| 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) |
| 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 374,435 | 306,321 | 351,481 | 489,913 | 569,773 | 575,433 | 371,611 | 324,265 | 273,505 | 223,422 | 216,955 | 186,063 | 148,632 | 127,818 | 104,257 |
| 335,368 | 271,163 | 314,753 | 465,319 | 535,983 | 530,520 | 329,664 | 285,048 | 248,299 | 193,518 | 189,254 | 153,103 | 121,336 | 107,890 | 87,932 |
| 8,224 | 6,434 | 13,625 | -63,512 | -58,450 | -2,643 | 1,664 | 563 | -10,300 | 1,104 | 2,523 | 15,880 | 13,581 | 8,346 | 6,963 |
| 8,105 | 6,577 | 13,890 | -64,876 | -58,685 | 990 | 5,007 | 4,058 | -7,230 | 3,767 | 4,279 | 16,763 | 14,601 | 8,560 | 7,092 |
| 250 | 137 | 450 | 16,721 | -10,581 | -506 | 273 | -255 | -1,059 | 590 | 563 | 2,065 | 1,351 | 1,097 | 1,040 |
| 7,856 | 6,440 | 13,440 | -81,596 | -48,104 | 1,496 | 4,734 | 4,313 | -6,171 | 3,177 | 3,716 | 14,698 | 13,251 | 7,464 | 6,052 |
| 0.19 | 0.16 | 0.33 | -2.03 | -1.19 | 0.05 | 0.12 | 0.11 | -0.14 | 0.09 | 0.09 | 0.37 | 0.36 | 0.21 | 0.20 |
| 14,778 | 32,502 | 21,530 | 22,973 | 26,256 | 31,712 | 30,925 | 24,539 | 28,121 | 44,310 | 47,600 | 67,338 | 31,074 | 17,390 | 13,316 |
| 75,229 | 63,334 | 62,750 | 76,963 | 122,000 | 126,662 | 96,752 | 118,092 | 99,536 | 64,187 | 62,717 | 45,753 | 45,930 | 31,847 | 33,809 |
| 26,959 | 36,242 | 46,697 | 60,649 | 96,615 | 81,118 | 89,700 | 43,601 | 51,344 | 53,771 | 48,040 | 36,134 | 15,394 | 16,893 | 16,302 |
| 143,635 | 151,512 | 151,447 | 169,085 | 276,527 | 283,766 | 273,999 | 239,332 | 218,231 | 211,268 | 209,094 | 188,019 | 112,837 | 94,726 | 80,266 |
| 33,501 | 37,232 | 43,551 | 68,285 | 84,263 | 91,465 | 90,262 | 83,532 | 82,130 | 83,704 | 66,650 | 46,584 | 26,638 | 23,502 | 8,178 |
| 197,989 | 209,277 | 217,677 | 273,114 | 412,582 | 414,922 | 405,420 | 365,813 | 333,830 | 315,079 | 301,733 | 255,448 | 148,689 | 124,032 | 95,110 |
| 128,650 | 144,256 | 159,150 | 226,601 | 279,201 | 233,658 | 223,414 | 161,768 | 133,284 | 138,395 | 127,178 | 84,271 | 79,380 | 68,908 | 49,484 |
| 4,671 | 7,155 | 7,102 | 8,591 | 13,826 | 13,547 | 15,915 | 41,703 | 42,490 | 12,713 | 12,554 | 9,035 | 3,445 | 2,482 | 915 |
| 133,321 | 151,410 | 166,252 | 235,192 | 293,028 | 247,205 | 239,330 | 203,472 | 175,774 | 151,109 | 139,733 | 93,306 | 82,825 | 71,390 | 50,399 |
| 64,668 | 57,866 | 51,426 | 37,922 | 119,555 | 167,717 | 166,090 | 162,341 | 158,057 | 163,971 | 162,000 | 162,143 | 65,863 | 52,642 | 44,711 |
| 22,538 | 13,388 | 13,377 | 21,642 | 23,068 | 27,001 | 21,168 | 26,406 | 41,392 | 43,134 | 63,338 | 28,174 | 15,185 | 12,912 | 4,210 |
| 1,069 | -12,246 | -3,740 | 47,333 | 2,408 | 34,802 | 3,667 | 17,530 | 11,387 | 15,712 | -10,038 | -10,889 | 19,155 | 9,927 | 8,645 |
| -2,547 | -1,609 | 32,460 | -9,394 | -8,116 | -12,809 | -15,982 | -20,193 | -20,303 | -12,527 | -31,857 | -27,735 | -11,647 | -15,530 | 1,759 |
| -11,391 | 23,004 | -28,705 | -46,292 | 4,255 | -25,804 | 18,029 | -2,572 | -6,062 | -4,925 | 21,754 | 73,874 | 5,489 | 7,963 | -1,570 |
| -12,987 | 9,150 | 11 | -8,265 | -1,426 | -3,933 | 5,832 | -5,238 | -14,985 | -1,743 | -20,204 | 35,164 | 12,989 | 2,273 | 8,702 |
| 9,551 | 22,538 | 13,388 | 13,377 | 21,642 | 23,068 | 27,001 | 21,168 | 26,406 | 41,392 | 43,134 | 63,338 | 28,174 | 15,185 | 12,912 |
