| 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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,914 | 96,404 | 68,650 | 44,469 | 17,933 | 85,196 | 60,782 | 38,509 | 17,177 | 76,335 | 53,604 | 34,310 | 16,092 | 68,429 | 52,320 | 33,266 | 15,953 | 67,631 | 49,190 | 30,138 | 12,490 | 63,175 | 45,818 | 29,237 | 51,811 | 10,972 | 46,188 | 48,303 | 38,613 |
| 17,200 | 84,380 | 59,020 | 38,041 | 14,628 | 72,009 | 50,449 | 31,585 | 14,124 | 65,229 | 45,135 | 28,774 | 13,177 | 56,841 | 43,256 | 27,483 | 13,073 | 56,648 | 41,020 | 25,120 | 9,989 | 51,849 | 37,563 | -- | 41,545 | 8,696 | 35,224 | 37,777 | 30,138 |
| 1,722 | 7,330 | 5,165 | 3,989 | 1,672 | 8,036 | 6,420 | 4,162 | 1,594 | 6,540 | 5,604 | 3,452 | 1,588 | 6,324 | 5,050 | 3,348 | 1,781 | 5,915 | 4,472 | 2,803 | 1,447 | 6,046 | 4,306 | 2,595 | 4,557 | 807 | 4,246 | 4,905 | 4,574 |
| 1,731 | 7,355 | 5,521 | 4,057 | 1,691 | 7,978 | 6,361 | 4,113 | 1,563 | 6,433 | 5,517 | 3,365 | 1,491 | 6,417 | 5,215 | 3,505 | 1,894 | 6,062 | 4,493 | 2,821 | 1,456 | 6,255 | 4,378 | 2,646 | 4,625 | 800 | 4,058 | 4,910 | 4,569 |
| 1 | 36 | 1 | 1 | 0 | 76 | -- | -- | -- | 16 | 15 | 12 | 9 | 84 | 39 | 12 | 1 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,730 | 7,319 | 5,520 | 4,055 | 1,690 | 7,902 | 6,361 | 4,113 | 1,563 | 6,417 | 5,502 | 3,352 | 1,482 | 6,333 | 5,176 | 3,493 | 1,892 | 6,062 | 4,493 | 2,821 | 1,456 | 6,255 | 4,378 | 2,646 | 4,625 | 800 | 4,058 | 4,910 | 4,569 |
| 0.05 | 0.22 | 0.17 | 0.12 | 0.08 | 0.35 | 0.28 | 0.18 | 0.09 | 0.37 | 0.32 | 0.19 | 0.11 | 0.47 | 0.39 | 0.26 | 0.14 | 0.59 | 0.45 | 0.28 | 0.15 | 0.63 | 0.44 | -- | 0.46 | 0.08 | 0.41 | 0.49 | 0.46 |
| 9,843 | 12,649 | 20,178 | 24,855 | 33,130 | 4,527 | 4,243 | 7,317 | 8,065 | 14,022 | 10,719 | 7,038 | 10,355 | 7,644 | 9,742 | 11,582 | 11,997 | 7,848 | 4,909 | 8,947 | 7,439 | 5,734 | 2,959 | 7,152 | 5,163 | 3,626 | |||
| 35,641 | 34,902 | 37,213 | 31,754 | 28,065 | 29,278 | 28,984 | 26,409 | 21,375 | 22,658 | 19,220 | 18,522 | 14,533 | 17,347 | 19,028 | 17,827 | 17,249 | 19,840 | 15,977 | 14,855 | 16,645 | 10,426 | 11,218 | 11,182 | 6,917 | 5,860 | |||
| 36,298 | 35,739 | 29,380 | 31,649 | 35,433 | 32,016 | 25,653 | 25,125 | 31,417 | 31,556 | 28,043 | 21,913 | 26,378 | 23,517 | 16,167 | 15,211 | 20,247 | 20,373 | 21,978 | 16,966 | 17,009 | 16,971 | 11,742 | 9,007 | 7,708 | 8,219 | |||
| 91,730 | 92,230 | 92,050 | 96,435 | 101,410 | 70,345 | 62,443 | 61,914 | 65,479 | 72,217 | 71,093 | 61,002 | 62,343 | 63,258 | 62,586 | 61,429 | 62,982 | 61,936 | 45,382 | 44,139 | 43,741 | 35,772 | 27,813 | 28,823 | 21,363 | 20,282 | |||
| -- | 29,830 | -- | 14,099 | -- | 14,723 | -- | 10,194 | -- | 11,017 | 11,075 | 11,242 | 11,401 | 11,487 | 12,051 | 12,254 | 11,971 | 12,190 | 12,411 | 12,601 | 13,085 | 13,333 | 13,811 | 14,023 | 10,879 | 6,979 | |||
| 154,244 | 151,051 | 146,931 | 147,068 | 146,850 | 108,281 | 96,799 | 94,531 | 95,421 | 99,936 | 93,775 | 81,625 | 82,187 | 80,049 | 79,459 | 77,898 | 79,213 | 78,283 | 62,293 | 61,212 | 61,297 | 52,860 | 45,248 | 46,454 | 35,181 | 32,118 | |||
| 25,452 | 24,008 | 22,251 | 24,231 | 24,382 | 20,267 | 10,430 | 10,396 | 11,738 | 15,818 | 12,669 | 2,634 | 2,360 | 1,719 | 2,287 | 2,409 | 2,652 | 3,606 | 16,440 | 17,020 | 19,907 | 18,006 | 14,210 | 16,465 | 9,330 | 11,179 | |||
| 19,902 | 19,710 | 26,317 | 27,780 | 27,343 | 566 | 463 | 472 | 481 | 491 | 500 | 509 | 518 | 528 | 537 | 546 | 556 | 565 | 574 | 584 | 602 | 315 | 326 | 76 | 0 | 0 | |||
| 45,354 | 43,718 | 48,568 | 52,011 | 51,725 | 20,832 | 10,893 | 10,868 | 12,219 | 16,308 | 13,169 | 3,143 | 2,878 | 2,247 | 2,824 | 2,955 | 3,207 | 4,171 | 17,014 | 17,604 | 20,509 | 18,321 | 14,536 | 16,541 | 9,330 | 11,179 | |||
| 108,890 | 107,333 | 98,363 | 95,057 | 95,125 | 87,449 | 85,906 | 83,663 | 83,202 | 83,628 | 80,607 | 78,482 | 79,309 | 77,802 | 76,635 | 74,943 | 76,005 | 74,112 | 45,279 | 43,608 | 40,788 | 34,539 | 30,712 | 29,913 | 25,850 | 20,939 | |||
| 12,640 | 4,518 | 4,518 | 4,518 | 4,518 | 14,013 | 14,013 | 14,013 | 14,013 | 7,644 | 7,644 | 7,644 | 7,644 | 10,023 | 10,023 | 10,023 | 10,023 | 6,929 | 6,929 | 6,929 | 6,929 | 5,734 | 5,734 | 7,152 | 7,152 | 5,163 | 3,554 | 413 | |
| 671 | 2,375 | 3,040 | 3,669 | 339 | 2,528 | 6,297 | 7,751 | 3,515 | -6,330 | -459 | 5,435 | 2,374 | 4,556 | 10,099 | 10,967 | 4,080 | 1,296 | 556 | 4,750 | -2,112 | 2,123 | -1,583 | -1,631 | -2,161 | 1,765 | 2,915 | 2,798 | |
| -5,972 | -25,444 | -18,708 | -17,727 | -8,798 | -10,855 | -9,136 | -7,309 | -5,281 | 2,586 | -3,704 | -3,318 | 444 | -3,612 | -7,079 | -6,198 | -1,973 | -9,831 | -260 | -258 | -185 | -951 | -653 | -610 | 99 | -4,598 | -2,218 | -8,438 | |
| 2,545 | 31,496 | 31,380 | 34,336 | 37,051 | -1,247 | -7,036 | -7,160 | -4,159 | 10,144 | 7,275 | -2,667 | 0 | -3,149 | -3,149 | -3,149 | -145 | 11,572 | -2,862 | -3,147 | -3,384 | -663 | -3,343 | 760 | -2,212 | 5,373 | 1,047 | 9,074 | |
| -2,807 | 8,122 | 15,651 | 20,328 | 28,603 | -9,495 | -9,779 | -6,705 | -5,957 | 6,369 | 3,075 | -606 | 2,711 | -2,380 | -281 | 1,558 | 1,948 | 3,094 | -2,285 | 1,543 | -5,668 | 1,195 | -5,170 | -1,417 | -4,192 | 1,989 | 1,609 | 3,141 | |
| 9,834 | 12,640 | 20,169 | 24,846 | 33,121 | 4,518 | 4,234 | 7,308 | 8,056 | 14,013 | 10,719 | 7,038 | 10,355 | 7,644 | 9,742 | 11,582 | 11,972 | 10,023 | 4,644 | 8,472 | 1,261 | 6,929 | 564 | 5,734 | 2,959 | 7,152 | 5,163 | 3,554 | |
