报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 营业收入(万元),173119,116255,51827,212652,152119,91128,45771,227850,156756,96471,43003,229084,159081,104057,37662,206685,146705,83194,39935,201174,155428,91529,37092,217031,187968,109073,51750,236121,183431,113039,56464,213255,167626,109227,52912,216720,172785,115535,50599,232377,167735,94309,39560,154317,119303,70323,32021,141734,107094,64917,33621,177951,162819,105780,49578,164148,125451,78093,103061,83208,70541,42964, 营业成本(万元),146267,95999,43068,171658,123810,74272,37050,188555,132293,81312,36962,192873,135230,87277,33106,177431,120455,67152,32439,157656,118587,70540,28914,170530,150480,88043,42344,186389,145829,87527,43148,177391,140162,90244,43657,188804,147893,97269,41406,200023,144511,79189,33534,127552,100764,59239,25895,127094,97974,61423,30856,156135,142018,91217,42971,146297,112403,69923,90343,73680,63040,37021, 营业利润(万元),6357,5831,1473,9386,5545,1534,710,2181,2401,572,-1007,1315,788,29,-2986,-9223,1425,301,38,5869,12500,5741,1244,16198,13742,6225,2549,20462,16966,12088,7057,13560,11025,8053,4254,9354,9240,7657,3900,8428,6936,4597,2653,12115,8525,4354,2554,522,-880,-3536,-499,6809,9905,6992,2654,7442,5748,3444,4746,3761,2418,2088, 利润总额(万元),6345,5825,1472,10035,5975,1942,986,3443,2232,460,-1054,1481,1651,934,-3154,-10250,1831,690,191,7369,14052,6529,1893,17149,14626,6925,3204,20905,17123,12247,7213,14943,12054,9089,4740,10069,9806,7877,4106,9056,7298,4927,2779,12680,8922,4755,2673,1054,106,-3062,-447,8422,10788,7781,2869,7682,5777,3498,4686,3716,2383,2042, 所得税费用(万元),518,220,551,2367,1484,393,350,457,558,79,-196,700,1121,567,-388,952,186,-254,-167,-629,1361,277,110,1199,1434,699,285,2164,2250,1607,1033,1277,2319,1350,686,924,2137,1540,940,2474,1764,1258,705,1971,1682,1176,688,-140,124,102,20,1438,1638,1169,437,1297,1087,514,782,633,218,100, 净利润(万元),5827,5606,921,7668,4491,1549,637,2987,1674,382,-859,780,530,367,-2766,-11202,1646,944,358,7998,12691,6252,1783,15950,13192,6226,2919,18741,14873,10640,6180,13667,9735,7739,4054,9145,7668,6337,3166,6582,5535,3670,2073,10709,7240,3580,1985,1193,-18,-3164,-468,6984,9150,6611,2432,6385,4691,2984,3904,3083,2165,1942, 基本每股收益,0.07,0.06,0.01,0.09,0.05,0.02,0.01,0.03,0.02,0.01,-0.01,0.01,0.01,0,-0.03,-0.11,0.02,0.01,0.01,0.1,0.15,0.07,0.02,0.18,0.15,0.07,0.03,0.22,0.17,0.12,0.07,0.16,0.11,0.09,0.09,0.21,0.18,0.15,0.08,0.16,0.14,0.09,0.07,0.34,0.23,0.12,0.06,0.04,-0,-0.1,-0.03,0.38,0.51,0.37,0.25,0.81,0.65,0.41,0.54,0.43,0.3,0.26, 货币资金(万元),34362,32467,31464,36785,48031,60729,57441,37791,18985,21651,12690,12527,25380,30124,31621,43798,71661,24948,18873,20278,37715,34666,62066,49712,34585,45524,45412,50343,66803,76907,89456,97479,124423,117390,117571,84950,86337,32116,24349,26430,26611,20303,19637,22222,26121,29192,16129,20630,17944,23933,22228,14726,23313,14559,10925,9963,26092,8410,6612,3417,2007, 应收账款(万元),7518,5973,8833,11038,10159,17817,31346,30472,14266,21485,26250,25784,8068,13802,7386,8930,6366,6589,6143,8142,7880,5951,6036,5500,9275,4794,3232,4712,6363,6636,7891,6421,6807,2204,6944,3381,4836,4921,8144,6408,13216,4467,3209,667,1614,1659,2281,490,3593,2519,2429,1622,2952,3163,5041,1714,4889,4039,3338,1996,3984, 存货(万元),40171,40596,44088,39587,40322,38860,38355,33007,25935,21167,23462,29635,33160,33160,44922,36108,38428,39908,45435,29643,42546,45960,46004,34565,26823,29204,35004,25595,29998,28226,32995,29078,19555,30791,31686,28368,30581,36885,33594,32481,25670,22726,23988,20455,16369,15900,19765,12277,12004,18572,21832,33853,33760,27941,28358,25232,16468,15553,13152,6680,6153, 流动资产合计(万元),99196,93348,99660,107514,118993,132975,142519,121813,79743,83185,84269,90095,90805,99871,109048,187403,150866,97762,98592,128747,116852,116765,142685,118507,94833,100445,103627,101815,150316,141815,143760,153948,194491,193901,192631,152336,152537,97017,88419,79864,78731,61045,53857,52075,55893,52895,45672,44942,43363,52167,59397,62563,79394,67586,68973,56288,66247,34770,30358,16956,16262, 固定资产净额(万元),--,113083,--,118550,--,121569,--,127464,--,122592,--,128578,130925,134061,137050,140592,137555,140997,144288,147821,150000,150897,151279,154435,100597,31675,31861,32563,23668,24105,24925,24649,24510,23951,24281,24607,23590,23629,24105,24710,24482,22413,19727,20329,21926,21805,22044,22554,23481,18672,13946,14323,12915,12997,14465,14578,13955,14707,12027,9770,9476, 资产总计(万元),334460,331142,338326,349645,362170,381188,393263,376173,335501,342187,345639,353288,363816,374467,385746,466182,438002,387295,389712,421661,410930,394563,415945,392013,341387,344692,329228,313339,283041,252263,244112,249020,238087,232270,227756,185774,184078,128593,119383,110935,111028,91679,82707,79947,83894,80693,73048,73520,72250,79934,83994,86037,100280,87678,89326,75000,84028,53110,46895,31930,28049, 流动负债合计(万元),121263,117942,129135,142105,140884,160251,173175,156618,115193,123126,131232,134475,144787,149456,163802,240399,198892,148336,157415,135853,137174,127273,164711,142544,95349,106635,112088,99089,72676,46148,37184,48252,38742,35192,30828,46200,40014,40252,38084,33343,33813,18255,12488,11674,20177,20612,14538,16972,16659,27466,27650,29194,41391,31319,35780,23874,34821,28686,25418,14780,13482, 非流动负债合计(万元),8212,8484,8334,7695,24641,26701,26765,26831,27328,27373,23922,27470,23846,28889,28954,29986,30259,30845,21261,75141,73969,73941,55910,55885,55211,54196,54118,54100,54083,54066,54229,54212,54015,53996,53979,646,674,702,729,757,710,738,765,893,942,965,989,1012,871,895,921,942,1009,1018,750,762,596,600,608,505,407, 负债合计(万元),129475,126425,137469,149801,165525,186952,199940,183449,142521,150499,155154,161945,168632,178344,192756,270385,229151,179181,178676,210994,211143,201214,220621,198428,150560,160831,166206,153189,126759,100215,91413,102464,92757,89188,84808,46846,40688,40954,38814,34100,34523,18992,13254,12567,21118,21577,15527,17985,17530,28360,28572,30136,42400,32337,36530,24636,35418,29286,26026,15285,13889, 所有者权益(或股东权益)合计(万元),204985,204717,200857,199845,196645,194235,193323,192724,192980,191688,190485,191343,195184,196123,192989,195797,208851,208114,211036,210666,199788,193349,195324,193585,190827,183861,163022,160150,156282,152049,152698,146556,145330,143082,142948,138928,143390,87639,80569,76835,76505,72686,69453,67380,62776,59115,57521,55536,54720,51574,55422,55901,57880,55341,52796,50364,48610,23825,20869,16645,14160, 期初现金及现金等价物余额(万元),9274,9274,9274,4910,4910,4910,4910,4556,4556,4556,4556,38415,38415,38415,38415,20278,20278,20278,20278,45050,45050,45050,45050,46776,46776,46776,46776,94863,94863,94863,94863,80570,80570,80570,80570,25852,25852,25852,25852,22222,21931,21931,21931,20339,20339,20339,20630,14726,14726,14726,14726,9963,9963,9963,9963,6612,6612,6612,3417,3417,2007,1204, 经营活动产生的现金流量净额(万元),3911,3905,4148,36615,32379,22271,10562,54577,52522,46235,24499,17765,7827,-2887,-6450,22232,8578,-5355,-12601,30200,7854,-3242,-6001,28955,8377,2028,-411,26396,-5528,-7805,-761,17434,21201,9188,-6767,30933,24021,7149,-4416,-3818,-12590,-5102,-2409,7077,5366,4022,-4424,27741,22724,16358,10164,9048,4695,5412,-866,-18232,-4644,4638,1458,1840,6240,1077, 投资活动产生的现金流量净额(万元),-4344,-2494,-1115,-192,340,893,2504,-3159,-843,-663,-321,58974,61690,62167,62381,-37863,17008,21305,28045,-65936,-28794,-11093,-2287,-52458,-16698,-14572,-15333,-115918,-36943,-15088,-8135,-43916,-17564,-13536,-2090,-22790,-14048,-11098,-431,-7633,-1407,-819,-813,-2252,-715,-350,-206,-5182,-5292,-3945,-1400,-6854,-5279,-3194,-1699,-5036,-3896,-3644,-3331,-1818,-4391,-1001, 筹资活动产生的现金流量净额(万元),10327,5196,-1669,-32059,-26308,-18781,-14003,-51064,-44376,-38224,-23059,-110599,-86837,-71279,-68796,33769,25798,-11280,-16848,10963,10756,-637,20793,21777,-7039,8092,10983,41435,11013,3714,1339,40775,35859,35917,43326,46575,50512,10168,2820,15080,18007,4292,928,-2942,1131,5181,129,-16946,-14213,-3205,-1261,2569,13933,2377,3526,26619,28019,803,5069,2335,-439,726, 现金及现金等价物净增加额(万元),9894,6607,1364,4365,6411,4383,-937,354,7303,7349,1119,-33860,-17321,-11998,-12865,18138,51384,4671,-1405,-24773,-10184,-14971,12505,-1726,-15360,-4452,-4761,-48086,-31458,-19179,-7556,14293,39496,31568,34470,54718,60485,6219,-2028,3630,4010,-1629,-2294,1883,5782,8853,-4501,5613,3219,9207,7502,4762,13349,4596,961,3351,19479,1797,3196,2358,1410,802, 期末现金及现金等价物余额(万元),19169,15881,10639,9274,11321,9293,3973,4910,11859,11905,5675,4556,21095,26417,25551,38415,71661,24948,18873,20278,34867,30080,57556,45050,31417,42325,42016,46776,63405,75684,87307,94863,120065,112138,115040,80570,86337,32071,23824,25852,25941,20303,19637,22222,26121,29192,16129,20339,17944,23933,22228,14726,23313,14559,10925,9963,26092,8410,6612,5774,3417,2007,