| 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) |
| 2021-03-31 | 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,671 | 208,437 | 135,106 | 72,750 | 28,155 | 113,912 | 77,508 | 41,187 | 16,044 | 83,138 | 58,836 | 38,842 | 14,089 | 82,348 | 33,413 | 28,577 | 11,060 | 17,732 | 6,860 | 7,092 | 3,290 |
| 41,800 | 142,111 | 89,053 | 46,219 | 15,581 | 74,537 | 52,862 | 27,605 | 10,124 | 54,770 | 39,283 | 26,825 | 9,711 | 55,319 | 22,945 | 18,476 | 7,039 | 10,785 | 4,386 | 3,935 | 2,107 |
| 12,255 | 37,544 | 24,846 | 14,046 | 6,997 | 14,830 | 8,437 | 3,521 | 731 | 13,237 | 8,848 | 5,070 | 712 | 13,571 | 4,209 | 3,226 | 1,080 | 2,323 | 706 | 135 | -893 |
| 12,256 | 37,075 | 24,254 | 13,893 | 6,855 | 14,756 | 8,349 | 3,471 | 731 | 13,665 | 9,551 | 5,065 | 708 | 13,708 | 4,205 | 3,562 | 1,110 | 2,322 | 727 | 404 | -575 |
| 1,649 | 5,264 | 3,235 | 2,060 | 1,005 | 2,097 | 1,072 | 373 | 56 | 1,859 | 1,447 | 789 | 120 | 1,927 | 676 | 579 | 184 | 317 | 97 | 19 | -34 |
| 10,606 | 31,810 | 21,019 | 11,833 | 5,850 | 12,658 | 7,277 | 3,099 | 675 | 11,806 | 8,105 | 4,276 | 589 | 11,781 | 3,529 | 2,983 | 926 | 2,005 | 630 | 385 | -540 |
| 0.72 | 2.31 | 1.52 | 0.86 | 0.73 | 1.69 | 0.99 | 0.44 | 0.11 | 1.97 | 1.35 | 0.71 | 0.10 | 1.96 | 0.59 | 0.50 | 0.92 | 1.99 | 0.63 | 0.38 | -0.57 |
| 93,219 | 99,056 | 47,248 | 64,486 | 55,707 | 51,712 | 70,419 | 71,085 | 69,287 | 22,973 | 16,246 | 3,496 | 3,612 | 1,576 | 884 | 253 | 346 | 251 | |||
| 38,625 | 30,996 | 28,445 | 24,636 | 21,689 | 24,478 | 32,415 | 26,927 | -- | 24,460 | 20,422 | 18,130 | -- | 4,957 | 3,578 | 2,382 | 1,359 | 1,095 | |||
| 64,471 | 45,846 | 43,933 | 36,619 | 25,610 | 12,530 | 16,159 | 11,839 | 10,005 | 6,908 | 6,527 | 9,763 | 4,550 | 3,035 | 3,566 | 1,798 | 1,724 | 873 | |||
| 211,100 | 187,988 | 137,777 | 136,888 | 112,052 | 97,232 | 122,457 | 112,981 | 103,299 | 55,796 | 44,031 | 32,760 | 18,821 | 10,305 | 8,726 | 5,053 | 3,968 | 2,482 | |||
| -- | 83,703 | -- | 27,238 | -- | 20,986 | -- | 5,438 | -- | 4,819 | 4,628 | 4,402 | 4,102 | 3,987 | 4,073 | 3,924 | 4,008 | 1,580 | |||
| 353,148 | 296,660 | 194,174 | 174,607 | 146,068 | 128,446 | 137,576 | 122,407 | 112,333 | 64,863 | 49,957 | 38,475 | 24,085 | 15,257 | 13,766 | 9,977 | 8,980 | 7,117 | |||
| 124,548 | 100,368 | 90,472 | 73,766 | 49,747 | 37,321 | 54,419 | 36,984 | 29,330 | 29,781 | 26,568 | 21,959 | 10,427 | 7,936 | 8,357 | 5,943 | 5,375 | 3,998 | |||
| 34,434 | 13,409 | 8,059 | 1,616 | 1,160 | 4,216 | 1,625 | 67 | 83 | 100 | 214 | 95 | 142 | 0 | 0 | 0 | 0 | 0 | |||
| 158,983 | 113,777 | 98,531 | 75,382 | 50,907 | 41,536 | 56,044 | 37,051 | 29,413 | 29,881 | 26,782 | 22,054 | 10,568 | 7,936 | 8,357 | 5,943 | 5,375 | 3,998 | |||
| 194,165 | 182,883 | 95,643 | 99,225 | 95,161 | 86,910 | 81,532 | 85,356 | 82,921 | 34,983 | 23,175 | 16,420 | 13,516 | 7,320 | 5,409 | 4,034 | 3,605 | 3,118 | |||
| 99,039 | 51,571 | 51,571 | 51,571 | 51,571 | 22,930 | 22,930 | 22,930 | 22,930 | 16,181 | 16,181 | 16,181 | 16,181 | 3,509 | 3,509 | 883 | 883 | 344 | 344 | 226 | 564 |
| 2,566 | 36,473 | 21,551 | 15,212 | 5,351 | 14,347 | 5,370 | 1,962 | -2,609 | 10,734 | -4,144 | 253 | -4,835 | 14,928 | -46 | 3,271 | 297 | 1,157 | 311 | 281 | -1,097 |
| -31,703 | -58,663 | -19,465 | -2,939 | -591 | -20,072 | -5,379 | -52,189 | -158 | -4,205 | -3,908 | -319 | -5,076 | 465 | 815 | -1,982 | -240 | -868 | -161 | -541 | -902 |
| 23,324 | 69,992 | -6,246 | 464 | -686 | 34,160 | 47,312 | 47,390 | 49,318 | -100 | -30 | -30 | 0 | -2,419 | -799 | 1,381 | 698 | 172 | -224 | 443 | 1,654 |
| -5,837 | 47,469 | -4,361 | 12,877 | 4,098 | 28,640 | 47,451 | -2,882 | 46,314 | 6,749 | -7,737 | 118 | -10,298 | 12,672 | -91 | 2,626 | 691 | 538 | -91 | 118 | -338 |
| 93,202 | 99,039 | 47,209 | 64,448 | 55,668 | 51,571 | 70,382 | 20,048 | 69,244 | 22,930 | 8,445 | 16,299 | 5,883 | 16,181 | 3,417 | 3,509 | 1,574 | 883 | 253 | 344 | 226 |
