| 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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,571 | 87,218 | 39,778 | 29,136 | 12,514 | 96,532 | 51,507 | 24,426 | 7,022 | 112,317 | 65,955 | 44,378 | 10,689 | 118,392 | 69,126 | 46,719 | 16,065 | 85,575 | 45,081 | 29,378 | 10,023 | 60,330 | 29,214 | 18,269 | 7,547 | 39,179 | 17,098 | 10,589 | 2,528 | 22,764 | 10,804 | 7,256 | 2,097 | 19,823 | -- | 5,886 | 1,713 | 16,477 | 13,249 | 9,889 | 4,370 |
| 3,843 | 56,359 | 18,098 | 14,112 | 6,800 | 65,139 | 25,789 | 11,380 | 3,177 | 54,428 | 37,724 | 25,075 | 5,404 | 67,186 | 43,845 | 30,043 | 11,756 | 47,716 | 27,764 | 17,786 | 6,831 | 34,581 | 16,581 | 10,093 | 4,875 | 21,843 | 9,237 | 5,457 | 933 | 12,116 | 5,681 | 3,819 | 976 | 10,378 | -- | 3,029 | 883 | 8,182 | 6,514 | 5,078 | 2,458 |
| -1,980 | 6,344 | 6,746 | 5,155 | 1,265 | 9,433 | 11,090 | 4,241 | 933 | 32,736 | 15,254 | 10,869 | 1,084 | 29,870 | 12,327 | 8,100 | 1,162 | 21,020 | 7,596 | 4,864 | 290 | 13,523 | 5,058 | 3,376 | 258 | 8,990 | 2,981 | 2,021 | 274 | 6,116 | 1,650 | 1,193 | 77 | 6,317 | -- | 1,424 | 179 | 5,742 | 4,430 | 3,360 | 1,036 |
| -1,972 | 6,268 | 6,733 | 5,122 | 1,228 | 8,995 | 10,637 | 4,048 | 736 | 32,758 | 15,240 | 10,847 | 1,075 | 29,893 | 12,376 | 8,138 | 1,150 | 21,044 | 8,138 | 5,406 | 697 | 14,588 | 5,613 | 3,687 | 449 | 10,572 | 4,177 | 2,778 | 299 | 6,631 | 2,140 | 1,672 | 244 | 6,549 | -- | 1,566 | 243 | 6,229 | 4,796 | 3,453 | 1,046 |
| 2 | -147 | 409 | 521 | 166 | 772 | 1,210 | 531 | 85 | 3,226 | 2,296 | 1,782 | 191 | 2,652 | 1,339 | 826 | 174 | 1,832 | 929 | 545 | 105 | 1,155 | 596 | 337 | 50 | 1,463 | 800 | 523 | 97 | 570 | 213 | 202 | 27 | 599 | -- | 222 | 54 | 928 | 680 | 442 | 137 |
| -1,975 | 6,416 | 6,324 | 4,600 | 1,062 | 8,223 | 9,427 | 3,517 | 651 | 29,532 | 12,944 | 9,065 | 885 | 27,241 | 11,037 | 7,313 | 976 | 19,213 | 7,209 | 4,862 | 592 | 13,433 | 5,016 | 3,350 | 399 | 9,108 | 3,376 | 2,255 | 201 | 6,062 | 1,927 | 1,470 | 217 | 5,950 | -- | 1,344 | 189 | 5,301 | 4,116 | 3,011 | 909 |
| -0.03 | 0.10 | 0.10 | 0.07 | 0.02 | 0.14 | 0.15 | 0.06 | 0.01 | 0.49 | 0.21 | 0.15 | 0.02 | 0.68 | 0.28 | 0.18 | 0.05 | 1.07 | 0.41 | 0.27 | 0.03 | 0.71 | 0.25 | 0.17 | 0.02 | 0.46 | 0.16 | 0.11 | 0.02 | 0.95 | 0.22 | 0.31 | 0.05 | 1.42 | -- | 0.32 | 0.05 | 1.26 | 0.98 | 0.80 | 0.91 |
| 41,729 | 59,243 | 37,739 | 43,655 | 61,147 | 80,406 | 64,938 | 51,774 | 57,869 | 53,452 | 53,654 | 59,727 | 60,781 | 70,798 | 64,126 | 71,286 | 60,268 | 41,587 | 78,816 | 7,393 | 11,466 | 26,806 | 16,254 | 20,243 | 18,647 | 21,246 | 14,076 | 16,144 | 17,177 | 25,279 | 19,757 | 22,848 | 24,625 | 3,816 | -- | 791 | 4,365 | 3,859 | 2,386 | 551 | |
| 122,346 | 127,258 | 136,881 | 138,492 | 130,314 | 127,710 | 120,850 | 125,216 | 128,469 | 137,001 | 126,281 | 116,482 | 93,836 | 94,872 | 78,326 | 74,108 | 84,441 | 77,697 | 59,900 | 54,441 | 47,714 | 46,431 | 35,512 | 31,686 | 28,890 | 29,694 | 20,055 | 18,773 | 15,192 | 15,664 | 12,895 | 12,791 | 11,124 | 11,843 | -- | 10,519 | 7,936 | 5,452 | 4,557 | 1,285 | |
| 34,817 | 26,110 | 47,671 | 38,277 | 28,341 | 17,313 | 33,544 | 28,365 | 21,126 | 12,781 | 16,919 | 13,003 | 22,043 | 14,131 | 18,919 | 16,543 | 15,976 | 8,923 | 15,231 | 11,410 | 8,930 | 5,776 | 16,048 | 14,701 | 11,514 | 6,568 | 13,181 | 11,780 | 11,617 | 6,918 | 9,864 | 8,130 | 7,553 | 4,040 | -- | 4,949 | 2,272 | 1,219 | 14 | 17 | |
| 247,522 | 258,242 | 236,152 | 233,927 | 236,915 | 240,207 | 245,417 | 242,018 | 245,232 | 248,733 | 233,679 | 226,277 | 214,760 | 214,817 | 190,294 | 186,144 | 168,986 | 176,861 | 158,219 | 84,767 | 81,339 | 85,567 | 72,356 | 70,234 | 63,266 | 60,338 | 50,173 | 48,732 | 45,984 | 49,405 | 44,351 | 45,212 | 44,392 | 22,937 | -- | 17,444 | 16,028 | 11,551 | 7,333 | 2,021 | |
| -- | 5,527 | -- | 5,833 | -- | 5,881 | -- | 6,304 | -- | 6,801 | -- | 7,070 | -- | 7,159 | 7,470 | 6,620 | 6,713 | 6,976 | 7,216 | 7,274 | 7,472 | 7,573 | 7,714 | 7,753 | 7,601 | 7,804 | 7,844 | 7,591 | 6,445 | 6,116 | 6,195 | 5,869 | 5,827 | 5,714 | -- | 5,429 | 5,398 | 5,423 | 5,445 | 601 | |
| 281,350 | 291,298 | 269,477 | 266,865 | 269,083 | 270,314 | 274,236 | 277,273 | 277,586 | 281,880 | 266,373 | 258,714 | 248,973 | 248,586 | 215,252 | 210,033 | 193,386 | 201,681 | 182,004 | 102,053 | 98,882 | 100,870 | 84,160 | 82,097 | 74,976 | 72,271 | 61,992 | 60,301 | 54,591 | 55,921 | 50,957 | 51,512 | 50,645 | 29,098 | 24,845 | 23,370 | 21,928 | 17,543 | 13,395 | 3,287 | |
| 56,006 | 63,924 | 40,562 | 41,440 | 47,946 | 52,415 | 56,945 | 63,548 | 62,542 | 67,376 | 71,795 | 68,470 | 64,800 | 66,255 | 51,556 | 51,299 | 37,042 | 46,306 | 40,141 | 36,275 | 23,981 | 25,633 | 15,399 | 15,083 | 10,365 | 8,209 | 3,898 | 3,351 | 1,913 | 2,584 | 1,705 | 2,121 | 2,458 | 4,257 | -- | 3,035 | 2,836 | 3,552 | 2,733 | 537 | |
| 1,066 | 1,101 | 1,868 | 1,218 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 287 | 287 | 287 | 52 | 45 | 45 | 52 | 57 | 100 | 111 | 131 | 99 | 100 | 100 | 0 | 0 | 0 | 0 | 900 | 950 | 1,000 | 1,050 | 1,100 | -- | 1,200 | 1,300 | 1,500 | 1,700 | 0 | |
| 57,072 | 65,026 | 42,430 | 42,657 | 47,946 | 52,415 | 56,945 | 63,548 | 62,542 | 67,376 | 72,082 | 68,757 | 65,087 | 66,542 | 51,608 | 51,344 | 37,087 | 46,358 | 40,198 | 36,375 | 24,091 | 25,764 | 15,498 | 15,183 | 10,465 | 8,209 | 3,898 | 3,351 | 1,913 | 3,484 | 2,655 | 3,121 | 3,508 | 5,357 | -- | 4,235 | 4,136 | 5,052 | 4,433 | 537 | |
| 224,278 | 226,272 | 227,046 | 224,208 | 221,137 | 217,899 | 217,291 | 213,725 | 215,044 | 214,504 | 194,291 | 189,957 | 183,886 | 182,044 | 163,645 | 158,689 | 156,299 | 155,323 | 141,805 | 65,678 | 74,791 | 75,106 | 68,661 | 66,914 | 64,511 | 64,062 | 58,095 | 56,949 | 52,677 | 52,437 | 48,302 | 48,391 | 47,138 | 23,741 | 19,704 | 19,135 | 17,792 | 12,491 | 8,963 | 2,750 | |
| 49,062 | 77,817 | 77,766 | 77,766 | 77,817 | 31,549 | 31,549 | 31,549 | 31,549 | 35,113 | 35,113 | 35,113 | 35,113 | 41,463 | 41,463 | 41,463 | 41,463 | 26,735 | 26,735 | 26,735 | 26,735 | 20,897 | 20,897 | 20,897 | 20,897 | 25,144 | 25,297 | 25,297 | 25,297 | 3,816 | 3,816 | 3,816 | 3,816 | 4,365 | -- | 4,365 | 4,365 | 3,859 | 2,386 | 551 | 509 |
| -11,871 | -37,822 | -34,684 | -26,075 | -19,206 | 28,178 | 17,737 | -7,267 | -5,798 | -6,352 | -22,708 | -17,966 | -12,791 | -3,413 | -12,071 | -6,808 | -11,661 | -4,013 | -10,899 | -7,930 | -6,308 | 1,446 | -9,269 | -5,960 | -4,856 | -588 | -6,331 | -4,736 | -4,353 | 2,290 | -3,967 | -1,790 | -257 | 290 | -3,394 | -3,180 | -1,968 | 2,149 | 1,497 | 1,392 | 658 |
| -1,389 | -696 | 782 | -733 | -423 | 30,436 | 19,045 | 28,575 | 30,155 | 1,475 | -8,546 | -4,533 | -232 | -6,615 | 36,563 | 38,391 | 42,497 | -54,890 | -13,499 | -10,029 | -8,212 | -4,917 | -1,673 | -1,057 | -389 | -6,799 | -6,350 | -5,534 | -2,661 | -1,486 | -990 | -490 | -319 | -1,206 | -- | -591 | -129 | -338 | -313 | -4,954 | -508 |
| -3,350 | 9,011 | -9,288 | -10,440 | -117 | -12,325 | -5,634 | -3,128 | -197 | 1,253 | 8,594 | 5,948 | 2,829 | 3,516 | -2,415 | -2,151 | -12,293 | 73,649 | 76,310 | -1,549 | -924 | 9,300 | 6,133 | 6,166 | 2,798 | 3,140 | 1,141 | 1,116 | -1,106 | 20,524 | 20,899 | 21,312 | 21,385 | 367 | -- | 197 | -980 | -1,305 | 289 | 5,397 | -109 |
| -16,705 | -28,755 | -42,718 | -36,930 | -19,744 | 46,267 | 31,026 | 18,043 | 24,167 | -3,564 | -22,593 | -16,550 | -10,207 | -6,350 | 22,098 | 29,436 | 18,541 | 14,729 | 51,900 | -19,523 | -15,444 | 5,838 | -4,809 | -851 | -2,446 | -4,247 | -11,540 | -9,154 | -8,120 | 21,328 | 15,942 | 19,033 | 20,809 | -549 | -- | -3,574 | -3,077 | 506 | 1,473 | 1,836 | 41 |
| 32,357 | 49,062 | 35,048 | 40,836 | 58,072 | 77,817 | 62,575 | 49,592 | 55,716 | 31,549 | 12,520 | 18,563 | 24,907 | 35,113 | 63,561 | 70,899 | 60,004 | 41,463 | 78,634 | 7,212 | 11,291 | 26,735 | 16,088 | 20,046 | 18,451 | 20,897 | 13,757 | 16,144 | 17,177 | 25,144 | 19,757 | 22,848 | 24,625 | 3,816 | -- | 791 | 1,288 | 4,365 | 3,859 | 2,386 | 551 |
