| 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 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,161 | 21,546 | 10,619 | 46,012 | 37,237 | 23,759 | 10,727 | 103,273 | 78,404 | 45,620 | 24,525 | 81,411 | 61,423 | 29,609 | 11,747 | 39,251 | 28,323 | 18,324 | 8,944 | 33,757 | 24,016 | 29,302 | 13,193 | 29,277 | 24,618 | 17,874 |
| 25,220 | 16,442 | 8,147 | 34,559 | 29,112 | 19,086 | 9,287 | 88,227 | 67,023 | 38,100 | 21,154 | 69,062 | 52,550 | 24,268 | 9,478 | 28,771 | 20,833 | 13,411 | 6,497 | 24,584 | 17,536 | 21,425 | 9,617 | 21,330 | 18,569 | 13,605 |
| 2,290 | 1,378 | 504 | -16,080 | 2,107 | 442 | 95 | 8,172 | 5,944 | 3,889 | 1,660 | 6,327 | 4,660 | 2,812 | 1,141 | 5,307 | 4,025 | 2,774 | 1,343 | 4,866 | 3,376 | 4,194 | 1,873 | 5,071 | 3,480 | 2,020 |
| 1,711 | 1,359 | 513 | -16,052 | 2,152 | 473 | 121 | 8,103 | 5,899 | 3,856 | 1,629 | 6,538 | 4,945 | 3,114 | 1,140 | 6,009 | 4,449 | 2,818 | 1,334 | 5,035 | 3,374 | 4,304 | 1,860 | 5,438 | 3,388 | 2,013 |
| 382 | 308 | 161 | 321 | 648 | 326 | 73 | 1,180 | 944 | 576 | 284 | 1,020 | 808 | 441 | 135 | 843 | 671 | 398 | 219 | 940 | 955 | 1,061 | 443 | 1,213 | 796 | 188 |
| 1,329 | 1,051 | 352 | -16,373 | 1,504 | 147 | 49 | 6,922 | 4,955 | 3,280 | 1,345 | 5,518 | 4,137 | 2,673 | 1,005 | 5,165 | 3,778 | 2,420 | 1,116 | 4,095 | 2,418 | 3,243 | 1,417 | 4,225 | 2,592 | 1,825 |
| 0.15 | 0.12 | 0.04 | -1.84 | 0.17 | 0.02 | 0.01 | 0.78 | 0.56 | 0.37 | 0.15 | 0.63 | 0.47 | 0.30 | 0.11 | 0.72 | 0.57 | 0.37 | 0.17 | 0.62 | 0.37 | 0.54 | 0.24 | 0.70 | 0.43 | 0.31 |
| 6,218 | 9,790 | 9,347 | 6,837 | 8,706 | 8,304 | 14,776 | 8,419 | 6,266 | 6,343 | 8,317 | 7,086 | 6,933 | 7,580 | 12,791 | 6,681 | 24,298 | 3,941 | 2,621 | 3,382 | 3,205 | 3,728 | 1,954 | 2,774 | ||
| 10,863 | 9,601 | 10,366 | 12,572 | 31,815 | 32,093 | 29,074 | 31,169 | 29,107 | 28,713 | 28,104 | 27,456 | 25,039 | 17,177 | 11,809 | 10,154 | 8,423 | 8,701 | 9,248 | 7,505 | 6,041 | 6,473 | 6,473 | 2,991 | ||
| 38 | 26 | 30 | 39 | 45 | 43 | 30 | 37 | 37 | 32 | 35 | 45 | 69 | 69 | 64 | 47 | 49 | 50 | 62 | 88 | 121 | 157 | 122 | 102 | ||
| 19,450 | 21,265 | 21,914 | 21,681 | 42,877 | 42,835 | 47,084 | 43,234 | 44,139 | 43,024 | 39,436 | 38,272 | 35,815 | 28,709 | 28,635 | 31,255 | 35,605 | 15,498 | 14,038 | 12,546 | 10,680 | 11,663 | 9,979 | 7,028 | ||
| -- | 31,690 | -- | 32,982 | -- | 33,337 | -- | 33,527 | -- | 34,166 | -- | 26,246 | 26,467 | 26,951 | 26,441 | 22,334 | 20,761 | 20,568 | 21,109 | 19,195 | 13,165 | 12,726 | 7,373 | 5,371 | ||
| 114,867 | 112,960 | 124,514 | 67,242 | 85,988 | 84,539 | 88,554 | 84,491 | 85,926 | 85,079 | 81,215 | 79,554 | 74,811 | 66,636 | 65,431 | 67,084 | 71,465 | 49,883 | 47,709 | 41,112 | 33,152 | 30,490 | 25,013 | 17,155 | ||
| 16,991 | 15,480 | 16,369 | 18,179 | 19,010 | 18,923 | 21,154 | 17,225 | 20,215 | 20,827 | 17,354 | 17,324 | 12,251 | 8,102 | 7,262 | 9,819 | 13,224 | 11,826 | 10,666 | 8,287 | 6,678 | 7,441 | 9,038 | 3,737 | ||
| 47,503 | 47,406 | 58,793 | 27 | 30 | 34 | 37 | 41 | 44 | 1,112 | 1,215 | 1,084 | 1,120 | 742 | 480 | 600 | 2,966 | 3,188 | 4,749 | 4,682 | 4,832 | 2,850 | 0 | 0 | ||
| 64,494 | 62,886 | 75,162 | 18,206 | 19,040 | 18,957 | 21,192 | 17,266 | 20,259 | 21,939 | 18,569 | 18,407 | 13,371 | 8,844 | 7,742 | 10,419 | 16,190 | 15,015 | 15,415 | 12,969 | 11,510 | 10,291 | 9,038 | 3,737 | ||
| 50,372 | 50,074 | 49,352 | 49,037 | 66,949 | 65,583 | 67,363 | 67,225 | 65,667 | 63,140 | 62,646 | 61,147 | 61,440 | 57,792 | 57,689 | 56,665 | 55,274 | 34,868 | 32,294 | 28,143 | 21,643 | 20,199 | 15,974 | 13,418 | ||
| 6,823 | 6,823 | 6,823 | 7,191 | 7,191 | 7,191 | 7,191 | 7,086 | 7,086 | 7,086 | 7,086 | 6,681 | 6,681 | 6,681 | 6,681 | 2,621 | 2,621 | 2,621 | 2,621 | 3,320 | 3,320 | 3,728 | 3,728 | 1,954 | 2,774 | 2,318 |
| 8,943 | 10,646 | 4,193 | 8,671 | 6,649 | 4,013 | 1,537 | 6,316 | 4,093 | 720 | 2,563 | -9,226 | -8,286 | -3,377 | -752 | 7,638 | 6,300 | 4,225 | 1,117 | 5,258 | 3,574 | 4,605 | 2,657 | 5,739 | 2,980 | 2,841 |
| -4,158 | -3,434 | -1,195 | -6,190 | -3,905 | -1,806 | -629 | -3,301 | -2,914 | -2,307 | -1,350 | 2,888 | 4,633 | 6,771 | 8,988 | -17,905 | -4,923 | -3,487 | -2,648 | -6,908 | -5,552 | -9,860 | -4,304 | -5,021 | -6,093 | -2,726 |
| -5,394 | -4,259 | -488 | -2,849 | -1,257 | -1,123 | 5,448 | -2,910 | -1,999 | 844 | 18 | 6,742 | 3,904 | -2,495 | -2,126 | 14,327 | 20,301 | 582 | 797 | 940 | 529 | 4,847 | 1,124 | 1,056 | 2,293 | 342 |
| -610 | 2,953 | 2,510 | -368 | 1,487 | 1,085 | 6,357 | 105 | -820 | -743 | 1,231 | 405 | 252 | 898 | 6,109 | 4,061 | 21,678 | 1,320 | -733 | -700 | -1,439 | -408 | -523 | 1,774 | -820 | 457 |
| 6,213 | 9,777 | 9,333 | 6,823 | 8,678 | 8,275 | 13,547 | 7,191 | 6,266 | 6,343 | 8,317 | 7,086 | 6,933 | 7,580 | 12,791 | 6,681 | 24,298 | 3,941 | 1,887 | 2,621 | 1,882 | 3,320 | 3,205 | 3,728 | 1,954 | 2,774 |
