| 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 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92,977 | 45,740 | 36,162 | 5,392 | 71,241 | 51,498 | 47,702 | 32,934 | 41,615 | 34,510 | 28,438 | 13,120 | 56,962 | 40,926 | 16,990 | 5,367 | 39,864 | 25,811 | 17,511 | 5,930 | 50,724 | 27,065 | 25,229 | 49,191 | 32,835 | 31,233 | 30,123 | 15,829 | 20,301 | 12,380 | 8,205 |
| 65,635 | 30,297 | 23,822 | 3,099 | 50,610 | 36,763 | 34,190 | 24,130 | 27,243 | 23,287 | 18,714 | 7,410 | 36,016 | 26,450 | 11,132 | 2,889 | 25,157 | 15,541 | 10,255 | 3,789 | 35,545 | 20,094 | 18,859 | 33,403 | 20,188 | 19,365 | 20,125 | 10,476 | 12,662 | 6,972 | 5,184 |
| 7,025 | 5,050 | 5,630 | -1,915 | 4,976 | 2,640 | 5,169 | 4,702 | 1,675 | 1,690 | 3,450 | 2,416 | 10,200 | 7,173 | 2,384 | 1,274 | 5,616 | 3,934 | 3,366 | 543 | 6,613 | 1,357 | 2,488 | 7,841 | 6,551 | 6,161 | 5,549 | 3,642 | 4,890 | 2,376 | 1,258 |
| 6,781 | 4,870 | 5,452 | -2,061 | 4,985 | 2,660 | 5,189 | 4,729 | 1,659 | 1,945 | 3,688 | 2,692 | 10,709 | 7,531 | 2,618 | 1,403 | 6,337 | 4,348 | 3,612 | 611 | 7,043 | 1,656 | 2,681 | 8,730 | 6,954 | 6,388 | 5,816 | 3,709 | 5,053 | 2,440 | 1,267 |
| 732 | 422 | 588 | -318 | 234 | 27 | 532 | 876 | -78 | -123 | 385 | 241 | 1,425 | 1,256 | 448 | 403 | 873 | 635 | 455 | 65 | 812 | 289 | 420 | 1,348 | 1,080 | 840 | 601 | 402 | 593 | -16 | -2 |
| 6,049 | 4,448 | 4,864 | -1,743 | 4,751 | 2,633 | 4,656 | 3,852 | 1,737 | 2,068 | 3,303 | 2,451 | 9,284 | 6,276 | 2,171 | 1,000 | 5,464 | 3,713 | 3,157 | 547 | 6,230 | 1,367 | 2,261 | 7,383 | 5,874 | 5,548 | 5,215 | 3,307 | 4,460 | 2,456 | 1,269 |
| 0.22 | 0.16 | 0.18 | -0.06 | 0.17 | 0.09 | 0.17 | 0.14 | 0.07 | 0.08 | 0.12 | 0.16 | 0.61 | 0.41 | 0.14 | 0.12 | 0.78 | 0.57 | 0.50 | 0.09 | 0.99 | 0.22 | 0.36 | 1.17 | 0.93 | 0.91 | 0.86 | 0.54 | 0.75 | 2.97 | 1.51 |
| 80,427 | 66,643 | 64,443 | 39,171 | 47,296 | 32,418 | 25,919 | 28,571 | 28,431 | 19,304 | 17,536 | 19,974 | 30,384 | 22,043 | 26,896 | 31,308 | 26,269 | 44,895 | 15,181 | 16,773 | 18,966 | 15,396 | 19,835 | 26,252 | 23,430 | 13,975 | 5,359 | 10,722 | 6,871 | 5,252 | |
| 22,013 | 16,512 | 20,899 | 10,471 | 48,036 | 55,695 | 61,888 | 62,490 | 45,736 | 51,757 | 55,492 | 52,798 | 45,486 | 55,007 | 38,856 | 37,136 | 38,818 | 40,848 | 36,472 | 31,488 | 32,929 | 23,422 | 22,977 | 14,187 | 10,810 | 8,005 | 8,641 | 5,505 | 6,315 | 1,609 | |
| 40,869 | 39,960 | 34,592 | 38,276 | 29,532 | 17,852 | 13,430 | 12,915 | 21,640 | 11,983 | 10,236 | 11,075 | 11,720 | 8,309 | 5,547 | 4,136 | 5,148 | 6,846 | 5,568 | 7,866 | 8,750 | 12,061 | 10,335 | 25,499 | 10,361 | 9,809 | 13,135 | 17,488 | 15,557 | 600 | |
| 184,680 | 179,587 | 176,602 | 147,260 | 140,872 | 133,421 | 127,554 | 135,289 | 121,738 | 119,330 | 104,792 | 108,278 | 105,114 | 108,695 | 99,842 | 95,665 | 99,570 | 100,177 | 62,831 | 63,025 | 67,171 | 57,883 | 71,891 | 74,164 | 48,613 | 35,339 | 30,897 | 36,634 | 32,053 | 9,360 | |
| 19,194 | -- | 19,448 | -- | 19,971 | -- | 8,297 | -- | 8,520 | 8,536 | 7,660 | 7,140 | 7,151 | 3,618 | 1,601 | 1,331 | 1,746 | 1,769 | 1,759 | 1,455 | 1,364 | 1,387 | 1,500 | 3,299 | 2,627 | 665 | 717 | 790 | 497 | 519 | |
| 215,024 | 211,792 | 208,215 | 179,203 | 172,490 | 164,023 | 157,422 | 164,620 | 151,132 | 148,426 | 132,416 | 134,008 | 130,087 | 131,278 | 116,290 | 111,559 | 116,078 | 115,786 | 77,945 | 77,262 | 79,751 | 68,111 | 80,439 | 79,922 | 53,938 | 38,678 | 32,337 | 37,841 | 32,635 | 9,888 | |
| 100,969 | 100,197 | 96,153 | 99,925 | 90,901 | 85,068 | 73,746 | 81,099 | 71,824 | 67,785 | 50,660 | 49,787 | 48,739 | 51,072 | 40,348 | 30,212 | 35,750 | 37,285 | 31,441 | 33,386 | 36,412 | 33,720 | 45,569 | 50,173 | 29,087 | 21,564 | 17,093 | 25,790 | 27,069 | 7,683 | |
| 28,274 | 30,499 | 30,515 | 4,150 | 4,335 | 3,083 | 3,133 | 2,752 | 2,451 | 2,917 | 3,019 | 2,935 | 2,863 | 5,559 | 5,528 | 7,121 | 7,097 | 7,047 | 6,621 | 6,620 | 6,625 | 1,685 | 1,276 | 1,027 | 717 | 399 | 419 | 312 | 228 | 43 | |
| 129,243 | 130,696 | 126,668 | 104,075 | 95,236 | 88,151 | 76,880 | 83,851 | 74,276 | 70,702 | 53,679 | 52,722 | 51,602 | 56,632 | 45,876 | 37,333 | 42,847 | 44,332 | 38,062 | 40,006 | 43,038 | 35,405 | 46,845 | 51,201 | 29,804 | 21,963 | 17,512 | 26,103 | 27,297 | 7,726 | |
| 85,782 | 81,096 | 81,547 | 75,128 | 77,254 | 75,872 | 80,543 | 80,769 | 76,856 | 77,724 | 78,737 | 81,286 | 78,486 | 74,646 | 70,415 | 74,226 | 73,231 | 71,454 | 39,883 | 37,256 | 36,713 | 32,706 | 33,595 | 28,722 | 24,134 | 16,715 | 14,825 | 11,738 | 5,338 | 2,161 | |
| 43,909 | 43,909 | 43,909 | 43,909 | 25,762 | 25,762 | 25,762 | 25,762 | 28,948 | 28,948 | 28,948 | 28,948 | 24,856 | 24,856 | 24,856 | 24,856 | 17,418 | 17,418 | 17,418 | 17,418 | 18,315 | 18,315 | 18,315 | 23,494 | 18,869 | 12,153 | 10,590 | 10,596 | 6,587 | 4,480 | 2,557 |
| 7,267 | -5,744 | -9,139 | -7,486 | 11,076 | -6,324 | -14,031 | -334 | 14,968 | 8,680 | -6,722 | -9,042 | -7 | -5,714 | -888 | -4,501 | -155 | -3,236 | -2,593 | -1,407 | 952 | -1,194 | 10 | -4,960 | 6,623 | 7,428 | 4,069 | -4,779 | 2,336 | 2,061 | 2,143 |
| -1,604 | -2,504 | -927 | -572 | 8,784 | 9,367 | 9,952 | -3,413 | -9,426 | -14,729 | 215 | -981 | 5,311 | 2,251 | 2,934 | 9,853 | -23,257 | -2,177 | -1,293 | -856 | -3,505 | -2,803 | -1,435 | -1,924 | -745 | -2,157 | -2,193 | -857 | -845 | -143 | -189 |
| 26,789 | 26,907 | 27,032 | -34 | -1,721 | 108 | 1,810 | 3,993 | -8,755 | -6,244 | -6,212 | -52 | -1,189 | -658 | -627 | -65 | 30,812 | 31,396 | -131 | -65 | 1,821 | -2,746 | -2,746 | 1,776 | -1,260 | 1,373 | -203 | 0 | 2,543 | 200 | 0 |
| 32,414 | 18,649 | 16,979 | -8,082 | 18,147 | 3,164 | -2,268 | 229 | -3,186 | -12,262 | -12,717 | -10,095 | 4,092 | -4,135 | 1,414 | 5,287 | 7,438 | 26,005 | -4,001 | -2,328 | -897 | -6,870 | -4,379 | -5,179 | 4,625 | 6,717 | 1,562 | -5,541 | 4,009 | 2,107 | 1,923 |
| 76,323 | 62,558 | 60,887 | 35,827 | 43,909 | 28,926 | 23,494 | 25,991 | 25,762 | 16,686 | 16,231 | 18,853 | 28,948 | 20,721 | 26,270 | 30,143 | 24,856 | 43,423 | 13,416 | 15,090 | 17,418 | 11,445 | 13,936 | 18,315 | 23,494 | 18,869 | 12,153 | 5,055 | 10,596 | 6,587 | 4,480 |
