| 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) |
| 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 | 2014-09-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 132,268 | 564,371 | 412,175 | 255,790 | 114,235 | 483,323 | 352,442 | 216,666 | 98,890 | 407,971 | 295,532 | 181,576 | 82,016 | 330,548 | 237,719 | 145,970 | 66,204 | 256,333 | 184,377 | 113,570 | 50,407 | 205,803 | 146,354 | 175,783 | 152,756 | 119,649 |
| 75,125 | 341,041 | 248,894 | 154,444 | 69,355 | 291,560 | 213,802 | 131,526 | 60,504 | 254,162 | 185,195 | 117,190 | 53,587 | 211,121 | 151,530 | 93,956 | 42,899 | 166,897 | 120,109 | 75,000 | 33,900 | 137,433 | 97,836 | 114,632 | 97,776 | 80,344 |
| 24,894 | 86,305 | 63,728 | 38,296 | 15,215 | 82,406 | 59,026 | 33,395 | 13,689 | 65,137 | 45,396 | 23,005 | 8,542 | 53,975 | 40,132 | 23,715 | 10,579 | 43,875 | 32,006 | 18,612 | 7,339 | 34,709 | 24,833 | 32,808 | 28,221 | 19,398 |
| 25,041 | 87,368 | 64,533 | 38,813 | 15,461 | 82,444 | 59,608 | 33,773 | 13,872 | 65,824 | 45,891 | 23,305 | 9,023 | 55,957 | 41,925 | 24,306 | 10,671 | 44,736 | 32,261 | 18,681 | 7,398 | 35,187 | 25,180 | 33,449 | 28,848 | 19,553 |
| 5,600 | 19,033 | 14,226 | 8,446 | 3,346 | 18,229 | 13,332 | 7,484 | 3,066 | 14,496 | 10,092 | 4,991 | 1,895 | 12,402 | 9,411 | 5,380 | 2,399 | 10,041 | 7,316 | 4,204 | 1,670 | 7,892 | 5,839 | 7,989 | 7,332 | 4,971 |
| 19,441 | 68,336 | 50,307 | 30,367 | 12,115 | 64,215 | 46,276 | 26,289 | 10,806 | 51,328 | 35,799 | 18,314 | 7,128 | 43,555 | 32,514 | 18,926 | 8,272 | 34,696 | 24,945 | 14,477 | 5,728 | 27,295 | 19,342 | 25,460 | 21,516 | 14,583 |
| 0.30 | 1.04 | 0.76 | 0.46 | 0.26 | 1.36 | 0.98 | 0.56 | 0.23 | 1.14 | 0.80 | 0.41 | 0.16 | 0.97 | 0.72 | 0.42 | 0.18 | 0.86 | 0.62 | 0.36 | 0.14 | 0.67 | 0.48 | 0.63 | 0.53 | 0.97 |
| 117,097 | 107,764 | 188,732 | 87,823 | 139,814 | 142,424 | 133,922 | 119,636 | 146,524 | 135,973 | 50,839 | 46,876 | 28,967 | 45,327 | 56,639 | 51,637 | 71,956 | 74,099 | 18,214 | 14,482 | 11,114 | 17,275 | 13,828 | 9,169 | ||
| 53,835 | 49,273 | 52,036 | 46,597 | 42,581 | 42,938 | 47,585 | 36,052 | 32,144 | 33,250 | 35,179 | 29,855 | 27,199 | 28,044 | 29,050 | 23,649 | 22,451 | 23,251 | 25,013 | 21,236 | 19,213 | 14,637 | 13,236 | 11,534 | ||
| 13,828 | 13,085 | 12,665 | 11,109 | 10,889 | 10,977 | 11,611 | 9,782 | 9,351 | 9,804 | 11,028 | 8,280 | 8,406 | 8,346 | 7,355 | 6,269 | 6,258 | 6,455 | 6,791 | 5,248 | 5,549 | 5,141 | 4,668 | 5,252 | ||
| 274,880 | 262,189 | 262,861 | 155,953 | 201,465 | 204,023 | 200,932 | 173,137 | 195,249 | 186,850 | 104,555 | 93,422 | 92,639 | 94,264 | 97,694 | 84,964 | 102,980 | 106,034 | 52,927 | 43,532 | 37,891 | 38,297 | 32,912 | 27,961 | ||
| -- | 154,454 | -- | 126,364 | -- | 127,689 | 126,926 | 128,601 | 128,670 | 110,426 | 100,141 | 99,239 | 97,893 | 98,355 | 80,802 | 78,442 | 77,858 | 76,881 | 62,876 | 60,023 | 48,287 | 45,251 | 43,712 | 32,714 | ||
| 542,595 | 518,604 | 505,812 | 383,058 | 402,270 | 391,054 | 378,243 | 346,542 | 364,546 | 352,644 | 269,057 | 253,139 | 243,915 | 236,591 | 230,798 | 208,462 | 218,234 | 214,481 | 151,965 | 136,197 | 123,525 | 104,482 | 85,530 | 73,476 | ||
| 63,372 | 59,934 | 61,908 | 57,479 | 47,880 | 48,778 | 53,937 | 41,013 | 36,849 | 35,752 | 39,731 | 41,297 | 29,755 | 29,559 | 35,407 | 26,658 | 22,328 | 26,958 | 31,312 | 26,011 | 19,714 | 13,699 | 14,594 | 20,305 | ||
| 85,466 | 84,355 | 83,250 | 132 | 133 | 133 | 102 | 1,313 | 1,314 | 1,314 | 1,315 | 1,315 | 1,316 | 1,316 | 716 | 716 | 716 | 606 | 0 | 0 | 0 | 389 | 0 | 0 | ||
| 148,838 | 144,289 | 145,158 | 57,611 | 48,013 | 48,912 | 54,039 | 42,326 | 38,163 | 37,066 | 41,046 | 42,613 | 31,071 | 30,875 | 36,123 | 27,374 | 23,044 | 27,563 | 31,312 | 26,011 | 19,714 | 14,088 | 14,594 | 20,305 | ||
| 393,757 | 374,315 | 360,654 | 325,447 | 354,257 | 342,143 | 324,204 | 304,216 | 326,384 | 315,578 | 228,011 | 210,526 | 212,843 | 205,716 | 194,675 | 181,087 | 195,190 | 186,918 | 120,654 | 110,186 | 103,811 | 90,394 | 70,936 | 53,171 | ||
| 107,764 | 142,424 | 142,424 | 142,424 | 142,424 | 135,973 | 135,973 | 135,973 | 135,973 | 44,116 | 44,116 | 44,116 | 44,116 | 73,494 | 73,494 | 73,494 | 73,494 | 11,114 | 11,114 | 11,114 | 11,114 | 17,275 | 17,275 | 13,828 | 9,169 | 10,207 |
| 19,694 | 88,783 | 59,638 | 35,536 | 14,654 | 80,322 | 59,339 | 37,026 | 17,452 | 65,315 | 45,997 | 24,530 | 11,146 | 51,949 | 44,654 | 25,280 | 12,566 | 42,744 | 28,578 | 18,051 | 6,835 | 31,938 | 19,941 | 31,880 | 24,990 | 17,617 |
| -10,311 | -169,018 | -68,548 | -47,012 | -17,234 | -36,166 | -23,741 | -15,713 | -6,902 | -31,785 | -26,835 | -18,386 | -27,475 | -51,362 | -32,156 | -19,801 | -9,547 | -31,545 | -18,280 | -11,510 | -4,268 | -25,817 | -16,027 | -19,680 | -12,062 | -16,858 |
| -50 | 45,574 | 55,218 | -43,125 | -30 | -37,705 | -37,650 | -37,650 | 0 | 58,328 | -13,649 | -4,594 | -30 | -29,965 | -29,958 | -27,942 | -5,163 | 51,182 | -3,199 | -3,174 | -1,122 | -12,283 | -7,909 | -8,753 | -8,269 | -1,798 |
| 9,333 | -34,660 | 46,308 | -54,601 | -2,610 | 6,451 | -2,052 | -16,337 | 10,551 | 91,857 | 5,512 | 1,549 | -16,359 | -29,378 | -17,460 | -22,463 | -2,144 | 62,380 | 7,100 | 3,368 | 1,444 | -6,162 | -3,694 | 3,447 | 4,659 | -1,039 |
| 117,097 | 107,764 | 188,732 | 87,823 | 139,814 | 142,424 | 133,922 | 119,636 | 146,524 | 135,973 | 49,628 | 45,666 | 27,757 | 44,116 | 56,033 | 51,031 | 71,350 | 73,494 | 18,214 | 14,482 | 12,558 | 11,114 | 13,581 | 17,275 | 13,828 | 9,169 |
