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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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,059 | 125,679 | 93,451 | 60,041 | 27,425 | 107,228 | 71,181 | 44,654 | 20,126 | 69,995 | 51,821 | 34,150 | 16,543 | 36,488 | 25,347 | 15,799 | 8,217 | 16,541 | 7,098 | 7,696 | 2,720 | 3,822 | 1,040 | 1,016 |
| 16,661 | 68,597 | 51,754 | 34,372 | 16,340 | 57,327 | 36,763 | 22,752 | 10,149 | 30,894 | 22,600 | 15,115 | 7,469 | 13,841 | 9,410 | 5,797 | 2,998 | 5,643 | 2,409 | 2,766 | 1,002 | 1,653 | 429 | 527 |
| 10,726 | 43,623 | 32,202 | 20,291 | 8,512 | 43,404 | 30,505 | 19,241 | 8,594 | 35,456 | 26,516 | 17,425 | 8,759 | 19,563 | 13,704 | 8,973 | 5,030 | 7,631 | 2,873 | 3,059 | 982 | 1,116 | 46 | -117 |
| 10,724 | 43,625 | 32,200 | 20,291 | 8,512 | 43,253 | 30,354 | 19,090 | 8,443 | 35,446 | 26,505 | 17,424 | 8,759 | 19,563 | 13,707 | 8,976 | 5,030 | 7,949 | 3,219 | 3,495 | 1,162 | 1,214 | 174 | -8 |
| 1,425 | 5,523 | 4,055 | 2,507 | 1,153 | 5,938 | 4,658 | 2,925 | 1,277 | 4,930 | 3,981 | 2,624 | 1,273 | 2,772 | 2,065 | 1,352 | 740 | 1,236 | 537 | 474 | 293 | 151 | 20 | 4 |
| 9,299 | 38,102 | 28,145 | 17,784 | 7,358 | 37,315 | 25,696 | 16,165 | 7,166 | 30,516 | 22,524 | 14,801 | 7,486 | 16,791 | 11,642 | 7,624 | 4,290 | 6,713 | 2,682 | 3,020 | 870 | 1,063 | 154 | -11 |
| 0.87 | 3.60 | 2.66 | 1.68 | 0.70 | 3.53 | 2.43 | 1.53 | 1.08 | 5.15 | 3.96 | 2.83 | 1.51 | 3.39 | 2.35 | 1.54 | 0.87 | 1.36 | 0.71 | 0.66 | 0.57 | 0.70 | 0.10 | -0.01 |
| 58,406 | 59,320 | 132,475 | 106,094 | 115,149 | 108,340 | 103,484 | 93,930 | 103,370 | 85,658 | 79,173 | 101,529 | 14,373 | 16,553 | 9,496 | 8,097 | 5,995 | 4,071 | 1,039 | 3,539 | 1,915 | 1,983 | ||
| 39,732 | 32,983 | 28,219 | 24,168 | 20,938 | 18,829 | 17,053 | 13,219 | 15,369 | 19,673 | 16,444 | 12,516 | -- | 7,044 | -- | 2,949 | 2,113 | 1,603 | 922 | 1,049 | 429 | 449 | ||
| 67,530 | 66,472 | 75,655 | 82,188 | 77,621 | 70,070 | 68,782 | 67,955 | 65,641 | 71,850 | 75,859 | 69,676 | 56,527 | 46,058 | 26,423 | 15,260 | 9,609 | 5,937 | 4,335 | 3,175 | 1,594 | 858 | ||
| 353,821 | 345,811 | 346,381 | 262,967 | 267,567 | 257,078 | 234,240 | 218,020 | 212,306 | 216,343 | 203,732 | 201,455 | 98,896 | 86,652 | 55,630 | 36,569 | 24,519 | 16,002 | 9,439 | 8,683 | 4,243 | 3,562 | ||
| -- | 6,295 | -- | 1,693 | -- | 997 | -- | 639 | -- | 358 | -- | 346 | -- | 377 | 405 | 479 | 396 | 318 | 192 | 215 | 41 | 64 | ||
| 385,270 | 375,481 | 368,705 | 280,137 | 280,766 | 268,229 | 242,118 | 224,917 | 216,929 | 220,988 | 208,159 | 205,748 | 103,198 | 88,407 | 57,356 | 38,273 | 25,995 | 16,414 | 9,648 | 8,912 | 4,293 | 3,633 | ||
| 68,096 | 69,259 | 77,629 | 83,824 | 86,951 | 82,415 | 71,645 | 64,112 | 62,291 | 73,562 | 69,006 | 71,245 | 62,845 | 55,706 | 34,047 | 22,762 | 12,312 | 9,072 | 5,954 | 4,550 | 1,002 | 399 | ||
| 76,954 | 75,487 | 74,892 | 5,674 | 6,051 | 5,826 | 2,343 | 2,139 | 1,656 | 1,610 | 1,330 | 1,097 | 896 | 730 | 505 | 331 | 246 | 177 | 2 | 2 | 94 | 191 | ||
| 145,049 | 144,745 | 152,521 | 89,498 | 93,002 | 88,241 | 73,988 | 66,250 | 63,948 | 75,173 | 70,336 | 72,342 | 63,741 | 56,436 | 34,553 | 23,093 | 12,557 | 9,249 | 5,956 | 4,551 | 1,096 | 590 | ||
| 240,221 | 230,735 | 216,184 | 190,640 | 187,764 | 179,988 | 168,130 | 158,667 | 152,981 | 145,815 | 137,823 | 133,406 | 39,457 | 31,971 | 22,804 | 15,180 | 13,438 | 7,164 | 3,692 | 4,361 | 3,197 | 3,043 | ||
| 56,560 | 107,561 | 107,561 | 107,561 | 107,561 | 84,571 | 84,571 | 84,571 | 84,571 | 16,413 | 16,413 | 16,413 | 16,413 | 7,495 | 7,495 | 7,495 | 7,495 | 4,071 | 4,071 | 2,108 | 3,539 | 1,915 | 1,983 | 2,062 |
| 2,220 | 23,738 | 17,810 | 8,296 | 7,840 | 14,155 | 4,771 | 6,789 | -356 | 9,993 | 3,941 | 58 | -428 | 9,222 | 2,313 | 1,390 | -1,336 | 2,406 | -2,489 | 2,627 | -939 | 1,672 | -60 | -27 |
| -1,131 | -154,138 | -69,507 | -1,939 | -565 | 12,240 | 17,379 | 4,756 | 17,209 | -24,961 | -24,838 | -2,656 | -2,619 | -256 | -185 | -50 | -2,016 | -899 | -714 | 932 | -21 | -156 | -7 | -52 |
| -150 | 79,426 | 75,253 | -7,978 | -17 | -3,331 | -3,306 | -3,306 | 0 | 83,126 | 83,126 | 86,433 | -6 | -51 | -27 | -27 | -11 | 1,931 | 4,463 | -1,539 | -1,539 | 100 | 0 | -1 |
| 932 | -51,001 | 23,531 | -1,653 | 7,257 | 22,991 | 18,791 | 8,274 | 16,869 | 68,158 | 62,233 | 83,829 | -3,055 | 8,917 | 2,104 | 1,310 | -3,410 | 3,424 | 1,259 | 1,963 | -2,499 | 1,623 | -68 | -79 |
| 57,492 | 56,560 | 131,092 | 105,908 | 114,819 | 107,561 | 103,362 | 92,845 | 101,440 | 84,571 | 78,646 | 100,242 | 13,358 | 16,413 | 9,600 | 8,805 | 4,085 | 7,495 | 5,330 | 4,071 | 1,039 | 3,539 | 1,915 | 1,983 |
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