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),65967,42054,19670,105216,115343,80302,26568,153547,100054,65295,35521,169031,121799,89672,43602,136837,96718,65880,29372,135335,90316,61549,38180,182066,125120,76469,36892,155077,101129,60659,29578,126100,79765,51111,24656,92987,62551,41981,19152,77495,55952,36446,14765,66264,43563,24751,10833,42508,32819,22337,9583,37459,30572,21460,8693,35221,24432,15435,6105,24958,18625,13094,5561, 营业成本(万元),49255,31848,14733,73449,91697,65622,21143,116941,74181,47554,26519,134325,93370,68893,33529,98622,65621,44167,19355,88240,58050,40138,24850,116469,81457,49913,24822,103477,64353,37863,20073,85714,51855,33401,16702,63549,42370,28727,13265,51675,38763,25035,9652,46764,30766,16688,6909,27163,20973,14355,6048,22723,19425,13661,5505,23126,16415,10093,3909,15764,11980,8754,3645, 营业利润(万元),3186,893,338,-3356,4498,2281,-964,9097,6430,5428,2837,15851,12056,9260,4755,12566,13805,9576,3149,14028,8345,6779,5300,35437,21691,11927,4867,26864,18446,10721,4424,21697,13092,7850,3092,13295,8265,5007,1510,13332,7770,4877,1686,10828,6019,3488,1558,8899,6231,4034,1549,7731,5779,4335,1554,7082,4118,2518,969,5032,3020,1907,788, 利润总额(万元),3139,862,307,-3112,4557,2419,-996,9111,6422,5399,2811,15798,12100,9327,4810,17854,14978,10510,4803,15316,12348,8149,6370,41296,24007,13494,5741,31105,19515,11048,4518,23297,13597,8079,3198,14689,9166,5882,2448,13354,8051,5336,2193,12057,7257,4742,1976,10785,6654,4329,1700,9385,6557,4778,1783,8692,5741,2937,1027,5990,3966,2344,847, 所得税费用(万元),-182,-589,72,-465,367,210,278,408,206,739,308,1035,687,417,443,1443,1370,916,473,40,-621,-932,365,3879,1375,1138,251,1886,1428,1019,347,3219,1638,938,394,1984,1170,725,346,1906,1146,673,294,1646,944,613,290,1403,948,586,243,1739,1726,1247,489,2333,1665,932,357,1736,1098,787,272, 净利润(万元),3320,1451,236,-2647,4190,2209,-1273,8703,6216,4660,2503,14763,11413,8909,4367,16412,13608,9594,4330,15276,12968,9081,6005,37417,22632,12356,5490,29219,18087,10029,4170,20079,11959,7142,2804,12704,7996,5157,2102,11448,6904,4662,1900,10411,6313,4129,1687,9382,5707,3744,1456,7646,4831,3531,1293,6358,4076,2006,670,4254,2868,1557,575, 基本每股收益,0.05,0.02,0,0,0.07,0.04,-0.02,0.12,0.09,0.07,0.04,0.21,0.16,0.12,0.06,0.23,0.18,0.13,0.06,0.21,0.18,0.12,0.08,0.53,0.32,0.17,0.08,0.41,0.36,0.23,0.09,0.46,0.27,0.16,0.06,0.29,0.18,0.12,0.05,0.26,0.16,0.11,0.04,0.24,0.14,0.09,0.06,0.32,0.19,0.13,0.05,0.28,0.17,0.12,0.07,0.31,0.21,0.1,0.06,0.29,0.33,0.18,0.07, 货币资金(万元),17257,12462,23244,46659,32593,56999,37715,50358,37317,46622,63640,77500,50542,47572,35145,35586,13593,12419,34737,73613,64631,54558,61154,54107,21512,41148,33113,60552,21874,19886,27429,29293,21743,9093,11295,25493,12409,19753,17369,20856,12451,13089,16025,22248,16272,16960,16914,19241,14008,12928,14939,15497,14511,18849,18901,26339,22320,18301,24026,30594, 应收账款(万元),24127,25627,22192,14907,15014,14338,16212,12118,21415,16854,14585,9085,19148,22388,26481,21549,35212,39797,31467,19084,34269,40011,42399,25290,40103,31984,29825,10704,25885,22945,23873,8656,22048,22697,22374,12836,23412,21121,15952,11675,17526,14968,11827,8309,13157,12905,10216,6883,11371,12247,9851,4771,12802,13007,9501,5388,9761,7854,4913,2795, 存货(万元),24294,26082,25789,24444,26734,25077,24290,20183,22877,21776,18716,19615,23393,20982,20991,16283,25229,21763,26585,27889,34924,30808,28346,28072,35920,34618,28747,24598,34032,32996,28422,27881,42028,32608,26850,22896,24842,22153,23076,21096,18320,16223,17047,12482,10231,9884,9043,7965,7331,7420,7641,5885,5374,3282,4287,4762,1833,3138,4207,3840, 流动资产合计(万元),170431,166043,163900,175238,170701,169360,168140,172618,168047,167331,165826,161816,146753,141645,145245,142253,151018,144248,139668,129273,139730,129885,137092,131864,122359,132072,125574,117626,104914,98516,90207,80114,106469,90955,85254,77553,64298,66077,61054,57340,53931,50193,51792,48712,45454,46524,42823,39539,37525,36574,37838,36266,39299,41937,41867,39820,40684,37346,35602,38256, 固定资产净额(万元),--,29998,--,31358,--,17463,--,17783,--,18691,--,19407,28099,29044,29940,30785,31405,32217,32780,33649,34543,34993,35221,34666,33223,33398,33822,34509,34907,35554,36165,36782,36549,28220,25415,24646,23752,23204,23036,22806,18856,18680,17547,17540,16922,16896,17265,17064,17170,17417,17358,17785,18394,15409,13455,13202,12815,13132,13378,13736, 资产总计(万元),231284,226626,229242,236251,230943,230561,229638,234972,229733,230334,228146,225051,219661,216051,220696,218657,221634,216053,212173,203403,200548,191627,198030,192072,181397,172492,165591,158342,145473,139778,132283,122925,148773,124741,116246,107741,104799,99287,94155,85219,81321,77307,76968,73424,67959,66241,62871,59196,57353,56445,57649,56562,60145,62829,62201,57688,56263,53114,51481,54403, 流动负债合计(万元),30709,27985,31799,32277,23574,24944,27553,31698,28854,29984,25693,25008,18742,17163,26256,28458,36488,34626,35989,30894,37180,31618,34169,33459,38133,40494,33880,32677,31583,32446,30811,25637,59297,40077,31496,26000,27711,22161,20550,13505,14628,12871,11194,9030,7963,8620,5380,4030,6303,7342,7881,8234,10771,10927,10382,7793,10125,10016,8506,11547, 非流动负债合计(万元),3326,3809,4846,4965,1564,1614,1480,1547,1570,1674,1705,1771,1706,1865,2017,2123,5153,5452,5452,6112,916,1744,1802,1828,539,537,533,542,781,781,781,781,1100,1100,1100,880,652,1330,866,1075,550,535,233,749,675,484,1151,512,72,87,103,118,1615,1525,3680,3910,2436,1467,1527,2077, 负债合计(万元),34035,31795,36646,37242,25138,26558,29032,33245,30424,31658,27399,26779,20447,19028,28272,30581,41641,40077,41441,37005,38096,33362,35971,35287,38671,41032,34413,33219,32364,33227,31592,26419,60397,41176,32596,26880,28363,23491,21416,14580,15178,13406,11427,9779,8638,9104,6530,4543,6375,7429,7984,8353,12385,12452,14062,11703,12562,11482,10033,13624, 所有者权益(或股东权益)合计(万元),197249,194831,192596,199008,205806,204003,200605,201727,199309,198676,200747,198272,199214,197023,192424,188076,179993,175975,170732,166397,162452,158265,162059,156785,142726,131461,131178,125123,113108,106550,100691,96507,88376,83565,83650,80861,76436,75796,72738,70640,66143,63901,65541,63645,59321,57137,56340,54653,50978,49015,49665,48209,47760,50377,48139,45986,43702,41631,41447,40779, 期初现金及现金等价物余额(万元),45966,45966,37096,49886,49886,49886,49886,77105,77105,77105,77105,35215,35215,35215,35215,72937,72937,72937,72937,53500,53500,53500,53500,59951,59951,59951,59951,28500,28500,28500,28500,24656,24656,24656,24656,20755,20755,20755,20755,22181,22248,22181,22181,19241,19241,19241,19241,15497,15497,15497,15497,26339,26339,26339,26339,30594,30594,30594,30594,6432,6432,6432,6432, 经营活动产生的现金流量净额(万元),-10506,-14540,-8415,51516,36727,27858,-3565,-4445,-35783,-21118,-12071,58824,46902,34328,10490,-42987,-67869,-61743,-40888,30469,-48,-9946,-11059,19424,-12255,-11075,-15263,41922,2032,-2346,-6896,22386,-1876,-2208,-3913,24784,5945,3549,583,10013,-1006,-629,-4459,14004,4663,758,-622,7972,3557,2058,853,-1663,-885,-604,-3225,6595,1556,-3109,-1068,7785,1471,864,-2599, 投资活动产生的现金流量净额(万元),-16678,-18460,-4987,-61117,-54122,-21450,-9153,-17487,680,-5818,-1753,-3629,-25028,-13944,-3427,-1848,-3833,-3312,1974,-4388,16066,16185,18428,-18709,-19662,-1161,-12204,-7834,-6700,-7221,4968,-13815,-18383,-12783,-9614,-18568,-14362,-6676,-6123,-6891,-4377,-4052,-1696,-9363,-5957,-3386,-1705,766,-1060,-648,-386,-4886,-6676,-6575,-6097,-5172,-3317,-2759,-224,-6956,-6497,-6264,-198, 筹资活动产生的现金流量净额(万元),-1697,-1136,-571,6064,-0,-0,0,-5301,-5301,-4302,0,-13320,-7113,-8472,-7415,7425,12358,4000,0,-5802,-5765,-5915,0,-6820,-6770,-7132,0,-2436,-2391,0,0,-4817,17298,-640,0,-2326,-91,1927,1967,-4406,-4406,-4406,0,-1674,-1674,340,--,-4982,-3986,-3980,-1024,-4294,-4264,-311,1884,-5678,-6511,-6424,-5276,23333,1372,3992,873, 现金及现金等价物净增加额(万元),-28895,-34141,-13968,-3920,-17533,6446,-12684,-27219,-40311,-31239,-13867,41890,14743,11908,-386,-37722,-59879,-61423,-38943,19438,10302,359,7383,-6451,-38928,-19535,-27379,31451,-7111,-9596,-1926,3844,-2978,-15647,-13537,3900,-8507,-1196,-3586,-1426,-9797,-9092,-6156,2940,-2969,-2281,-2327,3744,-1488,-2569,-557,-10843,-11828,-7491,-7438,-4254,-8273,-12293,-6567,24161,-3653,-1408,-1925, 期末现金及现金等价物余额(万元),17071,11824,23128,45966,32353,56332,37202,49886,36794,45866,63238,77105,49958,47123,34829,35215,13059,11515,33994,72937,63802,53859,60883,53500,21023,40416,32572,59951,21389,18904,26574,28500,21678,9009,11119,24656,12248,19560,17169,20755,12451,13089,16025,22181,16272,16960,16914,19241,14008,12928,14939,15497,14511,18849,18901,26339,22320,18301,24026,30594,2779,5024,4508,