| 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 165,358 | 107,752 | 46,103 | 285,492 | 214,047 | 157,327 | 61,257 | 373,038 | 267,461 | 199,968 | 83,417 | 219,891 | 151,644 | 103,960 | 46,884 | 137,342 | 97,912 | 67,574 | 36,675 | 161,431 | 124,311 | 93,492 | 51,095 | 228,424 | 163,470 | 115,654 | 51,065 | 219,765 | 170,186 | 101,981 | 47,966 | 258,221 | 201,557 | 141,354 | 337,432 | 302,847 | 171,472 |
| 156,888 | 100,413 | 43,729 | 269,968 | 190,989 | 137,230 | 60,881 | 332,178 | 246,655 | 181,634 | 74,179 | 189,244 | 138,813 | 93,275 | 42,457 | 126,987 | 90,765 | 62,471 | 35,221 | 162,511 | 124,740 | 92,159 | 49,968 | 212,059 | 151,334 | 107,064 | 48,355 | 204,511 | 158,262 | 94,262 | 43,963 | 239,896 | 186,830 | 131,040 | 317,037 | 283,891 | 159,734 |
| -19,067 | -15,629 | -2,633 | -24,366 | -4,373 | -503 | -4,064 | 3,505 | 4,708 | 6,872 | 5,066 | 14,684 | 3,625 | 665 | 317 | 1,826 | -7,839 | -6,393 | -6,391 | -49,609 | -20,017 | -9,653 | -2,737 | 3,482 | 2,894 | 1,840 | 491 | 5,862 | 4,999 | 3,285 | 2,151 | 11,313 | 9,034 | 6,440 | 11,722 | 10,624 | 7,220 |
| -18,695 | -15,601 | -2,562 | -22,419 | -2,462 | 941 | -3,417 | 26,949 | 29,301 | 29,278 | 5,292 | 24,690 | 12,114 | 8,073 | 607 | 3,633 | -6,718 | -5,462 | -6,180 | -47,761 | -16,407 | -9,152 | -2,414 | 7,150 | 4,560 | 3,166 | 1,081 | 7,343 | 5,432 | 3,578 | 2,322 | 12,061 | 9,587 | 6,828 | 12,170 | 11,574 | 8,097 |
| -3,644 | -3,490 | -172 | 424 | 202 | -60 | -338 | 7,991 | 6,247 | 6,318 | 1,104 | 3,211 | 3,223 | 2,408 | 601 | 1,389 | -107 | -299 | -966 | -6,827 | -4,618 | -2,288 | -588 | 1,861 | 1,257 | 894 | 415 | 1,967 | 1,769 | 797 | 538 | 3,172 | 2,460 | 1,747 | 3,108 | 2,970 | 2,039 |
| -15,050 | -12,111 | -2,391 | -22,843 | -2,664 | 1,001 | -3,079 | 18,957 | 23,054 | 22,960 | 4,188 | 21,479 | 8,891 | 5,665 | 5 | 2,244 | -6,611 | -5,163 | -5,214 | -40,934 | -11,789 | -6,864 | -1,826 | 5,289 | 3,303 | 2,272 | 666 | 5,376 | 3,662 | 2,781 | 1,785 | 8,889 | 7,127 | 5,081 | 9,062 | 8,604 | 6,058 |
| -0.28 | -0.22 | -0.04 | -0.41 | -0.06 | -0.00 | -0.05 | 0.35 | 0.42 | 0.42 | 0.08 | 0.42 | 0.18 | 0.12 | 0.00 | 0.06 | -0.12 | -0.09 | -0.10 | -0.87 | -0.30 | -0.19 | -0.05 | 0.16 | 0.10 | 0.07 | 0.03 | 0.22 | 0.15 | 0.11 | 0.07 | 0.43 | 0.37 | 0.27 | 0.48 | 0.47 | 0.51 |
| 18,615 | 24,300 | 21,088 | 31,968 | 7,093 | 8,451 | 13,379 | 20,447 | 4,143 | 19,247 | 16,612 | 9,030 | 20,506 | 39,038 | 11,006 | 18,805 | 14,165 | 18,721 | 37,281 | 42,317 | 26,794 | 20,388 | 19,954 | 23,676 | 34,434 | 32,247 | 23,407 | 18,134 | 39,814 | 28,057 | 42,966 | 29,963 | 71,815 | 19,714 | 30,888 | 21,357 | 7,251 |
| 53,318 | 53,800 | 47,436 | 81,456 | 77,467 | 98,808 | 68,435 | 96,904 | 97,682 | 102,666 | 78,318 | 50,651 | 19,192 | 21,982 | 21,184 | 22,298 | 25,844 | 25,915 | 30,084 | 27,208 | 32,233 | 36,863 | 49,639 | 38,912 | 27,113 | 33,902 | 37,777 | 22,306 | 20,504 | 23,540 | 27,097 | 14,824 | 16,042 | 15,246 | 16,323 | 15,065 | 7,689 |
| 53,062 | 41,965 | 44,659 | 64,101 | 90,592 | 86,491 | 108,885 | 109,502 | 110,361 | 96,488 | 145,294 | 181,480 | 116,009 | 91,098 | 70,210 | 42,492 | 38,938 | 41,961 | 38,997 | 49,059 | 56,852 | 59,006 | 64,752 | 68,169 | 72,019 | 56,515 | 55,878 | 55,386 | 62,357 | 49,842 | 38,746 | 36,750 | 38,760 | 23,331 | 24,908 | 25,426 | 40,905 |
| 186,792 | 172,438 | 180,443 | 231,553 | 255,532 | 268,809 | 266,458 | 304,340 | 303,115 | 298,781 | 282,673 | 285,268 | 200,052 | 193,016 | 146,637 | 145,492 | 106,680 | 116,133 | 131,982 | 144,528 | 145,787 | 146,487 | 177,122 | 172,872 | 178,469 | 171,613 | 165,726 | 162,329 | 171,763 | 154,614 | 154,357 | 110,986 | 154,914 | 71,479 | 86,929 | 86,436 | 76,867 |
| -- | 29,006 | -- | 31,181 | -- | 32,701 | -- | 32,775 | 34,666 | 35,761 | 37,208 | 38,157 | 38,597 | 66,218 | 52,468 | 53,693 | 52,301 | 49,972 | 48,267 | 47,495 | 48,836 | 44,612 | 28,014 | 28,683 | 27,939 | 26,562 | 26,573 | 26,687 | 25,156 | 25,481 | 25,501 | 22,038 | 22,424 | 20,930 | 20,797 | 14,186 | 7,916 |
| 297,362 | 285,493 | 304,684 | 332,969 | 358,493 | 373,149 | 373,177 | 411,794 | 422,208 | 418,734 | 424,394 | 443,430 | 359,246 | 388,123 | 342,036 | 302,058 | 262,364 | 271,001 | 287,635 | 299,510 | 320,191 | 223,193 | 249,574 | 244,462 | 245,610 | 237,368 | 230,248 | 226,893 | 233,974 | 215,682 | 214,120 | 169,607 | 206,580 | 122,615 | 134,274 | 118,972 | 100,621 |
| 91,154 | 75,931 | 85,477 | 109,768 | 114,234 | 125,095 | 129,828 | 164,775 | 171,037 | 165,356 | 195,055 | 205,756 | 141,031 | 144,888 | 92,635 | 72,717 | 76,193 | 83,404 | 100,300 | 107,076 | 103,289 | 108,879 | 129,468 | 122,623 | 125,776 | 118,565 | 112,334 | 111,063 | 119,964 | 102,655 | 100,826 | 58,042 | 97,494 | 63,514 | 81,262 | 74,759 | 57,191 |
| 4,949 | 5,464 | 5,940 | 6,426 | 6,931 | 7,324 | 7,551 | 7,982 | 8,509 | 9,671 | 11,908 | 27,302 | 23,197 | 54,630 | 64,306 | 44,434 | 11,862 | 12,041 | 12,126 | 12,274 | 9,263 | 9,085 | 9,234 | 9,394 | 9,590 | 9,798 | 9,900 | 8,709 | 8,796 | 8,901 | 8,980 | 9,222 | 8,680 | 8,013 | 7,288 | 4,865 | 10,196 |
| 96,104 | 81,395 | 91,417 | 116,194 | 121,165 | 132,419 | 137,379 | 172,757 | 179,546 | 175,027 | 206,962 | 233,058 | 164,227 | 199,518 | 156,941 | 117,151 | 88,055 | 95,445 | 112,426 | 119,350 | 112,552 | 117,963 | 138,702 | 132,017 | 135,366 | 128,363 | 122,234 | 119,773 | 128,759 | 111,556 | 109,806 | 67,264 | 106,175 | 71,527 | 88,550 | 79,624 | 67,387 |
| 201,259 | 204,098 | 213,267 | 216,775 | 237,328 | 240,729 | 235,798 | 239,037 | 242,662 | 243,707 | 217,432 | 210,372 | 195,019 | 188,605 | 185,094 | 184,907 | 174,310 | 175,556 | 175,209 | 180,159 | 207,640 | 105,230 | 110,872 | 112,444 | 110,243 | 109,005 | 108,014 | 107,120 | 105,215 | 104,126 | 104,314 | 102,343 | 100,405 | 51,088 | 45,724 | 39,347 | 33,234 |
| 25,844 | 25,844 | 21,580 | 13,342 | 13,342 | 13,342 | 13,342 | 4,214 | 4,214 | 4,214 | 4,214 | 16,459 | 16,459 | 16,459 | 16,459 | 35,675 | 35,675 | 35,675 | 35,675 | 16,291 | 16,291 | 16,291 | 16,291 | 16,544 | 16,544 | 16,544 | 16,544 | 29,963 | 29,963 | 29,963 | 29,963 | 30,888 | 30,888 | 30,888 | 21,357 | 7,251 | 285 |
| -28,519 | -5,991 | -11,805 | 50,557 | 29,308 | 12,787 | 22,478 | 11,665 | 19,661 | 16,406 | 6,545 | -85,169 | -54,286 | -8,887 | -1,626 | -15,657 | 5,729 | 1,496 | 9,289 | 32,614 | 8,647 | 19,851 | -5,526 | 7,977 | 19,489 | 17,654 | 5,383 | -64,760 | -31,559 | -40,196 | -29,789 | -31,131 | -22,766 | 5,023 | 13,294 | 22,954 | -2,963 |
| -2,948 | -2,735 | 1,723 | 7,500 | 7,682 | 7,912 | -1,082 | 40,534 | 2,085 | 8,781 | 4,717 | -8,847 | -16,956 | -22,161 | -20,985 | -23,145 | -4,059 | -3,176 | -1,007 | -91,414 | -85,988 | -1,181 | -729 | -4,596 | -4,251 | -3,356 | -119 | -2,987 | -1,662 | -1,123 | -412 | -1,398 | -473 | -2,250 | -2,553 | -7,177 | -18,436 |
| 14,334 | -379 | -332 | -45,527 | -48,043 | -28,797 | -25,612 | -43,059 | -23,010 | -15,422 | -9,650 | 81,862 | 75,037 | 51,551 | 15,461 | 19,556 | -26,542 | -18,028 | -12,500 | 78,374 | 83,229 | -23,294 | 837 | -3,546 | -7,444 | -5,795 | -1,527 | 54,247 | 40,257 | 36,636 | 43,202 | 31,590 | 64,152 | -13,966 | -1,048 | -1,556 | 28,359 |
| -17,176 | -9,133 | -10,436 | 12,502 | -11,068 | -8,116 | -4,234 | 9,128 | -1,268 | 9,744 | 1,581 | -12,244 | 3,717 | 20,449 | -7,153 | -19,216 | -24,872 | -19,716 | -4,232 | 19,384 | 5,703 | -4,811 | -5,577 | -253 | 7,772 | 8,498 | 3,750 | -13,418 | 7,076 | -4,680 | 13,004 | -925 | 40,928 | -11,173 | 9,530 | 14,107 | 6,965 |
| 8,668 | 16,711 | 11,144 | 25,844 | 2,274 | 5,226 | 9,108 | 13,342 | 2,947 | 13,958 | 5,795 | 4,214 | 20,176 | 36,908 | 9,306 | 16,459 | 10,803 | 15,959 | 31,443 | 35,675 | 21,994 | 11,480 | 10,714 | 16,291 | 24,316 | 25,042 | 20,294 | 16,544 | 37,039 | 25,282 | 42,966 | 29,963 | 71,815 | 19,714 | 30,888 | 21,357 | 7,251 |
