 8,787 | 6,395 | 5,653 | 8,281 | 10,490 | 7,398 | 7,911 | 5,854 | |||
| 155,437 | 167,563 | 154,585 | 152,734 | 153,969 | 153,703 | 129,305 | 54,560 | 54,750 | 57,507 | 45,873 | 43,703 | 44,140 | 45,159 | 39,756 | 39,254 | 40,220 | 41,078 | 36,597 | 36,354 | 13,006 | 15,600 | 14,509 | 10,103 | 10,213 | 6,494 | |||
| 66,758 | 75,185 | 75,185 | 75,185 | 75,185 | 37,511 | 37,511 | 37,511 | 37,511 | 31,773 | 31,773 | 31,773 | 31,773 | 23,185 | 23,185 | 23,185 | 23,185 | 10,683 | 10,683 | 10,683 | 10,683 | 13,551 | 13,551 | 13,551 | 13,551 | 7,794 | 7,270 | 3,923 | 2,357 |
| -23,175 | 10,011 | -10,798 | -9,135 | -11,149 | 17,274 | -4,964 | -8,328 | -9,704 | 8,414 | -7,811 | -10,191 | -9,444 | 1,022 | -7,151 | -8,297 | -6,749 | 2,817 | -4,314 | -3,784 | -3,755 | 1,986 | -4,229 | -4,340 | -5,397 | 7,236 | 2,401 | 4,976 | 2,902 |
| -7,536 | -8,538 | -21,498 | -17,442 | -15,591 | -52,555 | -52,501 | -5,261 | -526 | -1,249 | -1,073 | -742 | -4,620 | 9,142 | 8,911 | 1,855 | -77 | -11,878 | -10,694 | -230 | -149 | -650 | -535 | -142 | -74 | -401 | -366 | -1,463 | -2,325 |
| 556 | -9,899 | -7,537 | -6,792 | -261 | 72,954 | 72,525 | 2,451 | -51 | -1,426 | -1,403 | -1,294 | -2 | -1,576 | -1,538 | -2,008 | -27 | 21,562 | 21,967 | 20,530 | -1,999 | -4,203 | -4,268 | -3,898 | -3,858 | -1,078 | -1,511 | -167 | 990 |
| -30,155 | -8,427 | -39,833 | -33,369 | -27,001 | 37,674 | 15,059 | -11,138 | -10,280 | 5,739 | -10,286 | -12,227 | -14,065 | 8,588 | 222 | -8,451 | -6,852 | 12,502 | 6,958 | 16,516 | -5,903 | -2,868 | -9,032 | -8,379 | -9,329 | 5,757 | 524 | 3,346 | 1,566 |
| 36,604 | 66,758 | 35,352 | 41,816 | 48,184 | 75,185 | 52,571 | 26,374 | 27,231 | 37,511 | 21,487 | 19,546 | 17,708 | 31,773 | 23,407 | 14,734 | 16,333 | 23,185 | 17,641 | 27,199 | 4,780 | 10,683 | 4,519 | 5,171 | 4,222 | 13,551 | 7,794 | 7,270 | 3,923 |
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