| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 90,635 | 69,389 | 68,981 | 51,959 | 59,505 | 59,730 | 45,989 | 36,310 | 31,080 | 27,493 | 25,084 |
| 51,751 | 34,356 | 35,284 | 21,550 | 32,058 | 32,420 | 21,471 | 17,038 | 14,712 | 13,441 | 13,053 |
| 9,872 | 16,469 | 14,186 | 10,710 | 13,643 | 11,358 | 12,228 | 9,655 | 8,610 | 7,684 | 7,588 |
| 9,789 | 16,381 | 14,228 | 11,466 | 13,660 | 14,956 | 14,590 | 12,338 | 10,686 | 9,654 | 8,511 |
| 1,247 | 1,907 | 1,554 | 1,090 | 1,515 | 1,570 | 1,767 | 1,444 | 1,283 | 871 | 906 |
| 8,542 | 14,474 | 12,674 | 10,377 | 12,145 | 13,387 | 12,823 | 10,894 | 9,403 | 8,783 | 7,606 |
| 0.21 | 0.32 | 0.29 | 0.23 | 0.26 | 0.60 | 1.25 | 1.30 | 1.12 | 1.05 | 0.91 |
| 23,908 | 22,313 | 19,259 | 17,449 | 81,459 | 76,733 | 66,268 | 17,951 | 12,816 | 12,235 | 10,818 |
| 94,351 | 63,055 | 57,777 | 65,346 | 56,410 | 56,203 | 37,560 | 33,820 | 36,397 | 26,872 | 18,620 |
| 33,687 | 27,027 | 26,669 | 21,832 | 17,120 | 20,599 | 26,543 | 14,093 | 2,460 | 2,572 | 1,884 |
| 180,201 | 163,904 | 166,795 | 160,990 | 165,364 | 158,365 | 145,020 | 69,719 | 53,834 | 42,538 | 32,839 |
| 13,485 | 12,889 | 13,570 | 14,273 | 12,389 | 10,859 | 9,100 | 6,351 | 6,548 | 6,742 | 210 |
| 236,569 | 198,042 | 196,867 | 187,153 | 182,383 | 175,762 | 160,126 | 78,310 | 62,787 | 51,722 | 40,428 |
| 94,279 | 57,557 | 62,928 | 66,009 | 51,994 | 46,842 | 41,661 | 25,501 | 18,288 | 15,410 | 12,832 |
| 5,868 | 594 | 910 | 913 | 567 | 384 | 404 | 357 | 417 | 434 | 0 |
| 100,148 | 58,152 | 63,839 | 66,922 | 52,561 | 47,226 | 42,065 | 25,858 | 18,706 | 15,844 | 12,832 |
| 136,422 | 139,890 | 133,028 | 120,231 | 129,822 | 128,536 | 118,061 | 52,453 | 44,081 | 35,878 | 27,595 |
| 19,417 | 13,100 | 12,639 | 23,881 | 75,111 | 64,932 | 14,978 | 12,243 | 11,869 | 10,490 | 13,293 |
| -1,607 | 9,855 | 13,366 | -1,097 | 8,642 | 6,622 | 7,959 | 10,280 | -649 | 3,338 | 4,070 |
| 7,037 | -3,045 | -10,454 | -576 | -62,660 | 6,084 | -10,916 | -2,497 | -267 | -1,459 | -5,674 |
| -4,054 | -934 | -2,484 | -9,663 | 1,558 | -2,912 | 52,881 | -5,041 | 1,274 | -500 | -1,200 |
| 1,377 | 5,917 | 462 | -11,242 | -52,567 | 9,887 | 49,954 | 2,735 | 374 | 1,379 | -2,803 |
| 20,793 | 19,017 | 13,100 | 12,639 | 22,545 | 74,819 | 64,932 | 14,978 | 12,243 | 11,869 | 10,490 |
