| 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 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 103,115 | 376,592 | 269,522 | 167,758 | 81,700 | 297,813 | 204,734 | 120,578 | 55,038 | 267,944 | 189,363 | 117,936 | 54,797 | 192,968 | 136,021 | 84,830 | 41,560 | 140,014 | 98,289 | 58,252 | 24,181 | 98,022 | 69,228 | 43,374 | 19,218 | 71,649 | 51,117 | 31,282 | 56,330 | 40,936 | 31,815 | 21,184 |
| 43,044 | 152,563 | 108,565 | 67,290 | 34,754 | 119,872 | 81,494 | 49,699 | 23,167 | 89,574 | 63,174 | 40,869 | 19,145 | 64,881 | 45,192 | 28,231 | 14,689 | 45,524 | 31,809 | 17,717 | 7,173 | 27,462 | 19,062 | 12,189 | 5,394 | 19,512 | 13,511 | 6,681 | 15,170 | 12,041 | 9,183 | 5,990 |
| 28,465 | 107,615 | 80,974 | 45,789 | 19,250 | 85,637 | 59,612 | 31,650 | 11,209 | 89,424 | 62,959 | 37,668 | 13,836 | 65,394 | 47,399 | 28,692 | 11,211 | 50,618 | 36,680 | 21,380 | 7,354 | 39,443 | 28,732 | 16,497 | 6,056 | 31,203 | 22,082 | 12,328 | 23,295 | 13,450 | 10,567 | 6,812 |
| 28,445 | 106,555 | 79,755 | 45,723 | 19,257 | 84,453 | 58,542 | 30,669 | 10,242 | 88,574 | 62,412 | 37,264 | 13,785 | 65,456 | 47,503 | 28,827 | 11,195 | 51,503 | 37,450 | 21,936 | 7,730 | 40,778 | 29,503 | 17,129 | 6,179 | 32,482 | 23,042 | 12,649 | 24,194 | 14,451 | 11,622 | 7,180 |
| 3,747 | 8,569 | 7,322 | 3,829 | 1,751 | 8,744 | 6,547 | 3,108 | 1,088 | 9,884 | 7,600 | 4,644 | 1,542 | 7,955 | 5,745 | 3,728 | 1,396 | 6,534 | 5,012 | 2,793 | 990 | 5,803 | 4,020 | 2,355 | 752 | 4,679 | 3,288 | 1,748 | 3,372 | 2,043 | 2,010 | 1,009 |
| 24,697 | 97,986 | 72,433 | 41,894 | 17,506 | 75,709 | 51,995 | 27,561 | 9,154 | 78,690 | 54,811 | 32,620 | 12,243 | 57,501 | 41,759 | 25,100 | 9,800 | 44,969 | 32,437 | 19,143 | 6,741 | 34,976 | 25,483 | 14,774 | 5,426 | 27,803 | 19,755 | 10,901 | 20,822 | 12,408 | 9,612 | 6,172 |
| 0.41 | 1.66 | 1.22 | 0.70 | 0.38 | 1.74 | 1.20 | 0.64 | 0.22 | 1.84 | 1.28 | 0.76 | 0.29 | 1.34 | 0.98 | 0.59 | 0.23 | 1.06 | 0.77 | 0.46 | 0.16 | 0.89 | 0.67 | 0.39 | 0.14 | 0.74 | 0.52 | 0.29 | 0.55 | 0.33 | 0.60 | -- |
| 91,366 | 76,940 | 54,064 | 56,763 | 37,083 | 32,755 | 9,985 | 23,440 | 15,839 | 13,688 | 8,904 | 13,749 | 9,054 | 5,761 | 3,654 | 10,625 | 5,379 | 2,694 | 1,949 | 7,214 | 12,696 | 5,621 | 81,788 | 27,915 | 19,623 | 7,363 | 11,351 | 5,076 | 4,540 | 1,689 | ||
| 98,930 | 98,906 | 95,955 | 90,885 | 90,070 | 95,632 | 96,180 | 76,364 | 64,638 | 63,448 | 55,478 | 44,104 | 35,878 | 34,548 | 30,811 | 25,565 | 22,059 | 22,437 | 20,562 | 17,045 | 13,185 | 16,162 | 13,177 | 12,230 | 10,543 | 8,862 | 8,438 | 6,568 | 6,105 | 3,921 | ||
| 68,107 | 58,934 | 58,853 | 54,843 | 48,090 | 47,552 | 52,360 | 45,644 | 38,997 | 34,222 | 31,983 | 29,676 | 27,329 | 25,636 | 26,163 | 24,181 | 20,825 | 19,353 | 15,436 | 13,206 | 11,767 | 9,253 | 10,615 | 9,231 | 8,362 | 7,999 | 6,316 | 8,194 | 5,310 | 3,434 | ||
| 584,271 | 555,798 | 529,715 | 515,840 | 486,473 | 509,471 | 234,154 | 226,500 | 239,415 | 201,729 | 186,189 | 110,204 | 115,819 | 110,742 | 98,728 | 85,542 | 100,780 | 91,369 | 81,678 | 83,168 | 106,057 | 117,509 | 109,604 | 52,941 | 41,464 | 28,297 | 29,076 | 21,532 | 17,008 | 12,650 | ||
| -- | 171,639 | -- | 170,326 | -- | 163,467 | -- | 138,751 | -- | 120,614 | -- | 99,934 | -- | 86,336 | 82,560 | 79,124 | 73,965 | 55,992 | 53,015 | 50,969 | 46,425 | 45,023 | 43,955 | 43,242 | 24,689 | 20,472 | 17,206 | 12,477 | 7,556 | 5,955 | ||
| 962,804 | 923,269 | 883,112 | 845,697 | 806,798 | 813,714 | 515,044 | 482,218 | 472,847 | 425,687 | 385,128 | 292,012 | 284,821 | 265,657 | 243,943 | 224,802 | 232,220 | 218,732 | 202,407 | 199,162 | 192,543 | 182,144 | 171,410 | 111,999 | 94,556 | 75,675 | 65,203 | 41,042 | 28,025 | 19,632 | ||
| 167,665 | 145,855 | 128,154 | 122,517 | 99,827 | 125,693 | 163,585 | 159,545 | 133,816 | 98,704 | 86,117 | 90,986 | 67,556 | 61,079 | 55,006 | 51,742 | 46,203 | 42,769 | 38,768 | 37,551 | 45,693 | 14,834 | 13,636 | 17,496 | 13,064 | 11,221 | 9,408 | 5,905 | 3,461 | 2,534 | ||
| 37,375 | 37,094 | 40,251 | 39,045 | 32,864 | 29,490 | 22,339 | 18,607 | 15,659 | 63,526 | 60,801 | 4,547 | 8,304 | 7,990 | 8,218 | 9,123 | 7,271 | 7,016 | 7,867 | 4,012 | 2,916 | 2,817 | 2,779 | 7,878 | 9,637 | 9,501 | 5,700 | 1,094 | 1,180 | 1,402 | ||
| 205,040 | 182,949 | 168,404 | 161,562 | 132,691 | 155,183 | 185,924 | 178,152 | 149,475 | 162,230 | 146,918 | 95,533 | 75,860 | 69,069 | 63,224 | 60,865 | 53,474 | 49,785 | 46,635 | 41,564 | 48,610 | 17,652 | 16,415 | 25,375 | 22,701 | 20,721 | 15,108 | 7,000 | 4,641 | 3,936 | ||
| 757,764 | 740,320 | 714,708 | 684,135 | 674,107 | 658,531 | 329,119 | 304,066 | 323,372 | 263,457 | 238,210 | 196,479 | 208,961 | 196,588 | 180,718 | 163,937 | 178,747 | 168,947 | 155,773 | 157,598 | 143,933 | 164,493 | 154,995 | 86,625 | 71,855 | 54,953 | 50,094 | 34,042 | 23,384 | 15,696 | ||
| 76,740 | 32,755 | 32,755 | 32,755 | 32,755 | 13,688 | 13,688 | 13,688 | 13,688 | 5,761 | 5,761 | 5,761 | 5,761 | 2,694 | 2,694 | 2,694 | 2,694 | 5,621 | 5,621 | 5,621 | 5,621 | 19,623 | 19,623 | 19,623 | 19,623 | 11,351 | 11,351 | 11,351 | 5,076 | 4,540 | 1,689 | 3,636 |
| 18,196 | 146,123 | 93,377 | 52,247 | 25,938 | 99,471 | 32,079 | 17,856 | 6,338 | 84,289 | 53,365 | 30,461 | 10,940 | 65,373 | 43,380 | 27,353 | 11,353 | 48,173 | 34,930 | 21,873 | 8,853 | 41,582 | 26,416 | 17,399 | 6,072 | 30,863 | 21,257 | 11,187 | 25,693 | 10,322 | 6,932 | 5,059 |
| -23,870 | -51,081 | -29,254 | 9,979 | 2,343 | -348,396 | -54,657 | -23,154 | -44,387 | -123,467 | -95,183 | -12,290 | -14,815 | -34,557 | -14,883 | 7,691 | -11,563 | -12,103 | 1,020 | 7,080 | -1,745 | -103,396 | -12,518 | -8,942 | -4,109 | -22,250 | -19,004 | -13,417 | -17,904 | -7,618 | -2,331 | -5,614 |
| 20,310 | -50,235 | -42,920 | -38,595 | -23,964 | 268,059 | 18,903 | 15,009 | 40,173 | 47,097 | 44,949 | -10,169 | 7,197 | -27,656 | -27,493 | -27,075 | 2,967 | -38,891 | -39,541 | -27,300 | 0 | 47,706 | 48,265 | -167 | -212 | -324 | -485 | -1,705 | -1,468 | -2,144 | -1,750 | -1,377 |
| 14,426 | 43,985 | 20,859 | 23,558 | 4,328 | 19,067 | -3,703 | 9,752 | 2,151 | 7,927 | 3,143 | 7,988 | 3,294 | 3,067 | 961 | 7,932 | 2,686 | -2,928 | -3,672 | 1,593 | 7,075 | -14,002 | 62,165 | 8,292 | 1,730 | 8,273 | 1,750 | -3,987 | 6,274 | 536 | 2,851 | -1,947 |
| 91,166 | 76,740 | 53,614 | 56,313 | 37,083 | 32,755 | 9,985 | 23,440 | 15,839 | 13,688 | 8,904 | 13,749 | 9,054 | 5,761 | 3,654 | 10,625 | 5,379 | 2,694 | 1,949 | 7,214 | 12,696 | 5,621 | 81,788 | 27,915 | 21,353 | 19,623 | 13,100 | 7,363 | 11,351 | 5,076 | 4,540 | 1,689 |
