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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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,257 | 84,691 | 54,340 | 35,430 | 17,474 | 70,088 | 44,078 | 27,994 | 11,380 | 55,115 | 37,403 | 24,722 | 12,629 | 60,669 | 25,284 | 53,002 | 22,857 | 48,867 | 20,140 | 41,628 | 18,617 | 36,834 | 16,718 | 35,779 | 38,351 | 35,249 |
| 9,431 | 42,810 | 27,657 | 17,832 | 9,114 | 34,040 | 20,179 | 12,494 | 5,074 | 29,297 | 21,111 | 13,954 | 7,093 | 34,985 | 15,322 | 31,446 | 13,775 | 30,749 | 13,449 | 30,566 | 14,056 | 30,039 | 13,907 | 30,533 | 32,044 | 30,097 |
| 1,637 | 11,940 | 8,053 | 5,667 | 3,238 | 11,773 | 7,958 | 5,025 | 2,504 | 7,328 | 4,849 | 3,412 | 1,816 | 7,576 | 1,434 | 4,585 | 1,883 | 5,757 | 1,742 | 2,712 | 872 | 916 | 411 | -104 | 1,274 | 1,218 |
| 1,630 | 11,709 | 7,796 | 5,692 | 3,251 | 11,676 | 7,861 | 5,035 | 2,520 | 7,453 | 4,821 | 3,365 | 1,826 | 7,759 | 1,526 | 4,851 | 2,028 | 6,101 | 1,827 | 3,267 | 1,076 | 1,393 | 471 | 214 | 1,357 | 1,219 |
| -15 | 860 | 923 | 681 | 389 | 1,641 | 1,050 | 548 | 361 | 876 | 519 | 335 | 267 | 957 | 99 | 682 | 239 | 791 | 194 | 480 | -11 | 158 | 40 | -89 | 168 | 185 |
| 1,646 | 10,849 | 6,872 | 5,011 | 2,862 | 10,035 | 6,811 | 4,487 | 2,160 | 6,578 | 4,302 | 3,031 | 1,559 | 6,802 | 1,427 | 4,169 | 1,789 | 5,310 | 1,633 | 2,787 | 1,087 | 1,234 | 432 | 303 | 1,188 | 1,034 |
| 0.08 | 0.50 | 0.32 | 0.23 | 0.13 | 0.53 | 0.38 | 0.28 | 0.13 | 0.40 | 0.26 | 0.19 | 0.10 | 0.42 | 0.09 | 0.26 | 0.11 | 0.33 | 0.10 | 0.20 | 0.10 | 0.12 | 0.04 | 0.03 | -- | -- |
| 18,003 | 44,351 | 10,172 | 34,699 | 24,743 | 50,890 | 25,393 | 56,541 | 8,332 | 23,689 | 18,333 | 19,129 | 19,590 | 19,865 | 19,824 | 18,561 | 8,630 | 5,835 | 5,638 | 3,881 | 5,120 | 5,117 | 5,554 | 4,824 | ||
| 2,083 | 5,026 | 5,123 | 2,868 | 3,189 | 4,227 | 4,505 | 3,303 | 3,049 | 3,992 | 4,401 | 6,506 | -- | 4,106 | 3,982 | 5,336 | 3,520 | 5,458 | 3,512 | 4,465 | 4,563 | 4,832 | 3,899 | 3,271 | ||
| 20,090 | 21,982 | 24,501 | 19,604 | 12,607 | 12,005 | 13,751 | 9,120 | 6,362 | 6,310 | 7,742 | 8,702 | 7,786 | 7,495 | 7,940 | 6,857 | 7,426 | 7,291 | 7,507 | 6,969 | 6,965 | 6,997 | 7,118 | 6,856 | ||
| 74,709 | 80,579 | 78,279 | 77,357 | 75,978 | 74,760 | 70,724 | 71,184 | 37,508 | 36,370 | 32,086 | 35,980 | 33,962 | 33,792 | 34,537 | 33,205 | 26,215 | 28,432 | 25,906 | 19,272 | 18,036 | 18,236 | 18,183 | 16,747 | ||
| -- | 5,139 | -- | 4,291 | -- | 4,098 | -- | 3,711 | 3,710 | -- | -- | -- | 3,650 | 4,156 | 3,792 | 3,985 | 3,866 | 4,081 | 4,273 | 4,162 | 4,519 | 4,145 | 3,765 | 3,500 | ||
| 91,350 | 97,706 | 94,875 | 92,239 | 88,088 | 81,044 | 75,873 | 76,256 | 42,398 | 41,442 | 37,223 | 41,344 | 39,538 | 39,082 | 39,543 | 38,199 | 31,001 | 33,467 | 31,265 | 24,394 | 23,706 | 23,817 | 23,128 | 20,988 | ||
| 13,261 | 20,642 | 21,018 | 20,637 | 14,158 | 14,186 | 12,159 | 10,627 | 7,356 | 8,628 | 7,922 | 11,980 | 11,477 | 10,788 | 13,596 | 12,533 | 8,712 | 11,211 | 10,708 | 11,618 | 11,676 | 12,224 | 12,146 | 9,482 | ||
| 4,578 | 5,382 | 6,347 | 5,954 | 4,996 | 786 | 865 | 757 | 675 | 690 | 743 | 624 | 93 | 123 | 153 | 0 | 300 | 300 | 300 | 300 | 325 | 325 | 400 | 2,113 | ||
| 17,839 | 26,024 | 27,365 | 26,591 | 19,153 | 14,972 | 13,024 | 11,383 | 8,031 | 9,317 | 8,665 | 12,604 | 11,570 | 10,911 | 13,749 | 12,533 | 9,012 | 11,511 | 11,008 | 11,918 | 12,002 | 12,549 | 12,546 | 11,594 | ||
| 73,511 | 71,682 | 67,510 | 65,648 | 68,934 | 66,073 | 62,849 | 64,873 | 34,367 | 32,125 | 28,557 | 28,739 | 27,968 | 28,172 | 25,795 | 25,666 | 21,989 | 21,956 | 20,257 | 12,476 | 11,705 | 11,268 | 10,582 | 9,394 | ||
| 43,082 | 49,870 | 49,870 | 49,870 | 49,870 | 22,967 | 22,967 | 22,967 | 22,967 | 17,739 | 17,739 | 17,739 | 17,739 | 18,638 | 18,638 | 17,294 | 17,294 | 4,706 | 4,706 | 2,515 | 2,515 | 4,028 | 4,028 | 4,216 | 4,054 | 3,652 |
| 723 | 6,522 | -2,098 | 2,630 | 1,495 | 9,409 | 1,856 | 4,208 | 1,485 | 8,246 | 3,563 | 2,710 | 899 | 5,348 | 1,708 | 3,849 | -646 | 7,447 | 1,504 | 1,023 | -337 | 3,310 | 143 | 1,459 | 2,776 | 2,488 |
| -26,158 | -3,757 | -30,639 | -11,872 | -27,657 | -5,998 | -24,127 | -315 | -16,936 | -548 | -490 | -300 | -9,645 | -756 | -426 | -849 | -369 | 6,438 | 2,699 | -6,202 | -4,761 | -3,531 | -324 | -1,674 | -776 | -1,566 |
| -403 | -9,421 | -8,552 | -7,399 | 188 | 23,800 | 23,674 | 28,957 | 292 | -2,545 | -2,690 | -2,654 | -2,665 | -5,780 | -1,294 | -1,182 | 2,661 | -1,887 | -1,264 | 6,921 | 5,986 | -1,220 | 49 | 179 | -1,750 | -343 |
| -25,875 | -6,788 | -41,350 | -16,680 | -25,958 | 26,903 | 1,284 | 32,851 | -15,148 | 5,228 | 489 | -227 | -11,448 | -899 | 62 | 1,345 | 1,486 | 12,372 | 3,057 | 2,192 | 1,060 | -1,513 | 3 | -188 | 162 | 402 |
| 17,208 | 43,082 | 8,520 | 33,190 | 23,911 | 49,870 | 24,251 | 55,818 | 7,819 | 22,967 | 18,228 | 17,513 | 6,291 | 17,739 | 18,700 | 18,638 | 18,779 | 17,078 | 7,763 | 4,706 | 3,575 | 2,515 | 4,031 | 4,028 | 4,216 | 4,054 |
