| 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 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158,361 | 555,738 | 412,008 | 250,570 | 105,607 | 489,942 | 369,021 | 249,631 | 131,304 | 567,941 | 421,349 | 276,510 | 129,748 | 278,521 | 255,997 | 199,398 | 158,839 | 91,523 | 61,708 |
| 105,182 | 328,325 | 245,705 | 144,441 | 60,135 | 272,272 | 202,666 | 137,913 | 73,298 | 313,232 | 230,402 | 151,678 | 73,309 | 124,221 | 71,099 | 50,176 | 69,743 | 44,885 | 20,667 |
| 27,571 | 112,295 | 88,486 | 52,862 | 20,330 | 89,676 | 69,396 | 41,729 | 18,931 | 71,683 | 55,962 | 34,269 | 14,491 | 45,141 | 24,337 | 30,600 | 17,277 | -17,693 | -16,333 |
| 27,571 | 111,612 | 88,056 | 52,648 | 20,126 | 89,195 | 71,647 | 42,194 | 19,080 | 73,791 | 58,286 | 35,923 | 14,487 | 46,810 | 25,391 | 30,824 | 18,598 | -19,687 | -13,539 |
| 4,556 | 17,658 | 14,040 | 8,750 | 3,288 | 7,501 | 9,188 | 4,870 | 2,737 | 13,153 | 9,354 | 6,545 | 2,173 | 381 | -7,249 | 9,652 | 6,242 | 8 | -858 |
| 23,015 | 93,954 | 74,016 | 43,899 | 16,838 | 81,693 | 62,460 | 37,324 | 16,343 | 60,638 | 48,932 | 29,379 | 12,314 | 46,429 | 32,641 | 21,172 | 12,356 | -19,695 | -12,681 |
| 0.29 | 1.16 | 0.92 | 0.54 | 0.42 | 2.09 | 1.61 | 0.98 | 0.44 | 1.67 | 1.35 | 0.81 | 0.34 | 1.30 | 0.93 | 0.60 | 0.35 | -0.81 | -0.54 |
| 734,557 | 766,187 | 740,657 | 607,301 | 650,463 | 817,163 | 772,097 | 401,482 | 221,579 | 262,184 | 188,321 | 293,014 | 358,532 | 185,484 | 163,308 | 63,725 | |||
| 63,771 | 43,546 | 39,183 | 37,238 | 33,046 | 31,588 | 21,294 | 25,836 | -- | 22,343 | 31,293 | 2,887 | 3,763 | 3,511 | 2,196 | 1,561 | |||
| 1,228 | 1,120 | 1,873 | 1,889 | 1,777 | 1,861 | 1,883 | 1,717 | 3,918 | 1,685 | 1,967 | 1,713 | 4,706 | 2,666 | 3,845 | 4,385 | |||
| 846,803 | 909,650 | 818,664 | 686,083 | 727,862 | 881,508 | 832,232 | 464,683 | 298,518 | 307,485 | 237,105 | 341,208 | 392,721 | 238,554 | 173,608 | 74,338 | |||
| -- | 188,610 | -- | 162,374 | -- | 120,982 | -- | 123,041 | -- | 128,904 | 50,195 | 28,067 | 20,893 | 14,016 | 12,775 | 15,949 | |||
| 1,137,287 | 1,200,939 | 1,170,763 | 1,049,647 | 990,449 | 1,118,687 | 1,057,705 | 671,262 | 506,402 | 503,822 | 421,669 | 423,518 | 988,122 | 437,089 | 197,024 | 96,905 | |||
| 641,408 | 667,923 | 673,241 | 584,942 | 460,808 | 614,842 | 577,084 | 215,659 | 194,787 | 208,552 | 189,363 | 238,766 | 813,263 | 285,615 | 202,210 | 117,791 | |||
| 13,989 | 14,124 | 4,505 | 1,813 | 2,091 | 2,091 | 1,627 | 1,745 | 1,982 | 1,982 | 0 | 0 | 0 | 0 | 436 | 212 | |||
| 655,397 | 682,047 | 677,746 | 586,756 | 462,899 | 616,932 | 578,711 | 217,404 | 196,769 | 210,533 | 189,363 | 238,766 | 813,263 | 285,615 | 202,647 | 118,003 | |||
| 481,890 | 518,891 | 493,016 | 462,891 | 527,549 | 501,754 | 478,994 | 453,858 | 309,633 | 293,288 | 232,306 | 184,752 | 174,859 | 151,474 | -5,623 | -21,099 | |||
| 188,066 | 280,912 | 280,912 | 280,912 | 280,912 | 112,718 | 117,967 | 117,967 | 112,718 | 75,535 | 75,535 | 75,535 | 69,949 | 97,266 | 58,206 | 58,206 | 20,497 | 7,722 | 4,222 |
| 8,626 | 143,644 | 98,306 | 50,601 | 19,282 | 111,296 | 59,559 | 24,498 | 461 | 62,175 | 38,363 | 16,679 | 386 | 55,440 | 22,416 | 29,406 | -14,624 | 2,977 | -3,244 |
| 54,553 | -157,134 | -151,505 | -136,503 | -36,690 | -64,483 | -45,810 | -21,298 | -17,054 | -30,699 | -23,659 | -14,283 | -8,905 | -75,471 | 1,849 | 12,056 | -64,768 | -11,416 | -10,046 |
| -60,424 | -79,286 | -69,105 | -69,099 | 8,940 | 121,393 | 118,169 | 120,238 | -3,619 | 5,707 | 4,238 | 0 | 0 | -7,286 | 12,019 | 8,930 | 116,539 | 20,404 | 14,941 |
| 2,768 | -92,846 | -122,315 | -154,992 | -8,468 | 168,195 | 131,918 | 123,438 | -20,212 | 37,183 | 18,941 | 2,397 | -8,519 | -27,317 | 36,284 | 50,392 | 37,147 | 11,965 | 1,651 |
| 190,834 | 188,066 | 158,597 | 125,921 | 272,444 | 280,912 | 249,886 | 241,405 | 92,506 | 112,718 | 94,476 | 77,932 | 61,430 | 69,949 | 94,490 | 108,598 | 57,645 | 19,687 | 5,872 |
