报告期,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),141504,92914,47524,211465,22460,14608,6579,27962,21311,12805,5933,24890,17239,10747,4862,20692,15302,9404,3988,27636,21290,12912,4636,22916,14712,9064,4381,26265,20562,13549,6163,25806,19169,12014,5095,21662,14451,8132,3291,22792,14661,8535,3254,26932,20962,13583,5154,30977,21816,11956,4697,29231,20354,12281,5109, 营业成本(万元),94175,59501,33254,148116,19224,12618,5761,23828,18288,11123,5505,22944,15842,9890,4640,19084,14076,8618,3685,22205,16598,11680,4434,21166,13537,8239,3918,22761,17721,11620,5261,22351,16242,10210,4411,18518,12118,6816,2826,19025,13454,8204,3316,21391,17201,11024,4094,22649,17964,10052,4072,22597,16900,10183,4267, 营业利润(万元),28662,21422,5537,30219,-1025,-1083,-482,4171,-2562,-2028,-1292,-7312,-5127,-3643,-1705,-8229,-2340,-1744,-994,-872,598,-1456,-1146,-3688,-2159,-1526,-825,-1371,-439,-290,-289,-3126,-1023,-670,-390,-2310,-1208,-1175,-644,-1764,-2117,-1905,-1097,3366,401,480,-54,27,622,439,172,1032,660,450,150, 利润总额(万元),28163,21193,6439,30840,-488,-546,55,7925,8872,3493,-1287,1314,-4822,-3343,-1556,-7906,-2306,-1729,-994,1005,607,-1447,-1146,-3325,-1981,-1348,-646,-1286,-436,-283,-289,750,2777,-656,-390,614,231,-1082,-636,525,-1660,-1455,-1082,2929,476,420,-56,2700,626,444,175,822,487,439,151, 所得税费用(万元),3993,2834,930,6969,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,0,--,0,--,0,--,0,0,0,--,0,0, 净利润(万元),24170,18359,5510,23871,-488,-546,55,7925,8872,3493,-1287,1314,-4822,-3343,-1556,-7906,-2306,-1729,-994,1005,607,-1447,-1146,-3325,-1981,-1348,-646,-1286,-436,-283,-289,750,2777,-656,-390,614,231,-1082,-636,525,-1660,-1455,-1082,2929,476,420,-56,2700,626,444,175,822,487,439,151, 基本每股收益,0.64,0.48,0.15,0.62,-0.03,-0.03,0,0.43,0.48,0.19,-0.07,0.07,-0.26,-0.18,-0.08,-0.42,-0.12,-0.09,-0.05,0.05,0.03,-0.08,-0.06,-0.18,-0.11,-0.07,-0.04,-0.07,-0.02,-0.02,-0.02,0.04,0.15,-0.04,-0.02,0.03,0.01,-0.06,-0.03,0.03,-0.09,-0.08,-0.06,0.16,0.03,0.02,-0,0.15,0.03,0.02,0.01,0.05,--,0.02,0.01, 货币资金(万元),92942,123538,67444,175319,6927,3095,2883,1769,5732,15755,5443,4445,1796,2206,3338,7211,5602,2892,5724,8265,11480,11328,7750,7383,8510,8244,9243,4949,6459,5391,4623,5198,6644,5659,4577,5530,3507,2552,3531,3181,7675,7576,9885,8501,6272,8760,2566,7010,927,2433,1845,3918, 应收账款(万元),69534,70409,69556,63576,6382,5713,3990,4940,5409,5027,4704,4303,5172,5769,4851,5418,6718,5431,5562,5510,5476,5936,4994,6085,4802,4191,4263,4479,5357,5305,5100,3645,4172,4380,4058,3096,3908,3565,3520,3601,5341,4496,4095,5405,7562,7130,7442,9900,10452,9613,10495,11219, 存货(万元),362,172,14238,14566,14271,10938,10484,10750,9905,10369,10550,10507,10077,9754,9851,9307,10357,9759,10313,9747,10969,10066,11712,10847,13261,13617,12873,11901,10710,11559,11733,12098,12427,12478,13097,11899,11752,12155,11073,9804,10249,11362,11363,10945,9815,10577,11888,11051,11363,12865,12894,12036, 流动资产合计(万元),179953,208194,166442,266164,30096,21162,18989,19463,23672,32329,22056,20690,42347,43533,19999,24083,25385,21048,24047,26402,29230,28295,29792,26135,27182,26793,26960,22078,23546,23409,22573,23200,25210,24926,26938,27075,27227,28149,27593,28883,32502,32743,35051,36161,36624,38074,36422,35170,32036,30142,30694,37392, 固定资产净额(万元),--,66917,--,107780,37807,38223,38674,39014,37783,37987,38448,38786,41123,41612,42419,42435,5889,6026,6251,6466,6705,6824,6960,7167,7439,7729,7984,8179,8347,8485,8776,8870,9228,9560,9934,10329,10337,10747,11136,11581,12012,12350,11722,12202,12677,13100,13413,13904,14386,13994,14471,14961, 资产总计(万元),301278,330467,332508,434063,73057,64412,62669,63506,66604,75488,72737,71752,89476,91195,68431,72575,75735,68501,69994,70640,59716,47093,42143,38686,40054,40004,40474,40837,42521,42572,42075,42845,45262,45358,47793,48374,48649,49976,50006,51789,57237,57879,60202,61080,57632,59577,58232,57503,54884,53251,53692,60913, 流动负债合计(万元),106953,127551,141301,246408,38945,26347,23974,22867,24988,45651,47658,48985,53877,53617,29038,31626,28621,20561,21319,20971,20361,19793,14542,9939,9945,9262,9030,8747,9693,10046,9556,10037,10649,9671,9841,10031,10979,11389,10201,11348,9926,10369,10545,10341,9257,11257,10388,9343,9598,8926,9617,9751, 非流动负债合计(万元),18147,18416,19557,21514,4792,8803,8831,10831,10860,4460,4483,883,19851,20351,20380,20380,20944,21194,21194,21194,11278,1278,1278,1278,1297,1297,1297,1297,1185,729,729,729,506,5013,7013,7013,6723,9327,10099,10099,19153,19148,20922,20922,21012,21012,21012,21250,19620,19620,19620,19820, 负债合计(万元),125100,145967,160857,267922,43737,35150,32805,33698,35848,50111,52141,49868,73728,73969,49418,52006,49565,41754,42512,42165,31639,21071,15820,11217,11242,10558,10326,10044,10878,10775,10285,10766,11155,14684,16854,17044,17702,20716,20300,21447,29079,29517,31467,31263,30269,32269,31400,30593,29218,28546,29237,29572, 所有者权益(或股东权益)合计(万元),176178,184500,171651,166141,29320,29262,29863,29808,30756,25377,20596,21883,15747,17227,19013,20569,26170,26747,27482,28476,28077,26022,26323,27469,28813,29446,30148,30794,31644,31797,31791,32079,34107,30674,30940,31330,30947,29260,29706,30342,28157,28362,28735,29817,27363,27308,26832,26910,25666,24704,24455,31342, 期初现金及现金等价物余额(万元),172691,172691,172691,160380,1654,1654,1654,4363,4363,4363,4363,7130,7130,7130,7130,7665,7665,7665,7665,7383,7383,7383,7383,4949,4949,4949,4949,5198,5198,5198,5198,5138,5138,5138,5138,3160,3160,3160,3160,8452,8452,8452,8452,6743,6743,6743,6743,3890,3890,3890,3890,753,3040,753,753, 经营活动产生的现金流量净额(万元),-20093,-31507,-29344,21759,-1162,-923,3417,1294,880,-1137,1642,2894,29224,20816,-3297,1475,-2976,-493,200,-5174,-218,6750,41,-2816,-2243,-1519,-681,285,1645,423,-345,157,1546,518,-559,2401,500,-509,370,-3939,342,213,1750,2096,-236,2187,-4206,3460,-2360,-813,-2071,3293,-229,-207,-651, 投资活动产生的现金流量净额(万元),54761,55308,-434,-13986,-402,-365,-125,13164,13342,13322,-209,5621,-24876,-24847,-82,-5982,-4531,-4029,-1679,-24323,-15943,-6132,-4157,4282,4804,4814,4975,-534,-384,-230,-230,-96,-40,3,-2,-424,-154,-99,0,-1353,-1118,-1089,-344,-365,-264,-198,--,-606,-580,-631,-2,-156,73,77,80, 筹资活动产生的现金流量净额(万元),-119963,-75608,-77812,4423,6724,2615,-2178,-17167,-12948,-874,-434,-11281,-9763,-974,-494,3973,5444,-1636,-1062,29779,20258,3327,4484,968,1000,0,0,0,0,0,0,0,0,0,0,--,0,0,--,0,--,0,--,-23,--,0,--,--,-51,-41,0,--,--,--,--, 现金及现金等价物净增加额(万元),-85294,-51806,-107599,12311,5159,1326,1114,-2709,1275,11310,999,-2766,-5415,-5005,-3874,-535,-2062,-6158,-2540,282,4097,3945,367,2434,3561,3295,4294,-249,1261,192,-575,61,1506,521,-561,1977,346,-608,370,-5292,-776,-876,1406,1708,-500,1989,-4206,2853,-2991,-1485,-2073,3137,-156,-130,-571, 期末现金及现金等价物余额(万元),87397,120885,65092,172691,6814,2981,2768,1654,5638,15674,5362,4363,1715,2125,3256,7130,5602,1507,5124,7665,11480,11328,7750,7383,8510,8244,9243,4949,6459,5391,4623,5198,6644,5659,4577,5138,3507,2552,3531,3160,7675,7576,9858,8452,6244,8732,2537,6743,899,2405,1817,3890,2884,623,182,