| 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) |
| 2021-06-30 | 2021-03-31 | 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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62,306 | 27,339 | 118,860 | 78,204 | 40,168 | 17,084 | 95,010 | 60,853 | 35,187 | 15,696 | 62,390 | 40,219 | 25,072 | 9,395 | 32,483 | 19,861 | 13,009 | 4,823 | 24,801 | 14,833 | 10,312 | 3,598 | 20,282 | 9,192 | 16,456 | 13,246 | 11,118 |
| 13,895 | 5,117 | 30,003 | 14,602 | 7,279 | 2,526 | 17,476 | 10,537 | 5,506 | 2,291 | 10,135 | 7,099 | 4,026 | 1,650 | 5,531 | 3,875 | 3,020 | 1,138 | 5,767 | 3,629 | 2,689 | 957 | 5,165 | 2,317 | 4,434 | 3,783 | 3,504 |
| 23,212 | 12,348 | 45,781 | 29,452 | 16,570 | 8,526 | 33,352 | 21,568 | 12,671 | 7,298 | 20,991 | 13,264 | 7,870 | 3,440 | 11,539 | 6,495 | 3,346 | 1,153 | 7,333 | 4,348 | 2,452 | 984 | 5,412 | 2,103 | 3,970 | 2,742 | 1,915 |
| 23,217 | 12,349 | 45,424 | 29,094 | 16,211 | 8,209 | 33,416 | 21,551 | 12,676 | 7,304 | 20,994 | 13,269 | 7,873 | 3,487 | 11,549 | 6,642 | 3,445 | 1,208 | 8,111 | 4,461 | 2,537 | 983 | 5,696 | 2,171 | 4,357 | 2,857 | 2,123 |
| 703 | 225 | 4,679 | 599 | 363 | 201 | 3,301 | 948 | 668 | 302 | 2,851 | 1,153 | 843 | 376 | 1,708 | 590 | 323 | 173 | 1,133 | 313 | 277 | 158 | 626 | 412 | 691 | 378 | 591 |
| 22,514 | 12,124 | 40,745 | 28,495 | 15,848 | 8,008 | 30,115 | 20,603 | 12,008 | 7,001 | 18,143 | 12,116 | 7,030 | 3,110 | 9,840 | 6,052 | 3,122 | 1,035 | 6,978 | 4,147 | 2,260 | 826 | 5,070 | 1,759 | 3,667 | 2,479 | 1,533 |
| 0.52 | 0.24 | 0.94 | 0.65 | 0.57 | 0.29 | 1.10 | 0.75 | 0.44 | 0.38 | 0.99 | 0.66 | 0.38 | 0.25 | 0.86 | 0.54 | 0.29 | 0.08 | 0.76 | 0.45 | 0.25 | 0.09 | 0.55 | 0.19 | 0.40 | 0.27 | 0.18 |
| 73,871 | 85,743 | 35,666 | 24,613 | 32,782 | 10,997 | 19,898 | 4,110 | 4,570 | 6,575 | 16,648 | 8,864 | 14,686 | 13,412 | 23,152 | 14,020 | 30,838 | 40,104 | 10,151 | 9,094 | 9,788 | 4,366 | 14,525 | 6,320 | 10,786 | ||
| 66,335 | 59,226 | 59,832 | 49,258 | 42,108 | 33,623 | 33,099 | 22,396 | 17,273 | 12,759 | 13,700 | 8,902 | 7,134 | 5,361 | 4,722 | 3,836 | 3,319 | 2,578 | 2,643 | 2,875 | 2,332 | 2,582 | 2,404 | 3,087 | 3,844 | ||
| 23,479 | 11,419 | 9,409 | 13,276 | 11,843 | 11,366 | 6,972 | 9,755 | 10,429 | 7,966 | 7,116 | 7,561 | 4,526 | 3,582 | 3,086 | 3,378 | 1,463 | 2,571 | 1,933 | 2,403 | 1,815 | 2,295 | 2,388 | 2,122 | 2,416 | ||
| 187,484 | 170,749 | 123,278 | 126,004 | 118,890 | 63,040 | 67,799 | 47,196 | 37,356 | 39,093 | 43,930 | 32,880 | 35,611 | 33,355 | 42,996 | 41,209 | 40,976 | 48,473 | 17,459 | 15,948 | 19,153 | 18,929 | 22,361 | 14,365 | 19,387 | ||
| 55,994 | -- | 53,660 | -- | 44,470 | -- | 37,688 | -- | 34,865 | -- | 23,411 | 14,819 | 12,644 | 12,462 | 12,349 | 10,652 | 8,124 | 8,341 | 9,018 | 8,865 | 9,611 | 8,714 | 8,254 | 8,258 | 8,390 | ||
| 415,489 | 398,787 | 305,600 | 278,280 | 265,061 | 191,152 | 172,031 | 141,909 | 128,424 | 116,429 | 110,896 | 100,084 | 93,450 | 89,006 | 87,453 | 78,145 | 75,501 | 77,506 | 43,972 | 36,788 | 36,686 | 33,338 | 35,571 | 27,074 | 29,323 | ||
| 80,290 | 65,954 | 67,456 | 59,662 | 63,902 | 48,288 | 43,285 | 30,821 | 25,213 | 15,040 | 16,380 | 12,863 | 11,269 | 8,904 | 10,271 | 6,093 | 5,195 | 5,168 | 5,238 | 7,516 | 7,784 | 8,763 | 12,713 | 7,030 | 11,001 | ||
| 92,821 | 91,549 | 34,229 | 22,894 | 22,767 | 23,030 | 14,152 | 6,017 | 6,723 | 6,152 | 6,190 | 4,922 | 4,967 | 5,006 | 5,045 | 4,759 | 4,805 | 7,989 | 8,022 | 3,278 | 3,336 | 671 | 713 | 200 | 158 | ||
| 173,111 | 157,502 | 101,685 | 82,557 | 86,669 | 71,318 | 57,437 | 36,839 | 31,936 | 21,192 | 22,570 | 17,785 | 16,236 | 13,910 | 15,316 | 10,853 | 10,000 | 13,157 | 13,260 | 10,794 | 11,120 | 9,434 | 13,426 | 7,230 | 11,158 | ||
| 242,379 | 241,284 | 203,915 | 195,723 | 178,392 | 119,834 | 114,594 | 105,070 | 96,488 | 95,238 | 88,326 | 82,299 | 77,214 | 75,096 | 72,137 | 67,293 | 65,501 | 64,349 | 30,712 | 25,994 | 25,566 | 23,904 | 22,144 | 19,844 | 18,164 | ||
| 35,549 | 35,549 | 19,736 | 19,736 | 19,736 | 19,736 | 15,119 | 15,119 | 15,119 | 15,119 | 22,299 | 22,299 | 22,299 | 23,152 | 10,101 | 10,151 | 10,102 | 10,101 | 9,638 | 10,101 | 9,638 | 9,638 | 14,525 | 14,525 | 5,770 | 10,786 | 3,973 |
| 6,237 | 1,130 | 33,208 | 10,921 | 5,139 | 641 | 21,537 | 7,403 | 3,885 | 478 | 9,479 | 14,783 | 3,194 | 177 | 9,379 | 3,514 | 2,629 | 95 | 5,553 | 632 | 771 | 76 | 5,814 | 2,290 | 5,660 | 4,545 | 3,694 |
| -45,723 | -26,942 | -83,354 | -49,997 | -60,909 | -27,404 | -40,203 | -27,439 | -19,829 | -10,503 | -16,792 | -27,911 | -10,679 | -10,771 | -25,192 | -27,920 | -10,167 | -2,766 | -3,840 | -2,424 | 728 | -3,400 | -5,523 | -8,446 | -752 | -3,842 | -1,638 |
| 77,795 | 75,921 | 66,600 | 62,322 | 68,684 | 17,888 | 23,367 | 8,722 | 5,140 | 1,196 | -193 | -980 | -835 | 0 | 28,189 | 28,275 | 28,275 | 32,623 | -1,250 | -983 | -2,771 | -1,435 | -5,178 | -4,004 | 3,847 | -5,719 | 4,756 |
| 38,230 | 50,077 | 15,813 | 23,101 | 12,885 | -8,900 | 4,617 | -11,270 | -10,864 | -8,825 | -7,180 | -13,780 | -8,218 | -10,594 | 12,198 | 3,868 | 20,736 | 29,952 | 464 | -2,772 | -1,269 | -4,760 | -4,887 | -10,159 | 8,755 | -5,016 | 6,813 |
| 73,779 | 85,625 | 35,549 | 42,837 | 32,621 | 10,836 | 19,736 | 3,849 | 4,255 | 6,294 | 15,119 | 8,519 | 14,081 | 12,558 | 22,299 | 14,020 | 30,838 | 40,054 | 10,101 | 7,330 | 8,369 | 4,878 | 9,638 | 4,366 | 14,525 | 5,770 | 10,786 |
