| 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) |
| 2021-09-30 | 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 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 516,408 | 329,500 | 151,657 | 559,653 | 386,711 | 242,248 | 90,364 | 703,635 | 514,493 | 350,342 | 176,212 | 604,269 | 394,731 | 236,550 | 108,592 | 409,214 | 271,854 | 154,756 | 70,229 | 216,618 | 141,554 | 88,212 | 37,733 | 202,255 | 149,082 | 97,738 | 38,496 | 121,468 | 88,419 | 57,291 | 125,636 | 98,191 | 49,350 | 83,643 | 57,745 | 34,682 |
| 499,780 | 313,515 | 139,603 | 526,680 | 367,291 | 231,232 | 87,649 | 688,674 | 505,596 | 343,407 | 173,838 | 584,997 | 377,836 | 224,108 | 102,127 | 382,599 | 256,715 | 144,587 | 64,745 | 197,081 | 128,007 | 79,610 | 33,950 | 187,317 | 139,649 | 91,135 | 34,968 | 106,553 | 77,019 | 49,590 | 109,212 | 79,934 | 40,719 | 67,908 | 46,159 | 28,428 |
| 10,747 | 12,297 | 10,014 | 19,817 | 10,437 | 4,443 | -450 | 1,921 | 645 | 2,218 | 1,006 | 8,719 | 8,830 | 6,837 | 3,782 | 12,570 | 5,659 | 4,078 | 2,491 | 8,500 | 6,815 | 4,030 | 1,500 | 5,075 | 2,658 | 2,042 | 864 | 5,994 | 4,267 | 2,892 | 6,672 | 7,298 | 3,452 | 7,040 | 5,545 | 3,181 |
| 10,739 | 12,239 | 9,890 | 19,347 | 10,260 | 4,311 | -519 | 1,935 | 524 | 2,120 | 925 | 8,685 | 8,910 | 6,873 | 3,798 | 11,609 | 6,540 | 5,051 | 2,690 | 9,428 | 7,235 | 4,608 | 1,865 | 6,561 | 3,281 | 2,439 | 1,133 | 6,729 | 4,561 | 2,822 | 7,365 | 7,447 | 3,473 | 6,895 | 5,696 | 3,108 |
| 2,439 | 2,858 | 1,950 | 3,326 | 1,608 | 637 | -245 | 538 | -17 | 469 | 208 | 2,450 | 2,133 | 1,651 | 914 | 3,215 | 1,603 | 1,267 | 654 | 2,495 | 1,848 | 1,185 | 465 | 1,720 | 820 | 636 | 316 | 1,835 | 1,140 | 832 | 1,948 | 1,918 | 922 | 1,834 | 1,457 | 806 |
| 8,300 | 9,381 | 7,940 | 16,021 | 8,653 | 3,674 | -275 | 1,397 | 542 | 1,651 | 718 | 6,235 | 6,777 | 5,222 | 2,884 | 8,395 | 4,937 | 3,784 | 2,036 | 6,934 | 5,386 | 3,423 | 1,399 | 4,840 | 2,461 | 1,802 | 817 | 4,894 | 3,421 | 1,990 | 5,417 | 5,529 | 2,551 | 5,061 | 4,239 | 2,302 |
| 0.26 | 0.28 | 0.23 | 0.43 | 0.23 | 0.09 | -0.02 | 0.01 | 0.00 | 0.04 | 0.03 | 0.24 | 0.28 | 0.21 | 0.18 | 0.52 | 0.32 | 0.25 | 0.13 | 0.48 | 0.37 | 0.23 | 0.10 | 0.42 | 0.24 | 0.18 | 0.08 | 0.54 | 0.38 | 0.22 | 0.60 | 0.61 | 0.28 | 0.56 | -- | -- |
| 21,722 | 34,483 | 41,084 | 38,266 | 45,888 | 43,944 | 26,972 | 25,434 | 23,936 | 11,412 | 17,343 | 17,171 | 24,289 | 18,402 | 51,193 | 17,901 | 11,495 | 5,505 | 6,789 | 1,335 | 4,341 | 11,153 | 8,923 | 10,095 | 4,567 | 26,617 | 5,738 | 4,843 | 4,562 | 3,634 | 3,973 | 862 | 1,038 | |||
| 17,734 | 11,559 | 13,900 | 13,244 | 14,147 | 20,353 | 15,786 | 12,670 | 13,263 | 10,759 | 19,250 | 18,418 | 17,094 | 16,565 | 11,944 | 6,281 | 9,270 | 8,926 | 8,901 | 5,514 | 9,424 | 8,984 | 9,071 | 6,391 | 10,069 | 10,720 | 4,646 | 5,656 | 4,883 | 6,733 | 3,643 | 2,851 | 1,875 | |||
| 338 | 302 | 459 | 797 | 819 | 869 | 1,512 | 1,668 | 3,103 | 1,521 | 2,270 | 3,650 | 2,425 | 2,615 | 1,511 | 3,615 | 1,925 | 2,606 | 1,955 | 2,075 | 981 | 944 | 1,107 | 1,242 | 1,501 | 1,502 | 1,384 | 1,347 | 2,135 | 3,434 | 2,452 | 993 | 1,161 | |||
| 83,130 | 84,335 | 91,368 | 86,670 | 79,837 | 86,815 | 79,580 | 64,788 | 79,376 | 59,294 | 104,768 | 70,760 | 91,855 | 83,063 | 90,157 | 49,424 | 58,432 | 35,558 | 30,255 | 25,479 | 31,913 | 33,856 | 32,671 | 27,853 | 28,643 | 45,796 | 21,823 | 20,872 | 15,215 | 19,361 | 14,099 | 8,577 | 6,417 | |||
| -- | 52,551 | -- | 54,589 | -- | 57,415 | -- | 56,615 | -- | 59,523 | -- | 62,338 | 48,761 | 47,820 | 44,810 | 39,499 | 39,222 | 40,500 | 41,140 | 42,852 | 41,999 | 37,529 | 37,584 | 38,919 | 34,004 | 32,096 | 32,264 | 32,975 | 34,522 | 33,996 | 30,362 | 13,899 | 7,546 | |||
| 164,561 | 168,146 | 181,013 | 177,050 | 180,687 | 185,001 | 173,375 | 160,941 | 171,241 | 152,803 | 199,336 | 167,188 | 180,266 | 171,006 | 167,734 | 126,383 | 127,003 | 106,034 | 95,012 | 89,649 | 93,704 | 92,047 | 89,909 | 85,068 | 82,559 | 97,181 | 70,369 | 67,852 | 60,298 | 57,846 | 48,076 | 25,016 | 15,072 | |||
| 35,570 | 38,057 | 48,181 | 52,215 | 63,136 | 70,214 | 62,408 | 49,671 | 60,056 | 40,395 | 85,147 | 53,721 | 65,230 | 51,219 | 47,667 | 47,793 | 51,832 | 31,950 | 22,266 | 18,767 | 24,925 | 25,119 | 26,383 | 20,499 | 21,185 | 29,177 | 24,293 | 29,305 | 22,200 | 19,174 | 14,844 | 12,513 | 8,740 | |||
| 1,140 | 1,193 | 1,245 | 1,304 | 1,373 | 1,447 | 1,522 | 1,596 | 1,682 | 1,775 | 1,868 | 1,961 | 3,076 | 3,237 | 3,397 | 3,456 | 2,984 | 3,141 | 2,423 | 2,674 | 2,088 | 2,234 | 1 | 2,467 | 1,681 | 8,966 | 10,338 | 7,951 | 13,053 | 16,618 | 12,554 | 458 | 34 | |||
| 36,709 | 39,250 | 49,427 | 53,519 | 64,509 | 71,661 | 63,930 | 51,267 | 61,739 | 42,170 | 87,015 | 55,682 | 68,307 | 54,455 | 51,064 | 51,250 | 54,816 | 35,092 | 24,688 | 21,441 | 27,013 | 27,353 | 26,384 | 22,966 | 22,866 | 38,143 | 34,631 | 37,257 | 35,253 | 35,791 | 27,398 | 12,971 | 8,774 | |||
| 127,852 | 128,896 | 131,586 | 123,531 | 116,177 | 113,340 | 109,445 | 109,674 | 109,503 | 110,633 | 112,321 | 111,507 | 111,960 | 116,550 | 116,670 | 75,133 | 72,187 | 70,942 | 70,323 | 68,207 | 66,690 | 64,694 | 63,525 | 62,102 | 59,693 | 59,038 | 35,738 | 30,595 | 25,044 | 22,055 | 20,678 | 12,045 | 6,299 | |||
| 25,487 | 25,487 | 25,487 | 13,187 | 13,187 | 13,187 | 13,187 | 13,045 | 13,045 | 13,045 | 13,045 | 17,886 | 17,886 | 17,886 | 17,886 | 1,052 | 1,052 | 1,052 | 1,052 | 10,095 | 10,095 | 10,095 | 10,095 | 5,338 | 5,338 | 5,338 | 5,338 | 4,493 | 4,493 | 4,493 | 4,562 | 3,973 | 3,973 | 862 | 1,038 | 759 |
| 618 | 9,529 | 13,630 | 30,628 | 26,933 | 733 | 1,702 | 4,691 | -2,621 | -1,925 | -706 | -1,243 | -1,295 | -9,142 | -575 | 21,885 | 8,046 | 7,175 | 5,746 | 9,506 | 9,100 | 4,526 | -717 | 14,932 | 3,484 | 3,576 | 805 | 10,452 | 5,757 | 2,201 | 7,702 | 10,736 | 1,068 | 6,599 | 2,667 | 789 |
| 7,143 | 6,948 | 7,599 | -8,702 | -13,784 | -1,709 | -5,599 | -12,129 | -2,401 | -1,627 | -3,021 | -33,977 | -30,125 | -28,420 | -1,954 | -17,977 | -13,614 | -12,148 | -492 | -15,697 | -13,645 | -6,366 | -1,371 | -16,052 | -9,864 | -5,346 | -2,902 | -7,918 | -7,981 | -5,248 | -9,369 | -14,037 | -6,241 | -15,326 | -8,174 | -2,251 |
| -15,025 | -14,980 | -12,211 | -9,622 | -3,833 | 5,458 | -562 | 7,579 | 8,839 | 608 | 4,696 | 30,375 | 30,607 | 30,983 | 35,821 | 12,931 | 15,997 | 9,411 | 469 | -2,852 | -1,208 | 2,897 | 916 | 5,876 | 5,529 | 22,754 | 476 | -1,689 | -1,486 | 1,224 | 1,598 | 3,890 | 4,835 | 11,838 | 5,331 | 1,741 |
| -7,265 | 1,497 | 9,017 | 12,299 | 9,314 | 4,481 | -4,459 | 142 | 3,818 | -2,945 | 969 | -4,841 | -812 | -6,580 | 33,292 | 16,835 | 10,428 | 4,438 | 5,722 | -9,043 | -5,754 | 1,058 | -1,172 | 4,757 | -851 | 20,984 | -1,622 | 845 | -3,710 | -1,823 | -68 | 589 | -339 | 3,111 | -176 | 278 |
| 18,222 | 26,983 | 34,504 | 25,487 | 22,501 | 17,668 | 8,728 | 13,187 | 16,863 | 10,100 | 14,014 | 13,045 | 17,074 | 11,307 | 51,178 | 17,886 | 11,480 | 5,490 | 6,774 | 1,052 | 4,341 | 11,153 | 8,923 | 10,095 | 4,487 | 26,322 | 3,717 | 5,338 | 783 | 2,670 | 4,493 | 4,562 | 3,634 | 3,973 | 862 | 1,038 |
