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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,681 | 61,401 | 38,091 | 22,598 | 10,841 | 30,379 | 18,543 | 11,289 | 4,894 | 18,424 | 9,677 | 7,666 | 3,501 | 12,815 | 8,909 | 7,252 | 1,891 | 13,598 | 7,326 | 6,374 | 1,735 | 11,892 | 3,238 | 2,476 | 10,490 | 6,499 | 4,100 |
| 8,423 | 26,630 | 13,595 | 8,303 | 4,046 | 9,338 | 5,751 | 2,968 | 1,473 | 6,029 | 2,466 | 1,301 | 563 | 4,719 | 2,937 | 2,310 | 478 | 3,739 | 2,115 | 1,642 | 531 | 2,450 | 929 | 724 | 2,261 | 1,916 | 1,361 |
| 7,604 | 29,913 | 21,144 | 12,628 | 5,474 | 17,254 | 10,427 | 6,694 | 3,038 | 9,335 | 5,246 | 5,077 | 2,777 | 8,006 | 5,397 | 4,494 | 1,047 | 8,473 | 4,175 | 3,969 | 965 | 7,933 | 1,553 | 1,285 | 6,061 | 3,936 | 2,162 |
| 7,604 | 29,906 | 21,144 | 12,628 | 5,474 | 16,663 | 10,427 | 6,694 | 3,038 | 9,330 | 5,246 | 5,077 | 2,777 | 8,001 | 5,492 | 4,506 | 1,050 | 8,815 | 4,477 | 4,250 | 972 | 8,053 | 1,616 | 1,341 | 6,225 | 3,940 | 2,162 |
| 1,005 | 4,404 | 3,147 | 1,877 | 792 | 2,987 | 1,570 | 1,031 | 392 | 1,525 | 814 | 773 | 388 | 1,153 | 793 | 611 | 141 | 1,451 | 667 | 655 | 156 | 1,235 | 199 | 202 | 1,185 | 555 | 382 |
| 6,599 | 25,502 | 17,996 | 10,750 | 4,682 | 13,676 | 8,857 | 5,662 | 2,647 | 7,805 | 4,432 | 4,304 | 2,389 | 6,848 | 4,699 | 3,895 | 909 | 7,364 | 3,810 | 3,596 | 816 | 6,818 | 1,417 | 1,139 | 5,039 | 3,385 | 1,779 |
| 0.27 | 1.08 | 0.77 | 0.46 | 0.26 | 0.76 | 0.50 | 0.32 | 0.22 | 0.66 | 0.37 | 0.36 | 0.20 | 0.58 | 0.40 | 0.33 | 0.13 | 1.28 | 0.71 | 0.70 | 0.16 | 1.32 | 0.27 | 0.22 | 1.02 | 0.69 | 0.40 |
| 54,363 | 56,347 | 36,541 | 20,442 | 17,394 | 14,984 | 7,509 | 25,557 | 3,700 | 11,578 | 9,006 | 10,500 | 12,703 | 8,600 | 3,868 | 6,513 | 10,168 | 24,484 | 27,189 | 3,584 | 3,764 | 4,333 | 8,846 | 3,448 | 5,902 | ||
| 60,858 | 43,646 | 38,218 | 24,833 | 35,235 | 29,329 | 23,524 | 21,925 | 15,606 | 12,704 | 9,000 | 9,759 | 8,648 | 9,397 | 11,874 | 12,989 | 9,393 | 8,736 | 9,003 | 10,135 | 8,687 | 10,552 | 3,015 | 4,333 | 3,699 | ||
| 15,400 | 15,619 | 17,474 | 16,544 | 15,605 | 15,773 | 15,374 | 14,591 | 12,616 | 11,383 | 11,398 | 10,172 | 8,755 | 7,443 | 7,053 | 5,974 | 6,371 | 5,278 | 5,394 | 4,292 | 4,148 | 3,647 | 2,755 | 2,062 | 1,336 | ||
| 151,490 | 148,887 | 137,005 | 78,501 | 76,117 | 75,312 | 66,670 | 64,125 | 63,573 | 61,094 | 58,076 | 59,961 | 57,030 | 55,037 | 56,602 | 57,357 | 56,478 | 56,851 | 53,275 | 18,442 | 17,141 | 19,257 | 15,059 | 12,229 | 11,953 | ||
| -- | 25,527 | -- | 24,358 | -- | 24,226 | -- | 20,063 | -- | 20,921 | -- | 19,521 | -- | 15,433 | 15,716 | 14,957 | 14,644 | 15,068 | 14,581 | 14,180 | 12,215 | 3,612 | 3,931 | 3,906 | 3,553 | ||
| 195,525 | 190,184 | 176,942 | 117,571 | 112,849 | 110,439 | 100,881 | 97,632 | 96,692 | 92,737 | 87,846 | 87,760 | 84,483 | 82,689 | 78,611 | 78,373 | 77,142 | 76,603 | 72,620 | 37,354 | 35,172 | 36,122 | 25,695 | 17,606 | 16,107 | ||
| 14,259 | 15,549 | 9,908 | 7,355 | 7,462 | 8,323 | 4,590 | 4,769 | 4,694 | 3,591 | 2,433 | 2,838 | 2,338 | 2,938 | 1,709 | 2,396 | 2,140 | 2,531 | 2,702 | 2,902 | 2,022 | 3,875 | 2,200 | 1,548 | 2,540 | ||
| 4,249 | 4,304 | 4,359 | 4,365 | 4,419 | 5,973 | 4,607 | 4,648 | 4,693 | 4,737 | 4,775 | 4,809 | 4,844 | 4,878 | 4,207 | 4,142 | 4,187 | 4,210 | 3,671 | 3,690 | 3,708 | 3,662 | 371 | 79 | 28 | ||
| 18,508 | 19,853 | 14,267 | 11,721 | 11,882 | 14,296 | 9,197 | 9,417 | 9,387 | 8,329 | 7,208 | 7,647 | 7,181 | 7,816 | 5,916 | 6,537 | 6,327 | 6,741 | 6,373 | 6,592 | 5,730 | 7,537 | 2,570 | 1,627 | 2,568 | ||
| 177,016 | 170,331 | 162,675 | 105,850 | 100,967 | 96,143 | 91,684 | 88,215 | 87,305 | 84,409 | 80,638 | 80,113 | 77,302 | 74,873 | 72,695 | 71,836 | 70,815 | 69,861 | 66,247 | 30,762 | 29,442 | 28,585 | 23,124 | 15,979 | 13,539 | ||
| 56,347 | 14,984 | 14,984 | 14,984 | 14,984 | 11,538 | 11,538 | 11,538 | 11,578 | 7,760 | 7,760 | 7,760 | 7,760 | 24,334 | 24,334 | 24,334 | 24,334 | 4,183 | 4,333 | 4,183 | 4,183 | 8,546 | 8,846 | 8,546 | 3,448 | 5,902 | 155 |
| -9,898 | 24,553 | 394 | 3,647 | -448 | -2,360 | -8,483 | -5,310 | -899 | 10,376 | 4,610 | 2,594 | 1,097 | -151 | -2,300 | -966 | -1,174 | 9,385 | 3,677 | 3,658 | 1,115 | 630 | -1,487 | -1,586 | 8,407 | 2,292 | -24 |
| 7,940 | -28,901 | -24,573 | 5,499 | 2,891 | 7,309 | 6,919 | 21,757 | -6,927 | -6,646 | -4,213 | -712 | 3,058 | -14,330 | -16,237 | -14,939 | -13,090 | -23,659 | -14,727 | -2,902 | -1,694 | -6,564 | -6,773 | -4,560 | -3,915 | -3,004 | -265 |
| -26 | 45,711 | 45,736 | -3,688 | -33 | -1,503 | -2,504 | -2,467 | -52 | 48 | 69 | 78 | -53 | -2,093 | -2,080 | -2,066 | -53 | 34,425 | 33,906 | -1,505 | 9 | 1,571 | 1,472 | -1,350 | 606 | -1,742 | 6,037 |
| -1,984 | 41,363 | 21,557 | 5,458 | 2,411 | 3,445 | -4,069 | 13,979 | -7,878 | 3,778 | 465 | 1,960 | 4,103 | -16,574 | -20,616 | -17,972 | -14,317 | 20,151 | 22,856 | -749 | -570 | -4,362 | -6,789 | -7,496 | 5,098 | -2,455 | 5,748 |
| 54,363 | 56,347 | 36,541 | 20,442 | 17,394 | 14,984 | 7,469 | 25,517 | 3,700 | 11,538 | 8,226 | 9,720 | 11,863 | 7,760 | 3,718 | 6,363 | 10,018 | 24,334 | 27,189 | 3,434 | 3,614 | 4,183 | 2,056 | 1,050 | 8,546 | 3,448 | 5,902 |
