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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,675 | 32,357 | 21,375 | 13,737 | 6,521 | 26,342 | 18,278 | 12,079 | 6,497 | 31,569 | 22,846 | 14,969 | 7,338 | 30,660 | 22,286 | 14,891 | 7,975 | 28,384 | 19,205 | 13,028 | 6,580 | 22,782 | 15,714 | 23,954 | 21,429 | 21,632 |
| 6,105 | 26,046 | 17,375 | 10,728 | 4,905 | 19,371 | 12,972 | 8,594 | 4,642 | 22,344 | 16,184 | 10,494 | 5,188 | 22,384 | 16,167 | 10,653 | 5,562 | 19,988 | 13,374 | 9,046 | 4,480 | 14,861 | 10,085 | 15,108 | 14,154 | 14,474 |
| 521 | 2,336 | 1,679 | 1,663 | 1,079 | 4,165 | 3,030 | 2,238 | 1,263 | 5,668 | 4,195 | 2,805 | 1,327 | 5,461 | 4,224 | 2,970 | 1,456 | 4,566 | 3,335 | 2,210 | 1,161 | 4,598 | 3,263 | 4,878 | 3,650 | 3,635 |
| 525 | 2,332 | 1,675 | 1,659 | 1,085 | 4,206 | 3,071 | 2,187 | 1,212 | 5,971 | 4,503 | 3,116 | 1,633 | 5,458 | 4,215 | 2,966 | 1,452 | 5,016 | 3,872 | 2,728 | 1,162 | 4,899 | 3,448 | 4,916 | 3,732 | 3,671 |
| 73 | 235 | 121 | 245 | 162 | 579 | 487 | 323 | 173 | 800 | 726 | 471 | 250 | 790 | 671 | 472 | 217 | 707 | 584 | 392 | 162 | 680 | 503 | 688 | 565 | 543 |
| 452 | 2,097 | 1,555 | 1,413 | 923 | 3,627 | 2,585 | 1,864 | 1,039 | 5,170 | 3,777 | 2,645 | 1,383 | 4,668 | 3,544 | 2,495 | 1,235 | 4,309 | 3,288 | 2,335 | 1,000 | 4,219 | 2,945 | 4,228 | 3,168 | 3,127 |
| 0.04 | 0.21 | 0.15 | 0.14 | 0.09 | 0.35 | 0.25 | 0.18 | 0.10 | 0.50 | 0.37 | 0.26 | 0.14 | 0.46 | 0.35 | 0.24 | 0.19 | 0.87 | 0.68 | 0.49 | 0.21 | 0.88 | 0.61 | 0.88 | 0.66 | 0.65 |
| 11,916 | 11,872 | 11,539 | 10,400 | 11,087 | 11,507 | 10,538 | 9,014 | 8,530 | 13,720 | 7,281 | 6,088 | 7,662 | 10,270 | 10,641 | 6,861 | 7,134 | 7,996 | 4,390 | 5,076 | 5,636 | 4,639 | 2,544 | 1,431 | ||
| 13,618 | 14,036 | 13,069 | 12,443 | 12,704 | 12,650 | 10,949 | 11,378 | 12,307 | 11,862 | 13,042 | 12,567 | 12,612 | 12,587 | 11,405 | 11,012 | 12,911 | 11,379 | 10,466 | 9,676 | 8,731 | 7,980 | 7,679 | 6,077 | ||
| 4,515 | 3,724 | 4,120 | 5,003 | 5,052 | 4,185 | 4,444 | 6,076 | 6,488 | 4,430 | 4,537 | 4,789 | 5,646 | 4,231 | 4,372 | 4,444 | 3,566 | 3,082 | 3,285 | 2,751 | 2,383 | 2,287 | 2,262 | 2,052 | ||
| 31,426 | 30,946 | 30,268 | 30,093 | 30,589 | 31,157 | 30,100 | 30,615 | 32,554 | 32,512 | 30,923 | 30,110 | 31,786 | 32,109 | 34,002 | 34,662 | 36,917 | 36,415 | 18,701 | 18,517 | 17,512 | 16,880 | 13,997 | 10,358 | ||
| -- | 31,606 | -- | 31,960 | -- | 20,718 | -- | 21,560 | -- | 22,413 | -- | 17,076 | -- | 17,794 | 14,242 | 14,591 | 14,901 | 15,278 | 15,578 | 15,828 | 16,460 | 10,935 | 11,429 | 10,312 | ||
| 69,601 | 69,011 | 68,299 | 68,571 | 66,579 | 66,697 | 64,198 | 64,312 | 65,614 | 65,676 | 63,167 | 61,640 | 60,933 | 59,725 | 58,080 | 56,671 | 56,843 | 56,340 | 37,774 | 37,781 | 37,107 | 32,122 | 27,755 | 23,175 | ||
| 5,855 | 5,835 | 5,782 | 6,407 | 3,945 | 4,975 | 3,501 | 4,305 | 4,370 | 5,493 | 4,362 | 4,158 | 4,091 | 4,436 | 3,944 | 3,981 | 4,132 | 4,575 | 7,069 | 8,007 | 6,187 | 3,504 | 7,074 | 6,520 | ||
| 1,753 | 1,712 | 1,721 | 1,628 | 1,643 | 1,654 | 1,652 | 1,683 | 1,697 | 1,674 | 1,689 | 1,499 | 1,508 | 1,337 | 1,308 | 911 | 911 | 1,202 | 1,163 | 1,184 | 4,666 | 4,566 | 857 | 0 | ||
| 7,607 | 7,547 | 7,503 | 8,034 | 5,588 | 6,629 | 5,153 | 5,988 | 6,067 | 7,167 | 6,051 | 5,657 | 5,598 | 5,773 | 5,252 | 4,892 | 5,044 | 5,777 | 8,232 | 9,191 | 10,853 | 8,071 | 7,931 | 6,520 | ||
| 61,994 | 61,464 | 60,796 | 60,536 | 60,991 | 60,068 | 59,045 | 58,324 | 59,547 | 58,508 | 57,115 | 55,982 | 55,335 | 53,952 | 52,827 | 51,779 | 51,799 | 50,564 | 29,542 | 28,590 | 26,254 | 24,051 | 19,823 | 16,655 | ||
| 11,872 | 11,394 | 11,394 | 11,394 | 11,394 | 13,720 | 13,720 | 13,720 | 13,720 | 10,105 | 10,105 | 10,105 | 10,105 | 7,996 | 7,996 | 7,996 | 7,996 | 5,497 | 5,497 | 5,497 | 5,497 | 4,639 | 4,639 | 2,544 | 1,431 | 1,433 |
| 1,330 | 3,573 | 2,529 | 903 | -578 | 6,046 | 4,306 | 830 | -1,931 | 6,977 | 3,670 | 2,572 | -129 | 3,075 | 1,683 | 989 | -1,399 | 3,802 | 2,514 | 2,755 | -1,052 | 5,470 | 3,474 | 4,898 | 2,460 | 2,462 |
| -1,240 | -1,871 | -1,336 | -924 | 100 | -5,968 | -5,455 | -3,597 | -3,370 | -2,753 | -5,963 | -6,107 | -2,386 | 132 | 1,804 | -1,725 | 675 | -16,072 | -1,433 | -1,044 | -570 | -4,373 | -4,044 | -2,848 | -1,699 | -1,689 |
| 0 | -1,024 | -1,024 | -1,024 | 0 | -2,048 | -2,048 | -2,048 | 0 | -614 | -614 | -614 | 0 | -1,280 | -1,280 | -1,280 | 0 | 14,921 | -2,079 | -2,079 | -1,060 | -333 | -214 | -21 | 349 | -742 |
| 44 | 478 | 145 | -1,106 | -421 | -2,326 | -3,302 | -4,706 | -5,190 | 3,614 | -2,825 | -4,183 | -2,605 | 2,109 | 2,425 | -1,956 | -862 | 2,499 | -1,106 | -421 | -2,692 | 858 | -753 | 2,095 | 1,113 | -2 |
| 11,916 | 11,872 | 11,539 | 10,288 | 10,973 | 11,394 | 10,417 | 9,014 | 8,530 | 13,720 | 7,281 | 5,923 | 7,500 | 10,105 | 10,421 | 6,040 | 7,134 | 7,996 | 4,390 | 5,076 | 2,805 | 5,497 | 3,886 | 4,639 | 2,544 | 1,431 |
