报告期,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),81091,41423,13054,98911,81776,57269,22994,143920,107561,67381,32187,158852,135025,92334,41919,160317,97003,46319,12879,87033,58214,38309,18196,91697,65971,40751,15581,95195,66725,42908,18487,103011,71754,42760,19400,105685,80249,52628,22064,108516,73786,42375,19826,82009,57908,36491,16125,72767,49976,30122,10942,54520,39507,24898,12859,63217,48467,33035,16069,186772,18428,12066,6297, 营业成本(万元),53070,30080,12994,67345,52626,35680,17331,109109,81577,53190,24162,114718,104263,68742,31417,120966,71277,36811,12652,63096,40913,26909,11009,62508,43463,26694,10172,62554,42830,27180,11220,59701,44198,27517,12873,62058,46621,29585,12307,56101,38832,22888,11230,45638,31915,20129,9421,42631,28934,18102,6824,29517,23562,15191,8100,41186,32497,21761,10123,158093,15168,9922,5268, 营业利润(万元),893,-4362,-4547,-23001,-6873,-1377,-2791,-46971,-5634,-7792,-2436,-103550,-803,5766,3345,5000,11050,5807,1714,907,6412,2699,2763,6537,11263,6806,3109,12122,13613,8065,3734,20757,15574,8006,3234,17268,17765,11698,4242,26912,19062,12414,5039,23990,17249,11734,4257,19099,12615,6843,2711,7745,5620,2901,1806,5116,4532,3023,2251,1118,-544,-383,-1020, 利润总额(万元),-1018,-4851,-4532,-32636,-3757,-2166,-3139,-59462,-5304,-7485,-2293,-102767,-300,6094,3325,11492,11155,5906,1832,-207,7851,5703,2845,6171,11314,6768,3133,12562,14075,8473,4070,20804,15411,7884,3234,16890,17488,11825,4191,26358,19180,12516,5100,24482,17454,11968,4340,19187,12701,6879,2712,8157,5769,2963,1865,5234,4508,3030,2253,878,-550,-383,-1021, 所得税费用(万元),1004,-4,-2,2646,553,279,167,2122,589,388,195,3462,1666,1542,1317,7021,3413,3018,2528,-238,1311,940,725,2658,2388,1551,628,2917,2933,1933,829,4728,3539,1891,662,6402,4410,2972,1116,6539,4242,2229,881,4733,3285,2110,639,3362,2225,1249,353,2425,1286,787,438,2542,1863,1381,831,96,34,34,17, 净利润(万元),-2022,-4847,-4531,-35282,-4310,-2444,-3306,-61584,-5893,-7873,-2488,-106229,-1965,4553,2008,4471,7742,2888,-696,31,6540,4763,2120,3513,8926,5217,2505,9645,11141,6540,3241,16075,11873,5992,2572,10488,13079,8853,3075,19819,14938,10287,4219,19748,14170,9858,3701,15826,10477,5630,2359,5732,4483,2176,1427,2692,2646,1648,1422,782,-584,-416,-1038, 基本每股收益,-0.08,-0.08,-0.04,-0.41,-0.11,-0.06,-0.04,-0.75,-0.11,-0.1,-0.04,-1.08,-0.02,0.04,0.02,0.03,0.08,0.06,0.03,0.04,0.08,0.04,0.02,0.07,0.1,0.06,0.03,0.1,0.12,0.07,0.03,0.14,0.11,0.06,0.03,0.12,0.16,0.11,0.04,0.2,0.15,0.1,0.04,0.18,0.13,0.1,0.04,0.17,0.12,0.07,0.03,0.07,0.05,0.03,0.02,0.03,0.03,0.02,0.02,0.01,-0.01,-0.01,-0.01, 货币资金(万元),23995,10388,3904,9721,5051,7085,17885,17376,12489,8627,11224,36307,44633,59419,37613,57210,60626,59941,43785,51279,53646,53966,53432,35231,36249,51551,68635,39948,57170,63881,24486,27035,28074,31582,32223,41964,18450,39200,24961,35043,32917,21100,15816,16824,12872,11984,20667,24432,30642,12564,10531,9447,12807,18909,3693,5657,6566,3224,4703,26017, 应收账款(万元),1877,1238,1211,1442,9252,9442,8717,23731,26039,27730,31363,30324,30744,41289,35940,32013,27597,20503,13779,15813,20415,22140,23024,23662,24665,22158,17234,15833,15413,11046,7874,6965,7526,6710,7024,6285,7070,5838,5819,5727,10158,7167,8586,5504,10010,10387,8357,5091,8167,10618,7918,3782,7197,7465,6491,5840,9466,7779,7159,10155, 存货(万元),6179,4921,3433,2967,4373,3617,5419,6268,7716,10335,17294,16477,15285,16736,14916,19589,15036,14167,14976,13838,16184,16929,19141,15994,21102,21714,16528,14056,17141,16622,15860,10638,11183,10187,8352,8224,9609,11141,9412,8401,7894,8874,6856,7152,7718,7747,7409,8222,26495,23391,21314,23330,21282,21288,20990,17745,19362,17697,18144,43481, 流动资产合计(万元),63847,39411,36445,43951,63105,63355,115489,121050,130446,122771,140944,157261,167140,198336,143901,139962,179877,167298,140471,181668,113075,116776,116887,102283,108094,123701,133833,100524,123409,128020,73541,71387,81455,74035,69781,75787,48641,70820,61270,66057,73485,57655,56429,57347,58953,55339,57900,59745,92618,68867,63972,60123,64899,65559,46673,46015,52009,42777,47642,106784, 固定资产净额(万元),--,151556,--,157537,--,146910,--,151412,--,154128,--,158153,160450,161035,161821,164519,150671,152825,154961,156847,60527,61911,64598,65163,62406,61872,62367,60812,56621,51061,51751,52698,49717,48889,49357,48753,78359,78985,79687,81075,48730,49055,47210,44822,41007,41574,41933,42683,22941,22851,21252,20455,20155,18819,18397,17562,20092,19831,15967,60981, 资产总计(万元),292007,278363,281900,293101,322242,323822,337274,345272,387423,381174,403262,422820,540258,567595,513523,517908,499598,481308,455987,499341,511602,510438,508761,488295,484135,488856,486113,446639,419388,398843,341426,333421,303238,283163,279335,282127,242192,259924,251178,255921,252275,230514,224419,218842,213062,206045,207122,204090,234992,202025,192693,183836,184446,182202,160395,156576,159110,147248,146627,216191, 流动负债合计(万元),151622,130475,130770,137492,153405,188145,168302,169055,187535,173999,181586,197866,153138,198359,171578,173497,153293,138277,112391,152860,176010,176201,172736,155812,144904,151763,150676,118854,72560,64793,79141,81674,74755,60819,55910,61420,85145,103963,97628,100949,98919,96725,46545,40095,40267,37102,36367,36958,73539,55230,60630,55255,58338,58258,52041,49623,51997,41428,41214,113043, 非流动负债合计(万元),46548,57446,61328,61285,46099,14290,48507,51721,22482,32672,36516,36419,93986,75491,49417,55442,52892,54834,54838,56926,39382,39523,39532,43797,44781,45341,44506,39654,58764,49030,25219,20053,507,205,205,205,8126,11626,11626,15126,15147,1297,1297,1297,1150,1150,1500,1500,1500,13500,15628,15628,16459,16603,1760,1639,2364,4332,4025,2931, 负债合计(万元),198170,187920,192098,198776,199504,202436,216809,220775,210017,206672,218102,234285,247124,273850,220995,228939,206185,193111,167229,209786,215392,215724,212268,199609,189686,197104,195182,158508,131324,113824,104359,101727,75262,61024,56115,61625,93271,115589,109254,116075,114066,98022,47842,41392,41417,38252,37867,38458,75039,68730,76258,70884,74797,74860,53802,51262,54361,45761,45239,115974, 所有者权益(或股东权益)合计(万元),93836,90442,89802,94325,122738,121386,120465,124497,177406,174503,185161,188535,293133,293745,292528,288968,293413,288197,288758,289555,296210,294713,296493,288686,294450,291752,290931,288131,288064,285020,237067,231694,227976,222139,223220,220501,148921,144335,141925,139847,138209,132492,176577,177450,171645,167793,169255,165632,159954,133295,116435,112952,109649,107342,106593,105314,104748,101488,101388,100217, 期初现金及现金等价物余额(万元),9214,9214,9214,16744,16744,16744,16744,21177,21177,21177,21177,27875,27875,27875,27875,27615,27615,27615,27615,33731,33731,33731,33731,39948,39948,39948,39948,27035,27035,27035,27035,41964,41964,41964,41964,35043,35043,35043,35043,16824,16824,16824,16824,24432,24432,24432,24432,9447,9447,9447,9447,5657,5657,5657,5657,26017,26017,26017,3343,42328,14731,14731,14731, 经营活动产生的现金流量净额(万元),28666,11045,1594,13737,-1321,544,4943,29227,10953,4194,-913,-31699,-30620,-21808,852,16946,24049,18799,9789,10782,25160,8314,24524,-13804,-17121,-14777,-5087,-38014,-33604,-19168,-4944,-6602,-3743,-6692,-4877,12953,14824,7738,-4282,17473,6650,9340,4230,14689,6389,914,-1099,7224,-3761,2040,1898,13583,7036,4963,80,9126,9623,4015,2823,-3222,-1003,335,-1014, 投资活动产生的现金流量净额(万元),2587,-2000,-3420,4579,-1332,49,-62,-3686,-3557,-1752,-1708,20946,4083,4728,-2728,26688,29295,39101,35215,9747,3847,1957,1590,-18597,-11352,-8866,-5243,-41041,-24528,-11200,-2947,-33620,-18521,-4455,-4549,28156,-1444,1939,-2080,-62016,-54774,-21196,-1848,-14574,-10626,-5998,-2577,-14237,-11220,-2905,-1784,-24741,-16562,-8521,-2400,-34676,-34559,-27731,-2425,-12429,-10844,-7289,-208, 筹资活动产生的现金流量净额(万元),-16783,-8164,-3936,-25838,-9423,-10688,-4274,-29851,-16958,-16068,-12284,4170,9145,2950,-16831,-43276,-49841,-51006,-54257,-26707,-32662,-13102,-7868,26289,24903,35408,39197,92389,88536,67221,5296,25275,8375,766,-314,-34189,-29973,-5521,-3719,62762,64217,16132,-3391,-7723,-7322,-7363,-88,21997,36176,3982,970,14949,16676,16811,357,5191,5484,923,963,46,161,-39,--, 现金及现金等价物净增加额(万元),14397,798,-5818,-7530,-12067,-10097,580,-4434,-9667,-13776,-15079,-6697,-17534,-14191,-18983,260,3470,6861,-9300,-6116,-3639,-2845,18201,-6218,-3699,11603,28687,12914,30136,36847,-2548,-14929,-13889,-10381,-9741,6921,-16594,4157,-10082,18219,16093,4276,-1008,-7607,-11559,-12447,-3764,14985,21195,3117,1084,3790,7151,13253,-1964,-20360,-19451,-22792,1360,-16311,-11686,-6994,-1222, 期末现金及现金等价物余额(万元),23611,10012,3396,9214,4676,6647,17324,16744,11510,7401,6098,21177,10340,13683,8892,27875,31084,34476,18315,27615,30091,30886,51932,33731,36249,51551,68635,39948,57170,63881,24486,27035,28074,31582,32223,41964,18450,39200,24961,35043,32917,21100,15816,16824,12872,11984,20667,24432,30642,12564,10531,9447,12807,18909,3693,5657,6566,3224,4703,26017,3046,7738,13510,