| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95,016 | 64,972 | 33,955 | 10,206 | 65,383 | 42,963 | 21,653 | 8,812 | 39,014 | 25,297 | 14,199 | 5,010 | 23,253 | 13,007 | 7,637 | 3,446 | 17,789 | 10,151 | 6,260 | 14,784 | 14,061 | 9,614 |
| 64,037 | 44,362 | 22,008 | 5,920 | 45,664 | 30,159 | 14,815 | 6,029 | 26,850 | 17,208 | 9,418 | 3,322 | 14,021 | 7,038 | 3,978 | 1,723 | 9,202 | 4,942 | 3,122 | 8,083 | 7,024 | 4,784 |
| 19,302 | 12,159 | 6,544 | 1,785 | 11,943 | 7,167 | 3,693 | 1,378 | 7,783 | 5,557 | 3,159 | 1,231 | 7,080 | 4,619 | 2,667 | 848 | 4,764 | 2,630 | 1,399 | 4,208 | 4,068 | 2,834 |
| 19,304 | 12,162 | 6,550 | 1,785 | 11,936 | 7,160 | 3,688 | 1,378 | 7,949 | 5,626 | 3,229 | 1,231 | 7,131 | 4,620 | 2,668 | 1,094 | 6,685 | 3,399 | 1,763 | 4,480 | 4,066 | 3,091 |
| 3,012 | 2,128 | 1,085 | 339 | 1,812 | 856 | 472 | 290 | 1,545 | 1,219 | 744 | 357 | 1,742 | 910 | 650 | 322 | 1,662 | 679 | 498 | 1,014 | 752 | 478 |
| 16,292 | 10,035 | 5,464 | 1,446 | 10,125 | 6,304 | 3,217 | 1,088 | 6,405 | 4,407 | 2,485 | 874 | 5,389 | 3,709 | 2,018 | 772 | 5,023 | 2,719 | 1,266 | 3,466 | 3,314 | 2,613 |
| 0.90 | 0.58 | 0.32 | 0.08 | 0.61 | 0.38 | 0.19 | 0.06 | 0.38 | 0.26 | 0.14 | 0.08 | 0.57 | 0.42 | 0.23 | 0.09 | 0.58 | 0.33 | 0.15 | 0.50 | -- | -- |
| 15,442 | 9,651 | 7,231 | 8,497 | 18,187 | 6,786 | 28,775 | 7,328 | 9,094 | 13,820 | 1,727 | 4,960 | 2,761 | 22,447 | 5,632 | 6,912 | 5,795 | 4,082 | 1,361 | |||
| 27,702 | 21,350 | 22,574 | 20,664 | 19,297 | 19,821 | 11,196 | 10,265 | 9,725 | 9,441 | 9,048 | 5,722 | 4,702 | 3,849 | 4,037 | 5,315 | 3,358 | 5,647 | 3,029 | |||
| 299 | 569 | 580 | 253 | 7,249 | 3,062 | 6,364 | 7,728 | 6,072 | 8,378 | 141 | 6,705 | 7,018 | 4,552 | 2,045 | 1,038 | 2,406 | 1,089 | 610 | |||
| 103,715 | 102,709 | 79,373 | 57,140 | 65,230 | 56,130 | 66,271 | 42,318 | 37,404 | 49,971 | 24,171 | 27,550 | 31,817 | 36,179 | 16,532 | 18,990 | 22,083 | 14,854 | 6,559 | |||
| 10,194 | -- | 10,484 | -- | 10,520 | -- | 8,534 | -- | 7,905 | 5,377 | 4,804 | 4,828 | 4,916 | 4,977 | 5,080 | 5,257 | 5,058 | 4,508 | 3,517 | |||
| 380,394 | 315,574 | 288,071 | 267,491 | 267,042 | 236,334 | 222,680 | 184,710 | 174,348 | 174,432 | 128,461 | 105,672 | 107,114 | 102,854 | 81,623 | 80,853 | 77,586 | 62,137 | 50,654 | |||
| 99,882 | 105,900 | 91,143 | 76,672 | 85,271 | 74,667 | 65,405 | 57,698 | 48,483 | 50,188 | 30,034 | 14,180 | 16,425 | 13,916 | 13,576 | 16,287 | 13,888 | 26,305 | 28,775 | |||
| 79,711 | 84,855 | 83,693 | 84,467 | 78,821 | 68,371 | 67,112 | 41,768 | 42,852 | 42,301 | 20,367 | 14,511 | 14,582 | 15,070 | 16,477 | 15,014 | 20,099 | 16,399 | 8,564 | |||
| 179,593 | 190,755 | 174,836 | 161,139 | 164,092 | 143,038 | 132,517 | 99,466 | 91,336 | 92,489 | 50,402 | 28,691 | 31,006 | 28,986 | 30,053 | 31,302 | 33,987 | 42,704 | 37,338 | |||
| 200,802 | 124,819 | 113,235 | 106,352 | 102,950 | 93,297 | 90,163 | 85,243 | 83,012 | 81,942 | 78,059 | 76,981 | 76,107 | 73,868 | 51,569 | 49,552 | 43,598 | 19,433 | 13,316 | |||
| 15,927 | 16,473 | 15,927 | 17,927 | 4,491 | 4,491 | 4,491 | 4,491 | 2,506 | 2,506 | 2,506 | 2,506 | 6,449 | 6,912 | 6,449 | 6,449 | 5,395 | 5,795 | 5,395 | 4,082 | 1,032 | 2,037 |
| -17,438 | -9,182 | -7,223 | -8,683 | -14,627 | -12,896 | -1,751 | -3,368 | -22,400 | -31,192 | -19,121 | -5,189 | -9,245 | -2,179 | 137 | -4,131 | 7,946 | 7,773 | 5,417 | -6,890 | 2,725 | 5,456 |
| -51,249 | -21,622 | -7,175 | -1,881 | -33,693 | -31,289 | -18,523 | -7,742 | -14,193 | 3,883 | 7,030 | 7,714 | -10,526 | 1,319 | 1,407 | 958 | -2,269 | -647 | -74 | -3,944 | -3,275 | -17,119 |
| 62,171 | 18,215 | 3,886 | -719 | 59,755 | 43,905 | 43,484 | 9,502 | 38,578 | 37,412 | 10,310 | -71 | 15,829 | 16,395 | -2,360 | -948 | -4,623 | -7,932 | -2,535 | 12,148 | 3,601 | 10,657 |
| -6,516 | -12,588 | -10,512 | -11,284 | 11,436 | -279 | 23,211 | -1,608 | 1,985 | 10,103 | -1,780 | 2,454 | -3,943 | 15,535 | -817 | -4,121 | 1,054 | -806 | 2,807 | 1,313 | 3,050 | -1,005 |
| 9,411 | 3,885 | 5,415 | 6,643 | 15,927 | 4,212 | 27,702 | 2,883 | 4,491 | 12,610 | 726 | 4,960 | 2,506 | 22,447 | 5,632 | 2,328 | 6,449 | 4,989 | 8,203 | 5,395 | 4,082 | 1,032 |
