| 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88,865 | 52,596 | 27,133 | 170,781 | 112,976 | 76,019 | 37,841 | 171,212 | 110,362 | 76,635 | 32,965 | 84,113 | 45,103 | 30,763 | 12,436 | 47,877 | 31,153 | 20,558 | 11,496 | 39,803 | 28,837 | 18,703 | 10,014 | 42,455 | 32,200 | 20,495 | 10,283 | 38,262 | 30,073 | 26,201 |
| 63,007 | 37,077 | 19,859 | 115,854 | 75,328 | 52,305 | 27,193 | 107,563 | 69,535 | 48,561 | 20,488 | 56,148 | 31,133 | 21,527 | 8,421 | 35,136 | 23,614 | 15,795 | 8,910 | 30,470 | 21,791 | 13,842 | 7,527 | 31,825 | 24,176 | 15,319 | 7,402 | 28,802 | 22,334 | 19,199 |
| 10,104 | 5,721 | 3,363 | 22,495 | 18,698 | 12,746 | 5,901 | 37,352 | 23,857 | 16,680 | 7,811 | 14,285 | 5,358 | 3,647 | 1,287 | 5,420 | 2,771 | 1,927 | 1,116 | 3,928 | 2,885 | 2,138 | 1,077 | 4,328 | 3,431 | 2,122 | 1,010 | 3,565 | 3,311 | 3,061 |
| 9,906 | 5,557 | 3,262 | 22,383 | 18,628 | 12,731 | 5,883 | 37,021 | 23,762 | 16,567 | 7,611 | 14,307 | 5,589 | 3,745 | 1,290 | 5,612 | 2,875 | 1,995 | 1,128 | 4,470 | 2,950 | 2,163 | 1,077 | 4,394 | 3,490 | 2,162 | 1,050 | 3,662 | 3,351 | 3,720 |
| 2,648 | 1,683 | 705 | 6,264 | 4,897 | 3,161 | 1,480 | 8,582 | 5,662 | 3,893 | 1,836 | 2,400 | 763 | 521 | 140 | 1,088 | 501 | 310 | 166 | 558 | 420 | 317 | 161 | 699 | 616 | 420 | 166 | 522 | 479 | 534 |
| 7,258 | 3,874 | 2,557 | 16,119 | 13,730 | 9,570 | 4,403 | 28,440 | 18,100 | 12,674 | 5,775 | 11,907 | 4,826 | 3,224 | 1,150 | 4,524 | 2,375 | 1,685 | 962 | 3,912 | 2,530 | 1,846 | 915 | 3,695 | 2,874 | 1,742 | 885 | 3,140 | 2,872 | 3,186 |
| 0.33 | 0.18 | 0.09 | 0.53 | 0.47 | 0.33 | 0.15 | 1.13 | 0.70 | 0.50 | 0.23 | 0.52 | 0.19 | 0.13 | 0.04 | 0.23 | 0.13 | 0.09 | 0.14 | 0.64 | 0.43 | 0.33 | 0.18 | 0.74 | 0.57 | 0.35 | 0.18 | 0.63 | 0.57 | 0.66 |
| 51,926 | 43,355 | 37,375 | 43,736 | 61,973 | 76,415 | 23,780 | 28,939 | 25,521 | 17,463 | 19,493 | 21,784 | 26,167 | 28,576 | 22,164 | 33,214 | 33,474 | 10,971 | 15,271 | 14,636 | 13,824 | 15,084 | 4,334 | 7,029 | 6,394 | 4,596 | 4,065 | 4,999 | ||
| 61,140 | 67,011 | 74,656 | 81,045 | 88,958 | 96,157 | 83,564 | 87,512 | 107,341 | 81,766 | 75,896 | 77,557 | 24,125 | 21,397 | 16,989 | 10,092 | 11,049 | 6,528 | 7,593 | 5,369 | 6,140 | 4,725 | 5,880 | 3,295 | 5,038 | 3,224 | 3,765 | 2,727 | ||
| 7,710 | 8,053 | 105,583 | 99,440 | 75,444 | 63,029 | 62,950 | 57,678 | 50,080 | 66,582 | 57,246 | 40,714 | 25,437 | 23,439 | 19,962 | 17,165 | 14,815 | 4,106 | 3,464 | 3,857 | 4,370 | 4,369 | 3,806 | 4,927 | 3,995 | 5,028 | 3,309 | 3,094 | ||
| 277,263 | 266,861 | 272,571 | 271,625 | 267,631 | 277,335 | 214,435 | 200,486 | 217,925 | 197,052 | 190,145 | 172,642 | 88,215 | 83,161 | 73,110 | 66,292 | 67,687 | 32,584 | 32,108 | 34,561 | 35,749 | 35,378 | 18,108 | 19,038 | 19,799 | 15,994 | 14,633 | 13,915 | ||
| -- | 36,464 | -- | 37,360 | -- | 32,683 | -- | 35,319 | 28,752 | 28,775 | 28,762 | 22,063 | 13,625 | 13,922 | 14,308 | 14,599 | 14,950 | 7,779 | 8,021 | 8,269 | 8,299 | 8,540 | 8,844 | 8,973 | 9,172 | 9,344 | 7,256 | 6,466 | ||
| 487,769 | 470,611 | 470,897 | 467,385 | 468,052 | 471,998 | 404,760 | 391,150 | 360,644 | 338,617 | 328,116 | 308,783 | 174,526 | 169,581 | 158,238 | 149,329 | 139,365 | 52,402 | 48,175 | 48,065 | 47,087 | 46,890 | 29,610 | 30,665 | 31,641 | 28,084 | 23,820 | 21,377 | ||
| 217,655 | 210,135 | 205,842 | 203,531 | 201,287 | 212,014 | 204,919 | 192,374 | 171,821 | 153,191 | 146,653 | 161,810 | 53,906 | 40,465 | 29,564 | 30,147 | 22,317 | 8,863 | 5,343 | 5,133 | 5,400 | 5,870 | 5,370 | 7,198 | 8,939 | 7,441 | 5,621 | 4,771 | ||
| 73,706 | 67,653 | 71,089 | 72,758 | 76,767 | 74,316 | 28,242 | 31,728 | 32,739 | 34,950 | 35,667 | 7,633 | 9,426 | 6,536 | 6,280 | 1,289 | 1,292 | 595 | 599 | 602 | 605 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 291,361 | 277,788 | 276,931 | 276,289 | 278,054 | 286,330 | 233,161 | 224,102 | 204,560 | 188,141 | 182,320 | 169,442 | 63,331 | 47,001 | 35,843 | 31,436 | 23,610 | 9,458 | 5,942 | 5,735 | 6,005 | 6,478 | 5,370 | 7,198 | 8,939 | 7,441 | 5,621 | 4,771 | ||
| 196,408 | 192,823 | 193,966 | 191,096 | 189,998 | 185,667 | 171,598 | 167,047 | 156,084 | 150,476 | 145,796 | 139,341 | 111,194 | 122,579 | 122,394 | 117,894 | 115,756 | 42,944 | 42,233 | 42,330 | 41,082 | 40,412 | 24,240 | 23,468 | 22,702 | 20,644 | 18,199 | 16,606 | ||
| 34,018 | 34,018 | 45,345 | 16,399 | 16,399 | 16,399 | 16,399 | 16,664 | 16,664 | 16,664 | 16,480 | 32,249 | 32,249 | 32,249 | 32,740 | 14,486 | 14,842 | 14,486 | 14,486 | 6,629 | 6,629 | 6,629 | 6,629 | 4,221 | 4,221 | 4,221 | 4,221 | 3,565 | 4,999 | 2,234 |
| 14,298 | 4,353 | -2,334 | 11,196 | -9,093 | -5,927 | -5,863 | 8,471 | -5,382 | -10,556 | -13,196 | 2,639 | -3,269 | -2,607 | -4,110 | 2,739 | 1,238 | 2,400 | -925 | 2,832 | 647 | 503 | -1,251 | 4,249 | 3,147 | 3,146 | -2,314 | 2,734 | 3,844 | 2,647 |
| -13,617 | -2,188 | -5,101 | -47,584 | -30,765 | -25,217 | -9,784 | -41,254 | -23,033 | -18,267 | -14,541 | -22,409 | -24,757 | -15,229 | -12,690 | -20,825 | -20,119 | -5,338 | 2,440 | -9,213 | -8,052 | -6,627 | -232 | -1,141 | -962 | -588 | -560 | -1,536 | -2,912 | -3,399 |
| 6,599 | -1,258 | -314 | 53,999 | 75,050 | 77,167 | 9,146 | 32,419 | 28,977 | 24,586 | 29,571 | 4,217 | 18,231 | 11,726 | 4,616 | 35,839 | 36,416 | -1,001 | -1,053 | 14,241 | 14,322 | 14,322 | -1,211 | -701 | -682 | -664 | 238 | -504 | -2,330 | 3,530 |
| 7,309 | 944 | -7,723 | 17,619 | 35,184 | 46,008 | -6,510 | -265 | 792 | -4,153 | 1,814 | -15,585 | -9,828 | -6,127 | -12,197 | 17,763 | 17,530 | -3,938 | 462 | 7,857 | 6,915 | 8,195 | -2,694 | 2,408 | 1,503 | 1,895 | -2,636 | 656 | -1,434 | 2,765 |
| 41,327 | 34,962 | 37,622 | 34,018 | 51,583 | 62,407 | 9,889 | 16,399 | 17,456 | 12,511 | 18,295 | 16,664 | 22,421 | 26,122 | 20,542 | 32,249 | 32,372 | 10,549 | 14,948 | 14,486 | 13,544 | 14,823 | 3,934 | 6,629 | 5,724 | 6,116 | 1,585 | 4,221 | 3,565 | 4,999 |
