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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47,830 | 198,416 | 144,619 | 95,250 | 39,598 | 153,946 | 113,148 | 67,673 | 27,291 | 143,270 | 107,542 | 66,785 | 27,547 | 134,559 | 90,095 | 55,810 | 128,914 | 97,864 | 84,881 | 93,549 | 81,691 | 58,475 | 40,445 |
| 36,570 | 144,924 | 107,719 | 74,301 | 33,235 | 115,257 | 84,198 | 52,250 | 23,389 | 106,132 | 80,812 | 51,870 | 23,749 | 103,790 | 70,853 | 47,667 | 98,674 | 72,640 | 65,087 | 74,611 | 62,678 | 43,927 | 30,469 |
| 1,932 | 24,144 | 15,487 | 7,979 | 816 | 23,831 | 15,442 | 9,374 | -1,607 | 10,982 | 7,577 | 2,487 | -1,681 | 7,491 | 3,236 | -597 | 7,437 | 5,303 | 2,556 | 2,495 | 4,516 | 4,386 | 3,830 |
| 1,873 | 23,998 | 15,381 | 8,001 | 858 | 20,683 | 12,329 | 6,401 | -1,765 | 12,190 | 7,769 | 2,686 | -1,484 | 7,602 | 3,245 | -551 | 6,915 | 6,511 | 3,584 | 3,423 | 5,248 | 6,288 | 4,718 |
| 144 | 3,158 | 2,169 | 1,248 | 291 | 2,615 | 1,691 | 1,318 | -30 | 1,081 | 736 | 554 | -13 | 8 | 141 | -41 | 697 | 929 | 498 | 359 | 557 | 1,051 | 699 |
| 1,728 | 20,840 | 13,212 | 6,752 | 567 | 18,068 | 10,638 | 5,083 | -1,735 | 11,109 | 7,033 | 2,132 | -1,471 | 7,594 | 3,104 | -510 | 6,218 | 5,582 | 3,086 | 3,064 | 4,691 | 5,238 | 4,020 |
| 0.09 | 1.11 | 0.70 | 0.36 | 0.05 | 1.55 | 0.92 | 0.44 | -0.15 | 1.23 | 0.80 | 0.24 | -0.17 | 0.87 | 0.36 | -0.05 | 0.72 | 0.64 | 0.39 | 0.40 | 0.61 | 0.68 | 0.54 |
| 49,366 | 52,382 | 41,415 | 58,748 | 52,442 | 51,481 | 37,342 | 51,768 | 44,900 | 31,561 | 11,634 | 22,959 | 32,328 | 13,499 | 25,020 | 20,531 | 22,808 | 17,629 | 25,034 | 16,395 | 8,379 | ||
| 72,996 | 67,589 | 75,109 | 64,256 | 57,628 | 54,288 | 70,152 | 56,804 | 55,872 | 52,648 | 60,194 | 47,973 | 44,729 | 40,603 | 36,338 | 38,180 | 25,975 | 25,064 | 21,083 | 16,762 | 12,369 | ||
| 36,483 | 34,262 | 30,725 | 24,142 | 29,340 | 21,776 | 19,820 | 17,722 | 17,152 | 12,468 | 13,696 | 14,045 | 15,822 | 17,182 | 20,664 | 19,965 | 18,345 | 21,847 | 16,716 | 14,591 | 6,287 | ||
| 179,328 | 171,072 | 157,945 | 166,331 | 154,222 | 145,892 | 139,331 | 140,919 | 127,540 | 109,309 | 91,468 | 91,495 | 98,119 | 83,313 | 89,468 | 85,511 | 76,340 | 73,079 | 77,086 | 55,879 | 30,115 | ||
| -- | 99,977 | -- | 61,025 | -- | 75,005 | -- | 70,394 | -- | 66,818 | 68,493 | 69,965 | 71,908 | 72,493 | 73,296 | 76,489 | 52,859 | 45,529 | 36,680 | 25,155 | 15,901 | ||
| 490,782 | 459,063 | 404,163 | 375,843 | 347,627 | 320,297 | 286,043 | 270,846 | 232,618 | 208,990 | 186,732 | 182,762 | 186,481 | 170,314 | 175,796 | 172,364 | 158,471 | 152,467 | 125,181 | 92,515 | 57,094 | ||
| 186,550 | 167,523 | 156,433 | 172,377 | 162,449 | 144,753 | 130,481 | 125,062 | 94,870 | 83,533 | 93,499 | 85,258 | 90,681 | 89,768 | 100,886 | 95,255 | 87,882 | 93,892 | 81,777 | 63,793 | 32,619 | ||
| 152,857 | 142,154 | 107,106 | 71,052 | 57,623 | 49,556 | 37,548 | 31,068 | 31,451 | 17,423 | 17,680 | 26,891 | 27,321 | 20,225 | 14,069 | 22,612 | 21,701 | 22,117 | 10,011 | 12 | 2,006 | ||
| 339,406 | 309,677 | 263,539 | 243,428 | 220,072 | 194,310 | 168,030 | 156,130 | 126,321 | 100,956 | 111,178 | 112,150 | 118,002 | 109,993 | 114,955 | 117,867 | 109,583 | 116,009 | 91,788 | 63,806 | 34,625 | ||
| 151,375 | 149,387 | 140,624 | 132,415 | 127,555 | 125,988 | 118,013 | 114,716 | 106,298 | 108,034 | 75,554 | 70,613 | 68,479 | 60,321 | 60,841 | 54,497 | 48,889 | 36,457 | 33,393 | 28,710 | 22,470 | ||
| 23,675 | 41,099 | 41,099 | 41,099 | 41,099 | 23,652 | 23,652 | 23,652 | 23,652 | 25,583 | 25,583 | 25,583 | 25,583 | 12,255 | 12,255 | 12,255 | 7,036 | 8,915 | 8,493 | 21,766 | 15,204 | 7,882 | 2,934 |
| -6,512 | 37,122 | 26,526 | 37,496 | 5,488 | 19,297 | 13,749 | 15,373 | 2,869 | 9,734 | 2,320 | 4,912 | 3,956 | 14,752 | 899 | -4,914 | 19,671 | 15,380 | 8,083 | 5,906 | 13,370 | -7,582 | 3,484 |
| -24,022 | -89,573 | -65,570 | -38,410 | -19,646 | -66,947 | -53,753 | -35,335 | -7,026 | -22,113 | -13,787 | -7,822 | -7,680 | -6,569 | -4,818 | -3,994 | -7,588 | -8,022 | -4,677 | -25,788 | -19,800 | -11,009 | -19,407 |
| 26,552 | 35,092 | 15,737 | -8,374 | 4,387 | 65,213 | 38,638 | 27,026 | 8,313 | 10,305 | -9,818 | -9,280 | -6,076 | 5,231 | 1,477 | 4,482 | -6,770 | -9,304 | -2,983 | 13,919 | 13,138 | 25,989 | 21,165 |
| -4,004 | -17,425 | -23,327 | -9,377 | -9,650 | 17,447 | -1,400 | 7,071 | 4,164 | -1,930 | -21,193 | -12,161 | -9,787 | 13,328 | -2,473 | -4,501 | 5,219 | -1,879 | 421 | -5,953 | 6,562 | 7,322 | 4,948 |
| 19,670 | 23,675 | 17,773 | 31,722 | 31,449 | 41,099 | 22,252 | 30,723 | 27,816 | 23,652 | 4,389 | 13,422 | 15,796 | 25,583 | 9,782 | 7,754 | 12,255 | 7,036 | 8,915 | 15,814 | 21,766 | 15,204 | 7,882 |
