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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,331 | 190,190 | 147,253 | 102,836 | 52,687 | 192,692 | 176,959 | 118,684 | 58,059 | 260,198 | 174,622 | 87,411 | 36,814 | 109,202 | 76,090 | 49,974 | 24,140 | 75,765 | 51,282 | 34,880 | 16,622 | 63,134 | 45,472 | 32,080 | 52,341 | 37,965 | 32,310 |
| 31,111 | 176,717 | 132,314 | 87,340 | 44,265 | 186,384 | 168,627 | 112,243 | 55,538 | 236,364 | 157,882 | 76,042 | 31,876 | 90,562 | 62,735 | 40,363 | 18,592 | 59,026 | 40,434 | 27,773 | 13,177 | 49,423 | 35,595 | 24,999 | 41,237 | 28,489 | 24,525 |
| 2,254 | -28,343 | -6,773 | 2,088 | 1,724 | -41,222 | -22,305 | -7,521 | -4,152 | 2,724 | 2,757 | 2,425 | 768 | 6,081 | 4,491 | 3,744 | 2,603 | 7,089 | 4,393 | 3,173 | 1,670 | 6,535 | 4,348 | 3,237 | 5,257 | 5,133 | 2,328 |
| 2,252 | -28,392 | -6,819 | 2,101 | 1,831 | -41,092 | -22,092 | -7,592 | -4,192 | 2,716 | 2,751 | 2,406 | 770 | 6,024 | 4,486 | 3,739 | 2,601 | 7,122 | 4,423 | 3,172 | 1,669 | 6,935 | 4,479 | 3,322 | 5,471 | 5,168 | 2,342 |
| 156 | -1,143 | 245 | 557 | -52 | -3,726 | 216 | 49 | -23 | 646 | 522 | 396 | 44 | 867 | 623 | 865 | 529 | 969 | 611 | 418 | 194 | 949 | 793 | 589 | 821 | 1,170 | 930 |
| 2,096 | -27,249 | -7,064 | 1,544 | 1,882 | -37,365 | -22,308 | -7,640 | -4,170 | 2,070 | 2,229 | 2,010 | 725 | 5,157 | 3,863 | 2,874 | 2,072 | 6,153 | 3,812 | 2,753 | 1,475 | 5,986 | 3,686 | 2,733 | 4,651 | 3,998 | 1,412 |
| 0.10 | -1.51 | -0.36 | 0.13 | 0.08 | -1.98 | -1.16 | -0.38 | -0.21 | 0.16 | 0.18 | 0.15 | 0.05 | 0.35 | 0.26 | 0.19 | 0.19 | 0.75 | 0.48 | 0.34 | 0.18 | 0.77 | 0.48 | 0.36 | 0.69 | -- | -- |
| 14,935 | 12,742 | 14,575 | 13,770 | 13,762 | 23,618 | 19,197 | 21,739 | 18,494 | 16,790 | 10,403 | 19,086 | 20,176 | 15,449 | 11,966 | 9,530 | 10,442 | 5,325 | 3,178 | 7,669 | 11,028 | 14,178 | 5,939 | 3,477 | 8,622 | ||
| 21,276 | 28,956 | 41,347 | 56,744 | 55,181 | 38,328 | 48,927 | 49,263 | 47,278 | 48,519 | 44,459 | 44,020 | 43,625 | 36,165 | 33,513 | 33,256 | 29,094 | 27,529 | 20,125 | 19,486 | 20,609 | 25,839 | 22,531 | 15,282 | 9,821 | ||
| 24,477 | 26,771 | 30,154 | 31,158 | 29,606 | 26,696 | 29,127 | 25,896 | 28,826 | 28,997 | 23,815 | 20,622 | 17,739 | 18,906 | 14,990 | 14,237 | 11,873 | 13,789 | 10,265 | 8,458 | 11,095 | 8,195 | 10,067 | 9,582 | 4,423 | ||
| 86,454 | 96,283 | 105,835 | 111,646 | 113,490 | 111,591 | 121,954 | 121,741 | 120,505 | 114,446 | 101,149 | 100,492 | 93,176 | 85,196 | 74,421 | 70,854 | 68,584 | 61,933 | 37,836 | 41,310 | 46,902 | 49,543 | 40,012 | 30,274 | 25,436 | ||
| -- | 49,556 | -- | 60,692 | -- | 63,258 | -- | 60,113 | -- | 60,298 | -- | 44,739 | -- | 38,504 | 33,540 | 31,974 | 31,776 | 29,692 | 19,305 | 16,248 | 11,125 | 10,594 | 10,347 | 9,554 | 6,599 | ||
| 157,115 | 168,338 | 186,082 | 216,365 | 219,852 | 208,787 | 212,720 | 207,149 | 201,713 | 190,527 | 172,460 | 168,836 | 157,069 | 141,887 | 127,021 | 118,514 | 114,772 | 103,636 | 72,146 | 74,471 | 73,081 | 71,342 | 56,366 | 40,767 | 32,796 | ||
| 113,769 | 123,680 | 103,595 | 110,621 | 115,668 | 115,413 | 110,170 | 91,801 | 81,699 | 76,129 | 78,565 | 76,395 | 67,010 | 56,219 | 36,046 | 29,347 | 26,307 | 19,935 | 16,485 | 19,557 | 20,679 | 24,240 | 20,222 | 18,207 | 14,263 | ||
| 7,713 | 11,080 | 29,712 | 43,111 | 42,503 | 34,050 | 27,610 | 28,378 | 29,516 | 21,595 | 1,289 | 1,367 | 1,139 | 1,113 | 8,818 | 8,206 | 7,099 | 4,712 | 6,835 | 7,146 | 7,385 | 5,340 | 1,462 | 29 | 0 | ||
| 121,482 | 134,760 | 133,308 | 153,732 | 158,171 | 149,463 | 137,780 | 120,179 | 111,215 | 97,723 | 79,855 | 77,761 | 68,149 | 57,333 | 44,863 | 37,553 | 33,406 | 24,648 | 23,320 | 26,702 | 28,065 | 29,580 | 21,684 | 18,236 | 14,263 | ||
| 35,633 | 33,578 | 52,774 | 62,633 | 61,681 | 59,324 | 74,940 | 86,970 | 90,498 | 92,804 | 92,606 | 91,075 | 88,920 | 84,554 | 82,158 | 80,961 | 81,366 | 78,988 | 48,827 | 47,769 | 45,016 | 41,761 | 34,681 | 22,531 | 18,533 | ||
| 2,399 | 11,885 | 11,885 | 11,885 | 11,885 | 16,107 | 16,669 | 16,107 | 16,107 | 15,015 | 15,015 | 15,015 | 15,015 | 5,325 | 5,325 | 5,325 | 5,325 | 11,026 | 11,026 | 11,026 | 11,026 | 3,677 | 3,677 | 3,677 | 1,541 | 7,755 | 778 |
| 4,551 | 11,152 | 9,784 | 2,622 | -1,452 | -6,176 | -8,634 | -6,741 | -11,093 | 5,017 | -3,750 | 1,143 | -669 | 2,542 | -2,543 | -777 | -559 | 3,498 | 6,529 | 6,563 | 3,378 | 9,450 | 4,836 | 5,652 | 328 | -3,644 | 1,724 |
| -1,733 | -12,290 | -13,031 | -12,156 | -6,984 | -32,528 | -23,850 | -16,096 | -9,912 | -15,244 | -9,318 | -4,265 | -1,516 | -17,481 | -8,584 | -4,757 | -4,647 | -27,385 | -10,202 | -6,624 | -3,524 | -12,855 | -9,432 | -6,186 | -8,004 | -5,328 | -6,577 |
| -2,837 | -8,301 | -4,342 | 3,354 | 2,611 | 35,050 | 26,881 | 25,160 | 22,350 | 11,142 | 7,981 | 7,161 | 7,362 | 24,545 | 17,548 | 9,686 | 10,342 | 18,300 | -4,092 | -3,268 | -138 | 10,745 | 9,068 | 10,203 | 9,805 | 2,747 | 11,830 |
| -20 | -9,485 | -7,611 | -6,200 | -5,797 | -4,222 | -5,935 | 2,523 | 1,341 | 1,092 | -5,059 | 4,021 | 5,111 | 9,690 | 6,541 | 4,205 | 5,105 | -5,701 | -7,848 | -3,357 | -273 | 7,349 | 4,481 | 9,673 | 2,136 | -6,214 | 6,977 |
| 2,380 | 2,399 | 4,274 | 5,684 | 6,087 | 11,885 | 10,734 | 18,630 | 17,448 | 16,107 | 9,956 | 19,036 | 20,126 | 15,015 | 11,866 | 9,530 | 10,431 | 5,325 | 3,178 | 7,669 | 10,753 | 11,026 | 8,158 | 13,350 | 3,677 | 1,541 | 7,755 |
