| 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) |
| 2021-09-30 | 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 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,246 | 19,761 | 9,450 | 32,102 | 22,287 | 13,766 | 8,194 | 79,473 | 24,102 | 15,265 | 8,049 | 24,179 | 15,728 | 8,938 | 4,049 | 62,021 | 44,907 | 23,127 | 8,891 | 32,264 | 24,778 | 18,356 | 8,331 | 76,335 | 46,158 | 23,480 | 10,053 | 83,279 | 55,720 | 36,303 | 13,008 | 66,551 | 55,151 | 36,278 | 16,006 | 76,045 | 58,477 | 41,829 | 21,662 | 91,435 | 44,089 | 69,194 | 45,360 | 37,017 |
| 26,069 | 17,056 | 8,158 | 31,497 | 23,765 | 15,352 | 6,690 | 55,126 | 22,399 | 14,593 | 6,477 | 25,813 | 16,737 | 10,985 | 5,816 | 59,304 | 40,656 | 21,414 | 7,945 | 33,621 | 25,189 | 16,621 | 7,892 | 66,080 | 40,203 | 21,095 | 9,573 | 72,792 | 49,130 | 33,123 | 12,379 | 65,394 | 48,264 | 31,727 | 13,378 | 63,372 | 49,282 | 35,177 | 18,205 | 76,370 | 36,944 | 57,274 | 36,728 | 29,584 |
| -6,767 | -4,496 | -2,075 | -16,993 | -12,806 | -8,847 | -2,289 | 4,352 | -10,159 | -7,232 | -2,704 | -11,717 | -8,954 | -6,488 | -3,972 | 5,768 | -7,513 | -2,833 | 131 | -11,554 | -6,304 | -981 | -536 | 675 | -131 | -1,161 | -492 | 1,321 | 282 | -772 | -1,438 | -8,675 | 440 | 1,048 | 989 | 5,106 | 5,007 | 3,987 | 1,751 | 9,808 | 5,043 | 7,454 | 5,071 | 4,214 |
| -6,767 | -4,496 | -2,075 | -16,993 | -12,806 | -8,847 | -2,289 | 7,217 | -10,159 | -7,232 | -2,704 | -11,737 | -8,974 | -6,508 | -3,932 | 5,152 | -7,485 | -2,832 | 132 | -12,705 | -6,290 | -973 | -532 | 576 | -445 | -1,335 | -493 | 1,577 | 410 | -652 | -1,326 | -8,581 | 665 | 1,055 | 990 | 5,349 | 5,267 | 4,245 | 1,790 | 9,748 | 5,030 | 7,448 | 5,137 | 4,181 |
| -1,390 | -1,033 | -439 | -3,744 | -3,047 | -2,129 | -515 | 3,564 | -2,411 | -1,688 | -555 | -2,283 | -1,968 | -1,380 | -927 | 3,193 | -1,013 | -200 | 33 | -2,724 | -1,466 | -178 | -83 | 324 | -101 | -338 | -123 | 453 | 208 | -53 | -272 | -2,351 | 213 | 228 | 165 | 824 | 641 | 738 | 364 | 2,369 | 1,202 | 1,817 | 1,296 | 670 |
| -5,377 | -3,463 | -1,635 | -13,249 | -9,759 | -6,718 | -1,774 | 3,654 | -7,748 | -5,545 | -2,149 | -9,454 | -7,006 | -5,129 | -3,005 | 1,959 | -6,472 | -2,631 | 99 | -9,981 | -4,824 | -795 | -449 | 252 | -345 | -997 | -370 | 1,124 | 202 | -599 | -1,054 | -6,230 | 453 | 827 | 824 | 4,525 | 4,626 | 3,508 | 1,426 | 7,379 | 3,828 | 5,632 | 3,841 | 3,511 |
| -0.09 | -0.06 | -0.03 | -0.24 | -0.17 | -0.13 | -0.03 | 0.08 | -0.16 | -0.11 | -0.04 | -0.20 | -0.14 | -0.10 | -0.06 | 0.05 | -0.12 | -0.05 | 0.00 | -0.25 | -0.13 | -0.02 | -0.01 | 0.01 | -0.01 | -0.03 | -0.01 | 0.04 | 0.01 | -0.02 | -0.03 | -0.20 | 0.01 | 0.03 | 0.05 | 0.31 | 0.32 | 0.26 | 0.12 | 0.62 | 0.32 | 0.46 | 0.32 | 0.26 |
| 29,216 | 67,267 | 63,739 | 87,714 | 97,732 | 103,546 | 50,929 | 55,088 | 30,907 | 34,886 | 18,436 | 49,671 | 71,236 | 16,576 | 8,904 | 16,507 | 27,789 | 34,862 | 44,029 | 26,915 | 111,760 | 26,692 | 20,549 | 33,761 | 42,522 | 22,707 | 22,574 | 21,119 | 18,060 | 16,929 | 14,377 | 19,151 | 26,615 | 33,674 | 29,399 | 39,609 | 36,731 | 46,254 | 51,729 | 21,880 | 21,528 | 17,732 | 9,864 | 7,566 |
| 27 | 9 | 13 | 9 | 12 | 16 | 12,407 | 12,395 | 1,383 | 1,272 | 1,800 | 468 | 1,313 | 38 | 37 | 13 | 22,269 | 26,224 | 22,968 | 35,868 | 23,155 | 24,039 | 21,523 | 22,112 | 18,622 | 18,469 | 21,624 | 23,802 | 26,351 | 29,234 | 29,914 | 26,497 | 25,885 | 30,134 | 24,984 | 30,197 | 23,535 | 24,158 | 23,005 | 19,045 | 15,535 | 12,634 | 6,883 | 5,186 |
| 15 | 25 | 35 | 25 | 31 | 26 | 20 | 17 | 32 | 4 | 4 | 7 | 2 | 2 | 6 | 6 | 62,694 | 56,962 | 49,825 | 39,509 | 58,034 | 59,579 | 56,689 | 69,036 | 77,555 | 64,723 | 61,209 | 74,744 | 75,887 | 70,344 | 58,091 | 58,730 | 72,635 | 67,112 | 66,344 | 64,898 | 50,391 | 45,795 | 27,504 | 42,245 | 39,317 | 27,102 | 25,894 | 14,805 |
| 114,714 | 100,739 | 107,560 | 131,378 | 142,188 | 125,720 | 81,432 | 86,193 | 56,064 | 60,768 | 40,853 | 68,803 | 90,791 | 33,134 | 24,549 | 31,063 | 143,951 | 149,680 | 162,718 | 163,818 | 208,668 | 119,053 | 111,596 | 131,217 | 146,008 | 113,358 | 114,686 | 130,271 | 131,540 | 127,075 | 120,658 | 114,362 | 153,967 | 159,437 | 152,514 | 148,649 | 121,537 | 121,578 | 113,991 | 87,866 | 82,340 | 70,084 | 52,095 | 42,094 |
| -- | 116,328 | -- | 118,128 | -- | 120,272 | -- | 122,143 | -- | 122,437 | -- | 124,099 | 136,281 | 136,892 | 137,918 | 138,730 | 29,906 | 30,673 | 34,504 | 34,854 | 35,020 | 33,830 | 34,688 | 35,570 | 33,979 | 34,548 | 35,450 | 36,129 | 30,510 | 31,218 | 31,440 | 31,035 | 18,990 | 19,266 | 19,491 | 19,937 | 20,797 | 21,365 | 18,121 | 18,534 | 18,005 | 18,894 | 18,077 | 19,193 |
| 393,343 | 380,444 | 386,174 | 411,444 | 423,535 | 408,191 | 364,450 | 370,496 | 365,830 | 370,322 | 351,795 | 380,877 | 378,616 | 318,447 | 308,273 | 314,503 | 438,667 | 445,766 | 414,145 | 379,742 | 387,982 | 245,155 | 239,093 | 256,456 | 218,481 | 200,281 | 194,253 | 195,786 | 189,326 | 182,854 | 174,550 | 165,915 | 191,146 | 194,297 | 183,917 | 178,065 | 147,729 | 147,664 | 139,423 | 113,006 | 105,070 | 93,735 | 73,759 | 63,724 |
| 51,597 | 34,154 | 35,826 | 58,218 | 62,381 | 43,760 | 43,648 | 52,577 | 58,039 | 60,356 | 43,457 | 70,370 | 64,639 | 102,626 | 90,322 | 93,398 | 195,698 | 188,066 | 149,567 | 115,303 | 117,234 | 143,615 | 137,377 | 154,296 | 125,886 | 112,793 | 106,032 | 107,211 | 95,667 | 89,912 | 81,979 | 72,401 | 97,014 | 99,656 | 88,049 | 83,035 | 77,461 | 78,514 | 71,227 | 82,422 | 78,265 | 68,428 | 51,678 | 45,568 |
| 100,647 | 103,278 | 104,000 | 105,250 | 109,649 | 109,842 | 107,357 | 102,735 | 104,000 | 104,000 | 99,000 | 99,000 | 100,000 | 0 | 0 | 0 | 2 | 10,821 | 15,391 | 15,351 | 16,537 | 15,968 | 15,814 | 15,807 | 29,389 | 24,946 | 24,929 | 24,912 | 30,916 | 31,000 | 30,990 | 30,975 | 24,908 | 25,042 | 25,028 | 25,013 | 150 | 150 | 228 | 228 | 0 | 0 | 0 | 0 |
| 152,243 | 137,432 | 139,826 | 163,468 | 172,030 | 153,602 | 151,005 | 155,311 | 162,039 | 164,356 | 142,457 | 169,370 | 164,639 | 102,626 | 90,322 | 93,398 | 195,700 | 198,887 | 164,958 | 130,654 | 133,771 | 159,583 | 153,191 | 170,103 | 155,276 | 137,739 | 130,961 | 132,123 | 126,583 | 120,911 | 112,970 | 103,375 | 121,921 | 124,698 | 113,076 | 108,048 | 77,611 | 78,664 | 71,454 | 82,650 | 78,265 | 68,428 | 51,678 | 45,568 |
| 241,099 | 243,013 | 246,349 | 247,976 | 251,505 | 254,589 | 213,445 | 215,185 | 203,791 | 205,966 | 209,338 | 211,507 | 213,978 | 215,822 | 217,951 | 221,105 | 242,967 | 246,879 | 249,187 | 249,088 | 254,211 | 85,572 | 85,902 | 86,353 | 63,205 | 62,542 | 63,293 | 63,663 | 62,743 | 61,943 | 61,580 | 62,539 | 69,224 | 69,599 | 70,841 | 70,016 | 70,118 | 68,999 | 67,968 | 30,356 | 26,805 | 25,307 | 22,081 | 18,156 |
| 82,573 | 82,573 | 82,573 | 49,950 | 49,950 | 49,950 | 49,950 | 44,534 | 44,534 | 44,534 | 44,534 | 7,727 | 7,727 | 7,727 | 7,727 | 11,516 | 11,508 | 11,508 | 11,508 | 13,942 | 13,942 | 13,942 | 13,942 | 5,124 | 5,124 | 5,124 | 5,124 | 8,833 | 8,833 | 8,833 | 31,077 | 30,794 | 30,794 | 30,794 | 30,801 | 14,224 | 14,224 | 14,224 | 9,921 | 8,067 | 8,067 | 6,498 | 4,519 | 8,474 |
| 14,118 | -3,943 | -8,648 | 350 | 5,668 | -14,646 | -7,868 | 2,205 | 9,978 | 7,482 | -6,500 | 53 | 6,071 | 4,923 | -3,897 | -18,003 | 6,817 | 1,773 | -4,445 | -31,486 | -15,556 | 1,351 | -6,652 | 17,436 | 22,473 | 9,901 | 1,452 | 9,262 | 1,044 | -3,368 | -6,396 | -10,015 | -16,126 | 697 | -9,466 | -42,856 | -15,568 | -5,412 | -5,273 | -3,560 | 505 | 7,845 | 7,040 | 9,047 |
| -43,109 | 7,636 | -1,621 | -25,407 | -21,891 | 1,391 | -3,997 | 27,077 | -6,683 | -3,865 | -2,240 | -55,139 | -41,461 | -18,010 | -12,412 | -22,544 | -61,755 | -40,316 | -13,083 | -128,154 | -66,808 | -4,663 | -2,363 | 2,403 | 287 | -154 | -433 | -3,162 | -3,177 | -1,863 | -1,322 | -10,048 | -7,382 | -6,451 | -4,721 | -6,730 | -5,967 | -3,316 | -1,406 | -3,953 | -872 | -1,449 | -1,116 | -4,556 |
| -24,351 | -21,546 | -13,713 | 57,762 | 58,904 | 61,714 | 7,673 | -23,936 | -22,060 | -18,377 | -22,490 | 91,901 | 93,642 | 16,667 | 12,121 | 36,830 | 69,022 | 42,056 | 34,332 | 157,122 | 148,338 | -3,213 | -3,343 | -11,034 | -8,632 | -13,060 | -2,289 | -9,777 | -97 | 3,776 | 2,269 | -1,888 | 9,162 | -4,488 | 2,757 | 66,118 | 33,455 | 29,412 | 32,575 | 13,676 | 2,154 | -4,828 | -3,946 | -8,446 |
| -53,359 | -17,871 | -23,975 | 32,623 | 42,644 | 48,459 | -4,159 | 5,416 | -18,765 | -14,785 | -31,235 | 36,806 | 58,298 | 3,584 | -4,189 | -3,789 | 13,950 | 3,443 | 16,803 | -2,434 | 66,015 | -6,493 | -12,361 | 8,819 | 14,117 | -3,335 | -1,270 | -3,710 | -2,257 | -1,476 | -5,449 | -21,960 | -14,346 | -10,242 | -11,430 | 16,570 | 11,953 | 20,717 | 25,896 | 6,157 | 1,787 | 1,569 | 1,978 | -3,954 |
| 29,213 | 64,702 | 58,598 | 82,573 | 92,594 | 98,409 | 45,791 | 49,950 | 25,769 | 29,749 | 13,299 | 44,534 | 66,025 | 11,311 | 3,539 | 7,727 | 25,458 | 14,951 | 28,312 | 11,508 | 79,957 | 7,449 | 1,581 | 13,942 | 19,241 | 1,788 | 3,854 | 5,124 | 6,577 | 7,357 | 25,628 | 8,833 | 16,448 | 20,552 | 19,371 | 30,794 | 26,176 | 34,940 | 35,817 | 14,224 | 9,853 | 8,067 | 6,498 | 4,519 |
