| 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 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86,250 | 57,453 | 32,410 | 125,263 | 95,833 | 65,517 | 31,776 | 135,991 | 101,908 | 69,075 | 34,070 | 104,386 | 75,054 | 47,699 | 22,217 | 77,942 | 55,959 | 37,287 | 18,588 | 65,186 | 57,794 | 28,139 | 52,360 | 43,413 | 36,193 | 31,118 |
| 33,421 | 21,776 | 12,905 | 46,088 | 34,322 | 22,808 | 11,511 | 37,996 | 27,939 | 18,973 | 9,656 | 26,026 | 19,368 | 13,142 | 6,710 | 27,566 | 21,409 | 14,200 | 7,938 | 23,511 | 19,467 | 8,781 | 17,407 | 14,571 | 13,100 | 10,231 |
| 9,976 | 7,043 | 4,009 | 15,358 | 12,484 | 8,589 | 3,681 | 13,355 | 11,449 | 7,403 | 3,214 | 11,984 | 9,448 | 6,130 | 2,564 | 10,396 | 7,455 | 5,150 | 1,705 | 8,571 | 7,837 | 4,110 | 6,417 | 6,092 | 5,976 | 3,959 |
| 9,780 | 7,017 | 3,996 | 14,883 | 12,353 | 8,555 | 3,661 | 13,244 | 11,395 | 7,365 | 3,197 | 11,972 | 9,428 | 6,007 | 2,460 | 10,181 | 7,669 | 5,348 | 2,108 | 10,093 | 8,283 | 4,305 | 6,948 | 6,983 | 6,669 | 4,265 |
| 921 | 559 | 492 | 1,297 | 1,268 | 918 | 464 | 1,355 | 1,537 | 833 | 298 | 1,287 | 1,343 | 789 | 465 | 1,116 | 810 | 721 | 266 | 1,346 | 1,166 | 646 | 996 | 1,047 | 1,009 | 1,043 |
| 8,859 | 6,458 | 3,504 | 13,586 | 11,085 | 7,636 | 3,197 | 11,890 | 9,858 | 6,532 | 2,899 | 10,684 | 8,086 | 5,218 | 1,996 | 9,065 | 6,859 | 4,627 | 1,842 | 8,747 | 7,117 | 3,659 | 5,952 | 5,936 | 5,660 | 3,221 |
| 0.47 | 0.35 | 0.19 | 0.74 | 0.60 | 0.42 | 0.18 | 0.64 | 0.53 | 0.35 | 0.24 | 0.91 | 0.69 | 0.45 | 0.22 | 1.21 | 0.72 | 0.62 | 0.25 | 1.17 | 0.95 | 0.49 | 0.79 | 0.79 | 0.75 | 0.43 |
| 27,377 | 24,533 | 26,712 | 25,168 | 25,170 | 32,340 | 22,486 | 19,782 | 24,936 | 18,887 | 18,439 | 18,250 | 7,733 | 16,913 | 48,587 | 16,810 | 15,495 | 14,953 | 10,458 | 5,718 | 9,249 | 8,256 | 8,608 | 6,110 | ||
| 10,174 | 11,233 | 14,328 | 9,813 | 12,109 | 11,825 | 15,994 | 11,556 | 12,810 | 13,861 | 14,061 | 7,022 | 10,749 | 8,636 | 7,906 | 6,206 | 5,486 | 4,859 | 4,340 | 4,967 | 4,763 | 3,293 | 2,832 | 2,221 | ||
| 29,773 | 33,065 | 30,369 | 30,200 | 27,140 | 27,869 | 22,369 | 23,965 | 22,513 | 22,516 | 17,549 | 17,111 | 16,112 | 14,972 | 12,799 | 12,283 | 10,161 | 8,315 | 6,338 | 6,786 | 5,262 | 6,795 | 4,880 | 3,397 | ||
| 76,462 | 78,014 | 83,579 | 77,778 | 80,485 | 80,277 | 86,950 | 78,110 | 79,457 | 81,142 | 83,008 | 77,476 | 75,098 | 71,024 | 74,558 | 40,746 | 34,321 | 32,489 | 24,832 | 19,533 | 21,250 | 20,552 | 18,138 | 14,415 | ||
| -- | 48,925 | -- | 48,896 | -- | 41,511 | -- | 32,546 | -- | 30,137 | -- | 25,785 | 23,953 | 23,555 | 23,854 | 24,360 | 25,293 | 25,047 | 10,782 | 10,634 | 10,691 | 8,486 | 7,582 | 4,879 | ||
| 171,414 | 165,117 | 162,535 | 151,377 | 146,432 | 140,134 | 142,811 | 132,668 | 131,492 | 128,117 | 122,480 | 113,842 | 108,696 | 102,136 | 104,846 | 70,600 | 64,136 | 61,660 | 49,972 | 38,521 | 37,541 | 34,454 | 29,406 | 23,862 | ||
| 27,740 | 25,394 | 31,177 | 36,078 | 35,950 | 34,967 | 36,196 | 29,387 | 30,717 | 30,616 | 21,546 | 15,066 | 12,370 | 11,114 | 9,497 | 11,210 | 11,055 | 10,899 | 10,928 | 7,956 | 7,379 | 7,754 | 6,469 | 5,709 | ||
| 36,363 | 34,944 | 23,822 | 11,476 | 9,627 | 8,251 | 8,635 | 9,251 | 9,585 | 10,447 | 10,906 | 11,646 | 11,796 | 9,359 | 9,908 | 10,506 | 8,635 | 10,942 | 7,972 | 2,950 | 2,831 | 3,071 | 2,994 | 1,619 | ||
| 64,103 | 60,338 | 54,999 | 47,554 | 45,577 | 43,218 | 44,831 | 38,639 | 40,302 | 41,064 | 32,452 | 26,713 | 24,165 | 20,473 | 19,405 | 21,716 | 19,690 | 21,842 | 18,900 | 10,906 | 10,210 | 10,825 | 9,463 | 7,329 | ||
| 107,311 | 104,778 | 107,536 | 103,823 | 100,855 | 96,916 | 97,980 | 94,029 | 91,189 | 87,054 | 90,028 | 87,129 | 84,531 | 81,663 | 85,441 | 48,884 | 44,446 | 39,819 | 31,072 | 27,615 | 27,331 | 23,629 | 19,943 | 16,533 | ||
| 22,203 | 22,203 | 22,203 | 19,482 | 19,482 | 19,482 | 19,782 | 18,250 | 18,250 | 18,250 | 18,250 | 16,810 | 16,810 | 16,810 | 16,810 | 14,917 | 14,917 | 14,917 | 14,917 | 10,458 | 9,033 | 9,033 | 8,256 | 8,604 | 6,110 | 8,938 |
| 14,693 | 1,484 | -2,226 | 25,035 | 18,033 | 9,460 | 5,639 | 15,130 | 15,737 | 8,192 | 4,611 | 15,904 | 5,455 | 3,389 | 1,920 | 5,795 | 4,799 | 4,496 | 3,410 | 9,407 | 5,014 | 3,284 | 5,801 | 3,167 | 7,001 | 3,371 |
| -24,040 | -14,906 | -5,377 | -16,311 | -9,972 | 4,708 | -8,244 | -8,968 | -4,889 | -4,264 | -3,905 | -38,100 | -38,690 | -27,936 | -2,234 | -472 | -2,969 | -2,069 | -1,253 | -6,387 | -6,603 | -3,418 | -1,916 | -2,451 | -2,123 | -6,086 |
| 14,260 | 15,490 | 11,749 | -5,848 | -2,319 | -1,321 | 5,303 | -5,127 | -4,359 | -3,382 | -506 | 23,652 | 24,165 | 24,684 | 32,183 | -3,253 | -2,066 | -1,781 | 210 | 1,365 | 3,002 | -3,333 | -3,093 | -1,049 | -2,381 | -97 |
| 4,888 | 2,045 | 4,144 | 2,721 | 5,688 | 12,858 | 2,704 | 1,232 | 6,686 | 637 | 189 | 1,441 | -9,076 | 104 | 31,777 | 1,892 | -360 | 578 | 2,361 | 4,460 | 1,425 | -3,461 | 777 | -349 | 2,494 | -2,828 |
| 27,091 | 24,248 | 26,347 | 22,203 | 25,170 | 32,340 | 22,486 | 19,482 | 24,936 | 18,887 | 18,439 | 18,250 | 7,733 | 16,913 | 48,587 | 16,810 | 14,557 | 15,495 | 17,278 | 14,917 | 10,458 | 5,572 | 9,033 | 8,256 | 8,604 | 6,110 |
