报告期,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),23766,18177,8652,77952,67224,54212,30146,79813,59991,41668,18576,67287,51611,38400,18869,56350,42415,30200,13191,102807,75105,56015,19605,160184,112946,70529,31673,195609,137787,90641,40521,210644,126308,71858,27776,201439,130653,94196,38170,230095,170005,108528,32255,198981,139422,95431,56860,210067,141712,89800,49295,182736,117363,69359,29292,107675,67936,44879,20162, 营业成本(万元),18595,14280,6776,62607,51373,41471,22749,70361,52563,36381,16287,52147,39037,28329,14168,47746,33682,23289,9233,73753,50793,38283,12624,134292,91142,55885,23298,144523,101516,68461,30564,152462,86119,50922,18887,154773,103408,74937,31416,192258,140162,88805,26049,159951,109492,74453,45032,164953,110349,68982,39801,143182,92057,54272,22340,85958,54228,36071,16442, 营业利润(万元),-6491,-3177,-2186,-18680,-3276,715,1075,-32283,-7193,-3174,-2867,-1717,-3525,-504,-40,-57712,-17054,-8429,-3208,3478,-1912,-1353,-1615,-41360,-25920,-16135,-4776,1703,733,781,-1207,10004,7825,974,-294,-3209,-8608,-2726,-2853,-10952,-4460,-3774,-4684,1536,4711,4318,2621,9087,9281,7028,2512,9575,7950,4864,1461,5483,2788,2013,262, 利润总额(万元),-6466,-3169,-2185,-19644,-2958,984,1061,-33064,-6906,-2957,-2647,906,-2780,262,186,-60992,-14982,-6635,-907,7509,1296,1222,204,-40104,-24311,-15564,-4394,4531,4859,3527,402,15199,12505,1849,247,2735,-7261,-1675,-2187,-7649,-1636,-2225,-4742,5833,7520,5934,3145,12831,11383,7663,3131,11858,8852,5690,2045,7197,3309,2546,627, 所得税费用(万元),--,--,--,93,-66,-42,-2,28,-9,6,8,12,56,54,36,47,175,153,1,795,85,74,1,1572,12,9,2,1116,64,--,--,-4124,581,290,53,491,405,361,226,4330,2238,1697,539,1039,1416,957,509,1590,1781,1441,857,354,953,461,199,429,131,55,110, 净利润(万元),-6466,-3169,-2185,-19738,-2891,1025,1063,-33093,-6897,-2963,-2655,894,-2837,208,149,-61039,-15157,-6788,-909,6714,1210,1148,203,-41676,-24323,-15573,-4396,3416,4795,3527,402,19323,11923,1559,194,2244,-7666,-2036,-2413,-11979,-3874,-3922,-5281,4795,6104,4976,2636,11241,9601,6222,2274,11504,7899,5229,1846,6767,3178,2491,517, 基本每股收益,-0.09,-0.04,-0.03,-0.26,-0.04,0.01,0.01,-0.44,-0.09,-0.04,-0.04,0.01,-0.04,0,0,-0.82,-0.2,-0.09,-0.01,0.1,0.02,0.02,0,-0.61,-0.36,-0.23,-0.06,0.05,0.07,0.05,0.01,0.57,0.35,0.05,0.01,0.07,-0.22,-0.06,-0.07,-0.35,-0.11,-0.11,-0.15,0.16,0.2,0.17,0.09,0.37,0.3,0.2,0.09,0.44,0.31,0.22,0.14,0.31,0.39,0.35,0.05, 货币资金(万元),6375,3263,2785,10130,37710,44043,59257,53135,51697,52295,56591,52405,47929,55381,54164,59945,60715,55291,67398,74388,16920,15060,6570,37665,43425,26188,21381,41728,29231,24369,17667,29211,24647,43284,22304,50609,26002,59170,51841,68888,56655,52312,58254,58900,57672,17644,12783,21071,16910,22677,26169,31633,26555,35799,22808,29422, 应收账款(万元),24307,33424,35270,35437,46109,48428,41123,38888,42063,44734,37477,42498,46683,45214,40378,35570,48824,60731,59348,80652,100256,110146,94445,110769,125044,133433,139050,137838,138635,137359,143089,138209,122169,109256,107326,116913,107284,104263,98478,109144,112192,119203,86534,97885,85012,89423,96913,93890,79384,69537,84271,73912,54951,45157,39823,34450, 存货(万元),3637,2831,5386,5543,8452,8357,10302,8178,15264,15900,13583,19752,13045,10405,11180,12420,19303,18501,21351,21153,36056,33211,34860,35991,50336,46384,44491,32016,45670,48375,43392,30151,37358,29024,30273,25939,39668,42191,43975,38921,58154,48065,43691,26439,35513,25306,19726,25432,34964,29496,26839,29921,31601,25351,20352,15794, 流动资产合计(万元),44643,50561,54891,61580,105553,114017,122495,112999,128222,132377,126868,137868,135483,143519,139546,140667,154248,156758,173844,206354,174243,179061,157921,205614,250680,240289,228957,243527,239875,233241,224631,219604,206820,205807,180422,214187,193941,227690,213219,231940,240716,230929,201329,200013,191274,147360,146165,153786,145736,136826,145560,144565,119426,113404,94343,89665, 固定资产净额(万元),--,19794,--,20707,--,21715,--,22619,23497,24038,24487,25088,25646,26200,27357,28287,30803,31705,32690,33680,33694,34578,35606,36374,36785,36651,36233,36439,35350,35197,35913,35416,36951,37714,32253,33513,26382,27087,27889,28790,29325,30109,30586,30961,29770,30622,31392,32310,32719,13427,9033,8679,8993,7688,7405,7664, 资产总计(万元),78107,84541,89347,96615,142170,151600,160752,151798,168911,173521,168665,181501,182028,190832,188399,190755,250198,256756,274030,306753,262988,270159,251010,298597,339188,325721,316224,330766,328993,325892,323419,318767,305529,293901,265474,298639,273629,306732,288710,300236,316005,304727,276331,276505,263727,213624,210547,218148,206886,195293,192577,183201,154482,136895,113830,108946, 流动负债合计(万元),42460,45767,49543,54875,83544,89128,98143,91307,82151,82811,77785,87952,92046,97602,95323,97748,110351,108531,120619,151561,175559,182774,164726,212483,235210,212905,192056,201092,188700,185052,179811,174114,169108,155824,131464,164560,156341,183940,163578,171755,179416,159745,132237,136707,128378,124319,123604,133813,124110,118440,119240,113593,87976,73037,53250,50344, 非流动负债合计(万元),1631,1646,1661,1676,1692,1707,1722,737,778,791,783,854,1080,1258,1262,1340,1073,1119,791,1278,1379,1483,1595,1717,1976,2065,2239,3349,6736,8551,11028,12475,12239,24259,21137,21401,12367,12242,14959,15381,15443,23885,24307,14729,8971,5638,5666,5694,4509,2035,2066,161,233,254,282,120, 负债合计(万元),44091,47413,51205,56552,85236,90835,99866,92044,82929,83602,78568,88807,93125,98860,96585,99088,111424,109650,121410,152839,176938,184257,166322,214200,237186,214969,194295,204441,195435,193603,190840,186589,181347,180082,152601,185960,168709,196181,178537,187136,194859,183630,156544,151437,137350,129957,129269,139507,128619,120475,121306,113754,88208,73292,53532,50464, 所有者权益(或股东权益)合计(万元),34016,37129,38143,40063,56934,60765,60886,59753,85982,89919,90097,92695,88902,91972,91814,91666,138775,147106,152619,153914,86050,85902,84688,84396,102002,110752,121929,126325,133558,132289,132579,132178,124182,113818,112873,112679,104920,110551,110174,113100,121145,121097,119787,125068,126378,83667,81277,78642,78267,74818,71270,69446,66273,63603,60299,58482, 期初现金及现金等价物余额(万元),9925,9925,9925,52817,52817,52817,52817,52293,52293,52293,52293,59230,59230,59230,59230,72619,72619,72619,72619,20825,20825,20825,20825,37575,37575,37575,37575,25368,25368,25368,25368,49345,49345,49345,49345,68888,68888,68888,68888,58900,58900,58900,58900,21071,21071,21071,21071,31633,31633,31633,31633,29422,29422,29422,29422,18625,18625,18625,18625, 经营活动产生的现金流量净额(万元),-1728,-4214,-4860,-4174,-9932,-6309,2403,192,-1641,-1258,625,-14937,-17630,-10845,-4773,23218,10020,9251,9020,19796,-9053,-13252,7353,30617,-33290,-18416,-23479,-7473,-16635,-13695,-16106,22351,6388,11467,1137,-4022,-34545,-19492,-18685,3534,-11182,-18197,92,-8628,-3224,-3023,-4335,-1344,-16834,-6974,-10267,-10776,-16864,-7213,-10301,-11639,-17239,-8190,-7398, 投资活动产生的现金流量净额(万元),708,-84,-64,-353,-359,-234,-161,4848,5001,5180,5280,9350,7095,7232,-241,-2125,-2699,-2434,-2038,-13793,-277,-1266,-892,-4976,-3558,-2225,-2124,-1793,-1369,-1304,-1199,-24260,-23183,-12345,-2178,-799,-3385,-2890,-1332,-15752,-10203,-5012,-2584,-10546,-6929,-4006,-2301,-21048,-16335,-14295,-9659,-14596,-11153,-4652,-1875,-14521,-4441,-2177,-529, 筹资活动产生的现金流量净额(万元),-2456,-2391,-2320,-38752,-5982,-2598,-701,-4575,-4341,-4128,-1623,-1247,-694,-345,-77,-34668,-20786,-25466,-13857,45536,-2612,2083,-22260,-42154,22499,-1406,1408,21657,21982,9822,4037,-21748,-10045,-11328,-28854,-14604,-4866,12728,2972,22394,19281,16897,1988,56978,46647,3477,-1601,12615,19019,12740,14623,27824,25254,18483,5708,37041,31926,34085,-3569, 现金及现金等价物净增加额(万元),-3653,-6707,-7246,-42892,-15772,-8981,1408,524,-811,-209,4187,-6937,-11301,-3973,-5108,-13389,-13359,-18573,-7037,51794,-11968,-12510,-15762,-16750,-14399,-21999,-24126,12207,3863,-5290,-13304,-23976,-26934,-12328,-29994,-19543,-42886,-9718,-17047,9988,-2246,-6588,-646,37829,36602,-3427,-8288,-10562,-14724,-8956,-5464,2211,-2867,6394,-6614,10797,10157,23662,-11474, 期末现金及现金等价物余额(万元),6273,3219,2679,9925,37046,43836,54226,52817,51483,52084,56480,52293,47929,55257,54122,59230,59260,54046,65582,72619,8857,8315,5063,20825,23175,15576,13449,37575,29231,20078,12064,25368,22410,37017,19350,49345,26002,59170,51841,68888,56655,52312,58254,58900,57672,17644,12783,21071,16910,22677,26169,31633,26555,35817,22808,29422,28782,42287,7151,