| 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) |
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126,140 | 75,589 | 40,789 | 202,357 | 147,583 | 97,451 | 48,360 | 166,973 | 113,724 | 74,937 | 35,416 | 138,409 | 101,318 | 65,817 | 32,571 | 111,580 | 78,555 | 49,083 | 23,830 | 87,992 | 82,997 | 73,164 | 63,378 | 61,835 |
| 101,232 | 60,468 | 32,628 | 156,982 | 115,301 | 77,108 | 37,357 | 124,703 | 84,811 | 54,261 | 24,973 | 97,710 | 71,337 | 46,488 | 23,151 | 79,757 | 56,617 | 35,636 | 17,285 | 64,946 | 62,562 | 53,492 | 46,936 | 46,120 |
| 10,585 | 2,080 | 1,773 | 7,421 | 5,066 | 2,938 | 2,237 | 12,711 | 14,610 | 9,513 | 4,244 | 18,147 | 13,176 | 8,423 | 4,270 | 14,067 | 10,227 | 6,188 | 3,127 | 9,882 | 8,562 | 8,269 | 6,849 | 4,989 |
| 10,270 | 1,988 | 1,780 | 6,957 | 5,270 | 2,881 | 2,237 | 12,571 | 14,625 | 9,459 | 4,236 | 18,145 | 13,600 | 8,796 | 4,633 | 15,021 | 10,590 | 6,307 | 3,233 | 10,568 | 8,842 | 9,004 | 7,054 | 5,031 |
| 941 | 158 | 126 | 396 | 571 | 362 | 369 | 1,226 | 2,186 | 1,406 | 563 | 2,894 | 2,144 | 1,319 | 1,062 | 2,151 | 1,710 | 1,035 | 733 | 1,442 | 1,246 | 1,366 | 896 | 711 |
| 9,329 | 1,830 | 1,653 | 6,561 | 4,699 | 2,518 | 1,868 | 11,344 | 12,440 | 8,054 | 3,673 | 15,251 | 11,456 | 7,477 | 3,571 | 12,870 | 8,880 | 5,272 | 2,500 | 9,125 | 7,596 | 7,638 | 6,158 | 4,321 |
| 0.32 | 0.06 | 0.06 | 0.23 | 0.16 | 0.09 | 0.06 | 0.39 | 0.43 | 0.28 | 0.13 | 0.53 | 0.40 | 0.26 | 0.25 | 1.16 | 0.82 | 0.49 | 0.23 | 0.84 | 0.70 | 0.71 | 0.58 | 0.51 |
| 17,653 | 20,896 | 28,707 | 23,383 | 23,885 | 30,284 | 32,015 | 28,128 | 63,349 | 38,305 | 36,435 | 45,909 | 40,415 | 28,426 | 36,045 | 47,239 | 8,851 | 5,711 | 4,050 | 4,440 | 3,663 | 3,346 | ||
| 40,651 | 32,784 | 39,110 | 43,953 | 39,151 | 35,840 | 37,031 | 35,419 | 35,559 | 34,779 | 30,999 | 29,459 | 28,002 | 26,758 | 25,520 | 25,937 | 22,189 | 21,708 | 18,898 | 16,091 | 11,993 | 11,385 | ||
| 34,570 | 34,392 | 37,295 | 31,672 | 34,229 | 33,182 | 34,583 | 34,193 | 25,936 | 25,223 | 22,328 | 21,119 | 18,318 | 16,659 | 16,640 | 15,433 | 11,767 | 12,386 | 11,160 | 10,112 | 9,164 | 8,554 | ||
| 106,906 | 97,151 | 114,658 | 108,634 | 102,702 | 108,966 | 110,902 | 110,640 | 129,982 | 103,832 | 95,326 | 101,132 | 94,870 | 81,347 | 80,383 | 90,461 | 46,410 | 42,673 | 37,455 | 34,077 | 27,644 | 24,733 | ||
| -- | 139,674 | -- | 133,446 | -- | 124,588 | -- | 122,016 | 84,903 | 45,797 | 44,277 | 44,797 | 35,322 | 32,332 | 30,699 | 29,938 | 26,854 | 22,793 | 20,872 | 16,677 | 14,129 | 11,854 | ||
| 321,326 | 315,406 | 328,272 | 321,390 | 296,352 | 297,008 | 290,707 | 284,845 | 291,659 | 220,250 | 201,425 | 195,602 | 180,429 | 162,337 | 157,703 | 162,858 | 106,773 | 92,407 | 65,795 | 56,050 | 44,728 | 38,218 | ||
| 89,227 | 92,140 | 105,335 | 104,484 | 81,291 | 83,464 | 71,178 | 82,599 | 90,638 | 88,999 | 73,387 | 71,508 | 55,694 | 41,797 | 42,443 | 46,597 | 48,238 | 39,476 | 28,317 | 24,271 | 19,843 | 23,877 | ||
| 87,363 | 86,104 | 84,251 | 79,905 | 85,771 | 86,496 | 86,773 | 70,456 | 69,982 | 12,352 | 10,721 | 10,535 | 10,664 | 10,846 | 11,098 | 15,802 | 11,456 | 8,140 | 0 | 80 | 0 | 125 | ||
| 176,590 | 178,244 | 189,586 | 184,389 | 167,061 | 169,960 | 157,951 | 153,055 | 160,620 | 101,351 | 84,108 | 82,043 | 66,357 | 52,643 | 53,541 | 62,399 | 59,695 | 47,615 | 28,317 | 24,351 | 19,843 | 24,002 | ||
| 144,736 | 137,162 | 138,686 | 137,001 | 129,290 | 127,048 | 132,756 | 131,790 | 131,039 | 118,899 | 117,317 | 113,559 | 114,072 | 109,694 | 104,162 | 100,459 | 47,078 | 44,792 | 37,478 | 31,699 | 24,885 | 14,216 | ||
| 22,128 | 22,128 | 22,128 | 26,370 | 26,370 | 26,370 | 26,336 | 44,597 | 44,603 | 44,603 | 44,597 | 46,662 | 46,662 | 46,662 | 46,662 | 5,081 | 5,081 | 5,081 | 5,081 | 3,120 | 4,240 | 3,463 | 3,346 | 1,229 |
| 19,381 | 13,794 | 5,404 | 25,436 | 15,403 | 10,883 | 2,960 | 25,740 | 9,316 | 6,652 | 2,286 | 16,489 | 7,493 | 6,240 | 3,259 | 10,362 | 6,557 | 5,126 | 2,761 | 10,782 | 4,175 | 5,856 | 3,212 | 6,292 |
| -10,670 | -13,929 | -11,005 | -37,411 | -23,041 | -17,709 | -5,586 | -87,878 | -69,447 | -25,539 | -16,173 | -29,907 | -21,830 | -16,599 | -6,974 | -21,829 | -14,355 | -13,405 | -6,750 | -17,777 | -6,565 | -5,687 | -7,410 | -6,113 |
| -13,825 | -2,275 | 10,002 | 7,578 | 4,554 | 9,114 | 7,148 | 43,014 | 78,689 | 11,890 | 4,907 | 10,923 | 7,238 | -8,248 | -7,403 | 53,017 | 8,739 | 11,171 | 6,440 | 8,756 | 1,293 | 620 | 4,300 | 1,987 |
| -4,475 | -1,787 | 4,424 | -4,242 | -3,640 | 2,477 | 4,221 | -18,228 | 17,834 | -7,210 | -9,475 | -2,064 | -7,337 | -18,878 | -11,154 | 41,580 | 1,022 | 2,968 | 2,466 | 1,961 | -1,120 | 777 | 117 | 2,117 |
| 17,653 | 20,341 | 26,551 | 22,128 | 22,730 | 28,846 | 30,556 | 26,370 | 62,437 | 37,393 | 35,123 | 44,597 | 39,324 | 27,784 | 35,508 | 46,662 | 6,104 | 8,049 | 7,548 | 5,081 | 3,120 | 4,240 | 3,463 | 3,346 |
