| 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) |
| 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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 188,498 | 126,629 | 62,262 | 243,610 | 173,619 | 108,145 | 57,480 | 205,305 | 137,935 | 77,717 | 33,955 | 113,206 | 68,314 | 39,838 | 18,026 | 83,529 | 57,636 | 36,399 | 17,912 | 74,395 | 53,750 | 32,645 | 17,470 | 71,041 | 59,910 | 49,913 |
| 63,949 | 41,748 | 21,902 | 77,447 | 53,337 | 33,841 | 18,939 | 63,982 | 41,695 | 21,651 | 9,269 | 35,142 | 21,327 | 12,164 | 5,710 | 27,054 | 18,356 | 11,178 | 6,066 | 24,171 | 15,601 | 8,830 | 4,721 | 21,597 | 20,222 | 15,710 |
| 39,903 | 29,618 | 14,162 | 55,787 | 40,486 | 23,372 | 13,229 | 48,686 | 30,735 | 17,593 | 8,685 | 25,528 | 11,716 | 7,153 | 3,293 | 20,862 | 13,644 | 8,722 | 4,511 | 18,090 | 13,522 | 7,930 | 4,506 | 18,049 | 16,359 | 13,300 |
| 39,530 | 29,455 | 14,225 | 55,802 | 40,241 | 23,217 | 13,073 | 47,802 | 30,420 | 17,361 | 8,581 | 26,843 | 12,117 | 7,548 | 3,291 | 21,540 | 13,964 | 8,721 | 4,516 | 18,424 | 13,697 | 7,903 | 4,481 | 18,273 | 16,527 | 13,117 |
| 7,686 | 6,824 | 3,752 | 11,867 | 8,087 | 4,694 | 3,449 | 12,351 | 6,207 | 3,533 | 1,777 | 4,613 | 1,806 | 1,990 | 909 | 5,555 | 3,458 | 2,149 | 1,141 | 4,622 | 3,418 | 2,017 | 1,138 | 4,608 | 4,296 | 3,403 |
| 31,843 | 22,630 | 10,473 | 43,935 | 32,154 | 18,523 | 9,624 | 35,451 | 24,213 | 13,828 | 6,804 | 22,230 | 10,311 | 5,557 | 2,382 | 15,984 | 10,507 | 6,572 | 3,375 | 13,802 | 10,279 | 5,886 | 3,343 | 13,665 | 12,230 | 9,714 |
| 0.82 | 0.57 | 0.26 | 1.08 | 0.80 | 0.48 | 0.24 | 0.91 | 0.61 | 0.49 | 0.24 | 0.82 | 0.41 | 0.29 | 0.14 | 1.08 | 0.74 | 0.49 | 0.28 | 1.15 | 0.86 | 0.49 | 0.28 | 1.14 | 1.02 | 0.81 |
| 57,964 | 81,848 | 60,794 | 64,131 | 69,257 | 82,841 | 96,877 | 76,914 | 70,972 | 72,809 | 52,666 | 49,817 | 30,120 | 47,345 | 106,993 | 106,208 | 94,284 | 22,262 | 6,425 | 6,977 | 5,505 | 5,929 | 6,527 | 7,857 | 12,734 | |
| 30,266 | 34,828 | 31,191 | 37,064 | 33,273 | 24,153 | 27,098 | 33,772 | 29,490 | 22,105 | 15,437 | 21,355 | 11,829 | 15,176 | 10,403 | 11,339 | 8,058 | 7,789 | 6,482 | 8,895 | 6,335 | 5,591 | 7,095 | 6,382 | 6,051 | |
| 57,976 | 52,952 | 48,930 | 52,450 | 51,436 | 45,889 | 41,047 | 42,301 | 39,474 | 38,034 | 24,098 | 27,406 | 25,150 | 22,121 | 16,489 | 17,838 | 18,342 | 15,852 | 13,239 | 16,613 | 18,150 | 17,826 | 17,148 | 14,265 | 11,397 | |
| 178,672 | 197,933 | 171,157 | 181,315 | 170,434 | 165,863 | 177,099 | 169,060 | 149,185 | 143,949 | 118,686 | 120,759 | 97,548 | 110,873 | 136,705 | 137,947 | 138,846 | 120,225 | 45,684 | 44,230 | 39,175 | 33,947 | 37,521 | 30,156 | 32,712 | |
| -- | 18,298 | -- | 20,064 | 20,753 | 20,748 | 23,290 | 21,221 | 20,418 | 20,282 | 20,383 | 20,687 | 20,900 | 21,170 | 21,258 | 21,678 | 21,960 | 22,157 | 22,361 | 22,751 | 23,108 | 23,295 | 23,446 | 13,078 | 11,200 | |
| 355,826 | 381,143 | 355,486 | 366,083 | 369,465 | 348,965 | 360,478 | 356,590 | 324,831 | 318,369 | 255,336 | 256,948 | 233,024 | 226,337 | 185,380 | 186,532 | 178,295 | 159,574 | 85,298 | 84,477 | 80,024 | 74,789 | 78,297 | 66,762 | 51,031 | |
| 53,776 | 63,934 | 60,164 | 76,247 | 70,340 | 66,323 | 85,300 | 92,223 | 77,977 | 84,283 | 63,134 | 71,570 | 59,886 | 61,308 | 30,318 | 34,474 | 17,632 | 17,759 | 15,605 | 18,222 | 17,590 | 16,653 | 19,761 | 17,222 | 13,626 | |
| 40,727 | 40,846 | 21,589 | 22,580 | 24,437 | 25,050 | 25,900 | 26,273 | 13,274 | 11,851 | 4,551 | 4,493 | 4,325 | 4,329 | 1,040 | 800 | 685 | 622 | 506 | 444 | 145 | 240 | 97 | 110 | 205 | |
| 94,504 | 104,780 | 81,753 | 98,827 | 94,778 | 91,373 | 111,200 | 118,496 | 91,251 | 96,134 | 67,685 | 76,063 | 64,211 | 65,637 | 31,358 | 35,275 | 18,317 | 18,380 | 16,111 | 18,666 | 17,735 | 16,893 | 19,858 | 17,332 | 13,831 | |
| 261,322 | 276,364 | 273,733 | 267,256 | 274,687 | 257,592 | 249,278 | 238,094 | 233,580 | 222,235 | 187,651 | 180,886 | 168,812 | 160,700 | 154,022 | 151,257 | 159,978 | 141,193 | 69,187 | 65,811 | 62,289 | 57,896 | 58,439 | 49,430 | 37,200 | |
| 63,896 | 63,896 | 63,896 | 65,184 | 65,184 | 65,184 | 65,184 | 40,617 | 40,617 | 40,617 | 40,617 | 106,208 | 106,208 | 106,208 | 106,208 | 6,977 | 6,977 | 6,977 | 6,977 | 6,527 | 6,527 | 6,527 | 6,527 | 7,857 | 12,734 | 15,039 |
| 31,281 | 23,079 | 9,265 | 41,042 | 26,158 | 17,892 | 13,294 | 46,049 | 26,081 | 14,266 | 6,218 | 10,117 | 13,775 | 1,799 | 1,324 | 16,598 | 9,145 | 3,787 | 6,796 | 16,970 | 10,916 | 4,039 | 5,368 | 15,723 | 15,032 | 11,257 |
| -6,942 | -12,178 | -8,139 | -11,191 | -11,021 | 5,824 | 5,229 | -22,803 | -10,917 | -3,103 | -3,056 | -76,475 | -94,236 | -82,303 | -505 | -1,382 | -5,854 | -60,763 | -7,348 | -10,090 | -5,508 | 1,174 | -5,557 | -12,397 | -19,878 | -8,423 |
| -30,550 | 6,207 | -3,474 | -31,030 | -11,320 | -5,909 | 1,726 | 2,443 | 2,942 | 8,807 | -326 | 685 | -4,886 | 12,404 | 0 | 84,015 | 84,015 | 72,260 | 0 | -6,429 | -6,429 | -5,811 | 0 | -4,656 | -31 | -5,138 |
| -5,932 | 17,952 | -3,102 | -1,288 | 4,073 | 17,656 | 19,964 | 24,567 | 18,755 | 20,592 | 2,849 | -65,592 | -85,289 | -68,063 | 784 | 99,231 | 87,306 | 15,285 | -552 | 451 | -1,021 | -598 | -190 | -1,330 | -4,877 | -2,305 |
| 57,964 | 81,848 | 60,794 | 63,896 | 69,257 | 82,841 | 85,149 | 65,184 | 59,372 | 61,209 | 43,466 | 40,617 | 20,920 | 38,145 | 106,993 | 106,208 | 94,284 | 22,262 | 6,425 | 6,977 | 5,505 | 5,929 | 6,337 | 6,527 | 7,857 | 12,734 |
