| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 317,371 | 165,780 | 80,548 | 320,292 | 220,367 | 120,206 | 45,634 | 224,579 | 172,113 | 110,652 | 54,152 | 202,971 | 151,707 | 93,870 | 45,237 | 148,895 | 104,852 | 65,510 | 30,855 | 118,878 | 82,708 | 48,854 | 94,672 | 78,881 | 83,512 | 32,185 |
| 188,298 | 98,514 | 47,588 | 190,509 | 134,219 | 74,708 | 28,074 | 138,676 | 106,000 | 68,744 | 33,444 | 123,485 | 93,192 | 60,368 | 31,775 | 109,109 | 76,178 | 47,562 | 21,953 | 84,800 | 59,329 | 35,016 | 70,800 | 61,584 | 67,121 | 25,805 |
| 69,843 | 35,126 | 16,825 | 66,146 | 45,610 | 18,789 | 3,486 | 41,745 | 39,062 | 24,821 | 9,615 | 43,653 | 38,188 | 20,014 | 7,535 | 16,207 | 13,209 | 8,598 | 3,868 | 16,309 | 12,710 | 6,420 | 9,115 | 6,565 | 7,744 | 2,508 |
| 69,750 | 35,295 | 17,943 | 64,372 | 47,255 | 19,652 | 3,916 | 43,609 | 40,316 | 25,688 | 10,052 | 44,912 | 39,170 | 20,687 | 7,946 | 18,577 | 15,453 | 9,210 | 4,096 | 18,124 | 14,090 | 7,215 | 11,295 | 7,505 | 7,752 | 2,439 |
| 2,477 | -1,006 | 1,172 | 3,845 | 2,380 | 949 | -41 | 3,211 | 3,650 | 2,205 | 1,092 | 5,158 | 5,218 | 2,663 | 982 | 1,107 | 860 | 73 | 428 | 2,527 | 2,092 | 988 | 1,470 | 770 | 1,419 | 652 |
| 67,273 | 36,301 | 16,771 | 60,527 | 44,875 | 18,704 | 3,957 | 40,398 | 36,667 | 23,483 | 8,959 | 39,754 | 33,952 | 18,024 | 6,964 | 17,470 | 14,593 | 9,137 | 3,667 | 15,597 | 11,998 | 6,227 | 9,825 | 6,735 | 6,333 | 1,788 |
| 1.47 | 0.81 | 0.53 | 2.02 | 1.53 | 0.66 | 0.14 | 1.44 | 1.31 | 0.84 | 0.45 | 1.99 | 1.70 | 0.90 | 0.69 | 2.12 | 1.86 | 1.20 | 0.48 | 2.10 | 1.61 | 0.83 | 1.31 | 0.90 | 0.86 | 0.29 |
| 704,186 | 322,974 | 195,085 | 197,014 | 190,432 | 92,221 | 90,899 | 93,395 | 73,867 | 58,897 | 55,506 | 58,689 | 100,940 | 106,714 | 84,417 | 87,156 | 91,352 | 38,075 | 41,975 | 26,182 | 19,905 | 13,555 | 10,839 | |||
| 46,089 | 17,198 | 15,952 | 18,677 | 19,996 | 15,378 | 10,231 | 10,331 | 14,858 | 13,000 | 14,314 | 9,399 | 11,399 | 9,871 | 13,421 | 10,314 | 12,387 | 12,439 | 12,695 | 10,481 | 4,428 | 5,329 | 1,084 | |||
| 70,511 | 91,737 | 79,453 | 62,918 | 56,729 | 55,093 | 52,880 | 62,930 | 72,768 | 69,825 | 68,068 | 62,748 | 50,223 | 41,221 | 39,963 | 40,676 | 35,338 | 28,721 | 21,976 | 18,376 | 14,331 | 10,535 | 8,945 | |||
| 858,016 | 809,303 | 300,943 | 286,924 | 274,582 | 176,668 | 161,650 | 176,925 | 170,806 | 151,627 | 150,108 | 143,060 | 169,093 | 163,349 | 143,123 | 143,513 | 142,790 | 82,741 | 79,833 | 57,376 | 42,283 | 37,108 | 23,766 | |||
| -- | 56,068 | -- | 55,671 | -- | 46,699 | -- | 25,092 | 23,406 | 23,528 | 11,525 | 10,154 | 9,193 | 8,307 | 7,861 | 7,553 | 5,694 | 5,286 | 4,698 | 3,468 | 3,708 | 3,246 | 3,062 | |||
| 1,150,592 | 1,094,854 | 627,416 | 617,352 | 579,906 | 469,085 | 276,691 | 286,083 | 283,410 | 262,594 | 252,843 | 257,437 | 213,398 | 192,273 | 167,514 | 166,965 | 157,779 | 95,339 | 89,980 | 63,642 | 47,463 | 41,472 | 26,870 | |||
| 77,938 | 57,688 | 56,020 | 67,807 | 60,507 | 83,860 | 43,263 | 62,729 | 57,338 | 53,803 | 56,479 | 55,363 | 44,260 | 40,009 | 24,803 | 31,614 | 27,168 | 20,396 | 24,589 | 18,041 | 10,772 | 13,047 | 9,265 | |||
| 24,894 | 27,131 | 27,325 | 26,941 | 23,703 | 24,252 | 33,280 | 33,636 | 34,985 | 25,411 | 25,184 | 26,351 | 8,714 | 7,724 | 8,041 | 7,439 | 6,549 | 8,138 | 8,328 | 3,600 | 3,543 | 1,743 | 271 | |||
| 102,832 | 84,819 | 83,345 | 94,748 | 84,210 | 108,112 | 76,543 | 96,365 | 92,323 | 79,214 | 81,663 | 81,714 | 52,974 | 47,733 | 32,844 | 39,053 | 33,716 | 28,535 | 32,917 | 21,642 | 14,315 | 14,790 | 9,536 | |||
| 1,047,760 | 1,010,035 | 544,071 | 522,605 | 495,696 | 360,974 | 200,148 | 189,718 | 191,088 | 183,380 | 171,180 | 175,724 | 160,424 | 144,540 | 134,670 | 127,912 | 124,063 | 66,804 | 57,063 | 42,000 | 33,148 | 26,682 | 17,335 | |||
| 196,401 | 196,401 | 196,401 | 93,395 | 93,395 | 93,395 | 93,395 | 58,689 | 58,689 | 58,689 | 58,689 | 87,156 | 87,156 | 87,156 | 87,156 | 41,975 | 41,975 | 41,975 | 41,975 | 26,182 | 26,182 | 26,182 | 19,905 | 13,555 | 10,839 | 2,627 |
| 61,757 | 7,733 | -7,075 | 96,735 | 70,349 | 35,063 | 3,427 | 61,964 | 30,129 | 18,399 | 3,676 | 19,770 | 23,922 | 13,392 | -1,276 | 8,361 | 3,413 | -54 | -3,155 | 21,719 | 9,810 | 4,389 | 9,508 | 10,043 | 3,395 | -1,625 |
| 29,009 | -298,612 | 4,549 | -66,843 | -48,069 | -17,645 | -5,755 | -28,483 | -21,900 | -9,706 | -6,234 | -78,205 | -16,741 | -2,851 | -2,401 | -16,121 | -33,541 | -4,166 | -1,547 | -4,736 | -3,304 | -2,429 | -2,336 | -3,233 | -1,503 | -2,632 |
| 420,730 | 415,460 | -846 | 71,382 | 72,121 | -19,382 | 638 | 802 | 6,161 | -8,379 | -203 | 31,292 | 7,828 | 9,334 | 990 | 52,060 | 52,847 | 70 | 0 | -1,450 | -1,449 | -1,402 | -998 | 0 | 840 | 12,693 |
| 507,173 | 125,960 | -2,228 | 103,006 | 96,725 | -1,786 | -2,496 | 34,706 | 15,179 | 208 | -3,183 | -28,467 | 13,784 | 19,558 | -2,739 | 45,181 | 23,038 | -3,900 | -4,712 | 15,793 | 5,302 | 558 | 6,277 | 6,350 | 2,716 | 8,212 |
| 703,574 | 322,361 | 194,173 | 196,401 | 190,119 | 91,608 | 90,899 | 93,395 | 73,867 | 58,897 | 55,506 | 58,689 | 100,940 | 106,714 | 84,417 | 87,156 | 65,013 | 38,075 | 37,263 | 41,975 | 31,484 | 26,740 | 26,182 | 19,905 | 13,555 | 10,839 |
