| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91,682 | 50,554 | 14,971 | 72,939 | 51,768 | 31,706 | 13,686 | 58,035 | 40,481 | 24,961 | 10,694 | 47,909 | 33,589 | 21,031 | 8,689 | 39,830 | 27,966 | 17,798 | 7,424 | 34,483 | 26,408 | 18,272 | 13,901 |
| 21,635 | 11,807 | 3,678 | 14,159 | 9,738 | 6,004 | 2,624 | 9,578 | 6,625 | 4,123 | 1,858 | 7,858 | 5,118 | 3,058 | 1,355 | 5,707 | 4,058 | 2,433 | 970 | 4,179 | 3,622 | 3,257 | 3,170 |
| 35,416 | 17,511 | 2,993 | 15,625 | 11,158 | 6,467 | 1,723 | 12,601 | 8,587 | 5,187 | 1,373 | 11,006 | 7,920 | 4,598 | 1,157 | 8,043 | 5,543 | 3,357 | 795 | 7,196 | 7,211 | 3,314 | 2,132 |
| 35,206 | 17,376 | 2,961 | 15,452 | 10,930 | 6,323 | 1,647 | 12,594 | 8,465 | 5,092 | 1,315 | 10,950 | 7,829 | 4,536 | 1,169 | 8,490 | 5,890 | 3,647 | 833 | 7,415 | 7,280 | 3,312 | 2,237 |
| 5,265 | 2,565 | 485 | 1,757 | 1,117 | 543 | 64 | 1,920 | 1,040 | 742 | 220 | 1,773 | 1,481 | 872 | 236 | 1,033 | 899 | 513 | 104 | 973 | 934 | 395 | 265 |
| 29,942 | 14,811 | 2,476 | 13,696 | 9,812 | 5,780 | 1,584 | 10,674 | 7,425 | 4,350 | 1,095 | 9,176 | 6,348 | 3,664 | 934 | 7,456 | 4,991 | 3,135 | 729 | 6,442 | 6,346 | 2,917 | 1,972 |
| 1.29 | 0.61 | 0.09 | 0.70 | 0.49 | 0.28 | 0.09 | 0.63 | 0.43 | 0.25 | 0.14 | 1.13 | 0.81 | 0.50 | 0.15 | 1.13 | 0.78 | 0.50 | 0.13 | 0.97 | 1.02 | 0.49 | 0.33 |
| 117,044 | 10,213 | 30,107 | 25,733 | 4,913 | 6,093 | 6,739 | 6,280 | 7,926 | 17,663 | 18,963 | 18,576 | 19,149 | 11,123 | 2,954 | 5,141 | 4,946 | 4,725 | 10,765 | 10,216 | 2,361 | ||
| 55,540 | 47,063 | 35,307 | 33,290 | 31,572 | 29,437 | 27,143 | 26,211 | 24,778 | 23,457 | 21,544 | 19,963 | 17,743 | 17,010 | 14,677 | 14,741 | 12,701 | 12,003 | 9,031 | 6,236 | 4,490 | ||
| 9,988 | 7,841 | 6,023 | 4,341 | 5,312 | 5,001 | 4,689 | 4,020 | 4,161 | 3,383 | 3,273 | 3,251 | 4,400 | 4,086 | 3,988 | 3,477 | 3,619 | 2,927 | 2,360 | 1,488 | 1,468 | ||
| 203,900 | 88,494 | 74,751 | 66,463 | 64,445 | 67,970 | 70,120 | 70,931 | 71,261 | 77,735 | 75,972 | 69,725 | 66,566 | 65,108 | 23,653 | 24,891 | 22,623 | 20,567 | 23,035 | 18,606 | 10,453 | ||
| -- | 37,005 | -- | 36,050 | -- | 34,096 | -- | 32,053 | 28,914 | 28,194 | 27,364 | 26,192 | 25,423 | 25,214 | 24,784 | 25,004 | 23,764 | 13,938 | 4,323 | 2,790 | 1,994 | ||
| 273,921 | 154,556 | 138,103 | 129,697 | 123,966 | 119,134 | 118,907 | 118,826 | 116,915 | 118,445 | 115,058 | 106,964 | 102,457 | 99,338 | 56,088 | 57,915 | 53,688 | 49,383 | 38,566 | 27,102 | 16,925 | ||
| 24,787 | 23,944 | 15,954 | 10,622 | 8,634 | 8,645 | 8,341 | 9,643 | 7,745 | 8,387 | 7,369 | 8,452 | 7,098 | 6,895 | 3,545 | 6,062 | 5,674 | 6,033 | 3,965 | 6,793 | 3,664 | ||
| 429 | 490 | 550 | 611 | 974 | 1,045 | 1,101 | 1,174 | 1,227 | 1,292 | 1,357 | 1,422 | 1,481 | 1,547 | 1,616 | 1,686 | 1,849 | 1,979 | 141 | 1,171 | 232 | ||
| 25,216 | 24,433 | 16,504 | 11,233 | 9,607 | 9,690 | 9,442 | 10,817 | 8,972 | 9,679 | 8,726 | 9,874 | 8,579 | 8,442 | 5,161 | 7,749 | 7,523 | 8,011 | 4,106 | 7,964 | 3,896 | ||
| 248,706 | 130,122 | 121,599 | 118,464 | 114,359 | 109,444 | 109,465 | 108,009 | 107,944 | 108,765 | 106,332 | 97,090 | 93,878 | 90,896 | 50,927 | 50,167 | 46,165 | 41,371 | 34,460 | 19,138 | 13,029 | ||
| 25,733 | 25,733 | 25,733 | 5,558 | 5,558 | 5,558 | 6,280 | 18,436 | 18,436 | 18,436 | 18,436 | 5,141 | 5,141 | 5,141 | 5,141 | 4,476 | 4,476 | 4,476 | 4,725 | 10,755 | 9,951 | 2,361 | 3,337 |
| 12,145 | 4,227 | -2,446 | 11,283 | 5,003 | 2,003 | -107 | 8,039 | 2,667 | 1,164 | -1,035 | 7,917 | 3,758 | 1,775 | -311 | 6,363 | 2,201 | 2,210 | -631 | 4,847 | 3,465 | 2,289 | 1,608 |
| -27,169 | -24,037 | -1,819 | 13,188 | -1,490 | 2,933 | 497 | -20,050 | -16,038 | -9,553 | -6,492 | -33,383 | -28,295 | -34,307 | -806 | -7,729 | -4,371 | -4,272 | -2,059 | -12,982 | -7,872 | -1,457 | -2,148 |
| 106,372 | 4,206 | 8,571 | -4,372 | -4,397 | -4,357 | 0 | -696 | 1,862 | 6,750 | 8,196 | 38,816 | 38,607 | 38,607 | -1,102 | 2,000 | 2,500 | 2,523 | 2,596 | 1,832 | 5,215 | 6,805 | -469 |
| 91,311 | -15,520 | 4,374 | 20,175 | -645 | 535 | 460 | -12,878 | -11,232 | -1,495 | 527 | 13,295 | 14,008 | 5,981 | -2,187 | 665 | 340 | 469 | -59 | -6,279 | 805 | 7,590 | -976 |
| 117,044 | 10,213 | 30,107 | 25,733 | 4,913 | 6,093 | 6,739 | 5,558 | 7,204 | 16,941 | 18,963 | 18,436 | 19,149 | 11,123 | 2,954 | 5,141 | 4,816 | 4,946 | 4,667 | 4,476 | 10,755 | 9,951 | 2,361 |
