| 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60,976 | 294,429 | 225,848 | 148,142 | 64,220 | 218,408 | 156,892 | 99,212 | 33,173 | 189,573 | 142,448 | 94,446 | 44,873 | 176,663 | 135,734 | 86,921 | 147,841 | 115,145 | 110,105 | 136,727 |
| 45,605 | 214,571 | 164,532 | 109,485 | 47,273 | 156,649 | 111,595 | 69,800 | 24,233 | 134,779 | 101,100 | 67,854 | 33,214 | 129,958 | 99,414 | 65,119 | 113,187 | 87,431 | 83,726 | 106,826 |
| 6,775 | 51,581 | 39,103 | 23,758 | 9,314 | 41,084 | 26,958 | 17,382 | 3,677 | 31,814 | 21,523 | 13,762 | 5,688 | 24,194 | 18,626 | 10,526 | 15,185 | 10,096 | 9,433 | 12,914 |
| 6,905 | 52,247 | 39,301 | 23,827 | 9,328 | 41,564 | 27,281 | 17,525 | 3,711 | 32,747 | 22,315 | 13,936 | 5,728 | 25,005 | 19,385 | 11,188 | 15,547 | 11,309 | 9,540 | 13,000 |
| 469 | 6,208 | 4,741 | 2,959 | 1,364 | 5,559 | 3,539 | 2,302 | 455 | 4,371 | 2,869 | 1,879 | 782 | 3,199 | 2,630 | 1,562 | 2,179 | 1,641 | 1,834 | 1,981 |
| 6,436 | 46,039 | 34,560 | 20,868 | 7,964 | 36,005 | 23,742 | 15,223 | 3,256 | 28,376 | 19,445 | 12,057 | 4,946 | 21,805 | 16,755 | 9,626 | 13,368 | 9,668 | 7,706 | 11,018 |
| 0.14 | 0.99 | 0.74 | 0.45 | 0.17 | 0.78 | 0.51 | 0.33 | 0.07 | 0.67 | 0.48 | 0.32 | 0.13 | 0.58 | 0.44 | 0.25 | 0.35 | 0.27 | -- | -- |
| 85,168 | 80,053 | 69,367 | 133,784 | 69,039 | 110,247 | 103,646 | 122,513 | 45,010 | 75,927 | 81,708 | 72,447 | 56,233 | 40,904 | 37,038 | 15,599 | 17,115 | |||
| 39,495 | 25,467 | 36,885 | 37,864 | 33,158 | 22,893 | 29,883 | 29,604 | 27,854 | 19,838 | 29,016 | 27,989 | 19,330 | 20,052 | 15,902 | 16,709 | 15,079 | |||
| 73,180 | 71,804 | 72,491 | 68,938 | 58,999 | 45,440 | 38,705 | 38,928 | 39,084 | 37,022 | 38,205 | 38,116 | 42,186 | 38,029 | 25,321 | 21,855 | 26,097 | |||
| 294,867 | 319,671 | 319,142 | 304,605 | 296,232 | 292,789 | 264,470 | 251,122 | 241,381 | 254,818 | 249,087 | 231,143 | 148,460 | 122,342 | 91,340 | 67,346 | 71,067 | |||
| -- | 94,014 | -- | 82,112 | -- | 68,959 | -- | 45,522 | -- | 42,290 | -- | 43,728 | 43,776 | 40,307 | 35,155 | 32,884 | 33,157 | |||
| 449,309 | 470,835 | 464,991 | 443,467 | 419,935 | 400,301 | 372,531 | 344,540 | 325,886 | 334,294 | 320,687 | 301,270 | 217,489 | 183,508 | 142,742 | 115,467 | 118,064 | |||
| 140,375 | 169,205 | 177,583 | 171,239 | 150,171 | 143,448 | 129,431 | 110,323 | 94,628 | 107,044 | 103,397 | 91,362 | 99,643 | 87,468 | 60,060 | 49,130 | 51,584 | |||
| 5,551 | 5,706 | 5,846 | 5,969 | 6,121 | 2,818 | 2,376 | 2,378 | 2,379 | 2,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 0 | |||
| 145,926 | 174,911 | 183,428 | 177,208 | 156,292 | 146,266 | 131,807 | 112,700 | 97,007 | 109,294 | 104,647 | 92,612 | 100,893 | 88,718 | 61,310 | 50,380 | 51,584 | |||
| 303,383 | 295,923 | 281,563 | 266,259 | 263,643 | 254,034 | 240,724 | 231,839 | 228,879 | 224,999 | 216,040 | 208,658 | 116,596 | 94,790 | 81,432 | 65,086 | 66,480 | |||
| 78,677 | 109,852 | 109,852 | 109,852 | 109,925 | 55,777 | 55,777 | 55,777 | 55,777 | 55,033 | 55,033 | 55,033 | 55,033 | 40,704 | 40,704 | 40,704 | 36,838 | 15,399 | 16,815 | 10,992 |
| -13,780 | 39,934 | 17,250 | 12,958 | 1,781 | 41,326 | 20,618 | 15,044 | -4,777 | 30,022 | 5,556 | -7,396 | -11,309 | 27,209 | -459 | -11,727 | 17,164 | 20,665 | 22,580 | 26,287 |
| 18,971 | -60,012 | -47,859 | 20,716 | -43,818 | 15,480 | 29,401 | 17,567 | -4,161 | -109,553 | -59,310 | -56,145 | -1,471 | -12,776 | -3,780 | -4,492 | -12,997 | -6,241 | -2,110 | -6,027 |
| -80 | -11,106 | -11,092 | -11,747 | 0 | -2,742 | -2,476 | -11,194 | -2,150 | 80,280 | 80,280 | 80,799 | -47 | -106 | -58 | -58 | -291 | 7,000 | -21,886 | -14,437 |
| 5,113 | -31,176 | -41,699 | 21,929 | -42,039 | 54,075 | 47,547 | 21,413 | -11,090 | 744 | 26,525 | 17,263 | -12,828 | 14,329 | -4,294 | -16,276 | 3,866 | 21,439 | -1,415 | 5,823 |
| 83,790 | 78,677 | 68,154 | 131,781 | 67,886 | 109,852 | 103,324 | 77,191 | 44,688 | 55,777 | 81,558 | 72,297 | 42,206 | 55,033 | 36,411 | 24,428 | 40,704 | 36,838 | 15,399 | 16,815 |
