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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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28,134 | 100,574 | 72,816 | 47,733 | 24,309 | 87,430 | 61,911 | 41,374 | 19,379 | 81,566 | 60,360 | 38,295 | 20,704 | 69,438 | 63,959 | 53,231 | 41,748 | 37,924 | 38,052 | 30,465 | 29,163 |
| 22,287 | 80,633 | 58,945 | 38,932 | 20,299 | 69,136 | 48,287 | 32,829 | 15,484 | 64,311 | 48,439 | 30,401 | 16,519 | 54,671 | 50,885 | 42,100 | 33,109 | 30,083 | 28,775 | 23,087 | 21,744 |
| 3,064 | 12,077 | 7,806 | 4,702 | 1,843 | 10,376 | 6,767 | 4,383 | 1,824 | 8,688 | 6,195 | 4,066 | 1,844 | 7,808 | 5,706 | 4,587 | 3,628 | 2,660 | 3,950 | 3,233 | 3,571 |
| 3,067 | 12,730 | 8,416 | 5,304 | 2,143 | 10,381 | 6,810 | 4,426 | 1,847 | 8,692 | 6,195 | 4,066 | 1,844 | 7,837 | 5,715 | 4,728 | 4,003 | 3,158 | 4,328 | 3,290 | 3,686 |
| 219 | 1,397 | 939 | 672 | 176 | 1,186 | 759 | 475 | 168 | 972 | 867 | 515 | 135 | 1,032 | 770 | 637 | 490 | 376 | 541 | 401 | 475 |
| 2,847 | 11,333 | 7,477 | 4,632 | 1,968 | 9,194 | 6,051 | 3,951 | 1,680 | 7,720 | 5,329 | 3,550 | 1,709 | 6,805 | 4,945 | 4,091 | 3,513 | 2,782 | 3,787 | 2,890 | 3,210 |
| 0.09 | 0.37 | 0.25 | 0.18 | 0.09 | 0.52 | 0.31 | 0.27 | 0.11 | 0.52 | 0.36 | 0.24 | 0.12 | 0.46 | 0.33 | 0.28 | 0.33 | 0.26 | 0.36 | 0.28 | -- |
| 58,063 | 58,788 | 52,327 | 50,364 | 51,117 | 55,703 | 50,689 | 20,948 | 16,628 | 18,730 | 14,109 | 14,771 | 17,327 | 7,398 | 8,088 | 7,355 | 3,561 | 5,303 | 5,892 | ||
| 15,839 | 13,437 | 15,934 | 14,163 | 14,023 | 11,983 | 11,301 | 12,691 | 13,110 | 11,501 | 9,818 | -- | -- | -- | 7,957 | 8,410 | 9,693 | 7,990 | 6,270 | ||
| 21,432 | 20,049 | 18,478 | 20,925 | 19,816 | 17,290 | 15,195 | 13,997 | 14,501 | 13,405 | 16,437 | 13,036 | 12,054 | 10,493 | 10,986 | 9,264 | 9,229 | 5,055 | 5,067 | ||
| 102,109 | 98,759 | 92,705 | 91,763 | 91,548 | 90,874 | 84,872 | 54,162 | 48,852 | 49,250 | 45,455 | 43,168 | 46,560 | 28,976 | 28,959 | 26,799 | 24,647 | 20,246 | 20,219 | ||
| -- | 29,310 | -- | 27,905 | -- | 29,366 | -- | 27,170 | 27,571 | 28,353 | -- | -- | -- | -- | 20,421 | 16,931 | 18,097 | 14,924 | 13,152 | ||
| 135,404 | 132,495 | 126,176 | 125,418 | 125,010 | 124,445 | 118,077 | 86,403 | 81,408 | 82,490 | 78,803 | 77,084 | 78,709 | 55,711 | 53,994 | 50,470 | 46,828 | 39,613 | 37,049 | ||
| 13,290 | 13,139 | 11,191 | 13,014 | 13,570 | 14,959 | 12,060 | 13,023 | 10,267 | 12,994 | 13,409 | 14,174 | 21,619 | 18,936 | 22,335 | 22,224 | 21,062 | 18,628 | 14,787 | ||
| 1,484 | 1,573 | 1,057 | 1,296 | 1,180 | 1,194 | 1,025 | 1,059 | 1,093 | 1,127 | 1,195 | 983 | 1,008 | 991 | 853 | 953 | 1,254 | 262 | 1,673 | ||
| 14,774 | 14,712 | 12,249 | 14,310 | 14,750 | 16,153 | 13,085 | 14,082 | 11,359 | 14,121 | 14,604 | 15,157 | 22,627 | 19,928 | 23,188 | 23,177 | 22,317 | 18,890 | 16,460 | ||
| 120,630 | 117,783 | 113,927 | 111,108 | 110,260 | 108,292 | 104,992 | 72,320 | 70,049 | 68,369 | 64,199 | 61,928 | 56,082 | 35,783 | 30,806 | 27,293 | 24,511 | 20,724 | 20,589 | ||
| 58,783 | 55,703 | 55,703 | 55,703 | 55,703 | 18,429 | 18,429 | 18,429 | 18,429 | 13,953 | 13,953 | 13,953 | 13,953 | 16,437 | 7,188 | 6,987 | 7,355 | 3,561 | 4,674 | 5,892 | 11,286 |
| -114 | 8,488 | 1,128 | -1,637 | -3,965 | 10,948 | 3,918 | 2,797 | -2,094 | 8,292 | 2,368 | 2,077 | -2,919 | 11,740 | 5,234 | 8,323 | 6,907 | 6,333 | 1,219 | 4,051 | 2,339 |
| -544 | -3,268 | -2,564 | -1,769 | -720 | -4,064 | -2,483 | -1,789 | -131 | -2,695 | -1,143 | -1,163 | -170 | -4,945 | -6,430 | -3,172 | -3,097 | -3,671 | -5,109 | -6,359 | -9,948 |
| 0 | -1,842 | -1,842 | -1,816 | 0 | 30,985 | 31,008 | 0 | 0 | -1,279 | -1,279 | -1,279 | 0 | -9,481 | 10,575 | -5,026 | -4,226 | 1,134 | 2,826 | 1,106 | 2,224 |
| -719 | 3,079 | -3,377 | -5,339 | -4,586 | 37,274 | 32,260 | 1,126 | -2,102 | 4,476 | 165 | -328 | -3,189 | -2,484 | 9,249 | 201 | -368 | 3,794 | -1,113 | -1,218 | -5,394 |
| 58,063 | 58,783 | 52,327 | 50,364 | 51,117 | 55,703 | 50,689 | 19,555 | 16,327 | 18,429 | 14,118 | 13,624 | 10,763 | 13,953 | 16,437 | 7,188 | 6,987 | 7,355 | 3,561 | 4,674 | 5,892 |
