| 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) |
| 2020-12-31 | 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 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 191,460 | 137,023 | 81,951 | 31,427 | 171,296 | 121,653 | 82,516 | 43,685 | 149,779 | 104,744 | 68,143 | 34,555 | 129,743 | 91,973 | 62,437 | 33,382 | 103,622 | 71,099 | 47,317 | 23,155 | 82,067 | 86,519 | 76,312 | 57,450 |
| 119,033 | 86,464 | 51,456 | 20,264 | 112,071 | 79,883 | 55,047 | 29,400 | 104,639 | 73,411 | 47,551 | 24,037 | 87,529 | 61,328 | 41,275 | 22,159 | 65,900 | 45,148 | 29,836 | 14,797 | 52,814 | 58,551 | 54,933 | 43,557 |
| 27,209 | 18,704 | 11,399 | 3,510 | 18,508 | 13,501 | 8,844 | 5,091 | 10,915 | 6,687 | 5,145 | 3,346 | 10,679 | 8,484 | 6,086 | 3,554 | 10,091 | 7,523 | 5,301 | 2,397 | 7,036 | 9,638 | 7,637 | 4,522 |
| 27,331 | 18,897 | 11,620 | 3,518 | 18,814 | 13,484 | 8,823 | 5,148 | 11,229 | 6,996 | 5,401 | 3,450 | 10,907 | 8,470 | 6,076 | 3,989 | 10,480 | 7,968 | 5,548 | 2,483 | 6,773 | 9,724 | 7,657 | 4,686 |
| 3,357 | 2,507 | 1,603 | 384 | 2,537 | 2,141 | 1,432 | 794 | 1,276 | 1,009 | 914 | 594 | 1,670 | 1,355 | 978 | 620 | 1,520 | 1,565 | 1,079 | 496 | 999 | 1,374 | 1,268 | 600 |
| 23,974 | 16,390 | 10,017 | 3,135 | 16,277 | 11,343 | 7,391 | 4,354 | 9,953 | 5,987 | 4,487 | 2,856 | 9,237 | 7,116 | 5,098 | 3,370 | 8,961 | 6,403 | 4,469 | 1,988 | 5,774 | 8,351 | 6,388 | 4,085 |
| 0.67 | 0.48 | 0.30 | 0.08 | 0.42 | 0.31 | 0.20 | 0.14 | 0.33 | 0.25 | 0.21 | 0.14 | 0.44 | 0.37 | 0.28 | 0.22 | 0.57 | 0.41 | 0.29 | 0.13 | 0.37 | 0.56 | -- | 0.26 |
| 90,930 | 33,692 | 70,402 | 31,283 | 53,014 | 32,676 | 38,591 | 37,792 | 36,138 | 33,825 | 23,903 | 31,815 | 23,460 | 23,273 | 20,465 | 60,639 | 10,547 | 13,424 | 17,573 | 18,505 | 24,115 | 6,168 | ||
| 23,816 | 23,076 | 23,212 | 16,962 | 22,926 | 20,016 | 20,195 | 19,827 | 20,128 | 19,615 | 17,311 | 17,185 | 17,324 | 14,825 | 15,486 | 15,297 | 14,082 | 11,748 | 10,692 | 10,115 | 8,502 | 5,346 | ||
| 32,127 | 34,312 | 25,819 | 28,622 | 27,675 | 26,827 | 29,799 | 27,363 | 26,239 | 30,940 | 27,216 | 28,232 | 24,740 | 23,938 | 22,632 | 21,359 | 16,147 | 17,488 | 12,647 | 10,570 | 8,960 | 11,465 | ||
| 182,772 | 154,294 | 163,161 | 131,749 | 126,539 | 136,333 | 132,812 | 130,352 | 124,951 | 136,036 | 123,694 | 125,767 | 113,028 | 110,253 | 101,862 | 109,756 | 54,784 | 54,391 | 51,549 | 48,457 | 50,230 | 27,670 | ||
| 48,917 | -- | 41,955 | -- | 40,158 | -- | 39,404 | -- | 40,800 | 39,505 | 36,645 | 37,324 | 37,899 | 37,963 | 37,921 | 36,794 | 35,762 | 32,470 | 29,518 | 11,720 | 9,288 | 6,055 | ||
| 295,591 | 254,201 | 256,644 | 223,252 | 216,969 | 217,089 | 212,687 | 210,009 | 204,962 | 214,444 | 179,392 | 178,568 | 166,354 | 164,021 | 155,300 | 158,168 | 102,126 | 100,380 | 94,736 | 77,007 | 61,116 | 35,842 | ||
| 79,553 | 46,010 | 49,725 | 54,866 | 52,152 | 57,350 | 56,323 | 51,165 | 49,937 | 57,300 | 47,041 | 45,532 | 38,486 | 38,315 | 31,973 | 36,112 | 27,840 | 31,658 | 30,339 | 27,116 | 19,893 | 24,251 | ||
| 4,512 | 43,779 | 49,012 | 12,966 | 12,733 | 12,767 | 13,570 | 15,069 | 15,822 | 19,232 | 7,524 | 8,345 | 9,206 | 9,174 | 8,809 | 9,229 | 9,649 | 8,574 | 8,727 | 0 | 0 | 0 | ||
| 84,065 | 89,789 | 98,737 | 67,833 | 64,885 | 70,117 | 69,893 | 66,233 | 65,759 | 76,532 | 54,565 | 53,877 | 47,692 | 47,489 | 40,782 | 45,341 | 37,489 | 40,232 | 39,066 | 27,116 | 19,893 | 24,251 | ||
| 211,526 | 164,412 | 157,907 | 155,419 | 152,084 | 146,972 | 142,794 | 143,776 | 139,203 | 137,911 | 124,827 | 124,692 | 118,662 | 116,532 | 114,518 | 112,827 | 64,637 | 60,148 | 55,670 | 49,891 | 41,223 | 11,590 | ||
| 52,415 | 52,415 | 52,415 | 52,415 | 29,738 | 29,738 | 29,738 | 29,738 | 19,822 | 29,082 | 19,822 | 19,822 | 7,824 | 7,824 | 7,824 | 7,824 | 14,766 | 14,766 | 14,766 | 14,715 | 17,829 | 20,702 | 6,167 | 2,398 |
| 30,546 | 21,127 | 23,077 | 15,521 | 24,747 | 21,953 | 12,664 | 12,066 | 17,022 | 12,802 | 5,061 | 7,874 | 4,268 | 3,743 | 3,278 | 3,402 | 7,948 | 11,558 | 6,053 | 3,270 | -354 | 5,216 | 1,482 | 1,693 |
| -39,332 | -64,037 | -36,067 | -36,732 | 5,956 | -17,062 | -2,855 | -3,119 | -7,669 | -18,308 | -7,345 | -437 | -37,551 | -37,184 | -35,914 | -2,159 | -6,988 | -6,246 | -5,541 | -2,115 | -10,857 | -10,856 | -2,043 | -741 |
| 45,735 | 23,615 | 21,018 | -3,569 | -8,044 | -2,459 | -1,317 | -1,375 | 566 | 10,244 | 3,452 | 1,964 | 45,264 | 47,676 | 43,885 | 48,192 | -7,869 | -8,614 | -3,921 | -3,443 | 8,196 | 2,763 | 15,068 | 2,823 |
| 36,938 | -19,300 | 8,033 | -24,773 | 22,677 | 2,457 | 8,501 | 7,572 | 9,916 | 4,743 | 1,166 | 9,315 | 11,998 | 14,237 | 11,273 | 49,457 | -6,942 | -3,366 | -3,466 | -2,310 | -3,063 | -2,873 | 14,536 | 3,769 |
| 89,353 | 33,115 | 60,448 | 27,642 | 52,415 | 32,196 | 38,239 | 37,310 | 29,738 | 33,825 | 20,988 | 29,137 | 19,822 | 22,061 | 19,097 | 57,281 | 7,824 | 11,399 | 11,300 | 12,405 | 14,766 | 17,829 | 20,702 | 6,167 |
