| 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) |
| 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 613,152 | 229,081 | 874,723 | 616,811 | 382,895 | 170,628 | 524,123 | 401,293 | 426,878 | 353,052 |
| 611,907 | 228,714 | 871,268 | 614,296 | 380,869 | 169,308 | 530,163 | 398,099 | 438,735 | 360,104 |
| 110,314 | 40,910 | 145,054 | 121,726 | 72,994 | 40,406 | 105,380 | 81,505 | -- | 78,988 |
| 501,593 | 187,805 | 726,214 | 492,571 | 307,875 | 128,902 | 424,783 | 316,594 | 353,462 | 281,116 |
| 1.00 | 0.37 | 1.60 | 1.11 | 0.69 | 0.29 | 0.99 | -- | -- | 0.76 |
| 11,958,070 | 10,975,450 | 9,581,661 | 9,112,508 | 7,817,193 | 9,013,448 | 7,241,773 | 5,684,828 | -- | 1,813,092 |
| 5,498,333 | 5,015,901 | 4,349,377 | 4,155,767 | 2,702,183 | 2,389,908 | 1,787,656 | 2,066,548 | -- | 940,170 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 57,965 | 53,546 | 51,520 | 49,650 | 48,538 | 47,705 | 72,951 | 48,093 | -- | 47,493 |
| 61,807,678 | 57,673,926 | 52,162,050 | 48,547,152 | 43,817,493 | 39,194,313 | 34,497,124 | 32,290,109 | 27,542,054 | 23,781,195 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 53,908,991 | 50,148,867 | 44,980,537 | 42,858,118 | 38,759,794 | 34,196,817 | 29,643,971 | 27,770,516 | 23,304,380 | 20,091,951 |
| 7,898,686 | 7,525,060 | 7,181,513 | 5,689,034 | 5,057,699 | 4,997,496 | 4,853,154 | 4,519,593 | 4,237,674 | 3,689,244 |
| 10,760,148 | 10,760,148 | 7,154,853 | 7,154,853 | 7,154,853 | 7,154,853 | 2,195,499 | 5,985,250 | 1,741,237 | 989,884 |
| -553,120 | -1,227,189 | -2,125,058 | 560,518 | 663,336 | 2,628,068 | -2,765,783 | -365,293 | -659,035 | -3,048,454 |
| 51,262 | -405,709 | -805,858 | -951,891 | -771,437 | -434,501 | 645,236 | -166,567 | -173,725 | 772,629 |
| 3,260,043 | 3,101,990 | 6,598,802 | 4,003,500 | 1,845,963 | 731,891 | 2,167,687 | 1,424,027 | 1,257,304 | 3,055,367 |
| 2,680,326 | 1,419,956 | 3,605,295 | 3,513,797 | 1,778,837 | 2,951,649 | 47,140 | 980,604 | 424,544 | 779,543 |
| 13,440,474 | 12,180,103 | 10,760,148 | 10,668,649 | 8,933,690 | 10,106,502 | 2,309,760 | 6,965,854 | 2,195,499 | 1,741,237 |
