| 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 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202,520 | 116,096 | 59,361 | 315,661 | 212,125 | 131,047 | 64,119 | 260,249 | 190,390 | 131,123 | 68,096 | 241,919 | 159,828 | 105,221 | 61,712 | 221,233 | 77,702 | 147,092 | 68,869 | 80,002 | 44,220 |
| 147,453 | 85,109 | 42,468 | 233,825 | 160,011 | 100,258 | 47,863 | 196,252 | 144,157 | 100,540 | 51,622 | 185,608 | 122,575 | 80,688 | 48,489 | 165,828 | 57,993 | 112,711 | 52,977 | 62,791 | 35,895 |
| 39,452 | 22,345 | 13,443 | 52,932 | 40,778 | 25,424 | 15,785 | 34,900 | 31,194 | 20,643 | 11,892 | 38,053 | 25,495 | 17,281 | 8,903 | 36,157 | 12,395 | 19,441 | 8,894 | 6,102 | 2,851 |
| 39,462 | 22,348 | 13,447 | 52,753 | 40,800 | 25,447 | 15,787 | 34,897 | 31,218 | 20,666 | 11,931 | 37,987 | 25,589 | 17,376 | 8,821 | 37,162 | 12,574 | 19,918 | 8,980 | 6,715 | 3,509 |
| 5,535 | 3,319 | 1,852 | 7,164 | 6,089 | 3,780 | 2,456 | 4,723 | 4,604 | 2,984 | 1,764 | 5,655 | 3,629 | 2,602 | 1,366 | 5,193 | 2,258 | 2,275 | 1,146 | 813 | 561 |
| 33,927 | 19,028 | 11,595 | 45,589 | 34,711 | 21,667 | 13,331 | 30,174 | 26,614 | 17,682 | 10,167 | 32,331 | 21,960 | 14,773 | 7,455 | 31,969 | 10,316 | 17,643 | 7,834 | 5,902 | 2,949 |
| 0.73 | 0.41 | 0.26 | 0.98 | 0.75 | 0.47 | 0.29 | 0.60 | 0.58 | 0.39 | 0.24 | 0.75 | 0.50 | 0.33 | 0.17 | 0.74 | 0.55 | 0.46 | 0.49 | 0.51 | 0.26 |
| 133,505 | 139,839 | 127,972 | 119,284 | 110,037 | 110,765 | 54,821 | 59,175 | 25,849 | 40,301 | 6,638 | 13,180 | 13,887 | 8,248 | 6,988 | 2,811 | 4,533 | 5,083 | 5,220 | ||
| 96,830 | 82,533 | 87,001 | 99,638 | 88,675 | 79,891 | 78,530 | 71,755 | 77,754 | 80,453 | 85,390 | 82,483 | 56,048 | 90,287 | 34,277 | 54,037 | 34,121 | 21,922 | 13,328 | ||
| 28,946 | 33,808 | 35,483 | 33,864 | 34,475 | 34,051 | 36,791 | 34,203 | 39,175 | 33,591 | 34,328 | 28,380 | 21,099 | 19,530 | 21,851 | 18,833 | 15,927 | 11,631 | 5,392 | ||
| 320,283 | 309,032 | 317,441 | 324,702 | 294,893 | 292,394 | 279,055 | 275,986 | 279,259 | 277,300 | 221,965 | 202,197 | 173,183 | 168,116 | 113,528 | 105,412 | 88,410 | 71,362 | 39,896 | ||
| -- | 83,014 | -- | 83,919 | -- | 63,683 | -- | 64,435 | 56,704 | 56,640 | 51,661 | 50,204 | 46,387 | 44,596 | 35,345 | 27,234 | 21,471 | 17,849 | 7,537 | ||
| 427,813 | 416,025 | 423,162 | 432,684 | 397,139 | 385,174 | 366,221 | 359,160 | 357,253 | 355,060 | 295,395 | 276,235 | 234,801 | 224,610 | 158,872 | 143,039 | 120,691 | 99,604 | 58,454 | ||
| 125,895 | 130,015 | 143,528 | 160,177 | 134,027 | 132,447 | 122,770 | 130,501 | 130,044 | 136,846 | 139,717 | 134,157 | 108,482 | 123,049 | 78,663 | 85,855 | 76,771 | 64,402 | 30,006 | ||
| 24,927 | 24,290 | 21,530 | 26,346 | 28,022 | 26,272 | 23,450 | 21,952 | 24,366 | 24,435 | 23,336 | 20,305 | 20,257 | 10,456 | 8,541 | 5,337 | 4,837 | 3,953 | 3,240 | ||
| 150,822 | 154,305 | 165,058 | 186,523 | 162,049 | 158,720 | 146,220 | 152,454 | 154,410 | 161,282 | 163,053 | 154,461 | 128,739 | 133,505 | 87,204 | 91,192 | 81,608 | 68,355 | 33,246 | ||
| 276,991 | 261,720 | 258,104 | 246,161 | 235,090 | 226,455 | 220,000 | 206,706 | 202,844 | 193,778 | 132,342 | 121,774 | 106,062 | 91,105 | 71,668 | 51,847 | 39,083 | 31,249 | 25,208 | ||
| 118,103 | 118,103 | 118,103 | 59,072 | 59,072 | 59,072 | 59,072 | 13,019 | 13,019 | 13,019 | 13,019 | 6,329 | 6,329 | 6,329 | 8,565 | 2,768 | 2,768 | 5,083 | 5,083 | 4,920 | 6,911 |
| 41,003 | 38,973 | 17,147 | 75,768 | 63,512 | 41,511 | 16,200 | 36,898 | 13,879 | 3,452 | -9,414 | 6,106 | 997 | 2,624 | 4,702 | 14,820 | 3,104 | 9,755 | 7,505 | 1,124 | -621 |
| -6,968 | -5,355 | -1,412 | -15 | 4,840 | 17,430 | -14,317 | -43,550 | -59,689 | -35,655 | -3,922 | -18,690 | -16,976 | -8,836 | -3,511 | -19,263 | -8,842 | -11,112 | -5,101 | -6,109 | -7,274 |
| -21,720 | -14,508 | -7,758 | -16,817 | -17,466 | -7,511 | -6,254 | 52,639 | 58,415 | 59,334 | 6,788 | 19,215 | 15,339 | 13,601 | 70 | 7,975 | 8,285 | -964 | -2,958 | 5,185 | 5,907 |
| 12,279 | 19,282 | 8,035 | 59,031 | 50,955 | 51,464 | -4,354 | 46,053 | 12,733 | 27,272 | -6,392 | 6,690 | -582 | 7,375 | 1,262 | 3,561 | 2,544 | -2,316 | -550 | 164 | -1,991 |
| 130,382 | 137,385 | 126,138 | 118,103 | 110,027 | 110,536 | 54,718 | 59,072 | 25,752 | 40,291 | 6,627 | 13,019 | 5,747 | 13,704 | 9,827 | 6,329 | 5,311 | 2,768 | 4,533 | 5,083 | 4,920 |
