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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50,863 | 232,190 | 187,614 | 95,185 | 41,159 | 73,093 | 37,617 | 19,304 | 4,946 | 54,289 | 29,613 | 12,428 | 3,279 | 40,011 | 17,484 | 9,833 | 3,097 | 41,175 | 18,037 | 12,192 | 3,265 | 48,903 | 21,240 | 19,112 | 3,974 | 36,709 | 18,083 | 8,492 |
| 43,930 | 172,561 | 140,773 | 83,769 | 35,632 | 39,794 | 23,196 | 12,753 | 2,941 | 28,846 | 17,486 | 7,688 | 2,119 | 23,342 | 9,078 | 6,899 | 2,210 | 24,541 | 9,371 | 6,238 | 1,720 | 24,314 | 12,657 | 11,988 | 2,532 | 19,269 | 7,861 | 4,551 |
| -5,032 | 25,140 | 14,390 | -5,260 | -348 | 5,668 | -815 | -3,376 | -3,825 | 6,364 | 120 | -2,986 | -987 | 2,096 | -5,990 | -7,407 | -4,708 | 3,953 | -1,944 | -4,006 | -3,663 | 3,924 | -7,978 | -4,656 | -4,550 | 2,793 | 2,152 | 101 |
| -5,032 | 27,120 | 16,390 | -3,260 | -348 | 5,468 | -1,015 | -3,576 | -4,025 | 6,364 | 121 | -2,466 | -972 | 5,160 | -5,987 | -7,407 | -4,708 | 4,679 | -660 | -3,570 | -3,620 | 5,755 | -7,280 | -4,165 | -4,498 | 4,251 | 3,846 | 769 |
| -2,776 | -2,105 | -1,849 | -2,325 | -383 | -1,503 | -1,548 | -1,414 | -598 | -381 | -268 | -144 | -34 | 673 | -779 | -1,298 | -920 | 92 | -711 | -813 | -830 | 803 | -702 | -579 | -378 | 529 | 407 | 163 |
| -2,256 | 29,225 | 18,239 | -935 | 35 | 6,971 | 533 | -2,162 | -3,427 | 6,745 | 390 | -2,321 | -938 | 4,487 | -5,209 | -6,109 | -3,787 | 4,587 | 51 | -2,757 | -2,790 | 4,952 | -6,578 | -3,586 | -4,121 | 3,722 | 3,439 | 606 |
| -0.13 | 1.63 | 1.01 | -0.06 | 0.01 | 0.39 | 0.01 | -0.11 | -0.19 | 0.38 | 0.01 | -0.13 | -0.03 | 0.50 | -0.43 | -0.51 | -0.34 | 0.55 | 0.05 | -0.31 | -0.32 | 0.61 | -0.78 | -0.43 | -0.49 | 0.55 | -- | -- |
| 20,691 | 34,404 | 50,461 | 31,146 | 42,734 | 52,310 | 21,225 | 40,341 | 40,034 | 47,887 | 30,310 | 17,486 | 14,955 | 42,616 | 18,601 | 18,045 | 34,628 | 52,773 | 17,896 | 20,697 | 23,779 | 31,405 | 8,750 | 8,570 | 6,468 | |||
| 9,725 | 12,142 | 15,668 | 25,396 | 14,230 | 15,702 | 29,266 | 19,238 | 20,466 | 25,047 | 34,414 | 24,592 | 21,521 | 21,616 | 23,512 | 22,132 | 16,128 | 15,154 | 22,471 | 18,910 | 11,206 | 12,754 | 8,072 | 3,419 | 2,823 | |||
| 149,235 | 104,538 | 73,869 | 65,547 | 24,790 | 22,730 | 40,484 | 20,175 | 18,245 | 17,275 | 15,550 | 15,828 | 12,850 | 11,495 | 8,204 | 8,132 | 8,527 | 9,890 | 12,527 | 12,971 | 13,672 | 14,169 | 8,844 | 1,177 | 302 | |||
| 236,350 | 189,509 | 169,494 | 155,758 | 163,738 | 171,788 | 166,039 | 143,260 | 90,607 | 98,731 | 92,380 | 66,336 | 69,765 | 89,675 | 64,789 | 58,201 | 63,585 | 80,225 | 71,146 | 53,869 | 53,376 | 63,954 | 55,441 | 14,389 | 11,130 | |||
| -- | 15,824 | -- | 13,941 | -- | 11,285 | -- | 6,827 | -- | 7,052 | -- | 7,569 | -- | 7,328 | 7,574 | 7,765 | 7,763 | 7,803 | 7,825 | 7,994 | 8,120 | 8,184 | 9,251 | 963 | 309 | |||
| 402,012 | 347,902 | 322,091 | 299,669 | 289,593 | 293,988 | 261,363 | 236,768 | 183,070 | 188,005 | 180,200 | 152,197 | 143,421 | 162,711 | 102,094 | 93,290 | 95,480 | 108,628 | 96,895 | 74,968 | 74,081 | 84,836 | 75,750 | 29,611 | 15,366 | |||
| 212,681 | 162,526 | 157,281 | 150,000 | 132,959 | 141,642 | 122,984 | 97,647 | 46,380 | 50,886 | 51,764 | 26,967 | 42,991 | 60,801 | 12,481 | 4,162 | 2,817 | 12,235 | 5,630 | 6,626 | 5,833 | 13,871 | 10,757 | 9,433 | 3,553 | |||
| 39,370 | 35,946 | 27,280 | 26,928 | 32,935 | 29,001 | 25,513 | 27,515 | 26,316 | 25,209 | 23,370 | 23,491 | 1,349 | 1,350 | 394 | 394 | 394 | 394 | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | |||
| 252,051 | 198,472 | 184,561 | 176,928 | 165,894 | 170,642 | 148,497 | 125,162 | 72,697 | 76,096 | 75,133 | 50,458 | 44,340 | 62,152 | 12,875 | 4,557 | 3,212 | 12,630 | 5,630 | 6,626 | 5,833 | 13,871 | 10,757 | 13,433 | 3,553 | |||
| 149,961 | 149,430 | 137,530 | 122,741 | 123,699 | 123,346 | 112,865 | 111,605 | 110,373 | 111,909 | 105,067 | 101,739 | 99,080 | 100,559 | 89,219 | 88,733 | 92,268 | 95,999 | 91,265 | 68,341 | 68,248 | 70,965 | 64,993 | 16,178 | 11,813 | |||
| 32,996 | 51,189 | 51,189 | 51,189 | 51,189 | 47,252 | 47,252 | 47,252 | 47,252 | 41,973 | 42,616 | 41,973 | 41,973 | 52,162 | 52,773 | 52,773 | 52,773 | 31,145 | 31,405 | 31,405 | 31,145 | 8,502 | 33,750 | 33,750 | 8,502 | 8,322 | 6,468 | 9,653 |
| -48,544 | 17,669 | 44,370 | 13,726 | 4,547 | 13,202 | -29,865 | -9,340 | -2,920 | 22,764 | -75 | 295 | -9,929 | -7,562 | -33,996 | -26,112 | -14,462 | 8,854 | -18,245 | -8,498 | -7,158 | 944 | -9,968 | -8,109 | -4,240 | -7,360 | 6,238 | -1,920 |
| -9,746 | -44,036 | -33,468 | -23,340 | -7,749 | -21,275 | -14,065 | -11,943 | -4,548 | -54,007 | -48,791 | -46,523 | -17,521 | -18,735 | -7,957 | -7,455 | -4,330 | -7,839 | -17,844 | -1,775 | -366 | 21,390 | -2,635 | -1,038 | 9,418 | -31,066 | -11,190 | -338 |
| 46,002 | 8,317 | -11,780 | -10,068 | -6,385 | 12,429 | 18,028 | 13,558 | -556 | 36,518 | 36,425 | 21,097 | -89 | 16,076 | 7,048 | -1,676 | 0 | 20,937 | 23,694 | 0 | 0 | 0 | 0 | 0 | 0 | 38,291 | 6,802 | -910 |
| -12,308 | -18,193 | -1,014 | -19,838 | -9,636 | 3,937 | -26,027 | -7,553 | -7,860 | 5,279 | -12,305 | -25,118 | -27,661 | -10,188 | -34,172 | -34,728 | -18,145 | 21,017 | -13,509 | -10,708 | -7,625 | 22,643 | -12,285 | -9,076 | 5,161 | 180 | 1,854 | -3,185 |
| 20,688 | 32,996 | 50,175 | 31,351 | 41,553 | 51,189 | 21,225 | 39,699 | 39,392 | 47,252 | 30,310 | 16,855 | 14,313 | 41,973 | 18,601 | 18,045 | 34,628 | 52,162 | 17,896 | 20,697 | 23,519 | 31,145 | 21,465 | 24,674 | 13,663 | 8,502 | 8,322 | 6,468 |
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