| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196,755 | 126,642 | 52,126 | 191,507 | 132,930 | 85,905 | 41,513 | 124,910 | 86,584 | 53,903 | 21,385 | 56,330 | 31,515 | 17,950 | 8,470 | 34,435 | 21,134 | 13,029 | 6,646 | 32,614 | 29,220 | 12,288 | 11,695 |
| 138,319 | 90,675 | 37,275 | 140,435 | 97,015 | 62,625 | 30,606 | 95,938 | 66,724 | 42,065 | 16,441 | 41,237 | 22,524 | 12,813 | 5,946 | 24,715 | 15,153 | 9,338 | 4,876 | 23,559 | 21,481 | 8,897 | 8,358 |
| 24,502 | 15,114 | 5,655 | 18,361 | 13,476 | 9,144 | 4,531 | 9,686 | 6,473 | 2,401 | 718 | 4,757 | 2,741 | 1,546 | 582 | 3,714 | 1,891 | 1,118 | 378 | 3,330 | 2,643 | 383 | 574 |
| 24,479 | 15,091 | 5,655 | 18,247 | 13,439 | 9,111 | 4,531 | 9,626 | 6,429 | 2,358 | 718 | 4,757 | 2,780 | 1,568 | 661 | 4,504 | 2,118 | 1,319 | 467 | 3,990 | 2,964 | 674 | 684 |
| 2,105 | 1,329 | 451 | 1,240 | 1,387 | 1,053 | 686 | 946 | 652 | 141 | 51 | 371 | 267 | 155 | 54 | 472 | 201 | 114 | 25 | 498 | 441 | -9 | 2 |
| 22,375 | 13,762 | 5,205 | 17,007 | 12,052 | 8,058 | 3,845 | 8,680 | 5,777 | 2,218 | 667 | 4,386 | 2,513 | 1,413 | 607 | 4,032 | 1,917 | 1,205 | 442 | 3,492 | 2,523 | 683 | 682 |
| 0.94 | 0.58 | 0.39 | 1.40 | 1.00 | 0.66 | 0.32 | 0.72 | 0.48 | 0.18 | 0.08 | 0.58 | 0.34 | 0.20 | 0.10 | 0.67 | 0.32 | 0.20 | 0.07 | 0.58 | 0.42 | -- | -- |
| 94,613 | 63,764 | 40,664 | 65,031 | 31,980 | 32,343 | 28,982 | 26,454 | 18,601 | 15,522 | 20,343 | 8,282 | 18,866 | 22,350 | 23,703 | 11,920 | 7,451 | 4,229 | 1,404 | 2,414 | |||
| 55,509 | 71,099 | 57,617 | 54,753 | 41,338 | 36,204 | 38,037 | 33,846 | 31,046 | 27,372 | 23,486 | 19,501 | 12,576 | 7,898 | 7,706 | 5,514 | 3,516 | 3,539 | 1,983 | 2,472 | |||
| 46,946 | 38,954 | 39,382 | 17,753 | 17,668 | 16,123 | 8,802 | 10,423 | 15,859 | 11,701 | 9,454 | 7,995 | 7,911 | 5,053 | 3,123 | 3,112 | 3,052 | 3,410 | 1,942 | 1,246 | |||
| 228,560 | 240,680 | 217,203 | 185,280 | 108,713 | 104,259 | 96,405 | 91,149 | 93,031 | 80,555 | 61,893 | 55,416 | 45,073 | 40,040 | 40,055 | 26,171 | 18,504 | 14,531 | 8,144 | 9,793 | |||
| -- | 4,423 | -- | 3,342 | -- | 2,109 | -- | 2,202 | 1,947 | 1,715 | 1,305 | 1,300 | 1,237 | 1,254 | 1,126 | 887 | 895 | 421 | 258 | 265 | |||
| 272,810 | 270,814 | 238,158 | 205,416 | 127,248 | 119,865 | 104,308 | 100,291 | 100,225 | 86,979 | 67,331 | 61,425 | 47,572 | 42,493 | 41,962 | 27,532 | 19,636 | 15,196 | 8,633 | 10,353 | |||
| 123,110 | 130,645 | 102,015 | 74,771 | 71,520 | 68,712 | 54,975 | 54,762 | 57,940 | 48,337 | 29,298 | 24,022 | 12,104 | 8,109 | 8,366 | 12,762 | 8,434 | 6,244 | 5,449 | 5,992 | |||
| 266 | 292 | 302 | 312 | 442 | 452 | 191 | 693 | 560 | 562 | 567 | 566 | 500 | 501 | 501 | 501 | 2 | 180 | 200 | 60 | |||
| 123,376 | 130,937 | 102,318 | 75,083 | 71,962 | 69,164 | 55,166 | 55,455 | 58,499 | 48,899 | 29,865 | 24,588 | 12,604 | 8,609 | 8,867 | 13,263 | 8,435 | 6,424 | 5,649 | 6,052 | |||
| 149,434 | 139,877 | 135,840 | 130,333 | 55,286 | 50,701 | 49,142 | 44,836 | 41,726 | 38,080 | 37,466 | 36,836 | 34,967 | 33,883 | 33,095 | 14,269 | 11,201 | 8,772 | 2,984 | 4,301 | |||
| 38,650 | 38,650 | 38,650 | 24,131 | 24,131 | 24,131 | 24,131 | 7,262 | 7,262 | 7,262 | 7,262 | 11,441 | 11,441 | 11,441 | 11,441 | 6,197 | 6,197 | 6,197 | 6,197 | 3,105 | 1,211 | 2,133 | 510 |
| 20,215 | 7,933 | 4,700 | 22,315 | 23,174 | 22,001 | 14,087 | -893 | -2,616 | -5,684 | 661 | -12,284 | -11,595 | -6,326 | -5,062 | 4,882 | 132 | -1,369 | -3,248 | 4,617 | 4,846 | 1,596 | 544 |
| -7,784 | -37,878 | -22,427 | -67,576 | -9,861 | -7,585 | -4,140 | 5,602 | 644 | 1,824 | 9,762 | -12,870 | -12,030 | -15,127 | -655 | -252 | -383 | -256 | -168 | 201 | -1,090 | -97 | -159 |
| 16,915 | 17,814 | 1,237 | 60,174 | -7,345 | -9,712 | -7,613 | 11,242 | 9,752 | 9,682 | 1,305 | 21,149 | 19,427 | 17,616 | 17,187 | 710 | -531 | 802 | 1,729 | -1,653 | -1,803 | -2,450 | 1,240 |
| 30,766 | -12,391 | -16,371 | 14,518 | 6,575 | 4,667 | 2,281 | 16,869 | 8,111 | 6,098 | 11,852 | -4,178 | -4,295 | -3,889 | 11,434 | 5,244 | -790 | -865 | -1,688 | 3,092 | 1,894 | -922 | 1,623 |
| 69,415 | 26,258 | 22,278 | 38,650 | 30,706 | 28,798 | 26,413 | 24,131 | 15,374 | 13,360 | 19,114 | 7,262 | 7,146 | 7,551 | 22,875 | 11,441 | 5,407 | 5,332 | 4,509 | 6,197 | 3,105 | 1,211 | 2,133 |
