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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43,847 | 240,411 | 172,174 | 91,344 | 41,758 | 156,413 | 111,393 | 60,781 | 26,555 | 147,300 | 103,008 | 54,696 | 16,806 | 88,231 | 58,470 | 29,613 | 14,292 | 92,229 | 69,029 | 41,476 | 23,029 | 70,916 | 54,433 | 45,418 | 21,043 | 9,453 |
| 34,085 | 175,869 | 128,086 | 72,377 | 30,778 | 109,867 | 79,303 | 42,766 | 18,340 | 91,609 | 62,857 | 32,409 | 10,721 | 61,590 | 41,904 | 21,526 | 9,575 | 55,113 | 41,079 | 24,421 | 13,774 | 37,999 | 29,170 | 21,631 | 13,398 | 6,221 |
| 1,343 | 16,783 | 11,711 | 332 | 1,804 | 13,917 | 9,330 | 3,831 | 2,078 | 19,394 | 12,694 | 5,879 | 315 | 4,062 | 2,799 | -720 | 560 | 17,460 | 13,929 | 8,871 | 5,797 | 16,995 | 14,701 | 14,103 | 3,527 | 267 |
| 1,365 | 17,106 | 12,126 | 571 | 1,989 | 14,366 | 9,587 | 3,949 | 2,129 | 19,205 | 11,994 | 5,459 | -8 | 3,483 | 2,381 | -1,066 | 345 | 17,966 | 13,818 | 8,927 | 5,827 | 18,884 | 16,362 | 14,250 | 3,778 | 558 |
| -469 | 862 | 427 | -905 | -258 | 181 | 895 | 308 | 490 | 2,079 | 1,751 | 563 | 144 | -236 | 520 | 0 | 91 | 2,451 | 2,057 | 1,252 | 971 | 2,729 | 2,478 | 2,280 | 517 | 9 |
| 1,834 | 16,243 | 11,698 | 1,475 | 2,247 | 14,185 | 8,692 | 3,641 | 1,639 | 17,126 | 10,243 | 4,897 | -151 | 3,719 | 1,861 | -1,066 | 254 | 15,515 | 11,761 | 7,675 | 4,855 | 16,155 | 13,885 | 11,970 | 3,260 | 549 |
| 0.15 | 1.33 | 0.91 | 0.12 | 0.20 | 1.24 | 0.75 | 0.32 | 0.18 | 1.94 | 1.16 | 0.56 | -0.02 | 0.42 | 0.21 | -0.12 | 0.03 | 2.23 | 1.78 | 1.16 | 0.74 | 2.45 | 2.10 | 1.81 | -- | -- |
| 44,699 | 51,081 | 19,971 | 29,029 | 41,696 | 86,907 | 31,110 | 34,654 | 30,891 | 33,608 | 13,991 | 32,318 | 19,618 | 33,669 | 23,266 | 24,428 | 15,802 | 62,037 | 8,580 | 11,631 | 10,318 | 3,200 | 543 | 1,198 | ||
| 60,540 | 81,158 | 95,165 | 55,651 | 64,521 | 64,701 | 56,568 | 41,429 | 39,461 | 50,864 | 49,044 | 40,765 | 26,359 | 35,432 | 29,950 | 17,929 | 19,478 | 26,187 | 26,953 | 15,908 | 16,499 | 14,049 | 9,484 | 6,023 | ||
| 46,662 | 36,398 | 50,528 | 54,659 | 53,126 | 41,804 | 35,894 | 29,158 | 30,424 | 23,322 | 20,345 | 26,077 | 16,864 | 12,679 | 15,323 | 14,656 | 12,878 | 10,459 | 11,113 | 8,719 | 12,283 | 4,878 | 3,055 | 2,009 | ||
| 187,129 | 189,356 | 190,120 | 183,293 | 202,776 | 209,731 | 146,637 | 126,636 | 140,902 | 140,787 | 124,406 | 112,967 | 93,883 | 89,128 | 87,564 | 88,620 | 89,291 | 100,033 | 51,288 | 38,633 | 41,333 | 23,706 | 13,911 | 11,140 | ||
| -- | 112,600 | -- | 90,367 | -- | 86,191 | -- | 73,772 | -- | 65,840 | -- | 66,030 | -- | 63,428 | 54,136 | 48,076 | 43,466 | 41,029 | 36,566 | 35,997 | 32,703 | 11,671 | 6,643 | 4,012 | ||
| 358,076 | 358,127 | 358,886 | 341,175 | 357,308 | 327,013 | 249,441 | 220,060 | 221,618 | 219,200 | 202,043 | 193,547 | 170,744 | 165,216 | 160,580 | 156,609 | 151,491 | 158,324 | 104,818 | 86,042 | 82,305 | 49,042 | 25,340 | 16,786 | ||
| 130,274 | 118,105 | 125,114 | 119,360 | 133,271 | 110,643 | 97,038 | 73,509 | 74,664 | 74,373 | 62,700 | 60,116 | 42,797 | 37,048 | 34,180 | 33,189 | 22,963 | 29,999 | 56,635 | 42,037 | 41,059 | 22,367 | 10,865 | 6,843 | ||
| 8,016 | 5,244 | 47,571 | 47,296 | 47,829 | 45,354 | 2,013 | 1,951 | 2,003 | 1,758 | 1,473 | 1,552 | 1,687 | 1,725 | 1,809 | 1,824 | 1,192 | 1,244 | 1,197 | 1,106 | 1,185 | 754 | 713 | 565 | ||
| 138,289 | 123,350 | 172,685 | 166,656 | 181,100 | 155,996 | 99,051 | 75,460 | 76,667 | 76,131 | 64,172 | 61,668 | 44,484 | 38,773 | 35,989 | 35,012 | 24,155 | 31,242 | 57,832 | 43,143 | 42,243 | 23,121 | 11,578 | 7,408 | ||
| 219,787 | 234,777 | 186,201 | 174,519 | 176,209 | 171,017 | 150,390 | 144,600 | 144,951 | 143,069 | 137,870 | 131,879 | 126,260 | 126,443 | 124,591 | 121,596 | 127,336 | 127,082 | 46,986 | 42,899 | 40,061 | 25,921 | 13,762 | 9,377 | ||
| 51,293 | 71,718 | 71,718 | 71,718 | 71,718 | 28,528 | 28,528 | 28,528 | 28,528 | 28,018 | 28,018 | 28,018 | 28,013 | 59,001 | 59,001 | 59,001 | 62,037 | 9,907 | 10,318 | 9,907 | 10,318 | 2,619 | 3,200 | 543 | 1,198 | 3,625 |
| 15,968 | 18,771 | -6,986 | 3,961 | -3,126 | -2,111 | 4,123 | 5,512 | 1,123 | 39,215 | 23,854 | 9,108 | 7,654 | 8,240 | 4,320 | 7,859 | 4,260 | 13,013 | 11,831 | 14,599 | 5,129 | 17,273 | 8,594 | 9,053 | 2,152 | 1,402 |
| -22,016 | -59,404 | -55,854 | -58,171 | -50,733 | -8,409 | -6,458 | -2,808 | -9,089 | -39,686 | -45,239 | -13,335 | -26,892 | -26,875 | -34,032 | -41,018 | -45,075 | -21,514 | -12,383 | -6,976 | -3,062 | -16,087 | -13,242 | -9,616 | -3,432 | -1,621 |
| -7,619 | 14,454 | 6,729 | 4,638 | 13,729 | 54,535 | -13,666 | -7,007 | 4,954 | 881 | 512 | 557 | 2,964 | -12,321 | -9,311 | -5,366 | -5,180 | 58,232 | 2,272 | -6,773 | 1,282 | 5,686 | 4,579 | 2,603 | 615 | -2,198 |
| -13,807 | -25,150 | -56,353 | -49,810 | -39,984 | 43,190 | -16,351 | -4,037 | -2,673 | 510 | -20,584 | -3,673 | -16,482 | -30,983 | -38,890 | -38,550 | -46,235 | 49,094 | 1,262 | 612 | 3,313 | 7,288 | 13 | 2,076 | -654 | -2,427 |
| 37,486 | 46,568 | 15,364 | 21,908 | 31,734 | 71,718 | 12,177 | 24,491 | 25,855 | 28,528 | 7,435 | 24,346 | 11,531 | 28,018 | 20,112 | 20,452 | 15,802 | 59,001 | 11,580 | 10,520 | 13,631 | 9,907 | 3,213 | 2,619 | 543 | 1,198 |
