| 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 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106,369 | 698,652 | 492,707 | 308,044 | 99,649 | 486,385 | 333,610 | 178,753 | 48,463 | 380,406 | 267,607 | 160,427 | 60,391 | 320,840 | 227,866 | 140,990 | 53,767 | 288,988 | 206,201 | 123,993 | 50,960 | 232,439 | 156,950 | 158,060 | 144,050 | 124,593 |
| 86,039 | 495,286 | 336,038 | 206,955 | 69,808 | 319,603 | 215,976 | 116,770 | 29,996 | 233,904 | 169,329 | 102,492 | 39,381 | 202,856 | 145,644 | 91,786 | 35,848 | 184,851 | 132,188 | 79,628 | 33,798 | 151,522 | 103,434 | 104,250 | 100,268 | 87,448 |
| -8,736 | 36,639 | 49,077 | 33,618 | 5,466 | 65,308 | 44,922 | 24,655 | 5,002 | 50,947 | 36,659 | 19,821 | 6,758 | 41,778 | 31,484 | 16,165 | 5,098 | 36,016 | 28,707 | 13,995 | 4,929 | 24,915 | 16,329 | 13,326 | 9,986 | 7,295 |
| -8,523 | 37,137 | 49,363 | 33,957 | 5,543 | 65,093 | 44,791 | 24,427 | 4,764 | 50,859 | 36,651 | 19,854 | 6,784 | 41,953 | 31,624 | 16,201 | 5,420 | 35,392 | 28,329 | 14,695 | 5,086 | 27,106 | 16,407 | 14,327 | 10,787 | 7,674 |
| -315 | 4,713 | 5,828 | 4,449 | 980 | 8,453 | 6,936 | 2,811 | 806 | 7,584 | 6,289 | 3,369 | 1,460 | 5,715 | 4,861 | 2,870 | 781 | 5,220 | 4,729 | 2,511 | 942 | 3,807 | 2,718 | 2,753 | 3,092 | 1,281 |
| -8,208 | 32,423 | 43,535 | 29,508 | 4,563 | 56,640 | 37,855 | 21,617 | 3,958 | 43,275 | 30,362 | 16,485 | 5,324 | 36,238 | 26,763 | 13,331 | 4,639 | 30,172 | 23,600 | 12,185 | 4,144 | 23,300 | 13,689 | 11,574 | 7,695 | 6,393 |
| -0.18 | 0.77 | 1.02 | 0.69 | 0.12 | 1.40 | 0.93 | 0.53 | 0.10 | 1.08 | 0.75 | 0.41 | 0.23 | 1.53 | 1.13 | 0.56 | 0.29 | 2.55 | 2.00 | 1.03 | 0.35 | 1.97 | 1.16 | 1.04 | 0.68 | 0.56 |
| 190,395 | 211,102 | 236,324 | 183,818 | 164,267 | 212,106 | 139,680 | 134,996 | 107,650 | 162,695 | 201,438 | 153,202 | 160,348 | 147,671 | 159,716 | 143,980 | 136,240 | 149,271 | 65,473 | 48,672 | 30,454 | 18,759 | 17,933 | 12,653 | ||
| 116,076 | 127,441 | 142,224 | 130,192 | 81,978 | 81,581 | 86,644 | 80,291 | 71,255 | 60,887 | 60,679 | 62,222 | 50,174 | 55,575 | 46,038 | 61,345 | 50,678 | 47,691 | 36,094 | 40,233 | 32,856 | 23,568 | 21,401 | 11,338 | ||
| 210,303 | 208,074 | 213,511 | 188,026 | 175,252 | 151,303 | 136,090 | 125,784 | 118,871 | 108,629 | 98,598 | 93,059 | 85,672 | 88,961 | 86,728 | 79,467 | 68,374 | 71,177 | 70,262 | 68,216 | 67,246 | 71,623 | 69,616 | 62,426 | ||
| 693,785 | 702,913 | 709,094 | 586,486 | 515,736 | 508,326 | 447,428 | 391,623 | 359,566 | 378,157 | 393,504 | 370,033 | 359,046 | 361,133 | 345,748 | 317,194 | 267,733 | 291,374 | 194,265 | 174,409 | 161,622 | 143,050 | 126,039 | 98,995 | ||
| -- | 304,701 | -- | 279,180 | -- | 138,575 | -- | 119,679 | -- | 55,681 | -- | 46,976 | -- | 42,664 | 39,385 | 38,407 | 35,053 | 36,919 | 36,481 | 36,502 | 33,631 | 34,281 | 31,253 | 30,286 | ||
| 1,112,391 | 1,122,150 | 1,115,924 | 991,336 | 883,292 | 757,969 | 657,552 | 590,012 | 521,619 | 517,877 | 504,675 | 469,167 | 439,944 | 436,308 | 415,063 | 387,401 | 335,463 | 353,829 | 251,588 | 230,933 | 214,822 | 197,347 | 180,218 | 162,691 | ||
| 445,738 | 449,228 | 435,603 | 440,503 | 387,460 | 338,858 | 301,810 | 252,413 | 203,368 | 211,314 | 216,646 | 195,151 | 168,924 | 170,737 | 158,738 | 147,659 | 99,577 | 126,306 | 142,015 | 132,644 | 127,703 | 135,057 | 133,471 | 130,291 | ||
| 250,856 | 245,984 | 244,837 | 149,862 | 101,065 | 59,578 | 36,486 | 34,763 | 19,285 | 14,379 | 10,508 | 10,541 | 10,584 | 10,629 | 10,852 | 7,707 | 9,483 | 5,758 | 6,787 | 6,916 | 7,912 | 6,473 | 8,746 | 2,441 | ||
| 696,594 | 695,212 | 680,440 | 590,365 | 488,525 | 398,436 | 338,296 | 287,175 | 222,653 | 225,693 | 227,154 | 205,692 | 179,507 | 181,367 | 169,590 | 155,366 | 109,059 | 132,064 | 148,802 | 139,560 | 135,615 | 141,530 | 142,217 | 132,732 | ||
| 415,797 | 426,938 | 435,484 | 400,972 | 394,767 | 359,533 | 319,256 | 302,837 | 298,965 | 292,184 | 277,521 | 263,475 | 260,437 | 254,941 | 245,472 | 232,035 | 226,404 | 221,765 | 102,787 | 91,372 | 79,207 | 55,817 | 38,001 | 29,959 | ||
| 195,569 | 202,981 | 202,981 | 202,981 | 202,981 | 160,818 | 160,818 | 160,818 | 160,818 | 146,412 | 146,412 | 146,412 | 146,412 | 148,215 | 148,215 | 148,215 | 148,215 | 27,505 | 27,505 | 27,505 | 27,505 | 18,183 | 18,183 | 16,351 | 10,555 | 13,098 |
| -13,816 | -8,397 | -13,223 | 16,795 | -22,969 | 57,588 | -14,220 | -26,677 | -63,499 | 92,089 | 85,772 | 32,213 | 8,146 | 27,535 | 9,127 | -2,257 | -3,990 | 37,022 | 45,508 | 24,755 | 2,544 | 22,882 | 15,260 | 14,930 | 10,224 | 8,785 |
| -17,853 | -146,644 | -120,544 | -100,927 | -43,461 | -120,625 | -78,171 | -53,094 | -19,851 | -47,930 | -8,106 | -13,163 | 9,722 | -42,942 | -17,097 | -10,363 | -6,782 | -18,393 | -10,478 | -6,432 | -4,916 | -4,876 | -658 | -8,326 | -8,723 | -19,106 |
| 9,109 | 147,639 | 155,310 | 53,341 | 17,695 | 105,222 | 64,367 | 50,249 | 28,271 | -29,761 | -24,535 | -14,272 | -5,615 | 13,603 | 14,261 | 7,265 | -2,243 | 102,097 | 1,438 | 1,830 | 2,606 | -8,705 | -2,660 | -4,795 | 4,288 | 7,914 |
| -22,557 | -7,412 | 21,538 | -30,795 | -48,734 | 42,163 | -28,033 | -29,517 | -55,077 | 14,406 | 53,145 | 4,780 | 12,248 | -1,802 | 6,301 | -5,351 | -13,025 | 120,710 | 36,458 | 20,156 | 230 | 9,322 | 11,948 | 1,832 | 5,795 | -2,543 |
| 173,012 | 195,569 | 224,519 | 172,187 | 154,247 | 202,981 | 132,785 | 131,301 | 105,741 | 160,818 | 199,557 | 151,192 | 158,660 | 146,412 | 154,516 | 142,863 | 135,189 | 148,215 | 63,963 | 47,661 | 27,735 | 27,505 | 30,131 | 18,183 | 16,351 | 10,555 |
