| 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) |
| 2020-03-31 | 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 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,955 | 113,624 | 81,982 | 54,303 | 26,975 | 99,272 | 72,855 | 48,784 | 23,335 | 84,328 | 63,056 | 41,913 | 19,935 | 69,801 | 50,414 | 32,477 | 14,987 | 55,014 | 39,289 | 26,295 | 11,104 | 52,278 | 37,000 | 25,409 | 12,488 | 45,461 | 33,042 | 22,275 | 10,691 | 38,246 | 27,894 | 18,664 | 9,482 | 37,529 | 26,724 | 17,244 | 8,311 | 32,061 | 22,892 | 17,586 |
| 15,050 | 50,059 | 36,170 | 23,779 | 11,660 | 45,071 | 33,005 | 22,250 | 10,546 | 37,466 | 27,744 | 18,332 | 8,774 | 31,536 | 22,824 | 14,772 | 6,924 | 25,984 | 18,730 | 12,430 | 5,205 | 23,593 | 16,504 | 11,266 | 5,524 | 19,696 | 14,222 | 9,504 | 4,515 | 16,507 | 11,993 | 7,976 | 4,102 | 16,014 | 11,422 | 7,174 | 3,482 | 13,036 | 9,699 | 7,943 |
| 8,867 | 13,635 | 10,973 | 8,005 | 3,612 | 8,200 | 8,121 | 5,988 | 2,322 | 3,348 | 3,258 | 2,548 | 879 | 1,620 | 1,236 | 623 | -331 | 6,551 | -709 | -922 | -1,966 | -1,019 | -555 | 438 | 101 | 1,444 | 1,617 | 1,491 | 527 | 4,064 | 3,390 | 2,669 | 1,012 | 5,474 | 3,284 | 2,645 | 1,063 | 6,728 | 4,456 | 2,666 |
| 8,963 | 12,779 | 11,103 | 8,059 | 3,645 | 8,535 | 8,326 | 6,098 | 2,380 | 3,730 | 6,309 | 4,621 | 2,534 | 1,799 | 470 | 1,805 | 359 | 10,088 | 1,315 | 455 | -1,624 | 1,141 | 936 | 1,470 | 564 | 3,365 | 3,064 | 2,120 | 836 | 6,038 | 4,528 | 3,626 | 1,481 | 6,476 | 3,906 | 3,094 | 1,234 | 7,374 | 5,145 | 3,205 |
| 954 | 43 | 96 | -30 | 68 | -87 | -83 | 79 | -30 | -63 | -35 | -68 | -29 | -148 | -111 | -69 | -31 | -12 | -45 | -34 | -17 | 1 | -59 | -42 | -14 | 40 | 61 | 80 | 64 | 680 | 436 | 397 | 99 | 652 | 328 | 271 | 83 | 844 | 554 | 365 |
| 8,010 | 12,737 | 11,008 | 8,089 | 3,577 | 8,621 | 8,408 | 6,019 | 2,409 | 3,793 | 6,343 | 4,689 | 2,562 | 1,947 | 580 | 1,874 | 390 | 10,100 | 1,360 | 489 | -1,608 | 1,141 | 995 | 1,512 | 578 | 3,325 | 3,003 | 2,040 | 773 | 5,357 | 4,092 | 3,229 | 1,382 | 5,824 | 3,577 | 2,824 | 1,150 | 6,529 | 4,591 | 2,840 |
| 0.14 | 0.23 | 0.19 | 0.14 | 0.06 | 0.16 | 0.15 | 0.11 | 0.04 | 0.07 | 0.12 | 0.08 | 0.04 | 0.05 | 0.02 | 0.04 | 0.03 | 0.44 | 0.07 | 0.03 | -0.08 | 0.07 | 0.06 | 0.08 | 0.05 | 0.27 | 0.24 | 0.16 | 0.08 | 0.55 | 0.42 | 0.33 | 0.14 | 0.65 | 0.41 | 0.35 | 0.16 | 0.88 | 0.61 | -- |
| 37,932 | 31,545 | 31,478 | 29,627 | 30,671 | 27,802 | 23,327 | 29,706 | 39,616 | 39,670 | 31,346 | 46,417 | 49,649 | 42,987 | 41,934 | 43,454 | 47,247 | 40,084 | 38,892 | 35,248 | 37,137 | 77,863 | 80,773 | 85,618 | 90,478 | 92,444 | 95,943 | 99,809 | 103,712 | 105,132 | 101,461 | 101,967 | 106,909 | 104,690 | 102,417 | 104,637 | 17,237 | 18,270 | 13,452 | 9,412 |
| 12,724 | 12,899 | 11,065 | 10,389 | 9,477 | 10,458 | 9,378 | 8,413 | 6,826 | 6,272 | 8,041 | 7,577 | 5,875 | 8,035 | 7,536 | 5,764 | 4,194 | 4,111 | 4,964 | 4,785 | 2,889 | 3,870 | 2,644 | 3,127 | 2,782 | 1,986 | 2,170 | 2,165 | 1,740 | 1,193 | 1,294 | 1,290 | 1,259 | 1,729 | 1,913 | 1,007 | 1,040 | 1,082 | 620 | 522 |
| 26,304 | 19,885 | 20,263 | 18,905 | 17,015 | 15,999 | 18,058 | 18,182 | 14,861 | 14,458 | 15,476 | 15,452 | 14,552 | 14,490 | 14,136 | 13,576 | 11,233 | 11,041 | 10,421 | 9,631 | 10,489 | 8,832 | 7,659 | 6,674 | 6,410 | 6,084 | 5,419 | 4,952 | 4,836 | 4,549 | 4,428 | 4,510 | 4,191 | 3,674 | 4,360 | 4,108 | 3,972 | 3,979 | 3,152 | 1,417 |
| 100,519 | 84,686 | 83,545 | 79,215 | 84,405 | 81,462 | 78,266 | 79,166 | 77,858 | 75,914 | 78,608 | 81,421 | 82,395 | 79,784 | 79,061 | 83,170 | 86,897 | 89,547 | 95,963 | 99,918 | 99,771 | 103,678 | 103,768 | 100,514 | 104,653 | 104,987 | 109,512 | 112,338 | 115,222 | 115,580 | 111,953 | 111,837 | 114,407 | 113,278 | 110,797 | 112,064 | 24,936 | 24,505 | 18,652 | 12,099 |
| -- | 44,885 | -- | 45,156 | -- | 44,766 | 44,778 | 45,061 | 45,153 | 45,675 | 44,778 | 29,593 | 29,438 | 29,633 | 19,571 | 17,727 | 17,620 | 17,797 | 17,046 | 4,480 | 4,152 | 4,223 | 4,098 | 4,056 | 3,918 | 3,770 | 3,612 | 3,082 | 3,022 | 3,018 | 2,499 | 2,356 | 1,854 | 1,866 | 1,825 | 1,642 | 1,536 | 1,549 | 1,230 | 1,216 |
| 165,603 | 149,702 | 148,895 | 144,393 | 147,098 | 144,162 | 143,080 | 144,609 | 143,740 | 142,707 | 144,598 | 148,008 | 146,934 | 146,741 | 141,176 | 142,477 | 145,002 | 145,256 | 134,889 | 134,014 | 132,638 | 135,509 | 131,768 | 127,084 | 128,516 | 127,235 | 126,519 | 125,584 | 126,944 | 126,596 | 121,192 | 121,019 | 119,867 | 118,629 | 116,156 | 117,208 | 26,984 | 26,593 | 19,937 | 13,369 |
| 24,202 | 16,310 | 15,816 | 14,148 | 15,191 | 14,555 | 13,382 | 17,259 | 14,994 | 13,310 | 13,071 | 17,718 | 17,097 | 19,590 | 13,352 | 15,589 | 13,310 | 13,241 | 9,880 | 9,024 | 8,907 | 9,963 | 6,316 | 6,099 | 7,289 | 6,347 | 4,813 | 4,640 | 4,029 | 4,580 | 2,842 | 3,367 | 3,708 | 3,787 | 3,558 | 3,288 | 3,000 | 3,690 | 4,478 | 1,442 |
| 3,335 | 3,529 | 3,741 | 3,958 | 3,613 | 3,826 | 3,625 | 3,826 | 4,024 | 4,228 | 4,237 | 4,776 | 4,653 | 4,578 | 10,760 | 8,472 | 9,660 | 10,401 | 9,367 | 10,192 | 9,079 | 9,286 | 9,336 | 4,495 | 2,680 | 2,911 | 4,061 | 4,260 | 4,502 | 4,378 | 1,969 | 2,136 | 904 | 968 | 973 | 1,034 | 1,095 | 1,156 | 240 | 0 |
| 27,537 | 19,839 | 19,558 | 18,105 | 18,804 | 18,381 | 17,006 | 21,085 | 19,018 | 17,539 | 17,308 | 22,493 | 21,750 | 24,168 | 24,112 | 24,061 | 22,971 | 23,641 | 19,247 | 19,216 | 17,986 | 19,249 | 15,652 | 10,593 | 9,969 | 9,258 | 8,874 | 8,900 | 8,531 | 8,958 | 4,812 | 5,503 | 4,612 | 4,754 | 4,531 | 4,322 | 4,094 | 4,846 | 4,718 | 1,442 |
| 138,066 | 129,862 | 129,337 | 126,288 | 128,294 | 125,781 | 126,074 | 123,525 | 124,722 | 125,168 | 127,290 | 125,515 | 125,184 | 122,572 | 117,064 | 118,415 | 122,032 | 121,614 | 115,643 | 114,798 | 114,653 | 116,260 | 116,116 | 116,490 | 118,547 | 117,977 | 117,644 | 116,684 | 118,413 | 117,637 | 116,380 | 115,516 | 115,255 | 113,874 | 111,625 | 112,886 | 22,890 | 21,747 | 15,219 | 11,927 |
| 31,545 | 27,802 | 27,802 | 27,802 | 27,802 | 39,670 | 39,670 | 39,670 | 39,670 | 36,487 | 36,339 | 36,487 | 36,487 | 33,584 | 33,584 | 33,584 | 33,584 | 69,769 | 69,769 | 69,769 | 69,769 | 90,849 | 90,849 | 90,849 | 90,849 | 105,121 | 105,121 | 105,121 | 105,121 | 104,690 | 104,690 | 104,690 | 104,690 | 18,270 | 18,270 | 18,270 | 18,270 | 13,452 | 9,412 | 3,174 |
| 9,344 | 11,529 | 9,372 | 7,351 | 5,092 | 8,234 | 2,401 | 3,530 | 4,311 | 11,396 | 7,865 | 7,397 | 4,982 | -4,488 | -3,509 | -1,551 | -407 | 2,845 | -1,718 | -1,220 | -2,720 | 799 | 2,102 | 2,606 | 728 | 3,013 | 1,723 | 2,175 | 1,505 | 8,078 | 3,002 | 3,018 | 2,861 | 4,410 | 1,581 | 1,704 | -949 | 6,551 | 4,788 | 3,490 |
| -3,140 | -469 | 848 | 1,982 | -1,007 | -14,837 | -14,077 | -8,326 | -3,540 | -7,128 | -12,144 | 276 | 1,880 | 8,702 | 11,330 | 9,476 | 7,754 | -38,049 | -35,504 | -39,409 | -38,012 | -18,413 | -15,842 | -6,526 | -2,707 | -13,903 | -9,198 | -5,857 | -4,387 | -4,568 | -3,269 | -2,719 | -443 | -4,073 | -3,632 | -3,359 | -103 | -723 | -461 | -514 |
| 0 | -7,557 | -6,972 | -7,562 | -989 | -5,482 | -4,970 | -4,973 | 0 | 551 | 706 | -3,589 | -52 | -3,056 | -6,632 | -5,059 | -72 | -1,642 | -2,205 | -2,126 | -89 | -3,572 | -4,490 | -2,990 | 0 | -2,998 | -3,000 | -3,000 | 0 | -3,004 | -3,004 | -2,950 | -243 | 86,267 | 86,294 | 88,025 | 0 | -1,000 | -299 | 3,442 |
| 6,386 | 3,743 | 3,675 | 1,825 | 2,868 | -11,868 | -16,343 | -9,964 | -54 | 3,183 | -4,993 | 3,431 | 6,662 | 2,903 | 1,850 | 3,370 | 7,163 | -36,185 | -38,971 | -42,615 | -40,726 | -21,080 | -18,171 | -6,825 | -1,965 | -14,272 | -10,772 | -6,907 | -3,004 | 431 | -3,229 | -2,724 | 2,219 | 86,420 | 84,146 | 86,367 | -1,033 | 4,818 | 4,040 | 6,238 |
| 37,931 | 31,545 | 31,478 | 29,627 | 30,671 | 27,802 | 23,327 | 29,706 | 39,616 | 39,670 | 31,346 | 39,917 | 43,149 | 36,487 | 35,433 | 36,954 | 40,747 | 33,584 | 30,798 | 27,154 | 29,042 | 69,769 | 72,679 | 84,024 | 88,884 | 90,849 | 94,349 | 98,215 | 102,118 | 105,121 | 101,461 | 101,967 | 106,909 | 104,690 | 102,417 | 104,637 | 17,237 | 18,270 | 13,452 | 9,412 |
