报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 营业收入(万元),166859,112323,53961,258351,74334,48523,23011,91287,68777,44833,20709,82431,61318,39845,19407,80050,61636,39751,18679,70773,52445,33047,15275,60450,43285,26245,11852,53751,41368,26288,11716,48972,35381,22251,10040,44814,34391,22627,8329,32943,24469,14970,5724,39620,30079,19066,7759,36775,28110,17270,38380,29065,31484,27061, 营业成本(万元),135922,90511,44592,204387,60265,40029,19507,76521,58295,38419,18498,71421,53535,35462,18045,68071,52697,33915,16464,58402,43865,28006,13671,50055,36736,22993,11005,44667,34035,21378,9697,40881,29518,18818,8724,37258,28618,18826,7285,28332,21602,13444,5750,31232,22832,14353,5958,27039,20635,12484,27708,21276,23290,21141, 营业利润(万元),8247,5862,2541,17706,4755,2505,750,2150,1641,1004,201,1404,1017,273,-133,1296,1264,512,-90,1011,909,203,-449,598,-156,-659,-968,554,1329,770,61,129,26,-423,-647,1181,1132,853,-386,-820,-1037,-1096,-1139,2774,2900,1702,422,3702,2875,1547,3630,2816,2810,2842, 利润总额(万元),8262,5874,2542,17718,4756,2506,750,2150,1791,1004,201,1552,1164,406,-88,1502,1271,514,-92,1308,902,272,-449,980,101,-566,-928,1058,1430,818,68,519,304,-209,-647,1800,1532,1065,-386,309,-636,-946,-990,3219,3123,1746,451,3712,2873,1545,3629,2831,2817,2794, 所得税费用(万元),311,310,300,1054,213,213,60,-101,188,188,--,81,2,2,--,-3,49,-14,--,-7,33,-6,--,17,-7,-7,--,60,5,5,--,20,--,--,--,306,137,137,--,102,41,32,--,337,781,437,113,546,373,210,217,378,247,239, 净利润(万元),7951,5563,2242,16664,4543,2292,690,2251,1603,817,201,1471,1161,403,-88,1504,1222,529,-92,1314,869,278,-449,964,108,-559,-928,998,1425,813,68,499,304,-209,-647,1494,1395,928,-386,207,-677,-978,-990,2882,2342,1310,338,3166,2500,1335,3412,2453,2570,2555, 基本每股收益,0.3,0.22,0.09,0.68,0.22,0.11,0.03,0.11,0.08,0.04,0.01,0.09,0.07,0.03,-0,0.08,0.06,0.03,-0.01,0.07,0.05,0.01,-0.02,0.05,0.01,-0.03,-0.05,0.05,0.07,0.04,0,0.03,0.02,-0.01,-0.03,0.08,0.07,0.05,-0.02,0.01,-0.03,-0.05,-0.05,0.14,0.12,0.07,0.02,0.21,0.17,0.09,0.24,0.16,0.21,0.3, 货币资金(万元),65113,70201,95280,41266,17488,20690,18348,15276,16514,19621,16550,11350,11742,9515,12937,15399,16843,18847,18930,14035,13439,11918,10478,11681,8943,8748,10768,12367,11883,11013,14620,16553,18414,17609,20454,18552,21768,22332,23283,21788,24208,25358,25306,25866,24765,24276,27775,32107,7763,8497,7318,5784,3208, 应收账款(万元),79353,80323,67629,90240,26070,27949,26961,25265,28258,26545,25908,24473,26712,25231,21715,20598,26116,24070,21904,19937,23914,22763,21043,20508,23795,20377,15669,16240,15996,15552,13620,12815,14312,14218,12739,12385,14177,14756,10712,12424,11392,9756,8437,8810,9999,9835,8680,8112,10156,8182,7335,8472,6094, 存货(万元),33053,26646,25573,21917,5900,5598,5712,6005,6282,7074,7356,7178,6749,7204,6897,7562,6826,7590,7480,7750,7161,7349,7121,7170,7631,6895,7506,7819,7849,7845,7461,7029,6917,6583,6434,6129,3807,2816,3664,2702,3020,2630,2385,2983,4139,2954,2608,2440,2044,2956,3013,2244,2461, 流动资产合计(万元),221256,212123,212052,177662,66351,62047,57959,53014,58008,59672,58347,51616,56104,53298,53956,52310,57134,56207,52291,45406,46677,43975,40315,40852,42141,37545,36299,37482,36950,38507,39853,39793,42541,43341,41388,38999,42466,41700,39028,37336,39244,38385,36787,38392,43048,40372,41041,43566,20752,20106,18101,17973,12511, 固定资产净额(万元),--,30174,--,30115,31096,31276,31953,32434,27850,26847,26533,27874,28199,28154,27224,28319,26557,27113,27946,28871,28645,29377,30467,32290,31780,32570,32673,33892,31170,28512,26165,26846,25355,24167,25053,25817,18828,19573,20068,20938,21711,22497,23289,23882,22037,20781,21409,22113,21463,22006,22665,20889,16723, 资产总计(万元),303797,294481,293218,259883,103355,99387,95702,91798,93601,94090,92368,86445,87226,84360,84890,85091,86470,85476,82384,76278,77777,75649,73063,74692,76277,72520,71297,73143,72956,71893,70815,70866,72176,71761,70499,68308,69753,68879,65683,64577,66514,65265,63787,65563,67556,64513,64144,67193,42617,42481,41589,39273,29623, 流动负债合计(万元),160319,153418,154281,157429,36462,35279,32690,24519,27179,28468,26977,26491,27466,25373,26096,26119,22975,23317,20524,19266,25991,24397,22239,23255,20849,17781,16609,17365,21473,20954,21930,22049,18655,18752,17449,17613,21357,20949,19067,17575,15296,14348,12535,13221,20724,18714,16631,20018,19620,20611,20741,22868,13563, 非流动负债合计(万元),8388,8361,8348,7847,2033,1498,1506,6464,6254,6241,6227,991,1107,1092,1030,1122,5927,5909,5891,5952,1172,1152,1132,1297,6143,6122,6100,6263,1541,1610,300,300,5200,5200,5200,2200,0,0,--,0,5100,5100,5100,5200,230,230,2130,2130,2130,2168,2480,1310,2750, 负债合计(万元),168707,161778,162629,165276,38495,36778,34197,30983,33434,34709,33205,27482,28573,26465,27127,27241,28902,29226,26416,25218,27163,25549,23372,24552,26993,23903,22709,23628,23014,22564,22230,22349,23855,23952,22649,19813,21357,20949,19067,17575,20396,19448,17635,18421,20954,18944,18761,22148,21750,22779,23221,24178,16313, 所有者权益(或股东权益)合计(万元),135090,132703,130588,94607,64860,62610,61506,60816,60168,59381,59163,58963,58653,57895,57763,57851,57568,56250,55968,51060,50614,50100,49691,50140,49284,48618,48587,49515,49941,49329,48584,48517,48321,47809,47849,48496,48397,47930,46616,47002,46118,45817,46152,47142,46602,45570,45383,45045,20867,19702,18367,15095,13310, 期初现金及现金等价物余额(万元),32471,32471,32471,25458,15038,15038,15038,11320,11320,11320,11320,15346,15346,15346,15346,14008,14008,14008,14008,11648,11648,11648,11648,12333,12333,12333,12333,16553,16553,16553,16553,18552,18552,18552,18552,21788,21788,21788,21788,25866,25866,25866,25866,32107,32107,32107,32107,7318,7318,7318,5784,3208,1476, 经营活动产生的现金流量净额(万元),5873,6786,26227,32663,4855,4020,1313,13068,11336,7458,2297,5468,4094,3167,2227,4966,4398,4232,1422,5537,4116,1800,-481,4148,400,-314,-18,4024,3706,1777,808,5118,3054,730,578,3920,3043,2728,2243,134,1342,904,19,4073,2820,1711,305,6474,2448,2383,9956,6384,5032, 投资活动产生的现金流量净额(万元),-5453,-3441,-1222,-68970,-6495,-2662,-366,-6003,-5767,-3485,-2044,-6260,-6113,-5486,-4578,-6044,-4323,-3964,-1473,-2083,-1493,-971,-619,-3424,-2766,-2509,-1590,-7421,-5987,-5031,-2585,-8954,-6338,-4949,-1549,-5828,-3854,-2019,-667,-3521,-2463,-1313,-478,-7307,-5485,-4098,-1150,-3519,-825,-222,-3107,-3650,-7650, 筹资活动产生的现金流量净额(万元),26830,28347,31075,42658,3621,4265,2888,-2318,146,4290,4855,-3907,-1778,-3662,-91,1905,2218,4332,4804,-1134,-988,-717,-145,-1122,-867,-667,-136,-759,-2392,-2292,-148,1965,3251,3354,2934,-1269,821,-156,-60,-642,-538,-80,-83,-2994,-4678,-5372,-3487,21880,-1178,-941,-5414,-19,4421, 现金及现金等价物净增加额(万元),27864,31841,55942,7013,2450,5652,3309,3718,4953,7920,5086,-4026,-3631,-5858,-2436,1338,2742,4799,4896,2360,1764,237,-1203,-685,-3416,-3612,-1806,-4220,-4670,-5540,-1933,-1999,-138,-943,1901,-3236,-20,544,1495,-4078,-1659,-508,-561,-6241,-7342,-7831,-4333,24789,445,1179,1534,2576,1732, 期末现金及现金等价物余额(万元),60335,64311,88413,32471,17488,20690,18347,15038,16273,19240,16406,11320,11715,9488,12910,15346,16750,18806,18903,14008,13412,11884,10444,11648,8916,8721,10526,12333,11883,11013,14620,16553,18414,17609,20454,18552,21768,22332,23283,21788,24208,25358,25306,25866,24765,24276,27775,32107,7763,8497,7318,5784,3208,