| 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) |
| 2020-09-30 | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,162 | 26,447 | 14,019 | 64,248 | 43,763 | 29,839 | 15,622 | 70,449 | 53,575 | 38,440 | 19,071 | 73,212 | 49,559 | 35,753 | 19,302 | 58,602 | 37,335 | 25,558 | 12,917 | 42,391 | 30,098 | 32,260 | 29,429 | 26,227 |
| 25,381 | 16,016 | 7,970 | 40,878 | 28,022 | 19,045 | 9,928 | 42,641 | 32,032 | 22,640 | 11,175 | 41,228 | 27,709 | 19,308 | 9,969 | 31,316 | 20,428 | 13,980 | 7,154 | 24,611 | 18,518 | 20,938 | 19,848 | 17,985 |
| 8,053 | 5,859 | 3,588 | 11,336 | 7,229 | 5,150 | 2,733 | 13,988 | 12,684 | 9,728 | 4,594 | 19,797 | 14,242 | 10,759 | 6,700 | 16,929 | 10,195 | 7,320 | 3,994 | 9,767 | 5,727 | 4,769 | 3,886 | 2,917 |
| 8,003 | 5,827 | 3,564 | 11,216 | 7,204 | 5,176 | 3,179 | 14,117 | 13,016 | 10,100 | 4,580 | 20,160 | 14,237 | 11,245 | 7,141 | 17,944 | 10,787 | 7,589 | 4,064 | 10,421 | 6,278 | 5,241 | 4,814 | 3,807 |
| 938 | 670 | 391 | 1,477 | 987 | 640 | 394 | 1,875 | 1,633 | 1,197 | 706 | 3,146 | 2,074 | 1,683 | 1,044 | 2,927 | 2,781 | 1,889 | 700 | 1,648 | 963 | 678 | 474 | 435 |
| 7,065 | 5,156 | 3,174 | 9,739 | 6,216 | 4,537 | 2,785 | 12,241 | 11,383 | 8,903 | 3,875 | 17,014 | 12,163 | 9,562 | 6,097 | 15,017 | 8,006 | 5,700 | 3,364 | 8,773 | 5,315 | 4,564 | 4,340 | 3,372 |
| 0.26 | 0.19 | 0.12 | 0.36 | 0.23 | 0.17 | 0.10 | 0.45 | 0.42 | 0.33 | 0.14 | 0.63 | 0.45 | 0.35 | 0.68 | 2.22 | 0.39 | 0.84 | 0.37 | 1.30 | 0.79 | 0.68 | 0.67 | 0.56 |
| 10,476 | 15,154 | 23,182 | 25,326 | 13,581 | 11,557 | 9,946 | 28,316 | 9,702 | 10,806 | 8,371 | 16,015 | 7,773 | 9,980 | 9,070 | 48,994 | 2,532 | 5,714 | 2,117 | 1,568 | 1,413 | 1,482 | ||
| 19,890 | 19,265 | 25,763 | 22,927 | 18,582 | 23,361 | 17,507 | 18,048 | 18,125 | 26,632 | 29,314 | 24,622 | 13,663 | 13,655 | 20,670 | 17,519 | 11,861 | 13,276 | 8,913 | 10,831 | 9,690 | 9,459 | ||
| 9,368 | 9,108 | 9,309 | 11,204 | 10,340 | 8,195 | 9,566 | 10,265 | 10,248 | 9,455 | 10,904 | 10,607 | 9,453 | 9,080 | 9,681 | 8,501 | 6,062 | 7,106 | 5,628 | 5,301 | 5,343 | 5,912 | ||
| 65,740 | 62,912 | 74,715 | 76,009 | 71,696 | 67,433 | 75,860 | 76,135 | 76,928 | 76,785 | 86,870 | 85,685 | 77,142 | 74,223 | 79,515 | 83,181 | 28,394 | 30,345 | 19,250 | 23,376 | 19,708 | 20,258 | ||
| -- | 26,397 | -- | 27,726 | -- | 23,452 | -- | 23,559 | 23,556 | 24,158 | 24,005 | 23,734 | 23,693 | 23,480 | 22,573 | 22,526 | 19,998 | 19,718 | 17,755 | 11,626 | 4,819 | 5,288 | ||
| 109,792 | 106,624 | 117,728 | 119,696 | 113,242 | 108,099 | 116,626 | 116,162 | 114,243 | 113,767 | 122,951 | 120,423 | 109,168 | 105,218 | 107,231 | 110,805 | 53,829 | 54,672 | 41,640 | 45,312 | 37,912 | 30,272 | ||
| 15,749 | 14,419 | 14,012 | 19,183 | 16,253 | 12,983 | 15,272 | 17,660 | 16,958 | 18,957 | 19,628 | 20,968 | 14,557 | 13,201 | 13,259 | 22,924 | 20,130 | 22,600 | 14,086 | 19,142 | 12,810 | 15,741 | ||
| 832 | 904 | 862 | 832 | 831 | 637 | 505 | 438 | 79 | 85 | 91 | 97 | 103 | 109 | 115 | 122 | 134 | 146 | 1,693 | 3,593 | 4,618 | 1,687 | ||
| 16,581 | 15,323 | 14,873 | 20,015 | 17,084 | 13,620 | 15,777 | 18,098 | 17,037 | 19,042 | 19,720 | 21,065 | 14,661 | 13,311 | 13,374 | 23,046 | 20,264 | 22,745 | 15,779 | 22,736 | 17,428 | 17,428 | ||
| 93,211 | 91,301 | 102,855 | 99,681 | 96,159 | 94,479 | 100,849 | 98,064 | 97,206 | 94,725 | 103,231 | 99,358 | 94,508 | 91,907 | 93,856 | 87,759 | 33,565 | 31,926 | 25,861 | 22,576 | 20,484 | 12,844 | ||
| 24,014 | 24,014 | 24,014 | 25,902 | 25,902 | 25,902 | 25,902 | 14,678 | 14,678 | 14,678 | 14,678 | 47,370 | 47,370 | 47,370 | 47,370 | 4,773 | 4,773 | 4,773 | 5,513 | 1,392 | 1,038 | 538 | 1,141 | 575 |
| 748 | 3,265 | -2,078 | 12,144 | 19,011 | 8,863 | 3,794 | 12,162 | 7,235 | 3,709 | 1,892 | 5,713 | 3,426 | -538 | -1,729 | 10,618 | 5,975 | 4,607 | 1,486 | 7,111 | 11,421 | 1,987 | 5,742 | 3,707 |
| -2,972 | -1,470 | -606 | -5,910 | -24,347 | -15,933 | -20,760 | 12,598 | 115 | 3,705 | -8,578 | -25,551 | -31,430 | -24,779 | -30,439 | -4,398 | -3,259 | -2,263 | -902 | -3,884 | -1,275 | -3,580 | -7,945 | -6,538 |
| -12,264 | -12,636 | 0 | -8,122 | -8,122 | -8,122 | 0 | -13,536 | -13,536 | -12,636 | 0 | -12,854 | -12,826 | -12,826 | -7,373 | 36,376 | -6,576 | -5,250 | -3,778 | 155 | -9,789 | 2,092 | 1,602 | 3,397 |
| -14,488 | -10,841 | -2,684 | -1,888 | -13,458 | -15,191 | -16,966 | 11,224 | -6,186 | -5,222 | -6,685 | -32,692 | -40,830 | -38,144 | -39,541 | 42,597 | -3,860 | -2,906 | -3,194 | 3,381 | 354 | 499 | -603 | 566 |
| 9,526 | 13,173 | 21,330 | 24,014 | 12,444 | 10,711 | 8,936 | 25,902 | 8,492 | 9,456 | 7,993 | 14,678 | 6,540 | 9,226 | 7,829 | 47,370 | 913 | 1,867 | 2,319 | 4,773 | 1,392 | 1,038 | 538 | 1,141 |
