| 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) |
| 2020-12-31 | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87,931 | 55,903 | 32,380 | 12,101 | 80,884 | 54,351 | 35,778 | 13,172 | 58,765 | 36,810 | 21,981 | 9,895 | 37,757 | 23,916 | 16,583 | 5,406 | 28,336 | 17,948 | 13,752 | 4,532 | 21,881 | 23,980 | 24,414 | 22,605 | 20,289 |
| 38,149 | 23,504 | 14,798 | 5,157 | 33,608 | 20,773 | 13,628 | 5,071 | 27,041 | 18,311 | 11,135 | 4,814 | 20,566 | 13,635 | 9,798 | 3,731 | 17,807 | 11,368 | 8,399 | 3,045 | 13,314 | 13,290 | 11,887 | 10,805 | 10,098 |
| 29,383 | 20,863 | 11,493 | 4,481 | 30,142 | 22,915 | 15,169 | 5,698 | 19,037 | 9,807 | 5,949 | 2,886 | 10,308 | 6,418 | 4,477 | 473 | 5,501 | 3,191 | 3,094 | 483 | 3,868 | 5,046 | 6,213 | 6,214 | 6,324 |
| 29,138 | 20,795 | 11,437 | 4,442 | 29,751 | 22,590 | 15,151 | 5,690 | 18,729 | 9,635 | 5,876 | 2,830 | 10,292 | 6,408 | 4,468 | 799 | 6,463 | 3,923 | 3,631 | 704 | 4,084 | 5,154 | 7,336 | 7,000 | 6,397 |
| 4,520 | 3,448 | 2,082 | 987 | 7,232 | 5,871 | 4,011 | 1,518 | 4,974 | 2,556 | 1,652 | 799 | 2,585 | 1,504 | 1,082 | 137 | 1,447 | 859 | 841 | 188 | 623 | 1,518 | 1,963 | 1,784 | 1,877 |
| 24,619 | 17,347 | 9,354 | 3,454 | 22,518 | 16,718 | 11,139 | 4,173 | 13,755 | 7,079 | 4,224 | 2,031 | 7,707 | 4,903 | 3,386 | 663 | 5,017 | 3,064 | 2,791 | 516 | 3,461 | 3,636 | 5,373 | 5,216 | 4,520 |
| 1.00 | 0.71 | 0.38 | 0.14 | 0.93 | 0.69 | 0.46 | 0.17 | 0.57 | 0.30 | 0.18 | 0.09 | 0.35 | 0.23 | 0.17 | 0.04 | 0.28 | 0.17 | 0.16 | 0.03 | 0.19 | 0.20 | 0.30 | 0.29 | -- |
| 27,516 | 14,646 | 6,175 | 7,489 | 22,126 | 12,357 | 12,556 | 10,780 | 5,777 | 7,830 | 6,095 | 1,713 | 8,055 | 708 | 3,144 | 2,445 | 2,152 | 3,609 | 1,246 | 3,738 | 5,960 | 2,789 | |||
| 8,922 | 8,240 | 9,347 | 7,769 | 7,040 | 9,924 | 10,719 | 6,330 | 6,930 | 5,385 | 3,397 | 5,315 | 5,359 | 3,799 | 2,551 | 1,167 | 1,029 | 1,349 | 1,153 | 2,938 | 1,755 | 46 | |||
| 9,828 | 12,277 | 10,644 | 10,149 | 9,337 | 10,722 | 8,021 | 8,079 | 7,180 | 7,896 | 7,406 | 7,344 | 4,502 | 3,781 | 2,520 | 2,545 | 2,149 | 2,558 | 2,641 | 2,238 | 818 | 1,563 | |||
| 66,078 | 56,490 | 43,623 | 40,427 | 52,431 | 45,470 | 44,872 | 40,647 | 37,496 | 34,775 | 33,027 | 27,169 | 29,560 | 17,405 | 16,786 | 12,114 | 12,043 | 13,737 | 7,994 | 12,871 | 13,749 | 8,274 | |||
| 77,569 | -- | 64,337 | -- | 67,116 | -- | 61,876 | -- | 59,969 | 59,261 | 59,491 | 59,368 | 55,237 | 32,117 | 33,472 | 31,072 | 31,839 | 28,447 | 24,423 | 23,999 | 10,177 | 4,575 | |||
| 196,471 | 187,313 | 175,287 | 170,829 | 183,031 | 162,217 | 161,136 | 155,856 | 151,305 | 145,858 | 141,393 | 133,412 | 122,942 | 107,939 | 106,157 | 98,681 | 97,773 | 88,055 | 70,939 | 63,048 | 50,729 | 37,172 | |||
| 61,732 | 57,841 | 61,081 | 51,933 | 58,957 | 47,594 | 62,042 | 59,269 | 58,826 | 59,633 | 57,877 | 50,348 | 41,826 | 29,842 | 29,363 | 36,730 | 35,907 | 34,837 | 16,292 | 17,293 | 10,921 | 8,467 | |||
| 24,314 | 27,237 | 20,439 | 24,409 | 22,590 | 17,806 | 7,881 | 7,992 | 8,045 | 8,502 | 8,684 | 8,039 | 8,211 | 7,981 | 8,217 | 14,206 | 14,781 | 11,103 | 15,943 | 10,711 | 8,146 | 4,641 | |||
| 86,046 | 85,078 | 81,520 | 76,342 | 81,546 | 65,401 | 69,922 | 67,262 | 66,871 | 68,135 | 66,561 | 58,387 | 50,037 | 37,823 | 37,580 | 50,935 | 50,688 | 45,940 | 32,236 | 28,005 | 19,067 | 13,108 | |||
| 110,425 | 102,235 | 93,767 | 94,487 | 101,485 | 96,816 | 91,214 | 88,594 | 84,434 | 77,722 | 74,832 | 75,025 | 72,904 | 70,116 | 68,576 | 47,746 | 47,085 | 42,115 | 38,704 | 35,043 | 31,662 | 24,064 | |||
| 19,704 | 19,704 | 19,704 | 19,704 | 4,558 | 4,558 | 4,558 | 4,558 | 7,504 | 7,504 | 7,504 | 7,504 | 2,124 | 2,124 | 2,124 | 2,124 | 3,609 | 3,609 | 3,609 | 3,609 | 1,246 | 3,738 | 5,960 | 2,789 | 485 |
| 34,165 | 15,678 | 7,574 | 1,092 | 29,276 | 18,996 | 10,621 | 1,812 | 11,736 | 2,979 | 738 | 244 | -445 | 2,018 | 3,109 | 1,399 | 5,462 | 1,827 | 3,484 | -897 | 1,020 | 7,866 | 7,674 | 4,913 | 1,162 |
| -13,882 | -13,569 | -11,288 | -7,510 | -21,786 | -10,029 | -7,808 | -4,608 | -8,413 | -12,394 | -11,027 | -10,067 | -6,007 | -6,616 | -5,965 | -1,859 | -11,856 | -8,733 | -6,830 | -3,275 | -10,238 | -11,508 | -13,359 | -5,879 | -5,181 |
| -13,807 | -8,363 | -10,868 | -6,623 | 7,638 | -2,525 | 2,586 | 6,691 | -6,221 | 6,611 | 8,529 | 3,442 | 11,864 | 3,152 | 3,846 | 752 | 4,908 | 5,749 | 3,767 | 988 | 11,577 | 1,150 | 3,463 | 4,136 | 6,323 |
| 6,230 | -6,285 | -14,593 | -13,040 | 15,146 | 6,439 | 5,400 | 3,895 | -2,946 | -2,805 | -1,762 | -6,382 | 5,379 | -1,444 | 992 | 292 | -1,485 | -1,155 | 423 | -3,184 | 2,363 | -2,492 | -2,222 | 3,172 | 2,304 |
| 25,934 | 13,419 | 5,111 | 6,664 | 19,704 | 10,996 | 9,958 | 8,453 | 4,558 | 4,698 | 5,741 | 1,122 | 7,504 | 680 | 3,117 | 2,416 | 2,124 | 2,454 | 4,033 | 426 | 3,609 | 1,246 | 3,738 | 5,960 | 2,789 |
