| 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) |
| 2020-09-30 | 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140,613 | 74,056 | 18,739 | 222,515 | 155,652 | 93,753 | 36,248 | 213,269 | 151,814 | 90,270 | 34,451 | 186,325 | 125,162 | 71,821 | 26,322 | 143,303 | 95,507 | 53,043 | 19,470 | 108,198 | 73,903 | 42,065 | 15,932 | 90,108 | 61,434 | 35,777 | 13,089 | 64,967 | 45,524 | 38,488 |
| 87,153 | 46,170 | 12,164 | 133,366 | 94,401 | 56,820 | 21,998 | 128,896 | 90,532 | 54,809 | 21,104 | 114,886 | 76,226 | 44,323 | 16,250 | 86,008 | 57,639 | 32,150 | 12,309 | 66,902 | 46,252 | 26,649 | 10,594 | 56,464 | 38,652 | 22,761 | 8,561 | 40,539 | 29,011 | 25,631 |
| 21,027 | 9,106 | -1,065 | 41,464 | 30,520 | 17,714 | 4,500 | 41,131 | 31,695 | 17,439 | 4,555 | 41,073 | 25,994 | 12,368 | 2,778 | 28,848 | 19,914 | 9,424 | 1,953 | 18,715 | 12,057 | 5,637 | 576 | 16,185 | 10,100 | 4,690 | 320 | 11,799 | 7,125 | 5,454 |
| 20,517 | 8,628 | -2,230 | 41,717 | 30,695 | 17,761 | 4,533 | 46,164 | 36,616 | 21,827 | 4,355 | 40,753 | 26,217 | 12,638 | 2,979 | 29,499 | 20,577 | 9,405 | 1,962 | 19,101 | 12,214 | 5,683 | 600 | 16,485 | 10,386 | 4,963 | 316 | 11,780 | 7,130 | 5,458 |
| 3,317 | 1,517 | -245 | 6,183 | 5,300 | 3,287 | 869 | 7,941 | 5,957 | 3,715 | 802 | 5,954 | 3,888 | 1,802 | 412 | 4,273 | 5,205 | 2,461 | 582 | 2,857 | 1,673 | 729 | 90 | 2,220 | 1,484 | 669 | 33 | 1,725 | 1,104 | 829 |
| 17,200 | 7,111 | -1,984 | 35,534 | 25,395 | 14,474 | 3,664 | 38,224 | 30,659 | 18,112 | 3,553 | 34,800 | 22,330 | 10,836 | 2,567 | 25,227 | 15,372 | 6,944 | 1,379 | 16,244 | 10,541 | 4,954 | 510 | 14,265 | 8,903 | 4,294 | 283 | 10,056 | 6,026 | 4,629 |
| 0.59 | 0.25 | -0.06 | 1.16 | 0.85 | 0.48 | 0.12 | 1.22 | 0.97 | 0.57 | 0.11 | 1.15 | 0.74 | 0.37 | 0.09 | 0.86 | 0.52 | 0.24 | 0.05 | 0.58 | 0.38 | 0.55 | 0.06 | 1.94 | 1.21 | 0.58 | 0.04 | 1.37 | 0.82 | 0.63 |
| 67,348 | 89,420 | 23,811 | 50,702 | 24,620 | 36,262 | 27,897 | 45,911 | 41,075 | 95,752 | 36,669 | 47,546 | 36,658 | 23,139 | 18,809 | 25,646 | 21,303 | 33,822 | 34,305 | 53,283 | 23,211 | 24,304 | 48,124 | 27,844 | 19,913 | 19,902 | 21,307 | 9,910 | 5,360 | |
| 4,721 | 4,620 | 3,115 | 2,856 | 3,518 | 3,661 | 4,015 | 1,379 | 2,609 | 2,970 | 1,656 | 775 | 853 | 621 | 841 | 391 | 482 | 691 | 681 | 389 | 1,037 | 1,121 | 1,178 | 720 | 447 | 172 | 653 | 466 | 396 | |
| 16,490 | 13,229 | 13,600 | 13,369 | 11,140 | 10,705 | 8,633 | 7,393 | 8,107 | 6,368 | 5,688 | 5,138 | 5,107 | 4,829 | 4,925 | 5,181 | 3,874 | 3,562 | 3,517 | 3,599 | 3,464 | 3,779 | 3,216 | 3,354 | 2,694 | 2,293 | 2,662 | 2,092 | 1,806 | |
| 166,876 | 162,750 | 151,579 | 178,013 | 177,661 | 124,760 | 126,963 | 145,060 | 148,726 | 165,448 | 147,947 | 159,996 | 147,586 | 82,900 | 75,398 | 88,502 | 75,322 | 73,522 | 55,292 | 59,037 | 58,980 | 55,149 | 56,373 | 34,922 | 26,591 | 25,485 | 27,219 | 14,037 | 9,848 | |
| -- | 114,523 | -- | 102,328 | -- | 59,160 | -- | 56,505 | 48,378 | 47,533 | 47,338 | 48,028 | 50,797 | 50,931 | 46,496 | 46,498 | 44,169 | 44,406 | 44,297 | 41,196 | 38,106 | 39,333 | 32,142 | 19,823 | 14,748 | 14,446 | 14,078 | 13,238 | 12,071 | |
| 365,917 | 358,545 | 345,682 | 370,931 | 356,977 | 285,349 | 281,956 | 287,751 | 274,395 | 279,046 | 248,370 | 251,433 | 232,051 | 160,874 | 149,181 | 157,203 | 139,659 | 131,008 | 112,320 | 116,148 | 107,359 | 101,370 | 93,705 | 56,649 | 46,614 | 44,626 | 44,206 | 27,581 | 22,145 | |
| 51,952 | 54,362 | 38,283 | 56,073 | 45,349 | 46,836 | 43,379 | 53,723 | 43,854 | 60,542 | 36,878 | 44,129 | 39,717 | 38,346 | 30,198 | 41,199 | 33,880 | 33,997 | 15,981 | 21,178 | 18,141 | 17,740 | 12,193 | 18,461 | 13,788 | 14,203 | 16,240 | 8,201 | 8,791 | |
| 57,523 | 58,780 | 58,087 | 57,522 | 56,725 | 4,550 | 4,591 | 3,017 | 1,497 | 1,562 | 1,333 | 1,434 | 115 | 122 | 128 | 137 | 149 | 155 | 164 | 174 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 109,474 | 113,142 | 96,369 | 113,595 | 102,074 | 51,386 | 47,970 | 56,739 | 45,352 | 62,104 | 38,211 | 45,563 | 39,832 | 38,468 | 30,326 | 41,336 | 34,029 | 34,151 | 16,145 | 21,352 | 18,266 | 17,865 | 12,193 | 18,461 | 13,788 | 14,203 | 16,240 | 8,201 | 8,791 | |
| 256,442 | 245,403 | 249,312 | 257,336 | 254,903 | 233,963 | 233,986 | 231,011 | 229,044 | 216,941 | 210,160 | 205,870 | 192,218 | 122,406 | 118,855 | 115,867 | 105,630 | 96,857 | 96,175 | 94,796 | 89,093 | 83,506 | 81,512 | 38,188 | 32,826 | 30,423 | 27,966 | 19,381 | 13,355 | |
| 50,691 | 50,691 | 50,691 | 45,848 | 45,848 | 45,848 | 45,848 | 47,541 | 47,541 | 47,541 | 47,541 | 25,641 | 25,641 | 25,641 | 25,641 | 53,278 | 53,278 | 53,278 | 53,278 | 27,839 | 27,839 | 27,839 | 27,839 | 21,302 | 21,302 | 21,302 | 21,302 | 9,910 | 5,360 | 3,188 |
| 22,223 | 15,132 | -16,260 | 40,267 | 25,027 | 12,073 | -4,461 | 47,217 | 24,412 | 19,169 | -8,604 | 40,336 | 23,428 | 10,440 | -8,032 | 36,503 | 22,399 | 13,228 | -2,754 | 21,446 | 11,905 | 4,829 | -6,611 | 16,304 | 6,615 | 2,820 | -7,978 | 16,719 | 5,555 | 7,866 |
| 13,436 | 42,284 | -4,795 | -70,825 | -89,343 | -3,275 | -5,939 | -32,329 | -22,575 | 29,199 | -5,523 | -71,554 | -63,829 | -6,276 | 1,194 | -67,288 | -57,538 | -35,863 | -16,225 | -36,824 | -57,348 | -49,174 | -17,269 | -5,724 | -3,966 | -2,387 | -1,456 | -3,857 | -1,005 | -3,933 |
| -19,014 | -18,698 | -5,839 | 35,443 | 43,130 | -18,390 | -7,560 | -16,581 | -8,368 | -219 | 3,187 | 53,118 | 51,413 | -6,671 | 0 | 3,148 | 3,159 | 3,174 | 0 | 40,817 | 40,805 | 40,805 | 44,161 | -4,043 | -4,043 | -1,838 | 0 | -1,470 | 0 | -1,761 |
| 16,644 | 38,718 | -26,894 | 4,843 | -21,234 | -9,592 | -17,959 | -1,693 | -6,532 | 48,148 | -10,939 | 21,900 | 11,012 | -2,507 | -6,837 | -27,637 | -31,980 | -19,461 | -18,979 | 25,439 | -4,639 | -3,541 | 20,280 | 6,538 | -1,394 | -1,405 | -9,434 | 11,392 | 4,550 | 2,172 |
| 67,336 | 89,409 | 23,797 | 50,691 | 24,614 | 36,256 | 27,889 | 45,848 | 41,009 | 95,689 | 36,602 | 47,541 | 36,653 | 23,134 | 18,804 | 25,641 | 21,298 | 33,817 | 34,300 | 53,278 | 23,201 | 24,299 | 48,119 | 27,839 | 19,908 | 19,897 | 11,867 | 21,302 | 9,910 | 5,360 |
