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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,910 | 25,527 | 18,337 | 12,187 | 4,703 | 26,565 | 17,037 | 10,370 | 2,666 | 28,942 | 19,386 | 12,953 | 5,643 | 30,719 | 21,067 | 12,156 | 4,526 | 38,050 | 27,863 | 14,005 | 4,496 | 38,878 | 26,819 | 25,583 | 9,348 | 5,947 |
| 4,172 | 18,320 | 12,782 | 8,607 | 3,201 | 17,789 | 10,928 | 6,561 | 1,627 | 19,766 | 12,932 | 8,833 | 3,724 | 19,199 | 13,594 | 7,778 | 2,807 | 22,613 | 16,430 | 8,073 | 2,733 | 21,935 | 15,200 | 13,682 | 4,243 | 2,814 |
| 5 | 291 | 1,501 | 838 | 154 | 1,497 | 45 | 106 | -544 | -4,760 | -405 | -194 | -475 | 1,179 | 4,183 | 3,214 | 1,498 | 9,272 | 7,856 | 4,087 | 652 | 8,954 | 7,714 | 5,697 | 1,784 | 572 |
| 5 | 438 | 1,634 | 971 | 166 | 1,373 | -39 | 24 | -626 | -3,322 | -164 | 27 | -275 | 1,662 | 4,634 | 3,605 | 1,670 | 9,759 | 8,232 | 4,298 | 1,541 | 11,321 | 7,724 | 6,958 | 2,331 | 1,052 |
| -84 | -351 | -7 | 32 | -23 | -866 | -308 | -189 | -191 | -710 | -225 | -155 | -93 | 114 | 321 | 253 | 223 | 1,336 | 1,283 | 537 | 164 | 1,552 | 1,264 | 900 | 240 | 117 |
| 90 | 790 | 1,640 | 939 | 189 | 2,239 | 269 | 213 | -435 | -2,613 | 61 | 182 | -183 | 1,548 | 4,313 | 3,352 | 1,447 | 8,423 | 6,949 | 3,761 | 1,378 | 9,769 | 6,460 | 6,058 | 2,091 | 935 |
| 0.01 | 0.06 | 0.11 | 0.06 | 0.01 | 0.20 | 0.05 | 0.04 | -0.01 | -0.15 | 0.04 | 0.03 | 0.00 | 0.13 | 0.44 | 0.34 | 0.27 | 1.90 | -- | 0.88 | 0.32 | 2.30 | -- | 1.43 | 0.49 | 0.22 |
| 12,977 | 14,351 | 17,252 | 12,732 | 11,348 | 13,356 | 16,660 | 19,122 | 21,317 | 24,271 | 24,483 | 28,234 | 28,040 | 28,012 | 30,673 | 32,614 | 43,210 | 41,903 | 8,219 | 6,707 | 5,434 | 4,275 | 74 | 302 | ||
| 18,675 | 16,752 | 17,065 | 17,731 | 15,776 | 15,662 | 19,543 | 20,903 | 20,460 | 23,228 | 25,144 | 28,092 | 28,553 | 29,509 | 30,119 | 29,821 | 28,748 | 29,043 | 28,337 | 20,084 | 17,780 | 12,595 | 4,035 | 3,127 | ||
| 11,553 | 10,211 | 10,441 | 9,571 | 9,765 | 8,556 | 12,850 | 13,018 | 12,488 | 10,521 | 12,145 | 11,064 | 10,762 | 10,187 | 9,631 | 9,282 | 8,969 | 7,963 | 7,261 | 4,116 | 6,120 | 7,588 | 2,621 | 2,166 | ||
| 57,481 | 60,803 | 61,250 | 64,178 | 62,729 | 62,745 | 65,010 | 65,588 | 68,723 | 70,548 | 74,606 | 78,028 | 78,611 | 82,173 | 81,445 | 81,313 | 88,582 | 85,602 | 46,137 | 33,781 | 32,509 | 26,925 | 9,729 | 6,291 | ||
| -- | 18,824 | -- | 10,872 | -- | 1,340 | -- | 5,793 | -- | 5,927 | -- | 5,848 | -- | 5,970 | 5,294 | 5,208 | 827 | 804 | 562 | 593 | 649 | 476 | 206 | 259 | ||
| 98,986 | 98,826 | 95,829 | 96,010 | 93,653 | 92,620 | 97,772 | 96,230 | 96,968 | 98,687 | 97,077 | 98,497 | 97,791 | 98,469 | 96,041 | 95,679 | 93,539 | 90,884 | 48,436 | 36,150 | 34,843 | 29,066 | 11,651 | 8,377 | ||
| 21,512 | 21,497 | 18,831 | 19,646 | 18,272 | 18,683 | 22,943 | 22,759 | 24,151 | 25,438 | 21,195 | 22,499 | 22,162 | 22,661 | 18,442 | 19,046 | 20,706 | 19,798 | 17,817 | 8,226 | 10,681 | 14,672 | 3,347 | 1,963 | ||
| 4,027 | 4,057 | 3,220 | 3,287 | 3,055 | 1,911 | 1,709 | 407 | 401 | 397 | 357 | 352 | 348 | 344 | 95 | 91 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | ||
| 25,539 | 25,554 | 22,051 | 22,934 | 21,327 | 20,593 | 24,652 | 23,166 | 24,552 | 25,836 | 21,552 | 22,851 | 22,510 | 23,005 | 18,538 | 19,137 | 21,006 | 19,798 | 17,817 | 8,226 | 10,681 | 14,672 | 3,347 | 2,113 | ||
| 73,447 | 73,272 | 73,778 | 73,076 | 72,326 | 72,026 | 73,120 | 73,064 | 72,416 | 72,851 | 75,525 | 75,646 | 75,281 | 75,464 | 77,503 | 76,542 | 72,533 | 71,086 | 30,619 | 27,924 | 24,163 | 14,394 | 8,304 | 6,263 | ||
| 6,104 | 3,940 | 3,940 | 3,940 | 3,940 | 13,363 | 13,363 | 13,363 | 13,363 | 3,512 | 3,512 | 3,512 | 3,512 | 20,397 | 20,610 | 20,610 | 20,397 | 4,811 | 4,811 | 4,811 | 4,811 | 4,275 | 4,260 | 74 | 302 | 773 |
| -1,942 | 3,700 | 162 | 1,501 | -65 | 4,000 | 2,394 | 3,594 | 1,736 | 5,712 | 3,692 | 3,921 | -692 | -465 | -2,578 | -987 | 397 | 72 | 3,912 | 1,589 | -54 | 1,104 | -1,563 | 2,749 | 2,249 | 1,065 |
| 1,062 | -3,163 | -1,714 | -2,443 | -3,153 | -15,544 | -13,936 | -14,271 | -3,688 | 5,698 | -182 | -4,186 | -111 | -16,306 | -11,800 | -11,809 | -10,440 | -23,025 | -105 | -138 | -53 | -351 | -240 | 2,228 | -2,293 | -1,849 |
| 49 | 1,629 | 1,386 | 1,424 | 1,216 | 2,121 | 117 | -246 | 8 | -1,559 | -97 | -416 | -59 | -114 | -1,494 | -1,355 | 0 | 38,539 | 0 | 0 | 0 | -217 | -68 | -775 | -184 | 313 |
| -831 | 2,165 | -167 | 481 | -2,001 | -9,424 | -11,426 | -10,923 | -1,944 | 9,851 | 3,413 | -680 | -862 | -16,885 | -15,872 | -14,152 | -10,044 | 15,586 | 3,807 | 1,452 | -108 | 536 | -1,871 | 4,202 | -228 | -471 |
| 5,273 | 6,104 | 3,773 | 4,421 | 1,939 | 3,940 | 1,938 | 2,440 | 11,419 | 13,363 | 6,925 | 2,832 | 2,650 | 3,512 | 4,738 | 6,458 | 10,353 | 20,397 | 8,619 | 6,263 | 4,704 | 4,811 | 2,389 | 4,275 | 74 | 302 |
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