| 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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 431,758 | 262,319 | 81,288 | 507,539 | 317,130 | 208,067 | 68,425 | 376,225 | 223,541 | 137,760 | 50,007 | 230,524 | 151,970 | 86,293 | 28,096 | 156,462 | 88,773 | 54,415 | 11,705 | 101,843 | 55,378 | 31,297 | 6,825 | 77,651 | 39,783 | 21,736 | 3,640 | 78,201 | 38,258 | 65,376 | 57,705 |
| 337,739 | 200,928 | 60,234 | 389,877 | 243,604 | 160,986 | 53,034 | 277,083 | 155,779 | 95,156 | 34,555 | 166,795 | 109,662 | 61,212 | 20,296 | 113,544 | 64,891 | 39,726 | 8,435 | 71,951 | 38,290 | 21,389 | 4,757 | 52,882 | 26,888 | 14,733 | 2,525 | 51,509 | 25,359 | 42,124 | 38,301 |
| 52,370 | 34,255 | 7,822 | 56,599 | 41,256 | 26,389 | 7,192 | 45,706 | 33,273 | 21,481 | 4,437 | 28,154 | 18,723 | 10,129 | 925 | 18,418 | 7,752 | 3,635 | -1,217 | 11,830 | 4,500 | 1,612 | -2,195 | 11,975 | 4,070 | 1,464 | -2,063 | 14,831 | 5,016 | 16,090 | 13,965 |
| 52,331 | 34,146 | 7,643 | 56,223 | 41,089 | 26,690 | 7,200 | 45,582 | 33,558 | 21,628 | 4,402 | 27,426 | 18,537 | 10,206 | 914 | 18,441 | 7,791 | 3,681 | -1,177 | 12,190 | 4,524 | 1,608 | -2,193 | 12,514 | 4,482 | 1,591 | -2,056 | 15,918 | 5,969 | 16,433 | 14,570 |
| 6,548 | 4,833 | 988 | 7,838 | 5,365 | 3,667 | 1,301 | 5,902 | 4,273 | 2,701 | 327 | 3,398 | 2,321 | 1,438 | 157 | 2,052 | 380 | 23 | 70 | 1,541 | 162 | 55 | 8 | 968 | 147 | -148 | 39 | 2,230 | 871 | 2,248 | 2,082 |
| 45,783 | 29,313 | 6,655 | 48,385 | 35,724 | 23,023 | 5,899 | 39,680 | 29,286 | 18,927 | 4,075 | 24,028 | 16,215 | 8,768 | 758 | 16,389 | 7,411 | 3,659 | -1,248 | 10,649 | 4,361 | 1,553 | -2,201 | 11,545 | 4,335 | 1,739 | -2,095 | 13,688 | 5,098 | 14,185 | 12,488 |
| 0.58 | 0.36 | 0.11 | 0.62 | 0.47 | 0.31 | 0.08 | 0.50 | 0.37 | 0.23 | 0.05 | 0.30 | 0.20 | 0.10 | 0.01 | 0.48 | 0.23 | 0.12 | -0.07 | 0.66 | 0.27 | 0.10 | -0.13 | 0.95 | 0.37 | 0.15 | -0.17 | 1.15 | 0.43 | 1.18 | 1.20 |
| 91,412 | 129,770 | 97,522 | 92,062 | 157,264 | 110,128 | 113,256 | 67,747 | 55,946 | 35,914 | 20,084 | 35,516 | 8,433 | 5,221 | 12,419 | 35,297 | 22,670 | 24,931 | 30,361 | 24,522 | 29,478 | 38,243 | 21,865 | 81,650 | 11,063 | 12,406 | 7,500 | 18,996 | 22,004 | ||
| 64,996 | 46,251 | 42,072 | 50,550 | 23,745 | 28,739 | 19,263 | 26,089 | 31,760 | 30,283 | 16,934 | 13,368 | 10,815 | 12,099 | 13,801 | 14,626 | 10,589 | 13,700 | 10,299 | 10,923 | 6,586 | 7,705 | 6,149 | 9,321 | 7,606 | 8,500 | 8,540 | 8,424 | 12,580 | ||
| 93,202 | 91,082 | 237,657 | 235,845 | 247,835 | 215,087 | 206,578 | 203,084 | 203,801 | 187,112 | 185,154 | 160,318 | 176,500 | 159,729 | 154,943 | 140,886 | 127,863 | 124,726 | 108,561 | 105,053 | 102,586 | 89,416 | 78,975 | 70,529 | 56,471 | 48,601 | 54,804 | 43,608 | 26,362 | ||
| 564,802 | 549,330 | 458,808 | 447,888 | 515,994 | 426,885 | 406,023 | 353,215 | 358,743 | 312,027 | 280,956 | 250,457 | 240,162 | 227,322 | 232,377 | 224,838 | 198,576 | 200,606 | 179,035 | 163,956 | 162,716 | 154,352 | 116,544 | 168,037 | 82,247 | 73,506 | 74,432 | 73,896 | 68,255 | ||
| -- | 92,620 | -- | 75,350 | -- | 69,773 | -- | 66,273 | 56,214 | 56,964 | 45,978 | 46,026 | 30,511 | 29,118 | 29,517 | 15,561 | 15,901 | 9,788 | 9,911 | 10,092 | 10,086 | 10,142 | 10,262 | 10,464 | 10,502 | 10,629 | 10,469 | 10,569 | 805 | ||
| 1,429,621 | 1,366,006 | 1,197,184 | 1,145,517 | 1,110,172 | 1,001,347 | 922,583 | 848,580 | 814,570 | 727,821 | 643,363 | 596,153 | 545,736 | 502,035 | 491,401 | 443,183 | 408,797 | 379,838 | 345,525 | 327,345 | 310,244 | 293,136 | 247,478 | 300,240 | 197,887 | 175,696 | 157,484 | 122,082 | 92,882 | ||
| 454,755 | 431,690 | 382,270 | 395,488 | 380,676 | 381,805 | 366,038 | 370,821 | 345,674 | 380,557 | 336,111 | 302,516 | 280,318 | 255,391 | 252,060 | 215,780 | 192,573 | 181,501 | 150,802 | 141,373 | 130,629 | 113,730 | 72,516 | 121,089 | 98,870 | 80,671 | 64,659 | 43,105 | 28,549 | ||
| 462,920 | 451,933 | 430,180 | 383,969 | 370,353 | 279,676 | 244,818 | 172,750 | 156,809 | 67,926 | 55,407 | 46,002 | 31,330 | 20,142 | 20,834 | 15,801 | 15,594 | 10,409 | 10,391 | 393 | 323 | 1,306 | 1,318 | 3,305 | 258 | 210 | 0 | 0 | 0 | ||
| 917,676 | 883,623 | 812,449 | 779,457 | 751,030 | 661,481 | 610,856 | 543,571 | 502,483 | 448,483 | 391,519 | 348,518 | 311,648 | 275,533 | 272,895 | 231,581 | 208,167 | 191,909 | 161,193 | 141,766 | 130,952 | 115,036 | 73,833 | 124,394 | 99,128 | 80,881 | 64,659 | 43,105 | 28,549 | ||
| 511,945 | 482,383 | 384,735 | 366,059 | 359,142 | 339,866 | 311,727 | 305,009 | 312,088 | 279,338 | 251,844 | 247,636 | 234,089 | 226,502 | 218,506 | 211,603 | 200,630 | 187,929 | 184,332 | 185,579 | 179,292 | 178,099 | 173,645 | 175,846 | 98,760 | 94,814 | 92,825 | 78,977 | 64,332 | ||
| 70,660 | 70,660 | 70,660 | 54,147 | 54,147 | 54,147 | 54,147 | 35,169 | 35,169 | 35,169 | 35,169 | 34,883 | 34,883 | 34,883 | 34,883 | 24,297 | 25,638 | 24,297 | 24,297 | 81,517 | 81,517 | 81,517 | 81,517 | 7,203 | 7,203 | 7,203 | 7,213 | 18,931 | 18,931 | 21,248 | 4,705 |
| 52,617 | 35,676 | 8,383 | 78,668 | 35,337 | 13,199 | 5,826 | 32,210 | 14,574 | 6,111 | -13,738 | 10,156 | -7,286 | -4,939 | -14,139 | -11,106 | -27,669 | -25,128 | -8,104 | -1,300 | -29,876 | -31,188 | -7,920 | -23,143 | -17,933 | -8,174 | -4,926 | -27,218 | -18,867 | -3,376 | -7,026 |
| -168,247 | -121,397 | -50,762 | -170,620 | -107,341 | -55,940 | -20,844 | -139,750 | -120,699 | -57,501 | -25,934 | -77,431 | -53,069 | -38,995 | -17,727 | -37,009 | -22,237 | -8,676 | -6,338 | -45,393 | -6,996 | -899 | -362 | -14,981 | -10,304 | -2,190 | -1,659 | -1,335 | -687 | 2,532 | -3,464 |
| 118,742 | 127,830 | 48,038 | 108,622 | 117,648 | 78,472 | 60,632 | 126,448 | 126,394 | 51,788 | 24,240 | 67,561 | 33,059 | 13,472 | 8,645 | 58,690 | 46,938 | 34,438 | 20,281 | -10,545 | -13,733 | -11,382 | -51,772 | 112,407 | 30,670 | 15,440 | 12,159 | 16,822 | 8,979 | -1,475 | 27,045 |
| 3,112 | 42,109 | 5,659 | 16,513 | 45,643 | 35,731 | 45,614 | 18,978 | 20,270 | 398 | -15,432 | 286 | -27,295 | -30,461 | -23,221 | 10,587 | -2,968 | 635 | 5,839 | -57,220 | -50,604 | -43,469 | -60,054 | 74,313 | 2,427 | 5,070 | 5,575 | -11,728 | -10,576 | -2,316 | 16,543 |
| 73,772 | 112,769 | 76,320 | 70,660 | 99,791 | 89,878 | 99,761 | 54,147 | 55,439 | 35,567 | 19,737 | 35,169 | 7,588 | 4,422 | 11,663 | 34,883 | 22,670 | 24,931 | 30,135 | 24,297 | 30,912 | 38,048 | 21,462 | 81,517 | 9,630 | 12,273 | 12,787 | 7,203 | 8,356 | 18,931 | 21,248 |
