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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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,154 | 192,210 | 140,458 | 95,165 | 47,253 | 189,176 | 127,207 | 80,089 | 32,197 | 188,846 | 135,590 | 89,594 | 38,963 | 163,420 | 110,735 | 75,743 | 127,139 | 62,875 | 97,708 | 44,672 | 77,820 | 61,590 | 54,830 |
| 25,648 | 124,012 | 85,259 | 58,344 | 29,169 | 112,672 | 75,872 | 47,671 | 19,129 | 116,005 | 83,576 | 54,872 | 23,216 | 97,118 | 66,968 | 44,964 | 75,471 | 36,302 | 55,259 | 23,992 | 40,434 | 32,417 | 29,233 |
| 4,369 | 23,622 | 19,690 | 14,142 | 6,367 | 28,712 | 18,809 | 10,924 | 3,397 | 24,036 | 16,604 | 12,605 | 5,297 | 20,131 | 14,342 | 11,880 | 19,846 | 11,491 | 10,813 | 6,393 | 9,052 | 5,567 | 2,219 |
| 4,421 | 23,957 | 19,946 | 14,316 | 6,350 | 28,698 | 18,757 | 10,894 | 3,357 | 24,362 | 16,637 | 12,663 | 5,299 | 20,227 | 14,364 | 11,900 | 21,674 | 11,975 | 13,081 | 6,438 | 10,243 | 6,476 | 3,254 |
| 40 | 202 | 198 | 100 | 76 | 321 | 262 | 155 | 130 | 524 | 322 | 213 | 41 | 606 | 373 | 320 | 609 | 400 | 238 | 0 | 41 | 67 | 33 |
| 4,381 | 23,755 | 19,748 | 14,216 | 6,274 | 28,378 | 18,495 | 10,739 | 3,227 | 23,838 | 16,315 | 12,450 | 5,258 | 19,621 | 13,991 | 11,580 | 21,064 | 11,574 | 12,844 | 6,438 | 10,201 | 6,409 | 3,221 |
| 0.22 | 1.27 | 1.06 | 0.76 | 0.33 | 1.48 | 0.95 | 0.54 | 0.13 | 1.55 | 1.14 | 0.91 | 0.40 | 1.45 | 1.01 | 0.81 | 1.44 | 0.80 | 0.93 | 0.50 | 0.93 | 0.64 | 0.32 |
| 151,535 | 185,947 | 154,914 | 163,962 | 152,202 | 170,210 | 155,226 | 106,431 | 103,983 | 128,220 | 36,643 | 29,657 | 67,419 | 57,608 | 60,133 | 57,730 | 50,200 | 49,363 | 35,474 | 22,483 | 4,169 | ||
| 14,836 | 8,691 | 15,229 | 10,470 | 13,733 | 11,574 | 10,159 | 12,847 | 11,786 | 7,660 | 10,942 | 12,329 | 7,489 | -- | 4,112 | 5,629 | 4,082 | 3,749 | 5,652 | 4,707 | 4,302 | ||
| 52,628 | 53,635 | 72,906 | 84,700 | 79,897 | 77,070 | 78,532 | 80,704 | 71,624 | 72,254 | 72,700 | 73,957 | 67,278 | 65,798 | 59,829 | 48,373 | 41,733 | 34,633 | 27,546 | 20,539 | 17,046 | ||
| 273,364 | 284,801 | 283,047 | 297,044 | 286,141 | 285,330 | 265,698 | 261,181 | 247,078 | 250,669 | 230,612 | 162,133 | 150,671 | 137,253 | 131,081 | 116,338 | 108,194 | 96,116 | 75,684 | 54,067 | 36,457 | ||
| -- | 1,565 | -- | 1,308 | -- | 1,242 | -- | 1,329 | -- | 1,547 | -- | 1,594 | 1,604 | 1,186 | 1,065 | 1,097 | 1,179 | 1,131 | 1,141 | 1,202 | 1,668 | ||
| 332,789 | 338,506 | 329,885 | 345,026 | 336,907 | 302,188 | 283,038 | 278,914 | 265,939 | 270,235 | 252,098 | 183,013 | 171,081 | 150,065 | 144,347 | 125,535 | 117,557 | 104,548 | 78,774 | 60,669 | 44,020 | ||
| 103,594 | 112,411 | 105,785 | 125,871 | 103,162 | 108,648 | 99,366 | 102,693 | 90,984 | 98,526 | 88,267 | 86,431 | 80,414 | 66,820 | 65,311 | 54,026 | 51,754 | 46,055 | 44,032 | 37,738 | 26,921 | ||
| 21,038 | 22,303 | 26,572 | 27,158 | 40,555 | 1,611 | 1,628 | 1,628 | 1,628 | 1,628 | 1,584 | 1,813 | 1,860 | 2,036 | 2,154 | 3,886 | 5,645 | 4,753 | 1,229 | 799 | 767 | ||
| 124,632 | 134,714 | 132,358 | 153,028 | 143,717 | 110,259 | 100,994 | 104,321 | 92,612 | 100,154 | 89,851 | 88,244 | 82,274 | 68,856 | 67,465 | 57,913 | 57,399 | 50,808 | 45,261 | 38,537 | 27,688 | ||
| 208,157 | 203,792 | 197,527 | 191,998 | 193,191 | 191,929 | 182,043 | 174,593 | 173,327 | 170,081 | 162,246 | 94,769 | 88,806 | 81,209 | 76,882 | 67,622 | 60,158 | 53,740 | 33,514 | 22,132 | 16,332 | ||
| 49,314 | 55,229 | 55,229 | 55,229 | 55,229 | 72,623 | 72,623 | 72,623 | 72,623 | 67,371 | 67,371 | 67,371 | 67,371 | 60,088 | 60,088 | 60,088 | 50,160 | 50,160 | 35,522 | 35,474 | 22,483 | 4,169 | 4,175 |
| -11,758 | 28,487 | 11,897 | 10,730 | -521 | 32,260 | 9,878 | 2,363 | -6,665 | 31,321 | 13,254 | 8,362 | -3,434 | 23,329 | 3,768 | 4,059 | 13,574 | 6,041 | 11,376 | 1,498 | 11,072 | 15,431 | 2,522 |
| -18,470 | -12,671 | -19,722 | -22,602 | -17,015 | -43,084 | -30,846 | -24,897 | -17,297 | -83,059 | -105,499 | -40,244 | -35,607 | -10,903 | -34,701 | -1,681 | 482 | 5,500 | -10,521 | -1,886 | 2,868 | 3,466 | -2,130 |
| -2,471 | -21,657 | -18,005 | -6,112 | -1,921 | -6,539 | -6,539 | -6,249 | 0 | 57,043 | 57,394 | -6,516 | 1 | -5,179 | -5,183 | -4,913 | -4,111 | -4,005 | 13,757 | 14,292 | -956 | -578 | -430 |
| -32,709 | -5,915 | -25,917 | -18,071 | -19,476 | -17,394 | -27,520 | -28,803 | -23,962 | 5,252 | -34,861 | -38,383 | -39,073 | 7,283 | -36,096 | -2,525 | 9,928 | 7,526 | 14,637 | 13,889 | 12,990 | 18,314 | -6 |
| 16,605 | 49,314 | 29,311 | 37,158 | 35,753 | 55,229 | 45,104 | 43,820 | 48,661 | 72,623 | 32,510 | 28,988 | 28,299 | 67,371 | 23,992 | 57,563 | 60,088 | 57,685 | 50,160 | 49,363 | 35,474 | 22,483 | 4,169 |
