| 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,268 | 27,070 | 18,269 | 10,097 | 4,449 | 24,290 | 18,566 | 11,702 | 5,955 | 26,164 | 19,327 | 12,492 | 5,780 | 32,999 | 27,752 | 20,700 | 14,338 | 43,545 | 29,148 | 16,334 | 5,348 | 18,544 | 12,976 | 13,208 | 6,128 | 12,365 | 8,886 | 4,097 |
| 8,825 | 23,330 | 15,518 | 8,894 | 3,865 | 19,139 | 14,181 | 9,184 | 4,837 | 21,503 | 16,269 | 10,520 | 4,678 | 20,689 | 15,838 | 10,712 | 7,162 | 22,401 | 15,373 | 8,853 | 2,786 | 10,095 | 6,901 | 6,789 | 2,931 | 5,366 | 3,179 | 1,702 |
| 1,578 | -8,508 | -2,200 | -2,144 | -780 | -273 | 411 | 150 | 259 | -6,301 | -2,195 | -1,578 | -570 | 3,630 | 5,929 | 5,776 | 4,622 | 12,692 | 7,816 | 4,108 | 1,269 | 4,404 | 3,316 | 3,078 | 1,430 | 3,598 | 2,818 | 813 |
| 1,578 | -8,620 | -2,218 | -2,158 | -783 | -271 | 413 | 152 | 270 | -6,110 | -2,119 | -1,561 | -556 | 3,652 | 5,849 | 5,697 | 4,618 | 12,921 | 7,971 | 4,263 | 1,269 | 4,529 | 3,346 | 3,474 | 1,561 | 3,873 | 2,975 | 820 |
| 243 | -629 | -401 | -403 | -173 | -421 | -40 | -55 | -7 | -1,527 | -571 | -389 | -130 | 251 | 958 | 883 | 704 | 1,786 | 1,125 | 569 | 198 | 600 | 464 | 418 | 156 | 507 | 440 | 164 |
| 1,335 | -7,992 | -1,816 | -1,755 | -610 | 150 | 453 | 207 | 277 | -4,583 | -1,548 | -1,172 | -426 | 3,401 | 4,891 | 4,813 | 3,914 | 11,135 | 6,846 | 3,694 | 1,070 | 3,930 | 2,881 | 3,056 | 1,405 | 3,366 | 2,535 | 656 |
| 0.12 | -0.73 | -0.16 | -0.16 | -0.07 | 0.02 | 0.05 | 0.03 | 0.03 | -0.56 | -0.19 | -0.14 | -0.05 | 0.41 | 0.59 | 0.58 | 0.47 | 1.66 | 1.11 | 0.60 | 0.17 | 0.64 | 0.47 | 0.49 | 0.23 | 0.56 | -- | -- |
| 4,686 | 8,524 | 7,926 | 8,391 | 10,257 | 9,917 | 13,247 | 17,012 | 17,536 | 19,082 | 20,069 | 22,735 | 35,688 | 20,029 | 16,667 | 26,723 | 31,715 | 35,479 | 23,108 | 3,464 | 691 | 1,318 | 4,741 | 2,238 | 1,230 | 191 | ||
| 16,959 | 13,058 | 13,157 | 11,095 | 10,990 | 12,347 | 12,816 | 12,560 | 13,408 | 12,768 | 12,578 | 12,314 | 12,752 | 11,135 | 12,179 | 11,374 | 12,943 | 11,870 | 14,721 | 13,521 | 10,465 | 6,921 | 5,429 | 5,472 | 4,498 | 2,559 | ||
| 10,717 | 10,586 | 15,002 | 15,127 | 15,459 | 14,271 | 14,349 | 13,780 | 13,185 | 12,845 | 14,557 | 14,242 | 13,689 | 11,875 | 11,360 | 10,106 | 7,323 | 4,861 | 3,359 | 4,237 | 5,314 | 5,055 | 4,472 | 4,230 | 1,949 | 1,581 | ||
| 46,283 | 45,408 | 48,483 | 49,008 | 52,583 | 50,968 | 54,719 | 58,852 | 59,839 | 61,388 | 56,247 | 57,291 | 68,314 | 50,713 | 50,930 | 53,717 | 65,433 | 68,427 | 52,934 | 28,945 | 19,831 | 15,761 | 16,334 | 14,588 | 11,650 | 4,931 | ||
| -- | 50,202 | -- | 35,654 | -- | 35,828 | -- | 34,388 | -- | 34,501 | -- | 33,850 | -- | 30,253 | 29,428 | 25,989 | 22,350 | 21,757 | 19,761 | 19,855 | 18,789 | 4,645 | 3,354 | 2,495 | 1,289 | 1,130 | ||
| 109,116 | 109,531 | 111,422 | 111,992 | 114,573 | 113,691 | 111,673 | 114,055 | 113,501 | 114,371 | 108,741 | 107,754 | 117,875 | 100,771 | 96,647 | 105,676 | 103,417 | 99,341 | 77,330 | 51,968 | 41,812 | 31,682 | 26,736 | 20,686 | 15,275 | 7,884 | ||
| 39,765 | 59,701 | 35,818 | 37,998 | 39,335 | 39,062 | 39,485 | 42,340 | 41,741 | 43,040 | 32,902 | 31,695 | 39,870 | 41,894 | 35,816 | 44,120 | 42,709 | 37,793 | 18,809 | 15,261 | 12,136 | 9,582 | 8,787 | 4,018 | 2,650 | 1,169 | ||
| 4,375 | 4,417 | 24,016 | 22,395 | 22,499 | 21,280 | 18,544 | 18,320 | 18,296 | 18,144 | 19,625 | 19,469 | 20,630 | 4,619 | 5,083 | 5,885 | 5,937 | 8,219 | 9,481 | 9,483 | 6,146 | 2,500 | 0 | 0 | 0 | 0 | ||
| 44,140 | 64,118 | 59,834 | 60,393 | 61,834 | 60,342 | 58,029 | 60,659 | 60,036 | 61,184 | 52,527 | 51,164 | 60,500 | 46,513 | 40,899 | 50,005 | 48,646 | 46,012 | 28,289 | 24,744 | 18,282 | 12,082 | 8,787 | 4,018 | 2,650 | 1,169 | ||
| 64,976 | 45,413 | 51,588 | 51,599 | 52,739 | 53,348 | 53,644 | 53,396 | 53,465 | 53,187 | 56,214 | 56,590 | 57,375 | 54,258 | 55,748 | 55,671 | 54,771 | 53,330 | 49,040 | 27,224 | 23,530 | 19,600 | 17,949 | 16,668 | 12,625 | 6,715 | ||
| 8,109 | 9,662 | 9,662 | 9,662 | 9,662 | 18,789 | 18,789 | 18,789 | 18,789 | 20,029 | 20,029 | 20,029 | 20,029 | 35,479 | 35,479 | 35,479 | 35,479 | 691 | 691 | 691 | 691 | 793 | 793 | 2,238 | 2,238 | 1,230 | 191 | 2,413 |
| -2,302 | 2,970 | 1,277 | -955 | -1,469 | 2,728 | 3,981 | 373 | 358 | -3,590 | -3,823 | -2,425 | -1,255 | 463 | 1,771 | 3,906 | 898 | 1,477 | 1,324 | 238 | 488 | 1,869 | 862 | 2,086 | 1,927 | -311 | 788 | -918 |
| -588 | -4,305 | -1,414 | -1,085 | -785 | -8,717 | -4,961 | -2,665 | -1,407 | -6,647 | -4,181 | -1,327 | -445 | -12,269 | -8,381 | -8,177 | -5,823 | -8,372 | -5,878 | -3,412 | -1,987 | -5,651 | -5,329 | -8,452 | -2,689 | 692 | -3,779 | -1,863 |
| -945 | -199 | -1,771 | 598 | 2,611 | -3,085 | -4,807 | 265 | -499 | 8,997 | 7,940 | 6,355 | 17,360 | -3,668 | -12,194 | -4,478 | 1,160 | 41,736 | 26,990 | 5,965 | 3,869 | 3,614 | 3,898 | 4,842 | 2,724 | 614 | 4,074 | 563 |
| -3,838 | -1,553 | -1,916 | -1,450 | 356 | -9,127 | -5,791 | -2,026 | -1,546 | -1,239 | -64 | 2,602 | 15,659 | -15,450 | -18,812 | -8,757 | -3,765 | 34,788 | 22,417 | 2,773 | 2,371 | -102 | -552 | -1,446 | 1,978 | 1,009 | 1,038 | -2,222 |
| 4,271 | 8,109 | 7,746 | 8,212 | 10,018 | 9,662 | 12,998 | 16,764 | 17,243 | 18,789 | 19,964 | 22,630 | 35,688 | 20,029 | 16,667 | 26,723 | 31,715 | 35,479 | 23,108 | 3,464 | 3,062 | 691 | 240 | 793 | 4,216 | 2,238 | 1,230 | 191 |
