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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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,320 | 49,559 | 37,247 | 22,019 | 7,513 | 40,158 | 26,048 | 15,360 | 6,005 | 37,275 | 27,311 | 17,747 | 8,938 | 33,477 | 23,107 | 14,814 | 6,713 | 21,280 | 8,522 | 16,880 | 7,466 | 16,048 | 7,639 | 14,158 | 11,535 |
| 4,189 | 31,998 | 23,907 | 14,178 | 4,443 | 23,962 | 15,152 | 8,785 | 3,812 | 22,052 | 16,265 | 10,528 | 5,353 | 19,846 | 13,547 | 8,652 | 3,923 | 12,264 | 4,714 | 9,222 | 4,146 | 8,623 | 4,252 | 8,394 | 7,361 |
| 432 | 8,616 | 7,162 | 4,017 | 1,220 | 9,029 | 6,645 | 3,982 | 1,233 | 8,379 | 6,052 | 3,927 | 1,865 | 7,362 | 5,217 | 3,248 | 1,357 | 4,491 | 1,933 | 3,133 | 1,232 | 3,099 | 1,234 | 2,075 | 1,324 |
| 473 | 8,736 | 7,211 | 4,054 | 1,228 | 9,230 | 6,499 | 3,817 | 1,139 | 8,385 | 6,054 | 3,925 | 1,870 | 7,172 | 5,285 | 3,262 | 1,358 | 5,126 | 2,312 | 3,885 | 1,618 | 3,403 | 1,290 | 2,193 | 1,875 |
| 56 | 1,137 | 922 | 570 | 154 | 1,227 | 816 | 440 | 128 | 1,142 | 844 | 541 | 259 | 1,021 | 805 | 519 | 200 | 700 | 332 | 536 | 220 | 458 | 67 | 302 | 248 |
| 417 | 7,600 | 6,289 | 3,484 | 1,074 | 8,003 | 5,683 | 3,377 | 1,012 | 7,243 | 5,209 | 3,384 | 1,611 | 6,151 | 4,480 | 2,743 | 1,157 | 4,427 | 1,981 | 3,349 | 1,398 | 2,944 | 1,223 | 1,890 | 1,627 |
| 0.04 | 0.84 | 0.72 | 0.41 | 0.13 | 0.94 | 0.84 | 0.58 | 0.19 | 1.57 | 1.20 | 0.83 | 0.39 | 1.52 | 1.11 | 0.68 | 0.29 | 1.13 | 0.50 | 0.84 | 0.35 | 0.82 | 0.34 | 0.53 | 0.45 |
| 26,121 | 25,956 | 41,716 | 24,043 | 23,636 | 33,023 | 24,995 | 21,903 | 20,285 | 23,936 | 35,264 | 6,526 | 6,613 | 7,521 | 3,728 | 4,726 | 4,842 | 7,524 | 3,822 | 4,872 | 3,450 | 6,433 | 2,506 | 2,207 | 4,698 |
| 18,639 | 19,878 | 20,165 | 18,514 | 15,990 | 16,606 | 18,910 | 17,131 | 17,596 | 17,893 | 18,815 | 17,468 | 16,147 | 14,188 | -- | -- | 13,543 | 11,972 | 13,086 | 13,276 | 11,886 | 10,731 | 10,150 | 9,647 | 7,244 |
| 23,043 | 23,682 | 31,982 | 31,012 | 28,135 | 24,891 | 24,459 | 23,056 | 21,094 | 20,809 | 20,641 | 19,545 | 18,600 | 18,899 | 19,376 | 17,523 | 15,676 | 14,249 | 11,134 | 7,746 | 5,578 | 5,982 | 5,355 | 4,861 | 3,851 |
| 85,904 | 87,637 | 112,389 | 83,757 | 84,855 | 85,637 | 79,285 | 77,112 | 75,974 | 78,700 | 78,487 | 48,073 | 46,337 | 46,088 | 40,976 | 39,410 | 38,589 | 37,579 | 30,660 | 27,765 | 21,819 | 24,567 | 19,353 | 17,685 | 16,811 |
| -- | 19,191 | -- | 18,101 | -- | 17,543 | -- | 17,163 | -- | 16,136 | -- | 12,228 | -- | 12,534 | 12,718 | 12,874 | 13,058 | 13,259 | 13,358 | 13,073 | 13,469 | 13,688 | 14,045 | 14,386 | 7,166 |
| 153,453 | 154,414 | 155,277 | 119,832 | 115,523 | 113,302 | 99,946 | 96,441 | 95,072 | 97,684 | 93,515 | 63,128 | 61,418 | 61,272 | 55,396 | 53,569 | 52,928 | 52,040 | 45,311 | 42,093 | 36,473 | 39,488 | 34,700 | 33,249 | 28,440 |
| 28,300 | 29,683 | 31,859 | 34,293 | 30,816 | 29,711 | 18,495 | 17,288 | 16,901 | 20,415 | 18,291 | 20,579 | 19,441 | 20,906 | 16,901 | 16,810 | 17,756 | 17,624 | 13,152 | 11,620 | 7,749 | 11,418 | 10,222 | 10,584 | 7,261 |
| 74 | 68 | 66 | 66 | 20 | 20 | 200 | 208 | 209 | 212 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 190 | 390 | 593 | 1,017 | 3,590 | 3,000 | 3,200 |
| 28,373 | 29,751 | 31,925 | 34,359 | 30,836 | 29,731 | 18,695 | 17,496 | 17,110 | 20,626 | 18,491 | 20,779 | 19,641 | 21,106 | 16,901 | 16,810 | 17,756 | 17,624 | 13,342 | 12,010 | 8,341 | 12,434 | 13,812 | 13,584 | 10,461 |
| 125,080 | 124,663 | 123,352 | 85,473 | 84,687 | 83,571 | 81,251 | 78,945 | 77,962 | 77,058 | 75,024 | 42,349 | 41,778 | 40,166 | 38,495 | 36,758 | 35,173 | 34,416 | 31,970 | 30,083 | 28,132 | 27,054 | 20,887 | 19,664 | 17,980 |
| 23,233 | 32,584 | 32,584 | 32,584 | 32,584 | 23,693 | 23,693 | 23,693 | 23,693 | 6,973 | 6,973 | 6,973 | 6,973 | 7,457 | 7,457 | 7,457 | 7,457 | 4,852 | 4,852 | 6,381 | 6,381 | 2,153 | 2,153 | 4,439 | 3,799 |
| 586 | -1,911 | -5,765 | -1,062 | -814 | 6,978 | 2,136 | 2,703 | -419 | 6,296 | 909 | 824 | -595 | 1,499 | -2,182 | -2,171 | -2,312 | 4,029 | -159 | -514 | -174 | 1,977 | -193 | 1,724 | 192 |
| -4,714 | -36,401 | -26,005 | -11,446 | -10,470 | 2,085 | 2,535 | -1,051 | -2,418 | -16,013 | -609 | -417 | -215 | -1,713 | -421 | -383 | -79 | -796 | -479 | -482 | -217 | -5 | 598 | -3,593 | -4,354 |
| 4,287 | 31,492 | 40,026 | 3,073 | 1,934 | -172 | -3,718 | -3,718 | -820 | 26,436 | 27,468 | -1,358 | -66 | -270 | -1,202 | -230 | -470 | -628 | -469 | -534 | -2,556 | 2,256 | -206 | -417 | 4,801 |
| 159 | -6,820 | 8,256 | -9,435 | -9,351 | 8,891 | 953 | -2,066 | -3,657 | 16,720 | 27,769 | -951 | -876 | -484 | -3,804 | -2,785 | -2,862 | 2,605 | -1,106 | -1,529 | -2,947 | 4,228 | 199 | -2,286 | 640 |
| 23,392 | 25,764 | 40,840 | 23,149 | 23,233 | 32,584 | 24,646 | 21,627 | 20,036 | 23,693 | 34,742 | 6,022 | 6,097 | 6,973 | 3,653 | 4,672 | 4,595 | 7,457 | 3,745 | 4,852 | 3,434 | 6,381 | 2,352 | 2,153 | 4,439 |
