| 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,275 | 108,584 | 61,812 | 35,623 | 10,389 | 90,748 | 55,279 | 36,741 | 16,749 | 86,380 | 57,412 | 34,367 | 15,397 | 71,259 | 52,530 | 34,182 | 14,996 | 50,012 | 36,922 | 24,195 | 9,622 | 45,961 | 33,927 | 23,236 | 47,911 | 48,915 | 45,821 | 41,924 |
| 17,471 | 76,788 | 44,632 | 25,598 | 7,649 | 63,628 | 40,309 | 26,899 | 12,541 | 65,039 | 44,393 | 27,067 | 12,054 | 51,038 | 37,412 | 24,175 | 10,545 | 33,950 | 24,996 | 16,460 | 6,605 | 32,794 | 24,382 | 16,655 | 34,173 | 34,873 | 33,573 | 30,402 |
| 1,514 | 13,587 | 6,269 | 3,759 | 644 | 10,011 | 4,481 | 2,745 | 1,177 | 8,085 | 5,550 | 1,970 | 114 | 8,287 | 7,512 | 5,067 | 2,083 | 7,749 | 5,643 | 3,379 | 1,235 | 5,043 | 4,294 | 2,908 | 5,366 | 5,552 | 4,529 | 4,713 |
| 1,553 | 13,834 | 6,373 | 3,835 | 662 | 10,098 | 4,463 | 2,857 | 1,224 | 8,485 | 5,541 | 1,949 | 129 | 8,350 | 7,607 | 5,129 | 2,130 | 8,093 | 5,929 | 3,548 | 1,285 | 5,580 | 4,548 | 2,950 | 5,915 | 5,861 | 4,967 | 4,888 |
| 215 | 1,720 | 993 | 593 | 136 | 1,265 | 639 | 401 | 192 | 858 | 791 | 265 | 12 | 1,090 | 1,174 | 792 | 315 | 1,167 | 894 | 535 | 198 | 732 | 687 | 451 | 841 | 808 | 671 | 674 |
| 1,338 | 12,114 | 5,380 | 3,242 | 526 | 8,833 | 3,825 | 2,456 | 1,032 | 7,627 | 4,750 | 1,684 | 117 | 7,260 | 6,433 | 4,338 | 1,816 | 6,926 | 5,035 | 3,013 | 1,087 | 4,848 | 3,862 | 2,499 | 5,074 | 5,053 | 4,296 | 4,213 |
| 0.04 | 0.38 | 0.17 | 0.10 | 0.02 | 0.30 | 0.13 | 0.08 | 0.05 | 0.37 | 0.23 | 0.08 | 0.01 | 0.34 | 0.31 | 0.21 | 0.18 | 0.79 | 0.60 | 0.40 | 0.14 | 0.65 | 0.51 | 0.33 | 0.68 | 0.67 | 0.57 | 0.56 |
| 53,333 | 52,645 | 80,104 | 36,367 | 34,864 | 41,577 | 37,004 | 38,389 | 23,239 | 30,232 | 31,226 | 30,333 | 35,219 | 46,290 | 42,129 | 42,821 | 43,574 | 45,537 | 42,386 | 40,759 | 18,566 | 13,692 | 13,561 | 9,133 | 8,201 | 3,909 | ||
| 33,717 | 30,783 | 20,264 | 21,006 | 20,390 | 25,742 | 18,797 | 20,986 | 20,552 | 23,956 | 19,846 | 13,139 | 12,128 | 10,426 | 12,149 | 10,502 | 8,700 | 5,636 | 7,521 | 7,098 | 4,994 | 6,327 | 5,380 | 4,348 | 3,225 | 3,864 | ||
| 34,635 | 29,491 | 36,213 | 31,918 | 29,838 | 17,529 | 22,696 | 21,235 | 19,969 | 17,465 | 16,396 | 16,349 | 14,569 | 13,061 | 11,429 | 11,664 | 10,377 | 10,348 | 7,282 | 7,087 | 5,608 | 6,479 | 6,720 | 7,483 | 7,333 | 10,040 | ||
| 156,092 | 156,513 | 147,033 | 98,708 | 95,504 | 91,658 | 83,891 | 85,654 | 69,929 | 76,177 | 70,297 | 62,820 | 65,934 | 72,972 | 68,392 | 67,206 | 64,377 | 64,430 | 58,312 | 56,458 | 30,826 | 27,759 | 28,074 | 23,448 | 19,683 | 19,365 | ||
| -- | 36,148 | -- | 22,062 | -- | 21,915 | -- | 21,769 | -- | 21,862 | 12,740 | 12,726 | 12,375 | 12,514 | 12,455 | 12,450 | 12,429 | 12,484 | 12,479 | 12,709 | 13,107 | 13,340 | 14,308 | 14,062 | 6,418 | 6,431 | ||
| 235,610 | 232,971 | 217,919 | 169,793 | 164,717 | 161,860 | 147,691 | 148,107 | 130,983 | 135,265 | 96,440 | 88,575 | 87,458 | 90,824 | 85,720 | 84,288 | 78,717 | 78,610 | 72,461 | 70,863 | 45,605 | 42,892 | 43,473 | 38,654 | 33,548 | 30,788 | ||
| 51,684 | 50,831 | 44,800 | 38,517 | 32,956 | 31,208 | 23,350 | 26,902 | 24,518 | 31,126 | 27,328 | 22,476 | 20,347 | 23,834 | 19,383 | 20,395 | 14,539 | 16,244 | 11,977 | 12,385 | 11,792 | 11,316 | 13,502 | 11,448 | 8,344 | 11,912 | ||
| 49,808 | 49,381 | 47,276 | 9,505 | 9,535 | 7,268 | 5,921 | 4,157 | 2,887 | 1,621 | 237 | 258 | 630 | 650 | 551 | 152 | 169 | 186 | 203 | 220 | 254 | 358 | 322 | 418 | 3,413 | 1,500 | ||
| 101,492 | 100,211 | 92,076 | 48,022 | 42,491 | 38,475 | 29,272 | 31,059 | 27,405 | 32,747 | 27,564 | 22,733 | 20,976 | 24,484 | 19,934 | 20,547 | 14,708 | 16,430 | 12,180 | 12,605 | 12,046 | 11,674 | 13,824 | 11,867 | 11,757 | 13,412 | ||
| 134,118 | 132,759 | 125,843 | 121,771 | 122,227 | 123,385 | 118,419 | 117,048 | 103,578 | 102,518 | 68,876 | 65,842 | 66,481 | 66,340 | 65,785 | 63,741 | 64,010 | 62,180 | 60,281 | 58,258 | 33,560 | 31,218 | 29,649 | 26,787 | 21,791 | 17,376 | ||
| 65,093 | 40,173 | 40,173 | 40,173 | 40,173 | 29,366 | 29,366 | 29,366 | 29,366 | 46,290 | 46,290 | 46,290 | 46,290 | 44,974 | 44,974 | 44,974 | 44,974 | 17,271 | 17,271 | 17,271 | 17,271 | 11,506 | 11,506 | 11,506 | 8,871 | 8,201 | 3,812 | 1,818 |
| -9,440 | 16,539 | 6,161 | 628 | -5,639 | 6,989 | -2,872 | -2,495 | -6,174 | 5,997 | -2,459 | -4,691 | -5,895 | 10,057 | 5,112 | 4,610 | -830 | 5,659 | 3,222 | 1,953 | -617 | 6,705 | 2,677 | 1,490 | 5,417 | 6,321 | 7,727 | 4,877 |
| -3,264 | -28,726 | -4,850 | -4,941 | -2,835 | -13,267 | -7,519 | -4,935 | -1,885 | -19,543 | -10,804 | -8,510 | -3,680 | -3,511 | -3,050 | -2,556 | -406 | -422 | -160 | -91 | -86 | -490 | -505 | -460 | -1,463 | -1,982 | -2,207 | -5,310 |
| -1,009 | 39,027 | 38,275 | -1,064 | 2,198 | 17,024 | 16,136 | 14,514 | 1,253 | -4,155 | -2,741 | -2,591 | -303 | -3,395 | -3,631 | -3,557 | 0 | 21,133 | 21,083 | 21,083 | -946 | -1,235 | -2,070 | -1,009 | -1,370 | -3,354 | -1,071 | 2,535 |
| -13,726 | 24,794 | 38,876 | -5,141 | -6,033 | 10,807 | 6,020 | 7,170 | -6,552 | -16,924 | -15,274 | -15,957 | -11,071 | 1,316 | -2,845 | -2,166 | -1,400 | 27,703 | 24,552 | 23,224 | -1,733 | 5,765 | 694 | 253 | 2,635 | 671 | 4,389 | 1,993 |
| 51,367 | 64,967 | 79,049 | 35,032 | 34,140 | 40,173 | 35,386 | 36,536 | 22,814 | 29,366 | 31,016 | 30,333 | 35,219 | 46,290 | 42,129 | 42,808 | 43,574 | 44,974 | 41,823 | 40,496 | 15,538 | 17,271 | 12,200 | 11,759 | 11,506 | 8,871 | 8,201 | 3,812 |
