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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,385 | 71,499 | 49,821 | 30,040 | 15,743 | 85,471 | 60,875 | 38,156 | 16,591 | 82,934 | 60,076 | 39,380 | 18,508 | 64,692 | 54,106 | 24,511 | 55,645 | 47,477 | 50,416 | 51,385 | 44,580 |
| 14,228 | 51,036 | 34,217 | 20,720 | 10,960 | 55,543 | 37,092 | -- | -- | 50,507 | 36,548 | 24,351 | -- | 44,273 | 36,075 | 16,906 | 39,448 | 33,923 | 31,485 | 31,667 | 26,013 |
| -703 | 2,845 | 3,957 | 1,947 | 1,843 | 12,190 | 10,331 | 6,644 | 3,375 | 15,525 | 12,868 | 7,673 | 4,152 | 7,113 | 4,384 | 1,106 | 3,569 | 2,438 | 6,845 | 7,810 | 10,960 |
| -697 | 2,852 | 3,933 | 1,947 | 1,822 | 12,609 | 10,308 | 6,630 | 3,370 | 15,000 | 12,624 | 7,447 | 4,146 | 7,070 | 4,401 | 1,117 | 3,796 | 2,858 | 6,851 | 7,920 | 9,468 |
| 211 | 210 | 522 | 392 | 440 | 1,972 | 1,705 | -- | -- | 1,883 | 1,924 | 1,292 | -- | 940 | 418 | 245 | 428 | 568 | 1,229 | 1,296 | 2,286 |
| -908 | 2,642 | 3,411 | 1,555 | 1,382 | 10,637 | 8,603 | 5,689 | 2,762 | 13,116 | 10,700 | 6,155 | 3,203 | 6,130 | 3,983 | 872 | 3,369 | 2,290 | 5,621 | 6,624 | 7,182 |
| -0.07 | 0.21 | 0.27 | 0.12 | 0.11 | 1.00 | 0.86 | -- | -- | 1.37 | 1.11 | 0.64 | -- | 0.64 | 0.41 | 0.09 | 0.35 | 0.24 | 0.59 | -- | -- |
| 9,121 | 9,747 | 14,784 | 51,064 | 61,421 | 148,662 | 25,404 | -- | -- | 24,664 | 20,681 | 13,714 | 8,406 | 8,085 | 8,117 | 4,971 | 5,912 | 3,279 | 3,765 | ||
| 23,307 | 23,867 | 20,514 | 17,000 | 20,375 | 26,085 | 25,605 | -- | -- | 22,969 | 21,175 | 23,436 | 17,169 | 12,500 | 13,310 | 14,252 | 12,476 | 11,915 | 8,100 | ||
| 10,731 | 10,689 | 10,574 | 7,229 | 7,907 | 8,384 | 9,389 | -- | -- | 6,821 | 4,793 | 6,996 | 5,996 | 6,839 | 8,941 | 8,430 | 8,661 | 8,208 | 7,386 | ||
| 187,123 | 190,239 | 172,936 | 173,395 | 180,069 | 188,202 | 185,655 | -- | -- | 56,822 | 48,809 | 47,186 | 34,940 | 31,833 | 34,653 | 30,619 | 29,230 | 26,114 | 23,158 | ||
| -- | 10,386 | -- | 5,185 | -- | 5,282 | -- | -- | -- | 4,744 | -- | -- | -- | 4,258 | 4,632 | 5,211 | 4,892 | 4,741 | 3,957 | ||
| 225,080 | 228,142 | 209,885 | 208,032 | 212,477 | 211,210 | 206,691 | 77,525 | 73,593 | 74,058 | 64,527 | 61,489 | 47,268 | 44,222 | 47,136 | 43,131 | 41,328 | 32,312 | 27,611 | ||
| 41,771 | 40,051 | 20,567 | 19,868 | 18,529 | 24,243 | 22,645 | -- | -- | 20,113 | 18,359 | 18,838 | 11,609 | 11,737 | 12,579 | 11,992 | 12,339 | 14,523 | 18,130 | ||
| 11,161 | 11,352 | 10,603 | 11,312 | 12,396 | 6,793 | 5,796 | -- | -- | 3,229 | 2,407 | 2,174 | 200 | 200 | 200 | 0 | 0 | 3,920 | 1,121 | ||
| 52,932 | 51,403 | 31,170 | 31,181 | 30,925 | 31,036 | 28,441 | 21,108 | 20,119 | 23,342 | 20,766 | 21,012 | 11,809 | 11,937 | 12,779 | 11,992 | 12,339 | 18,443 | 19,251 | ||
| 172,148 | 176,739 | 178,715 | 176,851 | 181,552 | 180,174 | 178,250 | 56,417 | 53,474 | 50,716 | 43,761 | 40,477 | 35,459 | 32,285 | 34,357 | 31,139 | 28,990 | 13,869 | 8,360 | ||
| 9,316 | 147,607 | 148,662 | 147,607 | 147,607 | 23,891 | 23,891 | -- | -- | 13,028 | 13,028 | 13,028 | -- | 8,406 | 7,667 | 7,667 | 4,871 | 5,912 | 3,279 | 3,765 | 748 |
| -3,375 | 1,790 | 1,472 | 1,681 | 543 | 9,900 | 4,733 | 1,647 | 2,090 | 16,297 | 13,586 | 8,522 | 1,751 | 6,877 | 4,521 | 814 | 3,786 | 1,840 | 4,088 | 3,558 | 3,514 |
| 1,847 | -147,346 | -129,678 | -98,611 | -88,130 | -8,518 | -126,253 | -1,556 | -1,465 | -3,180 | -1,786 | -755 | -365 | -3,289 | -594 | -340 | -1,107 | -1,666 | -6,939 | -3,481 | -4,308 |
| 1,386 | 7,535 | -5,831 | 27 | 731 | 122,818 | 122,401 | 998 | 525 | -2,304 | -2,887 | -1,039 | -- | 955 | -3,004 | -4 | 82 | -1,488 | 5,469 | -1,264 | 3,683 |
| -197 | -138,290 | -134,154 | -97,031 | -86,826 | 123,716 | 659 | -- | -- | 10,863 | 9,021 | 6,733 | -- | 4,622 | 739 | 418 | 2,796 | -1,042 | 2,633 | -486 | 3,017 |
| 9,119 | 9,316 | 14,508 | 50,576 | 60,780 | 147,607 | 24,550 | -- | -- | 23,891 | 22,049 | 19,760 | -- | 13,028 | 8,406 | 8,085 | 7,667 | 4,871 | 5,912 | 3,279 | 3,765 |
