| 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83,159 | 55,507 | 20,787 | 117,530 | 87,646 | 62,557 | 33,344 | 123,054 | 85,938 | 52,699 | 23,623 | 100,871 | 69,264 | 44,003 | 20,598 | 67,579 | 47,044 | 30,095 | 15,442 | 73,737 | 56,377 | 35,932 | 17,128 | 82,602 | 80,398 | 63,385 | 65,615 |
| 64,599 | 43,516 | 16,348 | 90,324 | 67,576 | 48,477 | 26,643 | 90,149 | 61,896 | 37,527 | 16,412 | 67,570 | 46,366 | 29,838 | 13,933 | 46,027 | 32,340 | 20,619 | 10,517 | 52,635 | 40,591 | 25,930 | 12,112 | 59,311 | 60,690 | 46,659 | 49,418 |
| 10,908 | 6,725 | 2,527 | 14,525 | 10,350 | 7,461 | 3,932 | 21,566 | 16,653 | 9,731 | 3,224 | 19,878 | 13,050 | 7,813 | 4,333 | 13,985 | 9,144 | 5,596 | 3,142 | 13,075 | 10,207 | 6,278 | 3,250 | 15,040 | 11,042 | 9,248 | 9,664 |
| 11,023 | 6,718 | 2,428 | 14,562 | 10,357 | 7,470 | 3,935 | 21,571 | 16,665 | 9,736 | 3,222 | 19,877 | 13,492 | 8,032 | 4,649 | 14,392 | 9,438 | 5,723 | 3,184 | 14,810 | 10,625 | 6,585 | 3,482 | 16,152 | 11,743 | 10,383 | 10,079 |
| 1,375 | 835 | 339 | 1,616 | 1,183 | 925 | 477 | 3,348 | 2,380 | 1,562 | 394 | 2,658 | 1,854 | 1,115 | 628 | 1,948 | 1,213 | 739 | 373 | 2,239 | 1,351 | 935 | 498 | 2,346 | 1,656 | 1,542 | 1,861 |
| 9,648 | 5,882 | 2,089 | 12,947 | 9,174 | 6,544 | 3,458 | 18,222 | 14,286 | 8,174 | 2,828 | 17,218 | 11,639 | 6,917 | 4,021 | 12,444 | 8,225 | 4,984 | 2,811 | 12,571 | 9,275 | 5,650 | 2,984 | 13,806 | 10,087 | 8,840 | 8,218 |
| 0.46 | 0.28 | 0.10 | 0.62 | 0.44 | 0.31 | 0.16 | 0.88 | 0.69 | 0.39 | 0.14 | 0.83 | 0.56 | 0.33 | 0.19 | 0.67 | 0.46 | 0.30 | 0.18 | 0.81 | 0.60 | 0.36 | 0.19 | 0.89 | 0.64 | 0.57 | -- |
| 81,021 | 76,072 | 69,471 | 90,540 | 79,425 | 73,582 | 71,450 | 62,704 | 53,154 | 69,585 | 72,833 | 87,866 | 88,232 | 85,666 | 78,907 | 87,000 | 79,806 | 73,700 | 36,928 | 27,746 | 25,497 | 21,007 | 13,263 | 5,460 | 9,461 | ||
| 5,116 | 4,961 | 3,818 | 3,567 | 3,947 | 5,475 | 8,025 | 5,087 | 8,270 | 7,342 | 5,763 | 9,691 | 7,582 | 7,148 | 8,345 | 8,169 | 7,238 | 6,681 | 5,751 | 8,828 | 4,823 | 5,003 | 5,319 | 4,428 | 3,217 | ||
| 56,978 | 61,470 | 62,868 | 63,777 | 70,115 | 69,170 | 53,105 | 60,197 | 63,024 | 53,716 | 45,011 | 38,422 | 37,505 | 40,039 | 40,627 | 36,431 | 34,813 | 32,904 | 23,013 | 27,037 | 30,986 | 30,232 | 29,700 | 36,951 | 40,653 | ||
| 150,611 | 148,507 | 151,225 | 163,938 | 161,815 | 156,690 | 149,700 | 138,685 | 136,139 | 139,413 | 132,260 | 140,388 | 150,055 | 146,916 | 142,149 | 134,034 | 128,272 | 122,088 | 69,509 | 65,731 | 65,272 | 65,269 | 51,628 | 49,050 | 56,571 | ||
| -- | 48,608 | -- | 38,446 | -- | 39,504 | -- | 39,158 | 39,674 | 24,573 | 11,290 | 11,441 | 11,490 | 11,653 | 11,298 | 11,393 | 11,411 | 10,529 | 10,650 | 10,754 | 10,805 | 11,186 | 11,223 | 12,506 | 12,581 | ||
| 240,193 | 237,934 | 238,692 | 246,495 | 241,638 | 231,497 | 223,466 | 205,122 | 197,121 | 193,894 | 181,245 | 181,442 | 181,594 | 168,939 | 162,495 | 154,162 | 147,819 | 141,610 | 87,580 | 86,107 | 82,382 | 79,164 | 65,242 | 63,945 | 71,832 | ||
| 57,152 | 59,055 | 59,667 | 69,644 | 67,219 | 60,006 | 53,044 | 38,234 | 35,623 | 38,987 | 31,554 | 34,487 | 40,933 | 33,645 | 27,430 | 23,102 | 21,353 | 18,376 | 13,064 | 14,334 | 17,555 | 16,567 | 15,631 | 20,440 | 38,246 | ||
| 2,876 | 2,360 | 2,389 | 2,311 | 2,547 | 2,448 | 2,501 | 2,365 | 1,238 | 1,198 | 168 | 170 | 171 | 173 | 15 | 16 | 18 | 61 | 125 | 189 | 318 | 446 | 436 | 42 | 49 | ||
| 60,028 | 61,415 | 62,056 | 71,955 | 69,766 | 62,454 | 55,545 | 40,600 | 36,861 | 40,185 | 31,722 | 34,657 | 41,105 | 33,818 | 27,445 | 23,118 | 21,371 | 18,438 | 13,189 | 14,524 | 17,872 | 17,013 | 16,066 | 20,482 | 38,295 | ||
| 180,165 | 176,519 | 176,636 | 174,540 | 171,871 | 169,042 | 167,922 | 164,523 | 160,260 | 153,709 | 149,523 | 146,785 | 140,489 | 135,121 | 135,050 | 131,044 | 126,449 | 123,172 | 74,391 | 71,583 | 64,509 | 62,151 | 49,175 | 43,462 | 33,538 | ||
| 90,056 | 90,056 | 90,056 | 59,878 | 59,878 | 59,878 | 59,878 | 87,244 | 87,244 | 87,244 | 87,244 | 86,723 | 86,723 | 86,723 | 86,723 | 27,337 | 27,337 | 27,337 | 27,337 | 20,901 | 20,901 | 20,901 | 20,901 | 11,510 | 5,460 | 7,350 | 6,025 |
| 20,047 | 6,130 | -6,861 | 36,910 | 18,116 | -413 | -2,627 | 2,293 | -14,218 | -6,880 | -5,022 | 23,412 | 22,827 | 10,473 | 3,442 | 13,395 | 5,560 | -804 | 7,503 | 17,237 | 13,914 | 10,871 | 8,772 | 12,228 | 17,808 | 12,265 | -6,343 |
| -12,154 | -9,726 | -5,818 | -20,893 | -15,413 | -10,348 | -7,970 | -27,708 | -19,870 | -11,977 | -8,085 | -22,638 | -27,401 | -13,443 | -11,474 | -1,598 | -751 | -176 | 1,864 | -8,039 | -6,731 | -4,246 | -305 | -1,985 | -252 | -1,879 | -2,739 |
| -16,457 | -10,402 | -8,001 | 15,071 | 15,292 | 19,695 | 19,947 | -3,313 | -3,251 | 637 | 637 | 1,683 | 6,699 | 1,972 | 0 | 46,869 | 47,029 | 47,029 | 0 | -3,275 | -3,275 | -3,275 | -3,275 | -931 | -11,042 | -12,283 | 10,421 |
| -9,036 | -13,984 | -20,673 | 30,178 | 17,796 | 8,664 | 8,699 | -27,366 | -35,925 | -18,099 | -14,629 | 521 | 885 | -1,567 | -8,092 | 59,387 | 52,182 | 46,316 | 9,191 | 6,436 | 4,311 | 3,685 | 5,423 | 9,391 | 6,050 | -1,890 | 1,324 |
| 81,021 | 76,072 | 69,383 | 90,056 | 77,674 | 68,542 | 68,577 | 59,878 | 51,320 | 69,145 | 72,615 | 87,244 | 87,609 | 85,157 | 78,631 | 86,723 | 79,519 | 73,653 | 36,528 | 27,337 | 25,211 | 24,585 | 26,324 | 20,901 | 11,510 | 5,460 | 7,350 |
