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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 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,930 | 53,080 | 41,307 | 26,099 | 12,739 | 51,166 | 37,579 | 21,922 | 7,846 | 50,276 | 35,719 | 24,777 | 12,687 | 58,144 | 45,479 | 33,388 | 16,228 | 62,063 | 26,220 | 35,399 | 16,457 | 28,707 | 15,803 | 25,400 | 22,496 | 26,170 |
| 9,732 | 37,925 | 29,205 | 18,227 | 8,775 | 35,878 | -- | 14,610 | 5,423 | 35,011 | 24,858 | 17,428 | 8,956 | 41,380 | 32,502 | 23,961 | 11,818 | 44,844 | 18,652 | 25,324 | 12,086 | 20,083 | 11,357 | 18,561 | 16,809 | 20,423 |
| 1,205 | 7,439 | 6,361 | 4,265 | 1,602 | 7,848 | 6,229 | 3,697 | 1,125 | 8,394 | 6,042 | 4,488 | 2,404 | 8,425 | 6,603 | 4,876 | 2,225 | 8,491 | 3,552 | 3,417 | 1,540 | 2,245 | 1,091 | 1,873 | 1,428 | 1,788 |
| 1,218 | 7,985 | 6,496 | 4,390 | 1,649 | 8,318 | 6,597 | 3,951 | 1,243 | 8,580 | 6,163 | 4,543 | 2,404 | 8,453 | 6,676 | 4,930 | 2,271 | 8,515 | 3,567 | 3,776 | 1,696 | 2,419 | 1,099 | 1,936 | 1,598 | 1,989 |
| 53 | 767 | 630 | 422 | 121 | 943 | -- | 464 | 139 | 1,012 | 728 | 549 | 303 | 887 | 790 | 665 | 273 | 1,007 | 432 | 420 | 170 | 266 | 111 | 200 | 251 | 147 |
| 1,165 | 7,217 | 5,865 | 3,968 | 1,528 | 7,374 | 5,760 | 3,486 | 1,104 | 7,568 | 5,436 | 3,994 | 2,101 | 7,567 | 5,886 | 4,265 | 1,998 | 7,508 | 3,135 | 3,357 | 1,525 | 2,153 | 988 | 1,736 | 1,348 | 1,842 |
| 0.09 | 0.55 | 0.46 | 0.32 | 0.13 | 0.72 | -- | 0.34 | 0.11 | 0.74 | 0.53 | 0.39 | 0.37 | 1.34 | 1.04 | 0.75 | 0.35 | 1.33 | 0.55 | 0.61 | 0.29 | 0.42 | 0.19 | 0.34 | 0.27 | 0.36 |
| 49,102 | 49,564 | 58,157 | 57,512 | 57,186 | 33,660 | -- | 27,596 | 27,551 | 19,992 | 17,731 | 8,745 | 16,073 | 5,488 | 4,915 | 6,213 | 19,546 | 10,517 | 8,290 | 4,309 | 2,283 | 2,731 | 2,964 | 4,166 | 4,941 | |
| 16,204 | 12,786 | 17,451 | 13,462 | 16,353 | 13,436 | -- | 16,723 | 14,403 | 14,565 | 15,099 | 15,019 | 16,090 | -- | -- | 17,183 | 15,505 | 14,475 | 12,209 | 11,930 | 9,353 | 10,907 | 7,473 | 7,244 | 8,043 | |
| 9,744 | 10,572 | 9,482 | 7,815 | 6,848 | 7,922 | -- | 7,319 | 5,964 | 8,124 | 7,022 | 8,277 | 10,244 | 10,555 | 10,095 | 10,600 | 10,115 | 6,910 | 7,331 | 5,064 | 6,678 | 6,722 | 5,080 | 5,894 | 6,039 | |
| 91,879 | 97,264 | 97,172 | 92,266 | 90,510 | 64,546 | -- | 58,479 | 54,159 | 51,591 | 50,884 | 49,823 | 50,439 | 49,964 | 54,275 | 48,832 | 53,354 | 43,208 | 34,637 | 27,600 | 28,563 | 28,319 | 23,926 | 22,779 | 22,841 | |
| -- | 9,804 | -- | 8,414 | -- | 7,977 | -- | -- | -- | -- | -- | -- | -- | 8,840 | 9,125 | 9,345 | 9,332 | 9,586 | 10,103 | 10,575 | 11,231 | 11,336 | 6,901 | 7,605 | 7,926 | |
| 111,880 | 113,142 | 110,699 | 105,448 | 103,220 | 76,931 | 74,239 | 69,986 | 65,892 | 63,752 | 63,382 | 62,662 | 63,577 | 63,035 | 67,553 | 62,423 | 66,915 | 56,971 | 48,794 | 42,265 | 43,931 | 43,239 | 34,155 | 33,544 | 33,976 | |
| 25,907 | 28,333 | 27,235 | 24,168 | 23,009 | 25,940 | -- | 22,860 | 22,225 | 22,205 | 23,266 | 23,271 | 26,277 | 27,405 | 33,532 | 30,657 | 31,456 | 25,862 | 20,768 | 16,047 | 22,427 | 23,673 | 15,218 | 16,273 | 17,983 | |
| 15 | 16 | 24 | 36 | 48 | 60 | -- | 84 | 112 | 123 | 135 | 170 | 181 | 193 | 204 | 216 | 251 | 274 | 321 | 344 | 390 | 436 | 460 | 530 | 599 | |
| 25,922 | 28,349 | 27,259 | 24,204 | 23,058 | 26,001 | 24,924 | 22,944 | 22,336 | 22,328 | 23,401 | 23,441 | 26,458 | 27,598 | 33,736 | 30,873 | 31,707 | 26,136 | 21,089 | 16,391 | 22,818 | 24,109 | 15,678 | 16,803 | 18,582 | |
| 85,958 | 84,793 | 83,441 | 81,243 | 80,162 | 50,930 | 49,315 | 47,042 | 43,556 | 41,423 | 39,982 | 39,220 | 37,119 | 35,438 | 33,817 | 31,550 | 35,208 | 30,835 | 27,705 | 25,874 | 21,113 | 19,130 | 18,477 | 16,741 | 15,393 | |
| 48,497 | 32,579 | 32,579 | 32,579 | 32,579 | 25,683 | -- | 25,683 | 25,683 | 15,006 | 15,006 | 15,006 | 15,006 | 18,332 | 18,332 | 18,332 | 18,332 | 6,173 | 6,173 | 389 | 389 | 1,182 | 5,808 | 2,439 | 3,086 | 6,301 |
| -1,753 | 4,997 | -1,163 | -700 | -3,403 | 8,637 | 1,842 | 360 | -1,334 | 11,831 | 6,918 | 4,770 | 1,888 | 2,616 | -55 | 465 | -1,024 | 12,794 | 2,641 | 3,318 | 332 | 3,494 | -2,405 | 5,942 | 2,759 | 4,084 |
| 1,442 | -15,563 | -1,655 | -1,644 | -811 | -1,498 | -1,100 | -241 | -425 | -14 | -1,631 | -1,800 | -8,957 | -404 | -8,465 | -9,894 | -7,220 | -466 | -267 | 4,377 | 4,269 | -3,394 | -558 | -4,642 | -376 | -274 |
| 0 | 26,646 | 26,415 | 26,317 | 27,705 | -24 | -24 | -24 | -24 | -1,156 | -1,156 | -1,156 | 0 | -5,684 | -5,684 | -5,684 | -5,684 | -40 | -31 | -2,048 | -2,043 | -1,023 | -93 | -2,559 | -2,961 | -7,001 |
| -343 | 15,919 | 23,524 | 23,892 | 23,482 | 6,896 | -- | 138 | -1,744 | 10,677 | 4,202 | 1,804 | -7,152 | -3,326 | -14,046 | -15,052 | -14,004 | 12,159 | 2,297 | 5,784 | 2,597 | -793 | -3,077 | -1,257 | -647 | -3,215 |
| 48,154 | 48,497 | 56,103 | 56,471 | 56,061 | 32,579 | -- | 25,821 | 23,939 | 25,683 | 19,208 | 16,810 | 7,854 | 15,006 | 4,286 | 3,280 | 4,328 | 18,332 | 8,471 | 6,173 | 2,987 | 389 | 2,731 | 1,182 | 2,439 | 3,086 |
