| 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) |
| 2021-06-30 | 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 | 2017-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,660 | 6,428 | 29,072 | 20,203 | 13,093 | 6,228 | 29,886 | 21,306 | 14,110 | 6,321 | 24,061 | 15,114 | 9,214 | 4,178 | 19,679 | 14,846 | 9,534 | 4,270 | 21,346 | 17,021 | 10,635 | 5,426 | 24,451 | 19,024 | 30,811 | 30,417 | 28,112 | 25,899 |
| 6,546 | 3,438 | 14,043 | 10,449 | 7,143 | 3,722 | 15,844 | 12,060 | 8,338 | 3,962 | 15,607 | 10,121 | 6,011 | 2,697 | 12,146 | 9,319 | 5,773 | 2,706 | 10,706 | 8,703 | 5,462 | 2,879 | 11,819 | 8,731 | 14,389 | 14,011 | 12,751 | 12,930 |
| 3,075 | 1,603 | 8,014 | 5,777 | 3,304 | 1,420 | 7,651 | 5,665 | 2,981 | 743 | 4,340 | 2,748 | 1,548 | 248 | 3,010 | 2,561 | 1,654 | 663 | 5,876 | 4,795 | 2,585 | 1,232 | 7,041 | 5,898 | 9,496 | 9,280 | 8,820 | 7,170 |
| 3,051 | 1,603 | 7,891 | 5,711 | 3,241 | 1,387 | 7,635 | 5,649 | 2,992 | 755 | 4,527 | 2,984 | 1,770 | 472 | 4,167 | 3,341 | 1,781 | 727 | 7,713 | 5,568 | 3,197 | 1,291 | 7,304 | 6,046 | 9,746 | 9,611 | 9,017 | 7,293 |
| 437 | 271 | 1,229 | 722 | 394 | 192 | 1,132 | 757 | 440 | 104 | 677 | 422 | 265 | 63 | 610 | 497 | 272 | 144 | 1,077 | 794 | 457 | 186 | 1,011 | 895 | 1,543 | 1,533 | 1,501 | 1,219 |
| 2,614 | 1,332 | 6,662 | 4,990 | 2,847 | 1,195 | 6,503 | 4,893 | 2,552 | 651 | 3,850 | 2,562 | 1,504 | 409 | 3,558 | 2,844 | 1,509 | 583 | 6,636 | 4,774 | 2,741 | 1,105 | 6,292 | 5,151 | 8,204 | 8,078 | 7,517 | 6,074 |
| 0.13 | 0.07 | 0.33 | 0.25 | 0.14 | 0.06 | 0.32 | 0.24 | 0.12 | 0.03 | 0.19 | 0.13 | 0.07 | 0.02 | 0.18 | 0.14 | 0.07 | 0.03 | 0.43 | 0.31 | 0.18 | 0.07 | 0.41 | 0.34 | 0.53 | 0.53 | 0.51 | 0.45 |
| 24,020 | 32,110 | 39,251 | 34,583 | 35,336 | 44,858 | 30,466 | 26,362 | 18,235 | 20,603 | 26,979 | 19,749 | 28,131 | 21,683 | 57,172 | 55,175 | 56,564 | 57,221 | 57,957 | 25,858 | 25,451 | 21,606 | 20,122 | 18,654 | 13,410 | 9,843 | ||
| 17,866 | 17,495 | 17,778 | 17,813 | 17,950 | 18,571 | 16,928 | 17,824 | 19,576 | 19,182 | 18,248 | 17,702 | 16,898 | 16,463 | 16,756 | 17,978 | 16,955 | 16,149 | 15,934 | 17,254 | 12,501 | 16,364 | 14,186 | 12,307 | 11,414 | 9,079 | ||
| 17,963 | 13,928 | 14,725 | 15,972 | 16,424 | 16,091 | 16,788 | 16,913 | 15,586 | 15,139 | 15,047 | 15,473 | 14,794 | 14,691 | 13,436 | 13,847 | 13,785 | 13,741 | 12,715 | 11,623 | 12,180 | 11,676 | 11,127 | 9,240 | 10,296 | 9,522 | ||
| 106,506 | 109,341 | 110,050 | 105,857 | 104,441 | 105,537 | 105,116 | 100,157 | 97,811 | 95,032 | 96,079 | 91,760 | 90,581 | 90,193 | 90,371 | 88,991 | 88,964 | 89,867 | 88,878 | 56,680 | 54,682 | 51,629 | 49,020 | 42,796 | 38,516 | 31,550 | ||
| 12,772 | -- | 10,494 | -- | 11,052 | -- | 11,666 | -- | 11,874 | -- | 12,276 | 12,462 | 12,636 | 12,882 | 12,866 | 12,876 | 13,088 | 12,626 | 12,966 | 13,283 | 14,102 | 13,758 | 12,753 | 12,395 | 10,985 | 11,159 | ||
| 126,597 | 125,144 | 126,179 | 122,368 | 120,689 | 121,295 | 121,218 | 116,206 | 114,171 | 111,705 | 112,995 | 108,807 | 107,825 | 107,678 | 107,341 | 104,911 | 104,924 | 106,022 | 105,369 | 73,580 | 72,271 | 68,887 | 65,101 | 57,524 | 51,536 | 44,702 | ||
| 11,462 | 8,217 | 10,756 | 9,253 | 9,909 | 9,864 | 11,211 | 7,910 | 8,163 | 6,315 | 8,256 | 5,304 | 5,327 | 5,317 | 5,760 | 5,428 | 5,502 | 5,440 | 5,317 | 4,926 | 6,635 | 5,156 | 6,009 | 6,451 | 6,873 | 13,794 | ||
| 1,962 | 2,014 | 2,067 | 2,119 | 2,171 | 2,275 | 2,275 | 2,328 | 2,380 | 2,484 | 2,484 | 2,537 | 2,589 | 2,641 | 2,693 | 2,745 | 2,798 | 2,850 | 2,902 | 3,968 | 4,507 | 3,953 | 3,092 | 3,278 | 3,463 | 714 | ||
| 13,424 | 10,231 | 12,823 | 11,372 | 12,080 | 12,139 | 13,486 | 10,238 | 10,543 | 8,800 | 10,740 | 7,841 | 7,916 | 7,957 | 8,453 | 8,173 | 8,299 | 8,289 | 8,219 | 8,894 | 11,141 | 9,109 | 9,101 | 9,728 | 10,336 | 14,508 | ||
| 113,173 | 114,912 | 113,357 | 110,996 | 108,610 | 109,156 | 107,731 | 105,968 | 103,628 | 102,906 | 102,255 | 100,967 | 99,909 | 99,720 | 98,888 | 96,737 | 96,624 | 97,732 | 97,149 | 64,686 | 61,129 | 59,778 | 56,000 | 47,796 | 41,200 | 30,194 | ||
| 39,031 | 39,031 | 29,890 | 29,890 | 29,890 | 29,890 | 26,842 | 26,842 | 26,842 | 26,842 | 57,172 | 57,172 | 57,172 | 57,172 | 57,957 | 57,957 | 57,957 | 57,957 | 25,451 | 25,451 | 25,451 | 25,451 | 20,121 | 20,121 | 18,646 | 13,410 | 9,843 | 10,675 |
| 2,472 | 838 | 5,326 | 953 | -1,109 | -642 | 5,495 | 977 | 115 | -2,266 | 2,226 | 992 | -1,136 | -1,443 | 4,064 | 1,967 | 1,673 | 96 | 3,124 | 1,810 | 1,615 | -823 | 7,785 | 4,348 | 3,987 | 10,448 | 6,477 | 3,639 |
| -14,701 | -7,987 | 6,564 | 5,757 | 8,633 | 14,885 | -2,911 | -952 | -7,898 | -3,866 | -32,563 | -38,494 | -27,608 | -34,130 | -773 | -649 | -304 | -276 | -703 | -239 | -538 | -497 | -1,416 | -1,580 | -2,499 | -3,029 | 894 | -3,896 |
| -3,208 | 0 | -2,146 | -2,472 | -2,472 | 0 | 379 | -1,179 | -1,179 | 0 | -483 | -482 | -397 | 423 | -3,596 | -3,786 | -2,564 | -530 | 29,726 | -1,279 | -1,279 | 0 | -1,215 | -1,415 | -19 | -2,056 | -3,788 | -488 |
| -15,552 | -7,141 | 9,141 | 4,440 | 5,193 | 14,392 | 3,048 | -889 | -8,985 | -6,376 | -30,330 | -37,423 | -29,041 | -35,489 | -785 | -2,782 | -1,393 | -736 | 32,506 | 407 | -107 | -1,342 | 5,330 | 1,486 | 1,474 | 5,237 | 3,567 | -832 |
| 23,480 | 31,891 | 39,031 | 34,331 | 35,084 | 44,282 | 29,890 | 25,954 | 17,857 | 20,466 | 26,842 | 19,749 | 28,131 | 21,683 | 57,172 | 55,175 | 56,564 | 57,221 | 57,957 | 25,858 | 25,344 | 24,110 | 25,451 | 21,606 | 20,121 | 18,646 | 13,410 | 9,843 |
