| 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) |
| 2020-03-31 | 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 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56,428 | 333,548 | 260,967 | 166,566 | 93,427 | 384,688 | 301,273 | 189,403 | 97,438 | 376,549 | 274,571 | 174,422 | 89,984 | 336,123 | 239,384 | 152,107 | 55,403 | 321,496 | 231,361 | 350,207 | 371,711 | 356,518 | 339,448 |
| 48,546 | 278,378 | 217,548 | 137,448 | 77,992 | 326,879 | 256,690 | 161,097 | 83,846 | 320,159 | 233,416 | 149,029 | 77,236 | 279,896 | 198,151 | 125,278 | 45,945 | 266,659 | 190,246 | 289,247 | 306,768 | 300,389 | 300,342 |
| 1,163 | 10,975 | 10,439 | 6,517 | 3,734 | 15,858 | 13,186 | 7,575 | 3,463 | 16,502 | 11,555 | 6,678 | 3,206 | 18,648 | 14,637 | 9,538 | 2,206 | 18,309 | 14,903 | 23,306 | 25,505 | 18,414 | 10,169 |
| 1,203 | 11,399 | 10,658 | 6,696 | 3,748 | 16,981 | 13,500 | 7,888 | 3,772 | 17,045 | 12,476 | 7,451 | 3,380 | 19,724 | 15,798 | 9,657 | 2,314 | 18,621 | 15,032 | 23,583 | 25,704 | 18,989 | 10,040 |
| 95 | 986 | 1,267 | 912 | 473 | 2,164 | 1,797 | 1,049 | 536 | 2,295 | 1,728 | 1,013 | 452 | 2,693 | 2,558 | 1,318 | 326 | 2,623 | 2,283 | 3,319 | 3,672 | 2,405 | 792 |
| 1,107 | 10,413 | 9,391 | 5,784 | 3,275 | 14,817 | 11,703 | 6,839 | 3,236 | 14,750 | 10,748 | 6,438 | 2,928 | 17,032 | 13,240 | 8,339 | 1,988 | 15,998 | 12,748 | 20,265 | 22,032 | 16,584 | 9,248 |
| 0.01 | 0.12 | 0.11 | 0.07 | 0.05 | 0.20 | 0.16 | 0.09 | 0.05 | 0.20 | 0.15 | 0.09 | 0.04 | 0.29 | 0.24 | 0.15 | 0.04 | 0.29 | 0.23 | 0.37 | 0.40 | 0.30 | 0.17 |
| 57,655 | 52,673 | 116,634 | 119,721 | 165,704 | 65,787 | 83,846 | 69,510 | 66,874 | 79,677 | 76,484 | 54,614 | 74,040 | 53,513 | 111,769 | 29,175 | 47,947 | 48,054 | 43,436 | 58,547 | 76,243 | 51,665 | |
| 55,618 | 53,398 | 48,128 | 48,148 | 47,338 | 44,027 | 41,352 | 37,471 | 33,915 | 27,782 | 33,986 | 38,008 | 35,139 | 31,235 | 21,925 | 16,639 | 22,294 | 13,313 | 22,034 | 13,664 | 18,455 | 28,316 | |
| 109,016 | 114,864 | 99,604 | 109,724 | 87,455 | 94,929 | 88,636 | 104,999 | 103,324 | 94,093 | 91,161 | 97,589 | 91,417 | 81,990 | 84,160 | 84,792 | 89,616 | 90,397 | 85,173 | 80,195 | 60,050 | 44,414 | |
| 240,522 | 251,233 | 285,264 | 293,743 | 312,088 | 217,050 | 224,092 | 220,760 | 218,582 | 210,506 | 208,154 | 197,385 | 208,622 | 187,455 | 222,723 | 136,376 | 164,830 | 156,916 | 153,888 | 156,166 | 161,071 | 237,990 | |
| -- | 123,806 | -- | 124,324 | -- | 126,583 | 127,519 | 130,672 | 128,135 | 130,364 | 131,320 | 134,787 | 139,119 | 141,755 | 144,775 | 147,170 | 151,606 | 153,414 | 152,997 | 147,894 | 151,154 | 58,409 | |
| 691,828 | 693,052 | 662,117 | 590,574 | 565,577 | 442,648 | 430,225 | 414,685 | 412,155 | 400,808 | 389,711 | 379,230 | 390,608 | 371,657 | 409,778 | 326,995 | 360,479 | 352,493 | 356,219 | 352,473 | 353,351 | 406,745 | |
| 269,363 | 255,499 | 242,919 | 210,005 | 202,583 | 175,337 | 166,499 | 155,627 | 148,825 | 133,861 | 133,405 | 126,078 | 133,518 | 117,729 | 158,721 | 150,095 | 199,659 | 181,258 | 180,630 | 170,129 | 141,211 | 196,688 | |
| 60,862 | 71,710 | 54,720 | 20,702 | 596 | 551 | 35 | 68 | 379 | 7,357 | 410 | 584 | 610 | 575 | 714 | 12,883 | 1,310 | 16,343 | 36,100 | 61,000 | 110,000 | 124,500 | |
| 330,225 | 327,209 | 297,639 | 230,707 | 203,179 | 175,888 | 166,534 | 155,695 | 149,204 | 141,218 | 133,816 | 126,662 | 134,128 | 118,304 | 159,435 | 162,978 | 200,969 | 197,601 | 216,730 | 231,129 | 251,211 | 321,188 | |
| 361,602 | 365,843 | 364,478 | 359,867 | 362,397 | 266,760 | 263,692 | 258,989 | 262,951 | 259,591 | 255,895 | 252,568 | 256,480 | 253,353 | 250,343 | 164,016 | 159,510 | 154,892 | 139,489 | 121,344 | 102,141 | 85,557 | |
| 16,545 | 26,076 | 26,076 | 26,076 | 26,076 | 44,616 | 44,616 | 44,616 | 44,616 | 26,434 | 26,434 | 26,434 | 26,434 | 19,179 | 19,179 | 19,179 | 19,179 | 6,256 | 6,256 | 42,188 | 66,904 | 4,896 | 21,604 |
| 787 | -14,511 | -11,991 | -12,993 | 12,110 | 16,507 | 19,928 | 4,607 | -13,504 | 34,164 | 28,171 | -9,343 | 935 | 21,042 | 24,611 | 27,528 | 29,272 | 19,961 | 18,961 | 7,813 | 58,160 | 17,804 | -28,149 |
| -7,432 | -207,011 | -149,174 | -77,549 | -30,952 | -52,971 | -28,768 | -12,912 | -6,496 | -13,597 | -3,597 | -3,280 | 3,617 | -22,318 | -4,387 | -7,162 | -6,249 | -3,227 | -2,316 | -10,751 | -9,696 | 60,890 | -48,966 |
| 23,142 | 212,320 | 209,097 | 144,031 | 127,217 | 17,863 | 18,290 | 13,679 | 9,812 | -2,380 | -5,278 | 5,621 | 9,127 | 8,527 | 51,666 | -26,175 | -5,248 | -3,813 | -6,314 | -32,995 | -73,178 | -16,685 | 60,406 |
| 16,256 | -9,531 | 50,644 | 55,195 | 108,144 | -18,540 | 9,487 | 5,386 | -10,193 | 18,182 | 19,293 | -7,003 | 13,680 | 7,255 | 71,892 | -5,808 | 17,774 | 12,924 | 10,334 | -35,933 | -24,716 | 62,008 | -16,708 |
| 32,801 | 16,545 | 76,720 | 81,271 | 134,220 | 26,076 | 54,102 | 50,002 | 34,423 | 44,616 | 45,727 | 19,431 | 40,113 | 26,434 | 91,071 | 13,371 | 36,953 | 19,179 | 16,589 | 6,256 | 42,188 | 66,904 | 4,896 |
