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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 | 2016-12-31 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 337,386 | 484,188 | 227,128 | 127,456 | 50,974 | 94,213 | 57,475 | 35,634 | 15,730 | 105,409 | 74,014 | 45,759 | 22,089 | 105,365 | 79,023 | 51,577 | 24,126 | 85,485 | 56,013 | 56,166 | 11,920 | 31,282 | 12,988 | 3,512 |
| 220,036 | 344,483 | 176,115 | 99,787 | 42,102 | 84,452 | 51,598 | 31,762 | 12,418 | 82,980 | 57,516 | 34,569 | 16,235 | 84,026 | 64,776 | 43,139 | 20,263 | 65,252 | 42,695 | 39,835 | 7,590 | 18,680 | 8,044 | 2,769 |
| 90,676 | 93,853 | 28,609 | 15,876 | 5,650 | -3,903 | -1,661 | -1,210 | 749 | 11,700 | 7,283 | 5,446 | 2,842 | 11,274 | 6,983 | 3,621 | 1,635 | 10,636 | 5,370 | 7,925 | 2,721 | 7,456 | 1,430 | -1,046 |
| 90,625 | 92,193 | 27,504 | 14,862 | 4,896 | -4,300 | -1,783 | -1,337 | 643 | 11,417 | 7,117 | 5,277 | 2,774 | 11,062 | 6,906 | 3,574 | 1,628 | 10,575 | 6,794 | 8,766 | 2,792 | 7,845 | 1,662 | -398 |
| 13,038 | 11,758 | 2,900 | 1,519 | 326 | -813 | -251 | -445 | 77 | 1,292 | 720 | 586 | 324 | 1,250 | 721 | 387 | 188 | 1,302 | 852 | 1,206 | 469 | 1,155 | 462 | -109 |
| 77,587 | 80,435 | 24,604 | 13,342 | 4,570 | -3,487 | -1,532 | -892 | 566 | 10,126 | 6,397 | 4,692 | 2,450 | 9,812 | 6,185 | 3,187 | 1,441 | 9,273 | 5,942 | 7,561 | 2,323 | 6,691 | 1,200 | -288 |
| 8.54 | 8.95 | 2.75 | 1.52 | 0.57 | -0.36 | -0.14 | -0.09 | 0.15 | 2.56 | 1.68 | 1.32 | 0.76 | 3.06 | 1.93 | 0.99 | 0.45 | 2.89 | 1.85 | 2.36 | 0.72 | 2.21 | 0.40 | -- |
| 211,561 | 186,646 | 40,217 | 29,876 | 31,655 | 116,922 | 13,540 | 17,954 | 29,123 | 30,023 | 34,323 | 27,836 | 5,683 | 10,227 | 1,680 | 5,322 | 4,122 | 2,030 | 6,941 | 1,792 | 285 | |||
| 142,121 | 132,164 | 68,017 | 39,742 | 31,325 | 26,091 | 19,121 | 17,280 | 21,690 | 23,043 | 22,950 | 16,976 | 19,805 | 11,657 | 20,786 | 15,410 | -- | 1,266 | 2,527 | 4,160 | 1,925 | |||
| 289,577 | 156,244 | 89,875 | 60,902 | 51,484 | 25,016 | 18,801 | 19,721 | 22,161 | 9,904 | 12,277 | 14,580 | 11,979 | 8,905 | 7,624 | 9,727 | 5,388 | 7,280 | 3,533 | 1,198 | 953 | |||
| 948,953 | 548,897 | 273,789 | 199,599 | 206,936 | 201,550 | 73,100 | 86,375 | 93,752 | 94,150 | 91,618 | 89,578 | 50,419 | 59,894 | 54,034 | 55,047 | 24,934 | 17,861 | 19,325 | 9,074 | 3,592 | |||
| -- | 209,464 | -- | 115,339 | -- | 71,837 | -- | 30,893 | -- | 32,547 | -- | 29,970 | -- | 28,211 | 26,628 | 26,860 | 25,066 | 12,954 | 9,636 | 4,872 | 4,617 | |||
| 1,414,653 | 894,920 | 559,817 | 480,390 | 415,125 | 378,205 | 210,136 | 192,121 | 192,690 | 170,919 | 153,026 | 140,405 | 97,494 | 101,837 | 89,614 | 91,033 | 61,148 | 40,386 | 36,482 | 16,461 | 10,320 | |||
| 739,810 | 454,468 | 267,035 | 209,308 | 160,587 | 148,957 | 99,353 | 83,428 | 87,981 | 66,008 | 50,562 | 39,887 | 37,740 | 43,862 | 45,226 | 49,629 | 23,557 | 9,072 | 11,083 | 6,357 | 1,925 | |||
| 142,422 | 40,748 | 41,443 | 36,068 | 29,265 | 10,149 | 7,399 | 7,625 | 5,326 | 6,093 | 6,991 | 6,751 | 7,575 | 8,246 | 4,471 | 4,818 | 6,946 | 5,908 | 2,533 | 2,191 | 2,483 | |||
| 882,232 | 495,216 | 308,478 | 245,376 | 189,852 | 159,107 | 106,753 | 91,054 | 93,306 | 72,101 | 57,553 | 46,638 | 45,315 | 52,108 | 49,697 | 54,447 | 30,503 | 14,980 | 13,616 | 8,548 | 4,408 | |||
| 532,421 | 399,704 | 251,339 | 235,013 | 225,273 | 219,098 | 103,384 | 101,068 | 99,384 | 98,818 | 95,472 | 93,767 | 52,179 | 49,729 | 39,917 | 36,587 | 30,645 | 25,406 | 22,866 | 7,913 | 5,912 | |||
| 126,298 | 105,009 | 105,009 | 105,009 | 105,009 | 20,183 | 20,183 | 20,183 | 17,183 | 3,575 | 3,575 | 3,575 | 3,575 | 820 | 820 | 820 | 820 | 995 | 995 | 5,808 | 5,808 | 1,725 | 285 | 844 |
| -172,720 | -64,408 | -82,597 | -68,487 | -33,121 | 9,559 | 6,112 | 3,309 | 1,719 | 28,872 | 14,967 | 9,535 | 4,878 | 16,714 | 12,098 | 3,994 | 3,430 | -20,312 | -12,338 | 3,858 | -1,031 | 5,752 | 106 | 401 |
| -115,784 | -89,052 | -58,715 | -46,778 | -61,067 | -58,442 | -42,323 | -23,932 | -3,475 | -49,348 | -29,540 | -31,077 | -5,519 | -5,083 | -3,057 | -2,863 | -259 | -5,077 | -3,969 | -14,725 | -5,667 | -10,499 | -1,357 | -1,035 |
| 268,549 | 174,744 | 60,362 | 32,537 | 10,865 | 133,711 | 21,822 | 12,110 | 4,215 | 37,084 | 36,126 | 37,096 | -1,852 | -8,875 | -7,806 | 24 | -1,997 | 25,214 | 18,628 | 6,053 | 2,721 | 8,830 | 2,692 | 75 |
| -19,955 | 21,289 | -80,951 | -82,728 | -83,323 | 84,825 | -14,391 | -8,513 | 2,460 | 16,608 | 21,553 | 15,554 | -2,493 | 2,755 | 1,235 | 1,156 | 1,174 | -175 | 2,321 | -4,813 | -3,977 | 4,083 | 1,440 | -559 |
| 106,343 | 126,298 | 24,058 | 22,281 | 21,686 | 105,009 | 5,793 | 11,671 | 19,643 | 20,183 | 25,128 | 19,130 | 1,082 | 3,575 | 2,056 | 1,976 | 1,994 | 820 | 3,316 | 995 | 1,830 | 5,808 | 1,725 | 285 |
