| 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) |
| 2021-03-31 | 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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,188 | 61,025 | 38,145 | 28,217 | 15,707 | 52,208 | 37,322 | 21,901 | 9,233 | 41,200 | 29,829 | 20,443 | 8,632 | 44,921 | 31,992 | 19,399 | 8,431 | 32,170 | 24,753 | 14,810 | 7,283 | 18,161 | 17,498 | 12,291 | 5,316 |
| 13,232 | 36,804 | 22,879 | 16,848 | 10,000 | 32,806 | 23,463 | 14,075 | 5,802 | 23,919 | 17,458 | 11,793 | 4,909 | 23,539 | 16,170 | 9,204 | 3,334 | 13,846 | 10,543 | 6,295 | 3,135 | 7,998 | 8,475 | 5,849 | 2,488 |
| 3,832 | 8,327 | 4,308 | 4,679 | 3,153 | 6,286 | 6,217 | 2,335 | -3,276 | 4,254 | 4,302 | 3,565 | 1,558 | 10,151 | 7,845 | 5,729 | 2,937 | 11,462 | 9,618 | 5,405 | 2,456 | 4,083 | 4,202 | 2,828 | 383 |
| 3,833 | 9,106 | 4,282 | 4,640 | 3,079 | 7,598 | 7,099 | 3,176 | -3,134 | 5,237 | 4,739 | 3,925 | 1,559 | 11,408 | 8,615 | 6,222 | 2,950 | 11,919 | 9,941 | 5,715 | 2,656 | 4,254 | 4,283 | 3,248 | 1,422 |
| 301 | 127 | -7 | 15 | 168 | 338 | 114 | 13 | 41 | 611 | 100 | 249 | 101 | 844 | 658 | 526 | 260 | 933 | 675 | 321 | 272 | 568 | 503 | 357 | 113 |
| 3,531 | 8,980 | 4,289 | 4,625 | 2,911 | 7,260 | 6,984 | 3,162 | -3,175 | 4,626 | 4,639 | 3,676 | 1,458 | 10,564 | 7,957 | 5,696 | 2,690 | 10,986 | 9,266 | 5,393 | 2,384 | 3,687 | 3,781 | 2,891 | 1,309 |
| 0.43 | 1.10 | 0.51 | 0.55 | 0.68 | 1.84 | 1.73 | 0.83 | -0.59 | 1.23 | 1.07 | 0.85 | 0.34 | 2.49 | 1.93 | 1.42 | 0.74 | 3.36 | 2.82 | 1.65 | 0.73 | 1.12 | 1.24 | 0.96 | 0.44 |
| 41,577 | 76,997 | 62,892 | 63,521 | 62,282 | 59,148 | 50,819 | 49,480 | 41,641 | 38,621 | 42,716 | 39,970 | 46,145 | 66,573 | 62,491 | 68,186 | 75,436 | 19,210 | 14,189 | 11,018 | 7,275 | 4,381 | 1,391 | ||
| 14,332 | 13,454 | 7,337 | 6,166 | 13,860 | 16,154 | 13,886 | 11,318 | 7,671 | 12,400 | 10,655 | 11,118 | 7,696 | 11,538 | 8,187 | 8,426 | 4,896 | 4,440 | 4,083 | 3,510 | 806 | 810 | 964 | ||
| 18,442 | 7,423 | 11,186 | 12,432 | 13,101 | 11,035 | 11,464 | 5,702 | 5,637 | 5,390 | 5,661 | 4,103 | 4,332 | 4,084 | 5,989 | 6,146 | 5,325 | 3,924 | 3,470 | 2,714 | 2,060 | 1,047 | 252 | ||
| 87,104 | 101,384 | 99,746 | 103,174 | 103,515 | 100,572 | 93,145 | 88,010 | 83,143 | 92,727 | 90,500 | 92,814 | 88,670 | 95,609 | 85,506 | 90,381 | 89,013 | 31,819 | 24,554 | 19,271 | 14,203 | 7,957 | 3,972 | ||
| -- | 18,077 | -- | 17,305 | -- | 17,643 | -- | 18,179 | -- | 18,693 | 18,450 | 17,624 | 17,648 | 1,863 | 1,778 | 1,331 | 1,336 | 1,267 | 1,052 | 840 | 475 | 244 | 405 | ||
| 156,795 | 145,467 | 130,033 | 129,883 | 130,724 | 128,043 | 122,021 | 117,558 | 109,182 | 119,004 | 115,581 | 113,441 | 107,991 | 107,825 | 97,364 | 92,160 | 90,864 | 33,418 | 25,988 | 20,634 | 15,099 | 8,304 | 4,437 | ||
| 16,365 | 9,003 | 10,738 | 10,328 | 12,120 | 12,346 | 8,019 | 7,556 | 5,562 | 14,760 | 12,406 | 12,187 | 10,864 | 12,268 | 5,059 | 2,071 | 3,041 | 5,150 | 3,770 | 4,214 | 3,754 | 1,765 | 787 | ||
| 3,113 | 2,945 | 1,949 | 1,935 | 1,951 | 1,955 | 1,048 | 1,045 | 847 | 756 | 999 | 911 | 826 | 828 | 786 | 985 | 762 | 767 | 712 | 688 | 628 | 350 | 494 | ||
| 19,478 | 11,949 | 12,687 | 12,263 | 14,072 | 14,302 | 9,067 | 8,601 | 6,409 | 15,516 | 13,405 | 13,097 | 11,690 | 13,096 | 5,846 | 3,057 | 3,803 | 5,917 | 4,482 | 4,902 | 4,382 | 2,115 | 1,281 | ||
| 137,317 | 133,518 | 117,346 | 117,620 | 116,652 | 113,741 | 112,954 | 108,957 | 102,773 | 103,488 | 102,176 | 100,344 | 96,301 | 94,728 | 91,518 | 89,103 | 87,061 | 27,501 | 21,506 | 15,733 | 10,717 | 6,190 | 3,156 | ||
| 76,997 | 59,148 | 59,148 | 59,148 | 59,148 | 38,621 | 38,619 | 38,619 | 38,619 | 66,573 | 66,573 | 66,573 | 66,573 | 19,210 | 19,210 | 19,210 | 19,210 | 11,018 | 11,018 | 11,018 | 11,018 | 7,275 | 4,381 | 1,275 | 1,225 |
| -13,018 | 19,099 | 16,085 | 13,474 | 3,042 | 5,094 | -154 | 2,766 | 1,060 | 10,290 | 8,145 | 7,502 | 4,198 | 7,085 | 3,555 | 118 | -7 | 8,474 | 5,749 | 3,524 | 1,834 | 4,190 | 3,166 | 3,333 | 265 |
| -26,872 | 2,036 | -10,575 | -8,724 | -387 | 18,008 | 14,474 | 11,029 | 9,882 | -37,681 | -32,082 | -33,306 | -23,723 | -22,071 | -15,192 | -6,507 | -490 | -1,174 | -707 | -552 | -173 | -666 | -677 | -21 | -352 |
| 4,547 | -842 | -822 | -822 | 0 | -2,992 | -2,992 | -2,992 | -7,436 | -1,582 | -1,065 | -1,038 | 0 | 63,635 | 55,852 | 55,852 | 56,821 | 0 | 0 | 0 | 0 | 0 | 400 | -145 | 143 |
| -35,420 | 17,849 | 3,745 | 4,373 | 3,134 | 20,526 | 12,200 | 10,860 | 3,022 | -27,952 | -23,857 | -26,603 | -20,429 | 47,364 | 43,281 | 48,977 | 56,227 | 8,191 | 5,328 | 3,170 | 1,615 | 3,743 | 2,895 | 3,106 | 49 |
| 41,577 | 76,997 | 62,892 | 63,521 | 62,282 | 59,148 | 50,819 | 49,480 | 41,641 | 38,621 | 42,716 | 39,970 | 46,145 | 66,573 | 62,491 | 68,186 | 75,436 | 19,210 | 16,347 | 14,189 | 12,633 | 11,018 | 7,275 | 4,381 | 1,275 |
