| 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) |
| 2021-09-30 | 2021-06-30 | 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,910 | 43,436 | 22,612 | 73,311 | 49,058 | 34,372 | 18,103 | 76,108 | 57,794 | 40,353 | 16,988 | 59,853 | 45,521 | 29,672 | 14,479 | 40,785 | 30,233 | 19,304 | 8,688 | 27,767 | 20,785 | 13,733 | 6,427 | 27,727 | 21,749 | 14,482 | 7,039 | 30,818 | 32,329 | 39,092 | 39,687 |
| 44,092 | 31,315 | 16,755 | 54,108 | 34,796 | 23,901 | 12,365 | 52,237 | 39,245 | 28,301 | 13,018 | 43,827 | 32,607 | 21,147 | 10,322 | 29,458 | 21,847 | 14,222 | 6,449 | 18,863 | 14,246 | 9,462 | 4,464 | 19,874 | 15,643 | 10,799 | 5,356 | 22,754 | 23,595 | 30,408 | 28,523 |
| 8,669 | 6,349 | 3,225 | 8,769 | 6,099 | 5,131 | 3,149 | 13,072 | 11,116 | 7,520 | 2,701 | 8,757 | 7,825 | 5,034 | 2,469 | 6,547 | 4,732 | 2,718 | 1,177 | 4,381 | 3,722 | 2,028 | 887 | 3,717 | 3,021 | 1,596 | 648 | 3,541 | 4,075 | 3,505 | 6,190 |
| 8,560 | 6,263 | 3,195 | 8,547 | 5,891 | 5,070 | 3,094 | 13,117 | 11,101 | 7,515 | 2,698 | 8,500 | 7,695 | 4,987 | 2,470 | 6,405 | 4,890 | 2,787 | 1,177 | 4,760 | 3,855 | 2,125 | 956 | 3,971 | 3,171 | 1,678 | 733 | 3,633 | 4,315 | 3,741 | 6,174 |
| 865 | 714 | 396 | 1,081 | 995 | 883 | 607 | 2,362 | 2,229 | 1,508 | 552 | 1,173 | 1,136 | 715 | 350 | 1,004 | 770 | 433 | 167 | 826 | 692 | 395 | 187 | 662 | 553 | 258 | 105 | 598 | 751 | 596 | 891 |
| 7,694 | 5,548 | 2,799 | 7,466 | 4,896 | 4,186 | 2,488 | 10,755 | 8,872 | 6,007 | 2,146 | 7,327 | 6,559 | 4,273 | 2,119 | 5,401 | 4,121 | 2,354 | 1,010 | 3,933 | 3,163 | 1,730 | 769 | 3,310 | 2,619 | 1,421 | 629 | 3,034 | 3,564 | 3,145 | 5,283 |
| 0.36 | 0.25 | 0.12 | 0.34 | 0.23 | 0.19 | 0.11 | 0.44 | 0.35 | 0.23 | 0.14 | 0.55 | 0.49 | 0.32 | 0.16 | 0.40 | 0.31 | 0.18 | 0.08 | 0.34 | 0.29 | 0.17 | 0.08 | 0.33 | 0.26 | 0.14 | 0.06 | 0.30 | 0.35 | 0.31 | 0.57 |
| 12,059 | 6,274 | 10,107 | 6,533 | 5,752 | 4,786 | 19,367 | 4,285 | 3,621 | 3,372 | 7,458 | 5,295 | 5,735 | 3,100 | 6,660 | 4,905 | 6,351 | 7,872 | 8,395 | 7,536 | 18,314 | 3,630 | 2,716 | 2,927 | 1,701 | 1,962 | 994 | 2,116 | 1,229 | ||
| 10,647 | 10,680 | 12,923 | 11,603 | 11,573 | 15,120 | 15,352 | 11,574 | 12,878 | 17,154 | 12,514 | 8,815 | 9,245 | 10,556 | 10,234 | 5,692 | 7,129 | 6,376 | 6,776 | 5,147 | 6,909 | 6,960 | 7,221 | 5,148 | 6,148 | 5,371 | 5,880 | 6,803 | 3,469 | ||
| 14,137 | 14,338 | 14,740 | 17,368 | 22,286 | 21,171 | 19,083 | 20,153 | 16,818 | 12,337 | 14,769 | 14,652 | 16,147 | 13,072 | 9,874 | 10,927 | 8,215 | 7,335 | 6,588 | 6,879 | 5,845 | 5,140 | 4,669 | 5,727 | 6,942 | 6,792 | 6,595 | 4,390 | 10,259 | ||
| 62,319 | 46,668 | 52,872 | 48,583 | 50,747 | 51,833 | 61,402 | 45,312 | 47,557 | 43,627 | 44,394 | 38,587 | 40,036 | 39,776 | 37,104 | 34,875 | 37,176 | 37,040 | 37,612 | 37,340 | 36,157 | 20,012 | 19,008 | 18,498 | 18,259 | 16,988 | 17,083 | 16,954 | 19,491 | ||
| -- | 43,180 | -- | 43,139 | -- | 38,328 | -- | 36,244 | -- | 30,664 | -- | 23,769 | 14,710 | 11,682 | 8,049 | 8,228 | 8,378 | 8,461 | 8,492 | 8,343 | 8,483 | 8,653 | 8,646 | 8,846 | 8,994 | 9,214 | 8,722 | 7,902 | 8,211 | ||
| 156,958 | 140,745 | 141,755 | 133,308 | 128,093 | 119,324 | 121,444 | 103,585 | 104,152 | 97,197 | 93,352 | 85,001 | 71,626 | 67,835 | 61,779 | 57,360 | 54,007 | 50,198 | 49,226 | 48,595 | 47,227 | 31,196 | 30,248 | 29,888 | 30,383 | 28,003 | 28,203 | 26,944 | 28,554 | ||
| 28,786 | 30,687 | 33,658 | 30,280 | 26,457 | 25,261 | 30,088 | 34,581 | 36,867 | 41,032 | 28,343 | 24,112 | 17,400 | 16,815 | 12,168 | 9,974 | 7,884 | 5,927 | 4,965 | 5,405 | 4,724 | 4,914 | 4,946 | 5,366 | 7,761 | 5,327 | 7,128 | 8,608 | 13,327 | ||
| 12,102 | 30,870 | 30,124 | 28,031 | 29,037 | 26,271 | 26,392 | 12,039 | 12,102 | 3,974 | 4,058 | 2,801 | 2,324 | 1,669 | 658 | 628 | 629 | 591 | 599 | 597 | 604 | 612 | 622 | 632 | 653 | 655 | 696 | 784 | 613 | ||
| 40,888 | 61,557 | 63,781 | 58,311 | 55,494 | 51,532 | 56,480 | 46,620 | 48,969 | 45,007 | 32,401 | 26,914 | 19,723 | 18,484 | 12,826 | 10,602 | 8,513 | 6,518 | 5,564 | 6,002 | 5,328 | 5,525 | 5,568 | 5,998 | 8,414 | 5,982 | 7,823 | 9,393 | 13,940 | ||
| 116,070 | 79,188 | 77,974 | 74,997 | 72,599 | 67,792 | 64,964 | 56,964 | 55,183 | 52,191 | 60,951 | 58,088 | 51,902 | 49,351 | 48,953 | 46,758 | 45,494 | 43,680 | 43,662 | 42,593 | 41,899 | 25,671 | 24,680 | 23,889 | 21,969 | 22,021 | 20,379 | 17,551 | 14,614 | ||
| 6,332 | 6,332 | 6,332 | 4,132 | 4,132 | 4,132 | 4,132 | 4,642 | 4,642 | 4,642 | 4,642 | 4,606 | 4,606 | 4,606 | 4,606 | 7,448 | 7,448 | 7,448 | 7,448 | 2,609 | 2,609 | 2,609 | 2,609 | 1,962 | 1,962 | 1,962 | 1,962 | 994 | 2,116 | 1,229 | 3,001 |
| 13,901 | 9,993 | 5,841 | 14,825 | 5,103 | 3,072 | 4,037 | 5,975 | 42 | -919 | -1,512 | 3,503 | 784 | -787 | -498 | 430 | 255 | -359 | -1,599 | 2,364 | 795 | 1,022 | 56 | 5,288 | 2,491 | 940 | 249 | 4,131 | 2,539 | 6,623 | 4,029 |
| -23,452 | -13,043 | -6,823 | -28,504 | -20,713 | -15,247 | -4,887 | -13,099 | -11,803 | -9,250 | -4,411 | -7,475 | -3,980 | -3,036 | 534 | -1,785 | -248 | 1,957 | 2,450 | -12,514 | -241 | -123 | -39 | -983 | -1,555 | -1,480 | -64 | -464 | -881 | -2,391 | -599 |
| 14,879 | 2,655 | 4,473 | 15,912 | 17,002 | 12,554 | 15,911 | 6,674 | 10,564 | 8,543 | 8,084 | 3,935 | 3,914 | 2,008 | 1,632 | -1,498 | -1,339 | -1,339 | -6 | 14,994 | 15,053 | -24 | -14 | -3,686 | -1,777 | 205 | -4 | -2,715 | -2,767 | -3,316 | -5,189 |
| 5,349 | -366 | 3,521 | 2,201 | 1,397 | 396 | 15,066 | -511 | -1,252 | -1,656 | 2,146 | 36 | 786 | -1,772 | 1,670 | -2,842 | -1,314 | 277 | 858 | 4,839 | 15,603 | 878 | -5 | 648 | -803 | -340 | 164 | 968 | -1,122 | 887 | -1,772 |
| 11,682 | 5,967 | 9,853 | 6,332 | 5,529 | 4,528 | 19,198 | 4,132 | 3,391 | 2,986 | 6,788 | 4,642 | 5,393 | 2,834 | 6,276 | 4,606 | 6,134 | 7,726 | 8,306 | 7,448 | 18,212 | 3,487 | 2,605 | 2,609 | 1,158 | 1,622 | 2,125 | 1,962 | 994 | 2,116 | 1,229 |
