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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 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49,168 | 193,493 | 136,688 | 86,720 | 38,135 | 138,531 | 95,948 | 53,674 | 24,026 | 107,565 | 75,990 | 48,164 | 20,644 | 90,950 | 61,304 | 36,137 | 15,501 | 70,890 | 49,695 | 32,286 | 14,733 | 61,188 | 44,113 | 27,510 | 13,503 | 40,845 | 24,127 | 14,848 |
| 35,374 | 125,128 | 93,522 | 62,074 | 28,650 | 90,184 | 66,788 | 38,350 | 18,490 | 76,994 | 56,586 | 36,354 | 15,992 | 61,597 | 42,112 | 25,763 | 11,267 | 47,675 | 34,113 | 22,620 | 10,597 | 41,984 | 30,630 | 19,565 | 9,821 | 28,320 | 16,736 | 9,966 |
| 1,251 | 23,974 | 13,792 | 5,431 | 1,308 | 18,910 | 11,935 | 4,842 | 299 | 6,757 | 5,545 | 1,439 | 25 | 12,526 | 7,427 | 2,634 | 1,050 | 11,135 | 7,128 | 4,235 | 1,715 | 8,723 | 6,213 | 3,370 | 1,501 | 4,890 | 3,141 | 1,822 |
| 1,267 | 23,964 | 13,803 | 5,437 | 1,308 | 18,892 | 11,934 | 4,822 | 273 | 6,742 | 5,608 | 1,447 | 28 | 13,033 | 7,928 | 2,786 | 1,067 | 11,310 | 7,335 | 4,376 | 1,729 | 9,218 | 6,430 | 3,513 | 1,636 | 5,142 | 3,229 | 2,132 |
| -197 | 1,158 | 289 | -322 | 34 | 1,286 | 1,066 | 285 | -4 | 56 | 101 | -17 | -7 | 1,081 | 732 | 193 | 93 | 1,209 | 708 | 618 | 212 | 1,018 | 786 | 598 | 252 | 832 | 633 | 340 |
| 1,464 | 22,806 | 13,513 | 5,758 | 1,274 | 17,605 | 10,868 | 4,536 | 277 | 6,687 | 5,507 | 1,464 | 35 | 11,952 | 7,196 | 2,592 | 974 | 10,101 | 6,627 | 3,759 | 1,517 | 8,200 | 5,644 | 2,915 | 1,384 | 4,310 | 2,596 | 1,792 |
| 0.04 | 0.63 | 0.38 | 0.16 | 0.05 | 0.81 | 0.50 | 0.21 | 0.01 | 0.31 | 0.24 | 0.06 | -0.00 | 0.79 | 0.48 | 0.18 | 0.12 | 1.52 | 1.10 | 0.63 | 0.25 | 1.37 | 0.94 | 0.49 | -- | 0.72 | -- | -- |
| 82,090 | 116,182 | 49,838 | 44,269 | 35,778 | 50,865 | 57,053 | 40,743 | 31,506 | 43,228 | 36,390 | 18,052 | 26,635 | 19,855 | 16,362 | 30,826 | 26,998 | 22,843 | 24,998 | 14,494 | 1,798 | 9,535 | 2,924 | 291 | 404 | |||
| 64,519 | 59,439 | 47,831 | 50,388 | 46,116 | 48,545 | 57,346 | 47,300 | 41,493 | 48,741 | 46,921 | 50,508 | 48,399 | 45,723 | 51,005 | 45,469 | 38,852 | 33,930 | 25,781 | 23,428 | 24,031 | 27,407 | 20,335 | 11,100 | 5,901 | |||
| 10,810 | 12,383 | 9,702 | 8,959 | 10,105 | 9,863 | 7,124 | 6,940 | 6,698 | 331 | 194 | 222 | 184 | 157 | 117 | 81 | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 189,591 | 199,865 | 124,306 | 116,930 | 121,885 | 128,477 | 140,929 | 101,034 | 91,702 | 102,692 | 102,349 | 88,129 | 92,585 | 96,023 | 87,362 | 87,702 | 84,443 | 85,712 | 80,942 | 38,970 | 39,594 | 37,928 | 26,275 | 13,464 | 9,241 | |||
| -- | 23,693 | -- | 21,226 | -- | 2,268 | -- | 1,988 | -- | 2,030 | -- | 1,892 | -- | 459 | 275 | 277 | 226 | 256 | 291 | 332 | 378 | 429 | 600 | 607 | 150 | |||
| 294,460 | 300,601 | 218,890 | 206,524 | 202,400 | 201,870 | 195,231 | 143,888 | 128,959 | 133,073 | 126,819 | 111,804 | 113,549 | 115,263 | 103,538 | 102,722 | 87,345 | 88,669 | 83,922 | 41,888 | 42,500 | 41,031 | 28,014 | 14,828 | 10,378 | |||
| 38,364 | 45,500 | 41,708 | 36,412 | 35,710 | 38,712 | 40,339 | 35,344 | 32,096 | 34,180 | 29,518 | 18,854 | 22,404 | 24,296 | 17,922 | 21,703 | 9,922 | 12,220 | 10,625 | 12,178 | 14,377 | 14,425 | 9,556 | 5,666 | 4,547 | |||
| 17,518 | 18,787 | 18,222 | 36,112 | 39,654 | 38,133 | 45,336 | 10,149 | 182 | 188 | 195 | 202 | 209 | 216 | 222 | 229 | 0 | 0 | 236 | 0 | 21 | 21 | 73 | 160 | 90 | |||
| 55,882 | 64,287 | 59,930 | 72,524 | 75,365 | 76,845 | 85,676 | 45,493 | 32,278 | 34,368 | 29,713 | 19,056 | 22,612 | 24,512 | 18,144 | 21,932 | 9,922 | 12,220 | 10,861 | 12,178 | 14,398 | 14,446 | 9,629 | 5,826 | 4,637 | |||
| 238,577 | 236,315 | 158,960 | 134,000 | 127,036 | 125,025 | 109,555 | 98,395 | 96,681 | 98,705 | 97,107 | 92,747 | 90,937 | 90,752 | 85,394 | 80,790 | 77,423 | 76,449 | 73,060 | 29,709 | 28,102 | 26,585 | 18,385 | 9,003 | 5,741 | |||
| 115,892 | 50,542 | 50,542 | 50,542 | 50,542 | 42,936 | 42,936 | 42,936 | 42,936 | 19,730 | 19,730 | 19,730 | 19,855 | 22,811 | 22,843 | 22,811 | 22,811 | 9,515 | 9,515 | 9,515 | 9,515 | 2,904 | 2,904 | 2,904 | 2,904 | 291 | 404 | 672 |
| -6,745 | 25,296 | 14,389 | 1,444 | -3,090 | 12,136 | 5,169 | 1,074 | -4,912 | 4,406 | -500 | -6,465 | -5,856 | 6,150 | -6,651 | -6,138 | -6,901 | 3,209 | 6,893 | 6,688 | 2,722 | 4,687 | 8,924 | 3,310 | -656 | 558 | -1,929 | -330 |
| -23,262 | -18,096 | -12,712 | -6,882 | -15,889 | -46,379 | -36,857 | -13,357 | -9,470 | 7,835 | 140 | 4,293 | 12,526 | -12,573 | 1,721 | 15,519 | 11,056 | -26,568 | -28,004 | -12 | -12,400 | 252 | -9,144 | 1,811 | 1,883 | -1,300 | -1,278 | 293 |
| -4,066 | 58,251 | -2,612 | -967 | 3,893 | 41,849 | 45,489 | 9,773 | 2,703 | 10,965 | 16,706 | 189 | -21 | 3,342 | -1,636 | -1,636 | 0 | 36,655 | 36,594 | -1,718 | 1,940 | 1,673 | -1,320 | -1,320 | -718 | 3,355 | 3,095 | -232 |
| -34,073 | 65,351 | -934 | -6,405 | -15,086 | 7,606 | 13,801 | -2,510 | -11,679 | 23,206 | 16,345 | -1,983 | 6,648 | -3,081 | -6,566 | 7,745 | 4,155 | 13,296 | 15,482 | 4,959 | -7,737 | 6,611 | -1,541 | 3,800 | 509 | 2,613 | -113 | -268 |
| 81,819 | 115,893 | 49,607 | 44,136 | 35,456 | 50,542 | 56,737 | 40,426 | 31,257 | 42,936 | 36,075 | 17,747 | 26,503 | 19,730 | 16,277 | 30,556 | 26,966 | 22,811 | 24,998 | 14,474 | 1,778 | 9,515 | 1,363 | 6,704 | 3,413 | 2,904 | 291 | 404 |
