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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49,524 | 229,568 | 179,463 | 136,667 | 26,547 | 103,373 | 76,868 | 45,332 | 21,547 | 88,834 | 65,816 | 47,142 | 75,738 | 46,886 | 28,579 | 18,390 | 17,684 | 14,733 |
| 33,609 | 157,983 | 117,590 | 90,626 | 13,657 | 50,060 | 35,402 | -- | 10,750 | 47,856 | 35,679 | 23,764 | 34,932 | 21,701 | 13,050 | 8,323 | 7,687 | 6,445 |
| 8,746 | 56,580 | 51,458 | 42,168 | 15,424 | 34,695 | 27,826 | 14,151 | 6,546 | 23,961 | 18,050 | 14,451 | 25,787 | 11,102 | 5,285 | 4,136 | 5,030 | 3,417 |
| 8,720 | 55,145 | 50,341 | 42,110 | 15,395 | 34,466 | 27,618 | 14,032 | 6,509 | 23,894 | 18,001 | 14,423 | 25,719 | 11,027 | 6,755 | 4,554 | 5,650 | 3,540 |
| 1,434 | 8,004 | 7,070 | 5,947 | 3,132 | 4,097 | 3,461 | -- | 1,087 | 2,176 | 1,352 | 996 | 1,492 | 739 | 875 | 461 | 461 | 57 |
| 7,287 | 47,141 | 43,270 | 36,163 | 12,263 | 30,369 | 24,157 | 11,829 | 5,422 | 21,718 | 16,648 | 13,427 | 24,227 | 10,287 | 5,880 | 4,093 | 5,189 | 3,483 |
| 0.27 | 1.74 | 1.59 | 1.33 | 0.45 | 1.34 | 1.14 | -- | 0.27 | 1.07 | 0.82 | 0.66 | 1.19 | 0.54 | 0.31 | 0.21 | 0.27 | 0.18 |
| 15,306 | 9,958 | 7,651 | 14,410 | 12,608 | 25,693 | 107,470 | -- | 5,011 | 9,186 | 14,530 | 14,510 | 6,177 | 7,324 | 1,945 | 1,928 | ||
| 93,822 | 87,224 | 89,149 | 81,861 | 51,910 | 44,160 | 46,322 | -- | 26,453 | 37,660 | -- | -- | -- | 4,588 | 4,979 | 5,641 | ||
| 5,184 | 4,622 | 3,350 | 2,878 | 2,823 | 2,551 | 2,289 | -- | 1,707 | 1,350 | 1,244 | 856 | 672 | 277 | 150 | 127 | ||
| 160,117 | 152,111 | 153,802 | 159,961 | 140,985 | 160,752 | 168,290 | -- | 43,340 | 54,393 | 48,763 | 37,915 | 19,630 | 15,521 | 10,515 | 9,375 | ||
| -- | 50,562 | -- | 50,424 | -- | 50,667 | -- | -- | 45,054 | -- | -- | -- | -- | 564 | 509 | 334 | ||
| 800,705 | 780,993 | 788,917 | 778,737 | 717,214 | 693,372 | 647,261 | 508,152 | 420,768 | 399,919 | 377,410 | 312,028 | 244,179 | 144,818 | 106,418 | 88,821 | ||
| 129,676 | 128,902 | 114,312 | 132,867 | 103,760 | 122,248 | 91,554 | -- | 82,890 | 66,265 | 62,037 | 54,387 | 57,086 | 30,699 | 30,315 | 20,902 | ||
| 341,805 | 330,154 | 359,339 | 337,711 | 328,475 | 298,428 | 289,223 | -- | 217,432 | 212,501 | 207,647 | 174,471 | 129,686 | 68,544 | 32,264 | 29,870 | ||
| 471,481 | 459,056 | 473,651 | 470,578 | 432,235 | 420,676 | 380,777 | -- | 300,322 | 278,765 | 269,683 | 228,859 | 186,772 | 99,242 | 62,579 | 50,771 | ||
| 329,224 | 321,937 | 315,266 | 308,159 | 284,979 | 272,696 | 266,484 | -- | 120,446 | 121,153 | 107,727 | 83,169 | 57,406 | 45,576 | 43,839 | 38,050 | ||
| 8,781 | 24,943 | 24,943 | 24,943 | 24,943 | 4,020 | 4,020 | -- | 4,020 | 13,524 | 13,524 | 13,524 | 13,184 | 2,927 | 1,751 | 795 | 778 | 2,019 |
| 10,129 | 38,354 | 20,454 | 11,854 | 2,921 | 48,324 | 27,423 | 15,337 | 7,023 | 44,380 | 30,179 | 17,189 | 45,775 | 26,330 | 17,926 | 11,851 | 14,032 | 6,860 |
| -13,598 | -87,339 | -69,565 | -48,025 | -34,948 | -213,491 | -94,374 | -- | -34,699 | -59,382 | -43,005 | -23,017 | -69,260 | -58,229 | -60,618 | -28,200 | -1,242 | -11,495 |
| 8,817 | 32,823 | 30,901 | 24,888 | 18,942 | 186,089 | 170,161 | -- | 30,294 | 5,498 | 2,362 | 484 | 23,825 | 42,156 | 43,869 | 19,878 | -12,774 | 3,395 |
| 5,347 | -16,162 | -18,210 | -11,283 | -13,085 | 20,923 | 103,210 | -- | 2,617 | -9,504 | -10,464 | -5,344 | 340 | 10,257 | 1,176 | 3,529 | 17 | -1,240 |
| 14,128 | 8,781 | 6,733 | 13,660 | 11,858 | 24,943 | 107,230 | -- | 6,637 | 4,020 | 3,060 | 8,180 | 13,524 | 13,184 | 2,927 | 4,324 | 795 | 778 |
