| 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 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-09-30 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63,973 | 41,615 | 18,965 | 53,805 | 34,719 | 22,617 | 10,792 | 50,499 | 38,474 | 26,234 | 13,841 | 42,245 | 30,205 | 19,309 | 9,282 | 29,086 | 21,125 | 13,351 | 5,570 | 22,552 | 13,512 | 31,438 | 24,944 | 15,524 | 23,982 | 12,251 | 16,373 | 11,959 | 11,269 | 12,579 |
| 49,673 | 31,168 | 14,669 | 40,622 | 26,308 | 16,403 | 7,993 | 41,199 | 31,637 | 21,916 | 11,920 | 34,517 | 24,040 | 14,937 | 7,212 | 20,344 | 14,468 | 9,037 | 3,882 | 14,287 | 7,596 | 19,659 | 15,354 | 9,698 | 17,368 | 9,161 | 12,790 | 9,260 | 8,923 | 10,316 |
| 7,719 | 5,988 | 2,498 | 6,027 | 3,483 | 2,949 | 1,302 | 4,409 | 3,566 | 2,066 | 843 | 3,850 | 3,748 | 2,673 | 1,003 | 5,745 | 4,177 | 2,696 | 885 | 4,956 | 3,714 | 6,530 | 5,702 | 3,527 | 2,936 | 1,400 | 1,043 | 731 | 603 | 648 |
| 7,715 | 5,984 | 2,495 | 5,968 | 3,425 | 2,890 | 1,244 | 4,408 | 3,566 | 2,066 | 843 | 3,824 | 3,730 | 2,673 | 1,003 | 5,827 | 4,738 | 2,850 | 988 | 5,380 | 4,060 | 6,666 | 5,798 | 3,620 | 3,144 | 1,539 | 1,095 | 782 | 597 | 721 |
| 875 | 903 | 376 | 812 | 450 | 390 | 171 | 496 | 492 | 266 | 107 | 482 | 544 | 384 | 151 | 826 | 675 | 393 | 148 | 781 | 596 | 997 | 867 | 543 | 468 | 233 | 177 | 119 | 97 | 117 |
| 6,840 | 5,081 | 2,118 | 5,156 | 2,976 | 2,500 | 1,073 | 3,912 | 3,074 | 1,800 | 736 | 3,342 | 3,186 | 2,289 | 852 | 5,001 | 4,062 | 2,457 | 840 | 4,599 | 3,465 | 5,669 | 4,931 | 3,078 | 2,676 | 1,306 | 918 | 663 | 500 | 604 |
| 0.78 | 0.58 | 0.24 | 0.59 | 0.35 | 0.29 | 0.12 | 0.45 | 0.35 | 0.21 | 0.08 | 0.39 | 0.37 | 0.26 | 0.10 | 0.73 | 0.62 | 0.38 | 0.13 | 0.71 | 0.53 | 0.87 | -- | 0.47 | 0.44 | 0.22 | 0.15 | 0.11 | 0.08 | 0.10 |
| 25,207 | 20,731 | 17,255 | 19,310 | 11,436 | 6,626 | 7,643 | 11,049 | 9,752 | 8,819 | 13,585 | 10,900 | 8,518 | 17,294 | 18,462 | 20,962 | 7,530 | 6,577 | 8,193 | 7,976 | 3,860 | 2,672 | 3,078 | 1,153 | 1,507 | 1,147 | 1,164 | 2,664 | 1,568 | |
| 9,184 | 9,255 | 7,145 | 5,803 | 4,266 | 5,462 | 5,038 | 4,576 | 4,607 | 6,342 | 6,141 | 4,870 | 4,568 | 4,014 | 4,087 | 2,498 | 2,515 | 2,560 | 1,343 | 2,014 | 1,753 | 2,206 | 2,009 | 1,133 | 1,115 | 1,040 | 1,297 | 1,328 | 1,454 | |
| 5,151 | 6,901 | 5,182 | 4,471 | 4,397 | 4,354 | 4,720 | 4,651 | 5,132 | 4,946 | 4,811 | 5,124 | 4,982 | 5,131 | 4,297 | 3,535 | 1,652 | 1,333 | 1,478 | 1,020 | 1,697 | 993 | 1,135 | 1,674 | 1,379 | 1,267 | 1,180 | 1,135 | 925 | |
| 49,049 | 46,202 | 45,055 | 38,530 | 33,206 | 33,010 | 32,469 | 31,936 | 31,729 | 31,288 | 32,436 | 31,664 | 33,171 | 32,920 | 34,317 | 34,403 | 14,854 | 13,378 | 13,018 | 12,072 | 8,819 | 8,473 | 8,636 | 7,402 | 5,868 | 5,210 | 5,900 | 6,661 | 6,299 | |
| -- | 22,015 | -- | 20,039 | -- | 20,822 | -- | 22,021 | -- | 23,107 | -- | 24,341 | 24,089 | 15,699 | 16,042 | 11,605 | 11,814 | 12,182 | 12,936 | 13,253 | 13,930 | 14,067 | 14,164 | 11,234 | 10,525 | 8,654 | 8,493 | 8,103 | 1,447 | |
| 86,318 | 83,432 | 81,757 | 75,423 | 70,290 | 69,384 | 68,758 | 68,672 | 67,295 | 67,092 | 67,997 | 67,544 | 68,458 | 67,043 | 67,133 | 66,192 | 46,842 | 41,416 | 37,557 | 32,175 | 27,965 | 27,642 | 27,491 | 23,075 | 19,145 | 18,053 | 17,500 | 16,941 | 13,758 | |
| 23,372 | 22,442 | 20,409 | 16,392 | 14,189 | 14,092 | 12,660 | 13,918 | 13,432 | 14,605 | 15,032 | 15,296 | 16,370 | 16,204 | 14,262 | 14,173 | 13,917 | 10,096 | 8,111 | 7,548 | 6,803 | 7,227 | 8,937 | 7,614 | 8,066 | 8,294 | 8,000 | 8,119 | 5,425 | |
| 561 | 581 | 600 | 617 | 643 | 662 | 626 | 617 | 630 | 528 | 347 | 355 | 352 | 0 | 0 | 0 | 3,190 | 3,190 | 3,686 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 23,933 | 23,022 | 21,009 | 17,009 | 14,832 | 14,754 | 13,286 | 14,535 | 14,062 | 15,133 | 15,378 | 15,650 | 16,721 | 16,204 | 14,262 | 14,173 | 17,108 | 13,286 | 11,797 | 7,548 | 6,803 | 7,227 | 8,937 | 7,614 | 8,066 | 8,294 | 8,000 | 8,119 | 5,425 | |
| 62,385 | 60,409 | 60,749 | 58,414 | 55,458 | 54,630 | 55,472 | 54,138 | 53,234 | 51,960 | 52,618 | 51,893 | 51,737 | 50,840 | 52,871 | 52,019 | 29,734 | 28,130 | 25,760 | 24,626 | 21,161 | 20,415 | 18,554 | 15,460 | 11,079 | 9,759 | 9,499 | 8,822 | 8,333 | |
| 17,190 | 17,190 | 17,190 | 9,379 | 9,379 | 9,379 | 9,379 | 9,457 | 9,457 | 9,457 | 9,457 | 17,476 | 17,476 | 17,476 | 17,476 | 6,438 | 6,438 | 6,438 | 6,438 | 3,655 | 3,655 | 923 | -- | 923 | 467 | 467 | 2,194 | 2,194 | 1,118 | 2,967 |
| 11,849 | 4,471 | 1,531 | 4,976 | 2,557 | 2,417 | 962 | 4,249 | 4,750 | 1,875 | 1,340 | 3,990 | 2,864 | 2,786 | -838 | 5,849 | 4,665 | 1,991 | -667 | 4,165 | 2,368 | 7,064 | 4,804 | 3,626 | 1,834 | 1,319 | -85 | 76 | 1,029 | -866 |
| -5,346 | -1,107 | -3,621 | 4,958 | -280 | -4,283 | -4,080 | -3,902 | -4,134 | -2,762 | 1,984 | -8,874 | -11,984 | -1,958 | -2,301 | -11,222 | -4,547 | -2,580 | -450 | -3,895 | -337 | -2,367 | -2,115 | -1,894 | -3,077 | -583 | -1,325 | -1,300 | -667 | -3,017 |
| -3,540 | -3,540 | 0 | -1,892 | -2,292 | -2,150 | 0 | -526 | -1,534 | -1,534 | 0 | -3,468 | -3,468 | -3,468 | 0 | 16,562 | -775 | -775 | -11 | 2,369 | -323 | -2,012 | -1,174 | -1,424 | 1,693 | -156 | -315 | -234 | 714 | 2,035 |
| 3,025 | -170 | -2,016 | 7,811 | -20 | -3,871 | -2,997 | -78 | -782 | -2,404 | 3,299 | -8,019 | -12,231 | -2,505 | -3,373 | 11,037 | -728 | -1,386 | -1,129 | 2,783 | 1,758 | 2,733 | 1,549 | 325 | 456 | 581 | -1,727 | -1,460 | 1,075 | -1,849 |
| 20,216 | 17,020 | 15,174 | 17,190 | 9,359 | 5,508 | 6,382 | 9,379 | 8,674 | 7,053 | 12,756 | 9,457 | 5,245 | 14,970 | 14,103 | 17,476 | 5,711 | 5,052 | 5,309 | 6,438 | 5,413 | 3,655 | 2,472 | 1,248 | 923 | 1,047 | 467 | 734 | 2,194 | 1,118 |
