| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,565 | 136,992 | 118,237 | 85,087 | 26,605 | 83,625 | 51,294 | 25,077 | 10,064 | 59,822 | 41,673 | 25,503 | 11,190 | 49,669 | 37,737 | 24,792 | 10,355 | 43,973 | 29,915 | 19,276 | 8,476 | 32,964 | 22,792 | 14,465 | 5,694 | 27,323 | 25,566 | 20,325 |
| 17,719 | 63,058 | 50,185 | 40,850 | 16,775 | 61,889 | 38,211 | 18,877 | 7,872 | 46,392 | 32,592 | 20,532 | 9,363 | 35,379 | 26,133 | 16,456 | 6,581 | 31,392 | 21,554 | 13,911 | 6,106 | 23,629 | 16,092 | 10,346 | 4,179 | 19,181 | 17,744 | 13,804 |
| 5,889 | 48,206 | 50,102 | 34,552 | 6,719 | 10,794 | 6,542 | 2,528 | 663 | 3,822 | 2,529 | 1,226 | 356 | 5,674 | 5,200 | 4,173 | 1,969 | 5,675 | 3,089 | 2,009 | 862 | 3,556 | 2,383 | 1,492 | 454 | 2,904 | 2,790 | 2,819 |
| 5,889 | 49,839 | 52,573 | 34,552 | 6,719 | 10,778 | 6,541 | 2,528 | 663 | 3,849 | 2,557 | 1,253 | 356 | 5,666 | 5,179 | 4,173 | 1,969 | 5,890 | 3,564 | 2,280 | 914 | 3,977 | 2,400 | 1,476 | 445 | 3,098 | 2,852 | 2,856 |
| 571 | 4,568 | 4,555 | 3,059 | 607 | 734 | 471 | 128 | 25 | 190 | 189 | 104 | 16 | 338 | 369 | 383 | 165 | 50 | 113 | 107 | 91 | 161 | 79 | 119 | 21 | 342 | 350 | 365 |
| 5,318 | 45,271 | 48,018 | 31,492 | 6,112 | 10,044 | 6,069 | 2,400 | 638 | 3,659 | 2,368 | 1,150 | 340 | 5,328 | 4,810 | 3,790 | 1,804 | 5,840 | 3,451 | 2,173 | 823 | 3,816 | 2,321 | 1,358 | 423 | 2,756 | 2,502 | 2,491 |
| 0.26 | 2.23 | 2.37 | 1.54 | 0.39 | 0.66 | 0.41 | 0.17 | 0.05 | 0.26 | 0.17 | 0.08 | 0.03 | 0.38 | 0.34 | 0.27 | 0.18 | 0.66 | 0.41 | 0.29 | 0.11 | 0.51 | 0.31 | 0.18 | -- | 0.36 | -- | 0.35 |
| 66,642 | 90,782 | 13,286 | 19,678 | 15,816 | 20,136 | 25,999 | 29,909 | 11,222 | 10,627 | 7,500 | 20,250 | 17,711 | 9,611 | 7,793 | 9,759 | 10,295 | 9,903 | 12,662 | 23,182 | 5,648 | 5,835 | 1,503 | 1,776 | 3,403 | |||
| 31,114 | 27,272 | 34,476 | 38,453 | 42,159 | 44,796 | 38,599 | 29,498 | 28,482 | 31,040 | 27,250 | 26,410 | 25,087 | 22,576 | 24,433 | 23,099 | 20,197 | 18,914 | 17,515 | 15,056 | 14,507 | 13,284 | 9,617 | 8,664 | 7,025 | |||
| 39,372 | 37,264 | 31,626 | 23,326 | 27,431 | 24,670 | 28,515 | 29,881 | 27,501 | 22,978 | 22,076 | 22,527 | 22,585 | 21,786 | 22,533 | 21,856 | 17,150 | 14,092 | 14,082 | 13,145 | 13,593 | 13,101 | 13,590 | 11,996 | 7,431 | |||
| 240,035 | 236,640 | 162,390 | 159,483 | 133,176 | 122,543 | 123,493 | 118,723 | 81,271 | 73,684 | 66,101 | 79,780 | 76,867 | 63,144 | 65,978 | 66,332 | 57,659 | 51,245 | 51,844 | 55,826 | 36,663 | 34,904 | 26,247 | 23,577 | 20,280 | |||
| -- | 39,969 | -- | 32,700 | -- | 33,180 | -- | 26,704 | -- | 24,207 | -- | 21,224 | -- | 20,620 | 19,469 | 18,365 | 17,296 | 15,943 | 14,202 | 12,252 | 10,224 | 9,782 | 8,999 | 8,320 | 7,380 | |||
| 328,764 | 296,485 | 219,478 | 213,471 | 183,141 | 165,229 | 161,138 | 153,840 | 112,220 | 103,381 | 92,631 | 105,274 | 101,449 | 87,459 | 89,684 | 87,597 | 78,482 | 69,527 | 68,242 | 69,339 | 48,510 | 45,623 | 35,732 | 32,454 | 28,194 | |||
| 63,591 | 46,928 | 60,040 | 65,190 | 56,988 | 50,661 | 54,583 | 50,438 | 48,104 | 39,761 | 30,880 | 44,760 | 44,878 | 31,150 | 33,349 | 32,524 | 25,290 | 18,435 | 18,630 | 20,886 | 18,858 | 16,504 | 11,494 | 11,680 | 9,197 | |||
| 20,735 | 10,421 | 9,698 | 15,073 | 16,055 | 10,593 | 6,493 | 6,948 | 4,395 | 4,561 | 3,961 | 3,988 | 886 | 934 | 1,475 | 1,291 | 1,432 | 1,179 | 2,038 | 2,154 | 1,871 | 2,256 | 1,347 | 740 | 1,469 | |||
| 84,326 | 57,349 | 69,739 | 80,263 | 73,043 | 61,254 | 61,075 | 57,386 | 52,499 | 44,323 | 34,841 | 48,747 | 45,764 | 32,084 | 34,824 | 33,815 | 26,721 | 19,614 | 20,668 | 23,040 | 20,729 | 18,760 | 12,841 | 12,420 | 10,665 | |||
| 244,438 | 239,136 | 149,739 | 133,208 | 110,097 | 103,975 | 100,063 | 96,454 | 59,721 | 59,059 | 57,790 | 56,527 | 55,685 | 55,375 | 54,860 | 53,782 | 51,760 | 49,913 | 47,575 | 46,299 | 27,782 | 26,863 | 22,892 | 20,034 | 17,528 | |||
| 89,556 | 17,467 | 17,467 | 17,467 | 17,467 | 8,123 | 8,123 | 8,123 | 8,123 | 6,008 | 6,008 | 6,008 | 6,008 | 8,049 | 8,049 | 8,049 | 8,049 | 3,153 | 3,153 | 3,153 | 3,153 | 833 | 833 | 833 | 833 | 632 | 1,997 | 2,935 |
| -5,890 | 36,393 | 12,198 | 13,886 | -3,394 | -8,248 | -7,045 | -8,040 | -2,622 | -3,660 | -1,698 | -2,608 | -4,792 | 295 | -3,729 | -3,847 | -2,540 | -1,848 | 2,541 | 4,104 | 508 | 4,764 | 3,588 | 3,576 | 787 | 468 | 379 | 1,706 |
| -42,119 | -33,100 | -14,144 | -12,535 | -2,444 | -18,307 | -17,371 | -11,558 | -2,545 | -2,834 | -2,421 | -1,085 | -226 | -7,632 | -7,385 | -4,220 | -2,521 | -6,409 | -6,764 | -1,170 | -1,101 | -2,004 | -1,227 | -387 | 100 | -1,199 | -1,228 | -4,428 |
| 23,833 | 68,804 | -3,460 | -1,200 | 1,663 | 35,903 | 39,112 | 37,614 | 4,693 | 8,587 | 3,166 | 5,028 | 3,670 | 5,293 | 7,402 | 6,250 | 4,238 | 13,167 | 11,126 | 20,801 | 400 | -456 | -1,195 | -2,651 | -690 | 932 | -516 | 1,787 |
| -24,178 | 72,089 | -5,418 | 141 | -4,182 | 9,344 | 14,640 | 18,018 | -473 | 2,115 | -952 | 1,335 | -1,349 | -2,041 | -3,710 | -1,815 | -824 | 4,896 | 6,896 | 23,735 | -195 | 2,320 | 1,169 | 540 | 196 | 201 | -1,365 | -937 |
| 65,379 | 89,556 | 12,049 | 17,608 | 13,285 | 17,467 | 22,763 | 26,140 | 7,650 | 8,123 | 5,056 | 7,344 | 4,659 | 6,008 | 4,339 | 6,234 | 7,225 | 8,049 | 10,049 | 20,582 | 2,958 | 3,153 | 2,003 | 1,373 | 1,029 | 833 | 632 | 1,997 |