| 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) |
| 2020-12-31 | 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 | 2015-12-31 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55,172 | 39,661 | 24,558 | 10,589 | 47,661 | 36,548 | 22,130 | 9,722 | 37,605 | 28,169 | 18,957 | 7,719 | 30,742 | 22,631 | 14,599 | 7,441 | 27,363 | 21,265 | 14,110 | 25,535 | 4,139 | 28,638 | 27,352 | 22,950 |
| 34,776 | 25,953 | 15,901 | 7,167 | 29,876 | 22,966 | 13,475 | 5,841 | 23,247 | 17,917 | 12,298 | 4,732 | 18,246 | 13,169 | 8,414 | 4,576 | 15,651 | 12,608 | 8,193 | 13,563 | 2,111 | 15,946 | 14,361 | 12,324 |
| 6,850 | 4,615 | 2,630 | 1,005 | 8,135 | 6,694 | 2,997 | 1,397 | 7,512 | 4,535 | 2,866 | 1,263 | 5,715 | 4,115 | 2,639 | 1,182 | 5,322 | 3,841 | 2,532 | 4,977 | 470 | 5,986 | 7,257 | 4,690 |
| 6,748 | 4,533 | 2,549 | 980 | 8,277 | 6,746 | 2,994 | 1,397 | 7,508 | 4,502 | 2,854 | 1,263 | 5,732 | 4,165 | 2,694 | 1,208 | 5,451 | 3,958 | 2,562 | 5,103 | 498 | 6,397 | 7,641 | 4,673 |
| 1,039 | 771 | 420 | 151 | 1,266 | 1,046 | 505 | 230 | 1,204 | 736 | 471 | 196 | 967 | 710 | 484 | 224 | 877 | 608 | 424 | 834 | 97 | 1,009 | 1,350 | 987 |
| 5,708 | 3,762 | 2,129 | 829 | 7,011 | 5,700 | 2,489 | 1,167 | 6,304 | 3,766 | 2,383 | 1,067 | 4,765 | 3,455 | 2,210 | 984 | 4,574 | 3,351 | 2,138 | 4,269 | 402 | 5,388 | 6,292 | 3,686 |
| 0.17 | 0.11 | 0.06 | 0.03 | 0.21 | 0.17 | 0.08 | 0.06 | 0.30 | 0.18 | 0.11 | 0.05 | 0.44 | 0.36 | 0.23 | 0.06 | 0.50 | 0.37 | 0.23 | 0.47 | 0.04 | 0.59 | 0.69 | 0.43 |
| 6,360 | 8,730 | 11,622 | 12,722 | 14,965 | 11,704 | 8,138 | 8,023 | 14,112 | 12,215 | 3,449 | 3,418 | 5,196 | 5,395 | 24,290 | 3,314 | 1,918 | 630 | 1,229 | 1,775 | 4,737 | |||
| 18,548 | 23,250 | 21,163 | 23,906 | 20,270 | 23,707 | 25,200 | 20,679 | 20,066 | 24,778 | 26,682 | 22,682 | 22,048 | 23,421 | 20,871 | 16,969 | 16,379 | 13,636 | 13,482 | 9,278 | 6,887 | |||
| 30,856 | 24,876 | 23,196 | 21,269 | 21,062 | 20,233 | 22,598 | 22,868 | 22,596 | 18,671 | 15,473 | 15,195 | 12,860 | 9,927 | 8,017 | 6,852 | 8,578 | 6,107 | 4,952 | 7,825 | 7,362 | |||
| 74,930 | 68,303 | 69,993 | 66,515 | 73,681 | 77,938 | 63,092 | 59,507 | 64,577 | 66,295 | 65,049 | 63,890 | 64,637 | 63,206 | 59,720 | 33,682 | 32,036 | 23,378 | 23,889 | 24,622 | 22,925 | |||
| 56,734 | -- | 36,627 | -- | 26,567 | -- | 19,591 | -- | 18,252 | 6,168 | 6,004 | 5,721 | 5,666 | 5,632 | 5,586 | 5,698 | 6,123 | 6,413 | 6,496 | 6,758 | 7,243 | |||
| 145,806 | 138,572 | 134,615 | 128,028 | 132,672 | 125,211 | 104,344 | 98,515 | 99,492 | 96,982 | 86,619 | 83,967 | 82,386 | 80,728 | 77,116 | 50,871 | 47,128 | 38,421 | 38,990 | 38,484 | 32,744 | |||
| 47,203 | 42,450 | 39,959 | 32,970 | 38,698 | 34,273 | 38,311 | 30,631 | 32,796 | 33,579 | 24,607 | 22,308 | 21,819 | 20,458 | 18,310 | 18,501 | 18,694 | 13,930 | 14,004 | 17,502 | 17,246 | |||
| 20,674 | 20,143 | 19,937 | 19,761 | 19,541 | 17,837 | 797 | 2,749 | 2,752 | 2,028 | 2,030 | 2,033 | 2,035 | 3,068 | 2,870 | 75 | 85 | 93 | 95 | 100 | 100 | |||
| 67,877 | 62,593 | 59,896 | 52,730 | 58,239 | 52,110 | 39,108 | 33,380 | 35,547 | 35,607 | 26,637 | 24,341 | 23,854 | 23,525 | 21,180 | 18,576 | 18,779 | 14,023 | 14,099 | 17,602 | 17,346 | |||
| 77,930 | 75,979 | 74,719 | 75,298 | 74,433 | 73,101 | 65,236 | 65,135 | 63,945 | 61,375 | 59,982 | 59,627 | 58,532 | 57,203 | 55,936 | 32,295 | 28,349 | 24,398 | 24,891 | 20,882 | 15,397 | |||
| 12,344 | 12,322 | 12,322 | 12,322 | 9,616 | 9,616 | 9,616 | 9,616 | 5,162 | 5,162 | 5,162 | 5,162 | 3,180 | 3,180 | 3,180 | 3,180 | 1,694 | 1,694 | 1,694 | 1,229 | 1,229 | 1,769 | 4,272 | 2,321 |
| -4,829 | -4,429 | -2,311 | -4,496 | 2,035 | 575 | -2,695 | -2,639 | 4,362 | 376 | -1,512 | -1,049 | -3,588 | -4,139 | -3,141 | -1,157 | 3,806 | 2,207 | 1,099 | 716 | -452 | 3,029 | -698 | 339 |
| -5,962 | -4,722 | -1,096 | 3,232 | -19,065 | -23,810 | -5,883 | -3,660 | 1,341 | 2,489 | -2,259 | -2,078 | -17,282 | -18,989 | -433 | -416 | -846 | -546 | -424 | -96 | -66 | -632 | -1,843 | -1,368 |
| 2,339 | 1,988 | -1,055 | -2,086 | 19,758 | 22,803 | 5,290 | 2,594 | -1,251 | -1,063 | 578 | 897 | 22,852 | 24,258 | 23,895 | -816 | -1,475 | -2,270 | -1,503 | -156 | -95 | -2,936 | 38 | 2,981 |
| -8,452 | -7,163 | -4,462 | -3,349 | 2,728 | -433 | -3,288 | -3,705 | 4,454 | 1,804 | -3,193 | -2,233 | 1,982 | 1,129 | 20,321 | -2,390 | 1,486 | -608 | -828 | 465 | -613 | -540 | -2,503 | 1,951 |
| 3,892 | 5,159 | 7,860 | 8,973 | 12,344 | 9,183 | 6,328 | 5,911 | 9,616 | 6,965 | 1,969 | 2,929 | 5,162 | 4,309 | 23,501 | 790 | 3,180 | 1,086 | 866 | 1,694 | 616 | 1,229 | 1,769 | 4,272 |
