报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),202,160,122,665,494,331,212,1118,386,243,113,692,572,338,121,1013,750,642,197,1021,570,399,196,28222,22038,12336,6208,18547,9626,3794,17,43004,34439,23133,12524,48226,36107,24336,12901,48574,36395,24827,13759,68631,55502,40744,23136,70799,52202,34824,19735,62915,45254,30901,17669,62859,47352,32329,18587,77407,62644,48638,31253,107741,69645,44787,28817, 营业成本(万元),0,0,0,0,0,0,0,4,4,3,1,5,4,3,1,10,9,7,2,6,2,2,0,16,12,9,0,33,20,20,10,35469,27420,19282,10360,39335,29767,20137,10764,39824,29950,20375,11107,57163,45831,33355,18802,60608,43549,28952,16367,53572,38057,25856,14652,53609,39893,27242,15520,57073,44406,32240,18887,64240,44646,30406,18344, 营业利润(万元),-1045,-630,-723,2257,927,698,-3,5027,3737,2245,807,4881,4392,2822,1089,3526,2757,943,571,4121,3855,2340,1009,2441,1070,-902,-1404,3131,-2695,3024,1614,13010,3543,653,-229,2485,5156,177,3063,10296,-866,-299,121,7375,3207,3366,2014,3786,1378,-2,669,9420,7969,7877,7245,-1290,-1036,-855,-579,1634,-686,385,-135,4952,3970,2762,3439, 利润总额(万元),-1045,-630,-723,2257,927,698,-3,4962,3673,2181,807,4881,4392,2822,1089,3496,2727,916,571,4128,3846,2328,1001,2783,1410,-580,-1404,3646,-2180,3536,1615,13011,3556,666,-223,2516,5183,209,3063,10305,-871,-286,123,7360,3194,3385,2017,4064,1658,275,671,10335,8879,8786,8135,8,-1070,-893,-589,1621,-693,377,-133,5212,4182,2961,3627, 所得税费用(万元),-162,-139,-248,692,166,87,-115,1201,890,455,60,1780,1196,773,294,1230,939,326,184,1152,954,758,335,920,274,-323,-319,1327,-483,871,395,3038,129,-299,-12,406,999,-110,819,2751,-247,-160,125,2111,980,856,508,1121,427,74,191,2576,2226,2200,2034,37,167,-234,-135,2043,797,517,494,2323,1662,1290,698, 净利润(万元),-883,-491,-475,1565,761,611,112,3760,2782,1726,747,3101,3196,2048,795,2267,1788,591,387,2976,2892,1571,667,1863,1136,-257,-1085,2318,-1697,2664,1221,9973,3427,966,-210,2109,4185,319,2244,7555,-624,-126,-2,5249,2214,2529,1509,2944,1231,201,480,7759,6652,6586,6101,-29,-1237,-659,-454,-422,-1490,-139,-626,2889,2520,1671,2929, 基本每股收益,-0.02,-0.01,-0.01,0.03,0.01,0.01,0,0.07,0.05,0.03,0.01,0.05,0.06,0.04,0.01,0.04,0.03,0.01,0.01,0.05,0.05,0.03,0.01,0.03,0.02,-0.01,-0.02,0.04,-0.03,0.05,0.02,0.17,0.05,0.01,-0.01,0.01,0.06,-0.01,0.03,0.11,-0.03,-0.01,-0,0.06,0.03,0.04,0.02,0.03,0.01,-0,0.01,0.12,0.12,0.12,0.11,-0.02,-0.04,-0.02,-0.01,0.01,-0.01,-0,-0.01,0.02,0.01,0.01,0.04, 货币资金(万元),4364,4910,4874,6151,3572,2743,2634,4677,6674,1273,9596,5722,4843,4693,5245,5107,3318,871,4013,7903,12466,6696,4391,11827,16699,12243,19244,14664,14416,6307,29583,44750,15683,23711,45489,49639,40149,43250,46728,48772,46618,60387,58970,60735,57974,60065,60090,64521,64583,54040,66798,68986,40615,60863,54996,20755,36231,28531,31865,60145,19525,17473,70427,42911, 应收账款(万元),641,737,714,857,832,724,723,1175,640,713,660,758,745,846,785,1044,1167,732,700,753,316,328,345,251,6325,6431,3265,668,3397,1063,21,40,422,361,378,351,408,181,116,9,94,49,49,32,34,37,28,55,33,21,29,20,38,21,90,61,508,475,18,10,1415,1410,2022,19052, 存货(万元),2,3,3,2,3,2,1,--,1,1,6,--,--,--,4,--,0,5,3,1,4,--,1,1,2,2,1,3,0,--,7,--,1861,1720,1732,1972,1962,1832,1923,1672,2310,1726,1989,1893,2209,2853,2990,2724,3337,2599,2886,2533,3809,2934,2930,3343,3214,2626,2801,2908,3209,2580,3825,5098, 流动资产合计(万元),78023,79412,80013,81389,79401,79298,80805,83628,75059,74359,78951,68089,67929,64372,64771,73958,73648,72550,78284,67831,66589,74781,74954,73552,87080,122580,110460,113086,61264,70877,96881,76062,68046,70095,80556,85252,89387,85169,88401,87513,77402,77505,77755,80594,78635,76497,75442,78310,79545,73395,76532,76212,55252,72068,72664,70022,55599,52261,55284,69892,69981,66428,98209,79254, 固定资产净额(万元),--,2618,--,2772,--,2926,--,3081,--,3235,--,3391,--,3550,--,3709,3789,3868,3949,4030,4111,4192,4272,4360,4610,4607,4668,4696,4709,4632,4519,4550,5117,5115,5083,5153,5241,5331,5422,5463,5542,5671,5750,5864,5551,13550,13772,14001,14244,14486,14673,14776,14978,15109,14710,6770,6785,6769,6867,6980,7125,7109,12975,13953, 资产总计(万元),92878,93470,94056,95563,94155,94236,95961,97340,93447,92610,94005,93537,93595,92512,92679,91976,91520,89971,94083,94277,92924,90597,93379,92089,105505,141646,140215,142097,127221,102137,114854,93549,95608,90386,88761,93533,97796,93671,96998,96165,86967,86827,86778,89746,88113,97001,96052,99244,100665,94994,98111,97951,97777,94754,93709,83661,83032,80892,83613,83358,83424,79954,134277,115306, 流动负债合计(万元),2037,2997,2020,2885,1131,1212,1583,4763,1281,1355,2133,2484,2422,2570,2212,2035,2215,1870,3502,3942,2663,1497,2390,1801,17446,54549,51459,53450,42579,13308,27153,4652,9964,9107,8029,10398,11605,12204,9728,9848,10412,9774,9601,10888,12318,19465,19541,19022,20954,16109,17612,17761,17610,14450,20095,16240,16818,14101,15657,14621,16777,13255,44217,24696, 非流动负债合计(万元),659,91,230,368,1340,1494,1691,20,0,0,0,0,0,0,0,0,0,0,41,53,36,118,53,0,12,464,372,197,107,58,311,5,247,0,608,821,1802,945,2163,1584,0,0,0,29,0,129,124,4078,5281,5484,5720,5891,6094,6297,92,--,--,--,-223,104,0,--,77,0, 负债合计(万元),2696,3088,2250,3253,2471,2706,3274,4782,1281,1355,2133,2484,2422,2570,2212,2035,2215,1870,3543,3995,2699,1615,2443,1801,17459,55012,51832,53647,42686,13366,27465,4657,10211,9107,8637,11220,13407,13148,11891,11431,10412,9774,9601,10917,12318,19594,19665,23100,26235,21594,23331,23651,23704,20747,20187,16240,16818,14101,15434,14726,16777,13255,44294,24696, 所有者权益(或股东权益)合计(万元),90182,90382,91806,92309,91684,91530,92687,92558,92166,91255,91873,91053,91173,89942,90467,89941,89305,88101,90540,90282,90225,88982,90936,90288,88046,86633,88383,88449,84536,88771,87389,88892,85397,81279,80123,82313,84389,80523,85108,84733,76554,77053,77177,78829,75794,77407,76387,76143,74431,73400,74780,74300,74073,74007,73522,67421,66213,66791,68179,68633,66647,66699,89984,90610, 期初现金及现金等价物余额(万元),6151,6151,6151,4677,4677,4677,4677,5722,5722,5722,5722,5107,5107,5107,5107,7903,7903,7903,7903,11827,11827,11827,11827,14664,14664,14664,14664,45492,45492,45492,44750,55084,55084,52940,49639,48772,48772,48772,48772,60735,60735,60735,60735,64521,64521,64521,64521,68986,68986,68986,68986,20755,20755,20755,20755,60145,60145,60145,60145,42911,42911,42911,429105,15977,15977,15977,15977, 经营活动产生的现金流量净额(万元),-3843,-3507,-2996,1145,-1060,-1541,-1839,9215,11895,6574,3343,-9258,-7565,-7347,-3338,-5873,-11328,-11290,-8440,-1597,2365,-4603,-6126,-38323,-19773,-20460,-5669,6236,-2564,-4394,-4881,-13758,-11102,-1016,-1622,-272,-1052,418,-692,3217,1487,1235,-176,5807,3917,2265,882,5650,4618,-6508,-1564,9120,-1003,-2738,-1653,1169,2008,-846,1406,-16066,-16621,-18639,8969,30753,17164,17265,4989, 投资活动产生的现金流量净额(万元),3897,2749,2061,3260,2651,2069,436,-8080,-8783,-8869,824,11256,8529,7981,3781,8244,11405,8874,4555,-1754,-364,2219,-1268,70188,55481,16963,9216,-89282,-80759,-56920,-32775,5933,-25806,-25720,-35,5159,-3551,-4580,9,-13531,-13954,67,60,-4215,-5079,-1337,69,-6870,-7057,-6759,-333,34386,14964,36646,35899,-39417,-24785,-29632,-29760,11575,-28531,-28597,-4736,-2901,6974,2414,-2051, 筹资活动产生的现金流量净额(万元),-2024,-566,-340,-2919,-2694,-2459,-641,-2160,-2160,-2160,-296,-1392,-1243,-1048,-305,-5171,-4661,-4613,0,-532,-1334,-2695,-36,-34755,-33696,1033,1035,52030,52125,22132,22477,-2499,-2493,-2493,-2493,-4019,-4019,-1360,-1360,-1650,-1650,-1650,-1650,-5376,-5384,-5384,-5382,-3245,-1963,-1678,-291,4724,5899,6200,-5,-1141,-1137,-1136,75,21725,21766,21799,23283,-919,2109,-861,5935, 现金及现金等价物净增加额(万元),-1788,-1242,-1277,1475,-1105,-1933,-2043,-1046,951,-4449,3873,615,-264,-414,137,-2796,-4586,-7032,-3890,-3924,638,-5131,-7437,-2837,2035,-2422,4579,-30828,-31076,-39185,-15167,-10334,-39401,-29229,-4150,867,-8622,-5521,-2043,-11964,-14117,-349,-1766,-3785,-6547,-4456,-4431,-4465,-4402,-14946,-2188,48230,19859,40108,34240,-39389,-23914,-31613,-28280,17234,-23385,-25437,27516,26933,26247,18819,8872, 期末现金及现金等价物余额(万元),4364,4910,4874,6151,3572,2743,2634,4677,6674,1273,9596,5722,4843,4693,5245,5107,3318,871,4013,7903,12466,6696,4391,11827,16699,12243,19244,14664,14416,6307,29583,44750,15683,23711,45489,49639,40149,43250,46728,48772,46618,60387,58970,60735,57974,60065,60090,64521,64583,54040,66798,68986,40615,60863,54996,20755,36231,28531,31865,60145,19525,17473,456621,42911,42225,34796,24850,