| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50,512 | 162,750 | 110,489 | 66,435 | 28,815 | 109,720 | 77,698 | 50,308 | 25,156 | 109,559 | 82,460 | 49,248 | 21,461 | 73,889 | 53,789 | 35,048 | 16,963 | 56,910 | 38,848 | 23,226 | 35,074 | 18,804 | 15,466 |
| 35,754 | 109,256 | 71,756 | 43,011 | 19,107 | 72,407 | 51,501 | 33,779 | 16,877 | 66,122 | 49,024 | 29,720 | 12,927 | 41,057 | 29,422 | 18,634 | 8,970 | 28,779 | 19,690 | 12,361 | 20,447 | 12,911 | 11,326 |
| 10,493 | 38,750 | 27,233 | 16,627 | 5,993 | 24,074 | 16,123 | 10,177 | 4,396 | 34,210 | 27,133 | 15,555 | 6,421 | 25,791 | 18,423 | 12,849 | 6,235 | 23,079 | 15,572 | 8,904 | 9,667 | 3,925 | 2,356 |
| 10,493 | 38,701 | 27,196 | 16,583 | 5,993 | 23,977 | 16,040 | 10,143 | 4,385 | 34,160 | 27,080 | 15,552 | 6,416 | 26,023 | 18,909 | 12,963 | 6,236 | 23,900 | 16,117 | 9,372 | 9,755 | 4,002 | 2,692 |
| 1,532 | 5,424 | 4,105 | 2,511 | 915 | 3,318 | 2,432 | 1,665 | 599 | 4,788 | 4,086 | 2,275 | 951 | 3,811 | 2,755 | 1,920 | 921 | 3,538 | 2,421 | 1,397 | 1,705 | 574 | 390 |
| 8,961 | 33,277 | 23,091 | 14,072 | 5,078 | 20,659 | 13,607 | 8,479 | 3,786 | 29,372 | 22,994 | 13,278 | 5,465 | 22,212 | 16,153 | 11,043 | 5,315 | 20,362 | 13,696 | 7,976 | 8,050 | 3,427 | 2,302 |
| 0.20 | 0.77 | 0.55 | 0.34 | 0.13 | 0.52 | 0.34 | 0.21 | 0.09 | 0.73 | 0.57 | 0.33 | 0.14 | 0.59 | 0.44 | 0.31 | 0.15 | 0.57 | 0.38 | 0.22 | 0.22 | -- | -- |
| 53,224 | 68,826 | 78,510 | 125,827 | 26,431 | 36,841 | 24,277 | 38,090 | 30,107 | 69,550 | 44,156 | 20,339 | 20,051 | 23,775 | 18,477 | 4,867 | 9,925 | 1,886 | 1,249 | 8 | |||
| 46,511 | 42,177 | 34,668 | 31,708 | 28,160 | 18,326 | 24,430 | 19,185 | 27,550 | 24,863 | 28,700 | 24,856 | 18,668 | 16,940 | 18,461 | 16,688 | 14,845 | 10,002 | 4,941 | 4,234 | |||
| 49,979 | 43,447 | 32,180 | 29,026 | 31,567 | 29,760 | 26,176 | 24,524 | 27,318 | 23,064 | 19,152 | 15,439 | 14,008 | 13,834 | 12,569 | 9,766 | 7,873 | 5,560 | 3,818 | 3,201 | |||
| 220,666 | 238,851 | 219,449 | 214,233 | 89,433 | 88,298 | 81,282 | 92,191 | 116,688 | 126,218 | 94,274 | 71,996 | 65,440 | 70,827 | 71,297 | 32,403 | 33,994 | 18,738 | 14,559 | 11,793 | |||
| -- | 98,830 | -- | 86,243 | -- | 74,620 | -- | 72,650 | -- | 64,976 | 53,755 | 49,843 | 49,789 | 50,639 | 37,787 | 34,200 | 23,596 | 17,079 | 11,037 | 5,688 | |||
| 472,674 | 459,205 | 409,153 | 393,020 | 260,845 | 249,693 | 232,008 | 237,901 | 252,984 | 240,966 | 195,576 | 158,802 | 146,780 | 143,070 | 132,039 | 86,628 | 74,584 | 50,344 | 31,880 | 20,296 | |||
| 121,345 | 117,732 | 78,878 | 72,872 | 53,502 | 49,564 | 40,470 | 51,922 | 63,207 | 56,908 | 59,114 | 33,455 | 25,527 | 27,467 | 23,131 | 25,568 | 22,759 | 18,384 | 11,654 | 3,667 | |||
| 9,723 | 8,775 | 7,792 | 7,243 | 7,244 | 44,860 | 43,433 | 43,121 | 41,264 | 39,546 | 2,157 | 896 | 716 | 738 | 176 | 182 | 194 | 218 | 0 | 0 | |||
| 131,068 | 126,507 | 86,670 | 80,115 | 60,746 | 94,425 | 83,903 | 95,044 | 104,471 | 96,454 | 61,271 | 34,351 | 26,243 | 28,204 | 23,306 | 25,750 | 22,953 | 18,601 | 11,654 | 3,667 | |||
| 341,606 | 332,698 | 322,483 | 312,906 | 200,099 | 155,268 | 148,105 | 142,857 | 148,513 | 144,512 | 134,305 | 124,451 | 120,536 | 114,866 | 108,733 | 60,878 | 51,631 | 31,742 | 20,226 | 16,628 | |||
| 68,564 | 36,537 | 36,537 | 36,537 | 36,537 | 38,500 | 38,500 | 38,500 | 38,500 | 23,079 | 23,079 | 23,079 | 23,079 | 9,360 | 9,360 | 9,360 | 9,360 | 537 | 537 | 537 | 195 | 8 | 92 |
| -1,958 | 48,406 | 22,208 | 12,682 | -291 | 48,582 | 24,879 | 20,462 | 9,137 | 39,204 | 27,413 | 17,117 | 4,277 | 24,378 | 12,295 | 8,707 | 3,037 | 24,743 | 17,075 | 11,186 | 9,046 | 5,657 | 1,017 |
| -13,379 | -128,796 | -101,142 | -45,102 | -9,668 | -29,625 | -18,708 | -10,112 | -17,190 | -71,454 | -28,571 | -17,240 | -7,484 | -49,256 | -43,584 | -15,298 | -8,818 | -11,574 | -9,606 | -5,497 | -11,743 | -9,380 | -795 |
| -78 | 113,505 | 121,716 | 121,394 | -202 | -20,982 | -20,766 | -10,668 | -90 | 47,207 | 11,268 | -3,016 | 0 | 38,805 | 40,073 | 1,640 | 5,842 | -4,875 | -2,047 | -2,113 | 2,847 | 3,891 | -248 |
| -15,595 | 32,027 | 41,929 | 89,246 | -10,150 | -1,963 | -14,223 | -411 | -8,443 | 15,421 | 11,027 | -2,790 | -3,451 | 13,719 | 8,493 | -5,061 | 27 | 8,823 | 5,704 | 3,926 | 342 | 187 | -84 |
| 52,970 | 68,564 | 78,467 | 125,783 | 26,387 | 36,537 | 24,277 | 38,090 | 30,057 | 38,500 | 34,106 | 20,289 | 19,628 | 23,079 | 17,853 | 4,299 | 9,387 | 9,360 | 6,241 | 4,463 | 537 | 195 | 8 |
