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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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 133,011 | 463,357 | 348,357 | 235,936 | 118,305 | 279,215 | 197,246 | 99,769 | 45,091 | 151,239 | 98,488 | 51,523 | 18,127 | 56,019 | 44,008 | 25,880 | 12,768 | 59,165 | 48,019 | 38,521 | 11,093 | 4,370 |
| 63,273 | 195,886 | 146,424 | 99,966 | 49,909 | 131,684 | 95,826 | 47,250 | 21,343 | 71,891 | 46,483 | 24,255 | 8,560 | 27,036 | 21,124 | 12,393 | 5,915 | 26,096 | 20,862 | 14,597 | 4,793 | 1,561 |
| 53,324 | 222,142 | 174,586 | 117,947 | 57,245 | 121,829 | 81,145 | 40,703 | 17,682 | 56,265 | 37,263 | 17,363 | 4,893 | 17,621 | 15,298 | 8,142 | 2,835 | 19,339 | 16,616 | 9,398 | 777 | 145 |
| 53,299 | 241,497 | 174,063 | 117,947 | 57,245 | 121,715 | 81,155 | 40,713 | 17,492 | 56,266 | 37,385 | 17,461 | 4,894 | 17,964 | 15,602 | 8,147 | 2,835 | 19,298 | 16,613 | 9,573 | 1,035 | 190 |
| 7,414 | 28,027 | 21,364 | 16,577 | 8,054 | 14,665 | 9,586 | 5,535 | 2,367 | 6,820 | 5,296 | 2,296 | 774 | 1,926 | 2,009 | 1,266 | 443 | 2,354 | 2,249 | 1,157 | -90 | 207 |
| 45,886 | 213,470 | 152,698 | 101,370 | 49,192 | 107,050 | 71,569 | 35,177 | 15,125 | 49,446 | 32,089 | 15,165 | 4,120 | 16,038 | 13,593 | 6,880 | 2,393 | 16,945 | 14,364 | 8,416 | 1,125 | -17 |
| 1.38 | 6.42 | 4.59 | 3.06 | 2.68 | 5.96 | 3.99 | 1.96 | 1.52 | 5.68 | 3.87 | 2.04 | 0.56 | 2.16 | 1.83 | 0.93 | 0.32 | 2.27 | 1.92 | 1.17 | 0.17 | -0.00 |
| 193,523 | 266,073 | 266,054 | 175,171 | 178,498 | 147,493 | 68,338 | 40,270 | 45,906 | 47,691 | 61,828 | 119,877 | 32,064 | 26,543 | 19,848 | 16,708 | 14,787 | 9,357 | 2,864 | 1,457 | ||
| 71,755 | 57,243 | 55,407 | 76,482 | 57,678 | 33,771 | 71,377 | 44,174 | 34,788 | 37,830 | 25,145 | 12,687 | 6,572 | 4,544 | 5,604 | 5,214 | 7,984 | 3,177 | 1,197 | 423 | ||
| 156,978 | 147,577 | 115,864 | 87,838 | 71,198 | 63,216 | 40,865 | 54,029 | 51,407 | 36,611 | 26,590 | 17,774 | 13,501 | 13,460 | 6,582 | 8,975 | 8,333 | 5,850 | 2,575 | 876 | ||
| 460,491 | 497,996 | 524,683 | 568,724 | 578,359 | 265,165 | 240,562 | 198,479 | 192,008 | 178,396 | 164,972 | 153,346 | 54,522 | 47,627 | 33,100 | 31,935 | 32,476 | 19,905 | 6,898 | 2,912 | ||
| -- | 24,626 | -- | 22,757 | -- | 10,279 | -- | 8,885 | -- | 7,212 | -- | 5,264 | 3,504 | 3,022 | 1,343 | 1,321 | 1,132 | 453 | 203 | 160 | ||
| 913,116 | 844,785 | 752,546 | 698,644 | 661,033 | 309,029 | 260,785 | 218,498 | 207,316 | 192,313 | 174,609 | 162,122 | 61,531 | 54,149 | 37,862 | 36,300 | 34,857 | 20,807 | 7,284 | 3,150 | ||
| 94,894 | 75,193 | 50,856 | 49,255 | 44,492 | 40,337 | 27,989 | 21,159 | 20,235 | 20,892 | 20,513 | 15,391 | 9,216 | 6,268 | 4,171 | 4,884 | 5,853 | 6,123 | 4,894 | 3,077 | ||
| 8,815 | 6,151 | 5,145 | 4,890 | 4,184 | 3,485 | 2,363 | 2,028 | 1,895 | 1,671 | 1,646 | 1,425 | 1,045 | 636 | 425 | 408 | 621 | 279 | 0 | 0 | ||
| 103,708 | 81,344 | 56,001 | 54,145 | 48,677 | 43,822 | 30,352 | 23,187 | 22,130 | 22,563 | 22,159 | 16,816 | 10,262 | 6,904 | 4,596 | 5,292 | 6,474 | 6,402 | 4,894 | 3,077 | ||
| 809,408 | 763,441 | 696,545 | 644,499 | 612,356 | 265,208 | 230,433 | 195,312 | 185,187 | 169,750 | 152,450 | 145,306 | 51,269 | 47,245 | 33,266 | 31,008 | 28,383 | 14,404 | 2,390 | 73 | ||
| 266,073 | 147,493 | 147,493 | 147,493 | 147,493 | 47,691 | 47,691 | 47,691 | 47,691 | 26,543 | 26,543 | 26,543 | 26,543 | 16,708 | 16,708 | 16,708 | 16,708 | 9,357 | 9,357 | 2,864 | 1,457 | 1,074 |
| 22,376 | 114,976 | 96,231 | 43,354 | 24,390 | 100,543 | 35,698 | 6,246 | 331 | 5,562 | 8,038 | 11,016 | 4,918 | 13,428 | 7,132 | 7,415 | 4,384 | 12,857 | 8,659 | 9,451 | 941 | -69 |
| -125,038 | -335,572 | -263,043 | -299,121 | -290,558 | 13,023 | -6,744 | -6,602 | -2,228 | -58,186 | -48,773 | -867 | 1,144 | -4,238 | -2,629 | -1,652 | -418 | -4,162 | -2,182 | -1,267 | -121 | -93 |
| 450 | 277,995 | 278,455 | 278,455 | 296,922 | -10,061 | -8,561 | -7,550 | 0 | 73,041 | 75,699 | 83,424 | -52 | -359 | -359 | -201 | -89 | -841 | -711 | -1,918 | 495 | 549 |
| -103,375 | 54,465 | 109,990 | 22,116 | 31,005 | 99,802 | 20,647 | -7,421 | -1,784 | 21,148 | 35,285 | 93,333 | 5,521 | 9,835 | 5,272 | 5,886 | 3,140 | 7,352 | 5,430 | 6,493 | 1,407 | 383 |
| 162,698 | 201,958 | 257,483 | 169,609 | 178,498 | 147,493 | 68,338 | 40,270 | 45,906 | 47,691 | 61,828 | 119,877 | 32,064 | 26,543 | 21,980 | 22,594 | 19,848 | 16,708 | 14,787 | 9,357 | 2,864 | 1,457 |
