| 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 | 2015-03-31 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78,358 | 300,551 | 218,563 | 139,454 | 72,554 | 218,959 | 153,522 | 98,810 | 53,125 | 187,786 | 131,148 | 77,423 | 37,354 | 151,412 | 68,906 | 115,416 | 42,258 | 109,656 | 51,741 | 101,663 | 46,132 | 24,364 | 84,473 | 35,615 | 61,481 | 50,532 |
| 63,310 | 247,786 | 179,779 | 115,360 | 58,501 | 158,054 | 99,370 | 61,473 | 29,678 | 116,373 | 82,413 | 51,910 | 25,117 | 102,843 | 48,814 | 83,490 | 36,033 | 81,752 | 37,989 | 75,783 | 35,528 | 18,164 | 66,373 | 29,995 | 53,264 | 40,590 |
| 1,256 | 3,224 | -488 | -376 | 863 | 18,142 | 18,308 | 14,256 | 10,952 | 24,412 | 18,205 | 6,946 | 3,346 | 12,073 | 4,046 | 5,566 | -5,436 | 4,473 | 3,445 | 8,002 | 2,743 | 2,224 | 5,741 | 475 | 69 | 4,346 |
| 1,234 | 3,116 | -620 | -441 | 835 | 17,732 | 18,000 | 13,991 | 10,877 | 23,255 | 17,423 | 6,613 | 3,339 | 11,807 | 4,001 | 6,185 | -4,946 | 5,346 | 3,947 | 8,473 | 3,073 | 2,418 | 6,166 | 623 | 389 | 4,292 |
| 210 | 247 | 301 | 137 | 87 | 717 | 321 | 214 | 117 | 317 | 293 | 111 | 88 | 282 | 67 | 178 | 110 | 153 | 85 | 34 | -- | -- | -- | -- | -- | 2 |
| 1,024 | 2,869 | -921 | -578 | 748 | 17,015 | 17,680 | 13,777 | 10,760 | 22,938 | 17,130 | 6,502 | 3,250 | 11,525 | 3,935 | 6,007 | -5,056 | 5,193 | 3,862 | 8,439 | 3,073 | 2,418 | 6,166 | 623 | 389 | 4,290 |
| 0.11 | 0.25 | -0.10 | -0.06 | 0.08 | 1.87 | 1.99 | 1.65 | 1.42 | 2.98 | 2.23 | 0.86 | 0.43 | 1.50 | 0.51 | 0.78 | -0.64 | 0.68 | 0.50 | 1.10 | 0.40 | 0.31 | 0.80 | 0.08 | 0.05 | 0.58 |
| 32,696 | 29,848 | 24,702 | 35,223 | 52,963 | 66,246 | 75,893 | 86,014 | 22,801 | 19,194 | 15,520 | 11,218 | 3,427 | 7,807 | 3,996 | 8,972 | 11,571 | 6,760 | 6,708 | 4,657 | 4,364 | 1,879 | 1,882 | 2,742 | ||
| 21,956 | 20,582 | 22,580 | 17,112 | 15,349 | 18,530 | 16,447 | 14,226 | 21,816 | 15,701 | 12,111 | 14,251 | -- | 10,026 | 6,591 | 8,052 | 7,643 | 8,623 | 5,753 | 5,750 | 5,873 | 3,834 | 4,124 | 2,411 | ||
| 47,354 | 44,708 | 38,932 | 34,979 | 30,043 | 28,188 | 29,119 | 24,488 | 21,499 | 18,577 | 15,915 | 15,937 | 14,119 | 15,521 | 14,854 | 12,671 | 9,815 | 9,837 | 8,412 | 8,833 | 9,767 | 8,469 | 10,131 | 9,631 | ||
| 116,267 | 103,574 | 95,412 | 95,832 | 105,924 | 118,685 | 130,239 | 132,706 | 71,542 | 56,297 | 46,084 | 42,825 | 31,658 | 35,165 | 26,869 | 31,408 | 32,124 | 26,932 | 23,767 | 21,722 | 21,007 | 15,326 | 17,076 | 15,840 | ||
| -- | 115,116 | -- | 101,066 | -- | 85,010 | -- | 61,827 | -- | 52,847 | 54,514 | -- | 53,509 | 52,171 | 28,534 | 27,264 | 25,501 | 25,269 | 20,642 | 20,731 | 21,014 | 19,785 | 19,005 | 9,347 | ||
| 305,516 | 286,834 | 267,586 | 252,058 | 246,630 | 237,763 | 232,327 | 226,340 | 154,481 | 133,397 | 115,172 | 110,355 | 98,417 | 100,378 | 81,554 | 77,272 | 69,356 | 62,758 | 53,750 | 51,324 | 49,306 | 40,672 | 41,502 | 33,666 | ||
| 80,926 | 77,763 | 64,494 | 58,536 | 62,185 | 56,850 | 51,457 | 47,626 | 42,409 | 33,450 | 32,372 | 36,537 | 31,147 | 33,744 | 30,009 | 23,548 | 20,909 | 20,638 | 18,521 | 15,482 | 17,900 | 14,496 | 16,379 | 10,345 | ||
| 55,644 | 41,149 | 39,118 | 29,981 | 18,312 | 17,558 | 16,850 | 16,560 | 17,873 | 16,509 | 15,796 | 13,317 | 14,359 | 17,658 | 13,633 | 13,239 | 9,293 | 4,906 | 2,466 | 3,734 | 1,716 | 2,012 | 2,012 | 590 | ||
| 136,570 | 118,912 | 103,612 | 88,516 | 80,497 | 74,408 | 68,307 | 64,185 | 60,282 | 49,959 | 48,169 | 49,854 | 45,506 | 51,402 | 43,641 | 36,787 | 30,202 | 25,544 | 20,987 | 19,216 | 19,617 | 16,509 | 18,391 | 10,935 | ||
| 168,946 | 167,922 | 163,974 | 163,541 | 166,133 | 163,355 | 164,020 | 162,154 | 94,199 | 83,439 | 67,003 | 60,501 | 52,911 | 48,976 | 37,913 | 40,485 | 39,154 | 37,214 | 32,763 | 32,108 | 29,690 | 24,164 | 23,111 | 22,731 | ||
| 29,863 | 66,246 | 66,246 | 66,246 | 66,246 | 19,194 | 19,194 | 19,194 | 19,194 | 11,218 | 11,218 | 11,218 | 11,218 | 7,807 | 7,807 | 8,972 | 8,972 | 6,760 | 6,760 | 4,364 | 4,364 | 4,364 | 1,882 | 1,882 | 2,742 | 1,707 |
| -1,025 | 11,373 | -9,429 | -8,204 | 620 | 16,147 | 7,672 | 7,852 | 1,269 | 30,246 | 19,964 | 8,998 | 2,646 | 18,309 | 5,034 | 6,127 | -3,051 | 7,252 | 4,447 | 8,954 | 1,243 | 3,226 | 8,949 | 519 | 3,530 | 2,201 |
| -7,946 | -68,483 | -41,921 | -24,277 | -12,011 | -43,771 | -24,962 | -17,221 | -3,295 | -16,238 | -11,083 | -5,618 | -2,513 | -9,304 | -4,497 | -14,787 | -6,505 | -11,081 | -1,993 | -6,891 | -2,416 | -2,487 | -5,999 | -291 | -7,733 | -8,576 |
| 11,804 | 20,712 | 9,806 | 1,459 | -1,892 | 74,676 | 73,989 | 76,189 | 5,634 | -6,032 | -2,301 | 922 | 1,695 | -5,593 | -4,916 | 7,494 | 4,580 | 6,041 | 2,357 | 333 | 3,517 | -446 | -468 | -230 | 3,343 | 7,410 |
| 2,833 | -36,398 | -41,544 | -31,022 | -13,283 | 47,051 | 56,699 | 66,820 | 3,607 | 7,976 | 6,580 | 4,302 | 1,828 | 3,412 | -4,379 | -1,165 | -4,976 | 2,212 | 4,811 | 2,396 | 2,344 | 293 | 2,482 | -3 | -860 | 1,035 |
| 32,696 | 29,848 | 24,702 | 35,223 | 52,963 | 66,246 | 75,893 | 86,014 | 22,801 | 19,194 | 17,798 | 15,520 | 13,046 | 11,218 | 3,427 | 7,807 | 3,996 | 8,972 | 11,571 | 6,760 | 6,708 | 4,657 | 4,364 | 1,879 | 1,882 | 2,742 |
