| 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) |
| 2021-03-31 | 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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54,710 | 192,047 | 124,063 | 60,168 | 21,766 | 285,492 | 166,879 | 148,878 | 71,562 | 433,588 | 292,027 | 163,117 | 63,421 | 304,604 | 151,817 | 96,593 | 41,948 | 251,874 | 178,446 | 127,783 | 23,189 | 199,107 | 150,625 | 58,414 | 93,390 | 56,302 | 35,486 |
| 43,913 | 171,275 | 101,595 | 50,990 | 16,831 | 270,650 | 147,919 | 118,943 | 57,155 | 341,000 | 235,644 | 131,881 | 47,493 | 242,675 | 114,288 | 70,727 | 28,620 | 190,077 | 135,955 | 100,896 | 15,657 | 146,962 | 112,153 | 41,842 | 68,714 | 41,857 | 28,433 |
| 1,109 | -39,858 | -8,620 | -10,718 | -5,461 | -98,793 | -28,922 | 5,293 | 2,374 | 22,512 | 18,437 | 10,641 | 4,601 | 16,555 | 13,650 | 12,854 | 3,123 | 15,209 | 9,904 | 5,387 | 141 | 13,576 | 10,649 | 4,109 | 10,016 | 5,660 | 2,603 |
| 1,097 | -41,494 | -7,963 | -10,621 | -5,419 | -99,060 | -29,031 | 5,017 | 2,374 | 22,406 | 18,779 | 10,828 | 4,764 | 16,698 | 14,393 | 13,055 | 3,136 | 16,474 | 10,597 | 5,619 | 146 | 14,362 | 11,268 | 4,135 | 10,208 | 5,672 | 2,778 |
| 85 | 3,711 | 34 | -790 | -890 | -11,035 | -4,218 | 573 | 474 | 4,058 | 4,127 | 2,438 | 1,472 | 1,467 | 1,953 | 1,391 | 1,004 | 3,434 | 2,108 | 1,060 | 51 | 2,408 | 1,904 | 711 | 1,861 | 1,140 | 463 |
| 1,012 | -45,205 | -7,997 | -9,832 | -4,529 | -88,026 | -24,813 | 4,445 | 1,900 | 18,348 | 14,651 | 8,390 | 3,292 | 15,231 | 12,440 | 11,663 | 2,132 | 13,040 | 8,489 | 4,559 | 95 | 11,954 | 9,364 | 3,423 | 8,346 | 4,531 | 2,315 |
| 0.02 | -1.03 | -0.18 | -0.21 | -0.10 | -2.01 | -0.58 | 0.12 | 0.05 | 0.46 | 0.40 | 0.24 | 0.10 | 0.51 | 0.35 | 0.32 | 0.07 | 0.40 | 0.26 | 0.14 | -- | 0.35 | 0.30 | 0.19 | 0.33 | 0.26 | -- |
| 43,350 | 46,801 | 73,020 | 87,493 | 94,202 | 78,154 | 101,647 | 109,644 | 96,773 | 121,942 | 91,348 | 102,584 | 105,437 | 118,847 | 105,724 | 91,068 | 97,120 | 89,615 | 23,017 | 38,429 | 49,647 | 52,308 | 34,160 | 27,667 | 16,021 | 6,262 | |
| 133,272 | 126,348 | 156,937 | 150,206 | 146,519 | 156,627 | 172,791 | 197,516 | 203,955 | 205,194 | 176,035 | 161,070 | 171,851 | 181,757 | 114,736 | 129,505 | 129,411 | 127,206 | 120,669 | 73,549 | 75,432 | 42,934 | 23,099 | 16,881 | 13,520 | 3,871 | |
| 24,343 | 30,169 | 31,163 | 23,106 | 17,484 | 63,171 | 109,942 | 96,487 | 80,351 | 53,123 | 100,795 | 127,412 | 97,716 | 71,320 | 128,396 | 113,604 | 120,696 | 84,155 | 75,618 | 83,417 | 63,089 | 57,272 | 56,048 | 42,805 | 22,565 | 19,689 | |
| 317,522 | 328,730 | 399,380 | 418,660 | 399,384 | 391,132 | 453,516 | 460,344 | 451,306 | 444,137 | 422,723 | 444,450 | 421,877 | 415,669 | 396,076 | 368,507 | 378,880 | 343,988 | 244,275 | 229,653 | 211,553 | 174,627 | 140,192 | 103,823 | 66,631 | 41,142 | |
| -- | 16,971 | -- | 17,287 | -- | -- | -- | 18,628 | -- | 20,863 | 7,597 | 7,665 | 7,485 | 7,452 | 6,915 | 6,829 | 7,738 | 7,462 | 7,171 | 6,061 | 3,687 | 3,198 | 2,964 | 2,968 | 1,839 | 719 | |
| 1,193,352 | 1,190,397 | 1,256,696 | 1,262,282 | 1,238,439 | 1,227,941 | 1,269,584 | 1,255,072 | 1,214,552 | 1,191,966 | 1,032,728 | 957,313 | 918,792 | 869,593 | 719,080 | 656,281 | 626,359 | 579,198 | 390,177 | 347,919 | 322,889 | 212,999 | 168,571 | 122,846 | 81,016 | 49,489 | |
| 697,506 | 695,380 | 695,950 | 702,710 | 685,756 | 702,851 | 707,938 | 673,567 | 677,616 | 694,222 | 553,547 | 491,137 | 438,644 | 414,359 | 361,509 | 330,202 | 347,194 | 328,705 | 236,081 | 191,128 | 187,040 | 137,253 | 107,667 | 85,382 | 51,389 | 33,261 | |
| 359,838 | 361,260 | 392,388 | 393,770 | 396,677 | 365,473 | 339,260 | 339,836 | 294,444 | 259,009 | 265,582 | 261,799 | 280,708 | 264,028 | 172,939 | 142,292 | 99,189 | 101,824 | 20,359 | 28,338 | 29,275 | 12,992 | 4,052 | 4,276 | 4,785 | 4,391 | |
| 1,057,344 | 1,056,639 | 1,088,338 | 1,096,480 | 1,082,433 | 1,068,325 | 1,047,198 | 1,013,403 | 972,060 | 953,230 | 819,129 | 752,937 | 719,352 | 678,387 | 534,449 | 472,494 | 446,383 | 430,530 | 256,440 | 219,466 | 216,314 | 150,245 | 111,720 | 89,658 | 56,174 | 37,652 | |
| 136,008 | 133,758 | 168,358 | 165,802 | 156,005 | 159,616 | 222,386 | 241,670 | 242,491 | 238,736 | 213,599 | 204,377 | 199,440 | 191,206 | 184,632 | 183,787 | 179,976 | 148,669 | 133,737 | 128,453 | 106,575 | 62,754 | 56,852 | 33,189 | 24,842 | 11,837 | |
| 35,197 | 72,437 | 72,437 | 72,437 | 76,863 | 88,941 | 88,941 | 88,941 | 88,941 | 96,418 | 96,418 | 96,418 | 96,418 | 68,520 | 68,520 | 68,520 | 68,520 | 40,568 | 40,568 | 40,568 | 44,845 | 44,550 | 22,385 | 22,385 | 14,112 | 5,791 | 6,917 |
| 15,868 | 25,903 | 15,150 | 13,997 | 13,825 | 52,099 | 27,191 | -4,745 | -8,818 | 31,730 | -8,064 | -21,389 | -21,304 | -46,537 | -50,889 | -32,080 | -4,562 | -48,829 | -41,280 | -37,040 | -26,706 | -43,917 | 2,554 | -27,881 | 5,034 | 4,179 | -3,098 |
| -2,439 | -65,908 | -48,254 | -45,810 | -28,110 | -171,719 | -122,251 | -81,283 | -30,283 | -107,162 | -72,262 | -49,171 | -29,094 | -65,818 | -37,271 | -20,998 | -14,063 | -60,554 | -36,497 | -19,696 | -6,358 | -29,266 | -12,666 | -1,479 | -3,206 | -5,664 | -376 |
| -16,077 | 2,775 | 25,681 | 39,378 | 30,436 | 107,553 | 99,833 | 84,759 | 21,818 | 67,925 | 40,925 | 54,338 | 31,813 | 140,289 | 99,629 | 53,855 | 25,027 | 137,334 | 98,394 | 29,349 | 17,877 | 69,197 | 32,305 | 36,004 | 6,445 | 9,805 | 2,348 |
| -2,648 | -37,239 | -7,426 | 7,569 | 16,154 | -12,079 | 4,785 | -1,271 | -17,301 | -7,477 | -39,351 | -16,197 | -18,592 | 27,898 | 11,456 | 776 | 6,401 | 27,952 | 20,617 | -27,324 | -15,187 | -3,981 | 22,165 | 6,643 | 8,273 | 8,321 | -1,126 |
| 32,550 | 35,197 | 65,011 | 80,006 | 93,017 | 76,863 | 93,726 | 87,670 | 71,641 | 88,941 | 57,067 | 80,221 | 77,826 | 96,418 | 79,976 | 69,296 | 74,922 | 68,520 | 61,186 | 13,244 | 29,658 | 40,568 | 44,550 | 29,028 | 22,385 | 14,112 | 5,791 |
