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),108350,78482,38299,111180,77072,44860,15145,197721,140412,91675,40940,209455,137300,86071,36021,152141,91215,55782,19713,85008,52285,32037,12900,19756,14283,9130,4346,20841,15415,9243,4639,14778,10347,6530,3008,12765,9992,6918,4181,18147,12926,8551,4059,16959,12669,8475,4010,16816,12530,8309,3746,15986,11877,7926,3397,15159,11114,7436,2867,14154,10410,7055,2781, 营业成本(万元),25621,19110,9689,22430,13819,8341,3091,33990,21243,13715,6846,34136,20875,15736,7194,32407,20312,14624,5621,26573,16644,10423,4451,9645,6940,4374,1937,7938,5729,3641,1857,7223,5134,3275,1565,5730,4502,2985,1779,7635,5337,3681,1752,6585,4766,3131,1416,6556,4897,3389,1587,6434,4856,3373,1468,6713,4991,3496,1315,6617,4756,3088,1163, 营业利润(万元),3788,4422,328,-35658,-14413,-7369,-4474,-201262,19270,14630,6142,40779,20919,16014,6735,29969,20173,14262,6532,23376,14633,9905,5589,481,341,601,1729,1602,836,1137,1992,325,103,137,698,686,336,1147,685,1149,2016,1607,1210,711,1690,1099,450,2058,1880,1239,349,1478,1786,1247,368,1238,1152,813,232,571,1495,1061,332, 利润总额(万元),3606,4280,292,-35583,-14479,-7355,-4484,-201274,19226,14586,6139,40925,21013,16019,6737,29992,20193,14274,6815,24778,15402,10455,5674,573,664,789,1789,872,558,858,1990,520,341,372,948,508,304,1150,694,1641,1902,1459,1211,1106,1794,1244,442,2905,1947,1305,420,1660,1866,1307,393,1953,1596,1138,230,846,1542,1065,324, 所得税费用(万元),2130,2051,-81,483,1444,38,-18,3019,3473,2808,1075,8003,3121,2151,916,4283,2798,1859,884,3586,2109,1312,593,-113,-52,-52,--,356,-56,-56,--,111,-117,-117,0,122,-14,249,10,517,-27,-4,20,-96,4,8,6,-74,12,10,7,-58,43,45,7,70,-52,26,0,1703,-15,19,0, 净利润(万元),1476,2229,373,-36066,-15923,-7393,-4466,-204294,15753,11778,5064,32922,17891,13867,5821,25709,17395,12415,5932,21192,13294,9142,5080,686,716,841,1789,517,614,914,1990,409,458,489,948,386,318,901,684,1124,1930,1463,1191,1202,1790,1236,436,2979,1935,1295,413,1718,1823,1262,386,1883,1648,1112,328,-857,1557,1046,313, 基本每股收益,0.02,0.02,0,-0.37,-0.16,-0.08,-0.05,-2.11,0.16,0.12,0.05,0.34,0.19,0.14,0.06,0.27,0.18,0.13,0.06,0.23,0.15,0.1,0.05,0.01,0.01,0.01,0.03,0.01,0.01,0.02,0.04,0.01,0.01,0.01,0.02,0.01,0.01,0.02,0.02,0.03,0.04,0.03,0.03,0.03,0.04,0.03,0.01,0.07,0.04,0.03,0.01,0.04,0.04,0.03,0.01,0.04,0.04,0.02,0.01,-0.02,0.03,0.02,0.01, 货币资金(万元),34029,38352,45412,50803,47791,58189,80689,28254,18971,21732,20346,31869,34823,34111,23055,36314,24417,34554,23177,21069,34094,63747,79623,7932,4286,6401,62562,5341,4648,1195,3374,1875,1865,2186,2028,681,352,546,254,1474,768,898,477,1823,978,990,1000,3928,192,1556,1332,1248,1194,1375,851,970,732,780,621,585, 应收账款(万元),35260,40968,53756,43463,54889,63607,67844,73951,71061,67470,59956,63659,59405,57923,48229,41871,36788,32363,26952,25224,26848,16921,14909,12238,5778,5314,4752,4342,4627,2664,2236,8950,13276,12901,14250,13771,15710,15011,14434,13190,16562,16185,14974,14405,15095,15531,15519,14232,15392,15706,15081,14261,14165,13654,13624,12752,13004,13099,11930,11406, 存货(万元),41195,40857,41503,43527,44578,44891,44388,40928,47731,46286,44415,44014,47569,44126,43369,41533,46635,45365,45315,43285,42987,39143,38347,37488,30968,30766,30475,29853,29866,30067,29404,28941,28969,29625,29335,28951,28737,28698,28087,28232,28674,28237,27989,27606,27603,27893,27726,27897,27973,27802,27821,27954,27958,27804,27752,27752,4636,4847,5187,28395, 流动资产合计(万元),123401,134160,156524,152906,176530,190399,264420,168742,166626,166727,159879,169906,190003,179948,182793,172706,156687,143132,135279,136591,137339,156468,151535,73674,49233,51278,105850,47051,60727,52528,53640,51205,58046,55862,56650,51732,51780,51050,51968,51050,56453,55962,53815,52875,52815,52360,52259,52664,51693,53529,51832,50620,53607,52331,50896,49718,26997,27919,25359,47676, 固定资产净额(万元),--,82944,--,72071,--,74155,--,75816,--,78186,--,76602,84628,78573,78956,79991,79527,80320,80582,81459,78185,71357,71429,72100,12341,12497,12596,12784,10657,10814,11032,11254,10130,10356,10497,10638,10812,11058,11266,11377,11597,11787,11935,12215,12340,12570,12743,12973,12128,12381,12659,12756,12571,12828,12945,13024,12994,13267,13490,13586, 资产总计(万元),472770,485012,500624,497708,524217,539715,565822,469805,637633,606941,591544,599707,606212,591581,582938,572684,554768,540221,530606,530352,519364,466062,460366,415569,173518,175124,188066,128559,125257,115668,114564,110699,105507,94021,94301,89489,88886,88474,88709,87982,93212,92832,90998,90260,87387,85944,86151,86923,85251,86462,85131,81159,84006,83093,81898,80943,85107,86372,84351,80012, 流动负债合计(万元),84308,64323,81378,76353,59494,68474,91145,90503,65253,67547,61480,76962,83480,78906,93099,88092,77269,64440,55800,59487,52874,34412,41067,167688,27350,28330,39825,39608,44399,46610,44429,46480,42678,30398,30114,26257,26583,25588,26041,25998,30422,30509,28947,29399,25939,25050,26056,27264,26637,28488,28038,24479,27222,26869,26551,25971,27148,28949,27473,26923, 非流动负债合计(万元),156454,187928,188340,190823,214047,212036,212545,112703,81852,52841,50224,47969,62987,56954,42164,42738,43865,47222,52726,54720,58354,27806,23150,23244,21501,22001,22501,23001,14811,2711,2711,2711,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1271,1281,1281,1281,1281,1281, 负债合计(万元),240762,252251,269718,267175,273542,280510,303690,203206,147104,120388,111704,124931,146467,135860,135263,130830,121134,111662,108526,114207,111228,62218,64217,190931,48851,50331,62326,62609,59210,49321,47140,49191,43949,31670,31385,27529,27854,26859,27312,27269,31693,31780,30219,30671,27210,26322,27328,28536,27908,29759,29310,25751,28493,28141,27823,27253,28429,30230,28754,28205, 所有者权益(或股东权益)合计(万元),232008,232761,230906,230532,250675,259206,262132,266598,490529,486553,479840,474776,459745,455721,447675,441854,433634,428560,422080,416145,408136,403844,396149,224637,124667,124793,125740,65950,66047,66347,67423,61508,61557,62352,62916,61960,61031,61614,61397,60713,61519,61052,60780,59589,60177,59623,58823,58387,57343,56703,55821,55408,55513,54952,54076,53690,56678,56142,55597,51807, 期初现金及现金等价物余额(万元),41453,41453,41453,27848,27848,27848,27848,31463,31463,31463,31463,36226,36226,36226,36226,20981,20981,20981,20981,7844,15914,12921,7844,5341,5341,5341,5341,1487,1487,1487,1875,0,681,681,681,--,1474,1474,1474,--,1823,1823,1823,3928,3928,3928,3928,1248,1248,1248,1241,--,970,970,970,585,585,585,585,2719,2719,2719,2719, 经营活动产生的现金流量净额(万元),4650,974,148,8071,1278,502,2605,7486,6423,4020,-6378,17072,25761,12846,4922,2643,-1706,-5408,-5075,9063,-8837,-20952,-1954,-16095,-10128,-9489,-2190,3432,6671,7588,5013,10296,4935,160,1941,-649,-2543,-2413,-1488,-793,-1235,-1425,-2125,2905,-1092,-2345,-2704,7994,2984,3317,3100,1026,557,417,-107,995,433,325,55,-1802,-1596,-1787,-1004, 投资活动产生的现金流量净额(万元),1044,1554,-1042,-52466,-46017,-45456,-48830,-81430,-47939,-16251,-5186,-5386,-16194,-10595,-18865,-15717,-16208,4544,8538,-183411,-181065,-102442,-93376,-38261,-41223,-40338,1812,-16045,-12402,-7783,-3514,-19816,-12697,-1655,-594,-144,1422,1486,268,444,180,500,779,-5010,-1858,-594,-225,-5314,-4041,-3010,-3008,-748,-334,-13,-12,-610,-287,-131,-19,-332,-701,-307,-13, 筹资活动产生的现金流量净额(万元),-22762,-15150,-4497,58000,55594,66207,98979,70329,28618,1494,40,-16449,-11450,-4773,684,28319,21262,14349,-1355,187485,207994,174133,167109,56859,50296,50887,57600,16467,8891,-98,0,10326,8946,3000,0,0,0,0,0,0,0,0,0,0,0,--,--,0,--,0,--,--,--,--,--,0,--,--,--,0,--,--,--, 现金及现金等价物净增加额(万元),-17069,-12622,-5391,13604,10856,21253,52754,-3615,-12898,-10737,-11523,-4763,-1884,-2522,-13259,15245,3348,13485,2108,13137,18092,50739,71779,2503,-1056,1060,57221,3854,3160,-292,1499,807,1185,1505,1347,-793,-1122,-928,-1220,-349,-1055,-925,-1346,-2105,-2950,-2938,-2929,2680,-1057,307,92,278,223,404,-119,385,147,194,36,-2133,-2298,-2094,-1018, 期末现金及现金等价物余额(万元),24384,28830,36062,41453,38704,49101,80602,27848,18565,20726,19940,31463,34343,33705,22967,36226,24330,34466,23090,20981,34007,63659,79623,7844,4286,6401,62562,5341,4648,1195,3374,807,1865,2186,2028,-793,352,546,254,-349,768,898,477,1823,978,990,1000,3928,192,1556,1332,278,1194,1375,851,970,732,780,621,585,421,625,1701,