报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),387750,223602,81381,512560,394917,280621,135968,575756,441046,297191,128378,545150,389416,251496,103216,388910,270462,169846,78460,307902,226345,147628,64698,235964,167634,108475,49526,262718,194800,127930,55251,221681,151075,100344,43352,254931,209823,150884,68212,258324,179840,126203,55012,149925,96242,53417,185684,205432,148945, 营业成本(万元),374270,215951,78703,496131,381367,269486,130755,553806,423827,285206,122677,522304,372371,240347,98368,376302,262113,164714,76585,297007,218821,142057,62913,228637,163009,105728,48340,251040,186084,123100,52973,209897,142234,93434,40446,239805,196126,138871,61571,237856,164731,116327,50722,134843,86491,46782,171490,189784,135272, 营业利润(万元),4052,1111,-1228,6596,6335,5646,2245,5951,5585,4675,2173,7989,6608,4946,1866,1858,1370,863,-322,778,915,479,-751,-7492,-4343,-3303,-1673,-2560,-1503,-1910,-602,-1570,-341,702,21,118,2605,4221,2874,9112,7500,5774,2588,7289,5736,4213,6036,6800,8035, 利润总额(万元),4042,1110,-1231,6614,6346,5671,2252,5925,5559,4653,2165,7714,6649,4751,1835,1598,1568,981,-278,1005,1026,560,-706,-7435,-4228,-3226,-1620,355,-1185,-1602,-579,748,1581,2600,993,1702,3768,4834,3283,10001,8277,6459,3236,8680,6376,4662,6995,7402,8202, 所得税费用(万元),661,-21,-509,1514,1379,1172,525,1146,1201,1025,428,1831,1724,1008,450,680,662,536,142,368,286,275,-20,-1834,-1069,-770,-399,-3,-60,-143,-2,190,279,530,-11,-448,710,958,869,2703,2255,1930,502,1406,971,695,966,770,948, 净利润(万元),3381,1130,-723,5100,4967,4499,1727,4779,4358,3628,1737,5883,4925,3743,1385,918,906,445,-420,637,740,285,-686,-5600,-3159,-2455,-1221,358,-1125,-1460,-577,558,1302,2070,1004,2149,3058,3875,2414,7298,6022,4529,2733,7274,5405,3967,6029,6632,7253, 基本每股收益,0.13,0.05,-0.03,0.2,0.2,0.18,0.07,0.19,0.17,0.14,0.07,0.24,0.2,0.15,0.06,0.04,0.04,0.02,-0.02,0.03,0.03,0.01,-0.03,-0.26,-0.15,-0.12,-0.06,0.02,-0.05,-0.07,-0.03,0.03,0.06,0.1,0.05,0.1,0.14,0.18,0.17,0.47,0.39,0.3,0.18,0.54,0.32,0.32,0.52,0.61,0.6, 货币资金(万元),93663,100865,56274,34686,32733,24827,15002,21971,18457,19533,17018,14312,11519,26295,15430,22229,13832,11605,9054,14880,6611,6655,2967,3624,3588,5748,4847,3407,9949,6268,4954,3383,12812,5366,14252,13426,17453,33092,43477,36471,28991,31064,32906,41968,50467,17545,10625,21422,25672, 应收账款(万元),98042,92055,83378,82750,78282,93013,96648,89593,84994,86157,75291,85780,69189,60409,52116,44164,35582,31296,32377,14656,23492,26159,31065,29557,25833,29606,28990,33696,41306,43682,33424,30045,26171,27636,29692,21031,29435,37272,34732,30623,31245,32572,34102,30653,28164,20108,13047,14711,11862, 存货(万元),27206,24813,24835,15284,22859,18671,19810,21978,30383,26553,31988,24320,27068,24956,27079,24393,30743,28702,27313,29796,28984,31659,27025,25804,24884,22476,21079,21718,25040,27854,30000,23403,25123,22165,20984,21668,28165,36985,38198,31466,32036,21730,23937,19620,16712,11314,8568,11741,10552, 流动资产合计(万元),263563,245337,196695,166860,162596,166818,158202,166873,173500,168848,168909,145597,129938,143130,138870,121581,102810,105239,87613,90460,91200,93087,95081,93249,97989,93007,100776,100629,99287,106477,98193,82472,74401,79225,90068,114669,128369,132886,134597,122584,122869,116175,123583,104600,103001,59415,40036,57403,56383, 固定资产净额(万元),--,21126,--,13999,--,14205,--,15223,16371,15780,15997,16312,16314,16729,17221,17834,18154,18949,20520,21264,21906,25204,25503,26233,28842,29877,30608,31429,31927,32660,33517,34376,35101,17215,17217,17685,15247,15581,15725,15637,10618,10664,10869,10851,10982,11252,11367,11439,10714, 资产总计(万元),298019,281876,233506,203652,199479,204403,198381,207534,211217,202391,198626,175320,159483,173891,170399,153923,137779,139892,122400,125545,122972,128343,131365,130339,135893,131663,139825,139931,137140,145150,137596,122730,115942,118064,127978,152064,165510,165227,163095,147277,138780,132241,138829,118709,115660,72516,52874,69629,67640, 流动负债合计(万元),174539,160564,113929,82669,79102,85340,80558,91484,95678,87741,82645,60620,46444,62270,61267,46337,31364,34017,16774,19694,17189,22972,52957,51342,54471,49459,56424,55375,54056,63073,53920,38536,30981,32320,43184,68252,81073,79903,76957,63920,50572,45476,51969,32609,30994,33102,16348,46595,48966, 非流动负债合计(万元),2517,2440,2117,2012,1820,998,1044,991,952,900,817,847,757,584,438,456,343,357,372,431,354,379,399,457,442,462,482,416,428,440,471,412,393,451,565,587,303,373,538,163,91,140,196,169,604,566,594,280,0, 负债合计(万元),177056,163004,116046,84681,80922,86338,81602,92475,96630,88640,83462,61467,47201,62855,61705,46793,31707,34374,17146,20125,17543,23350,53356,51799,54913,49921,56906,55791,54484,63513,54391,38948,31374,32771,43750,68840,81377,80277,77495,64084,50663,45616,52165,32778,31598,33668,16942,46875,48966, 所有者权益(或股东权益)合计(万元),120963,118871,117460,118971,118557,118065,116779,115060,114587,113750,115164,113853,112282,111037,108694,107130,106072,105518,105255,105420,105429,104993,78010,78540,80981,81742,82919,84140,82656,81637,83205,83782,84568,85293,84229,83224,84133,84950,85600,83193,88117,86625,86664,85931,84062,38847,35933,22754,18674, 期初现金及现金等价物余额(万元),11348,11348,11348,7127,7127,7127,7127,7871,7871,7871,7871,12749,12749,12749,12860,12134,12134,12134,12134,3189,3189,3189,3189,3222,3222,3222,3222,2161,2161,2161,2161,12807,12807,12807,12807,36201,36201,36079,36201,41705,41705,41705,41705,9053,9053,9053,16015,12302,3178, 经营活动产生的现金流量净额(万元),14301,6533,10931,866,22734,9123,12124,-1971,24409,-13413,-15853,-31550,-24308,-27745,-30034,2039,4181,-13519,-2838,18084,9048,6882,-1291,6180,2279,8459,-1767,-18364,-9290,-18797,-11717,32250,41298,31174,28892,-8453,-23908,-6714,1004,-13471,-20074,-17499,-25321,-23623,-19547,-4737,57,11346,11319, 投资活动产生的现金流量净额(万元),-19680,563,-9405,-9261,-1233,-1178,-2292,-11073,-14536,-4976,-1875,3919,391,2877,-1366,-3031,-7282,-1834,-389,3752,1033,-217,-38,-776,-587,-510,-447,-712,-2851,-2545,-1832,-5028,-2229,-1604,-1516,-20058,-17634,-12850,-9090,-12079,-4970,-1693,-1598,-2625,-562,-851,-2046,-1343,-1191, 筹资活动产生的现金流量净额(万元),-41,-5405,-12,12577,-14146,-4747,-11371,12302,-10254,24263,20860,22762,16306,31992,26526,1603,-4326,9247,-3187,-12900,-8871,-3604,693,-5439,-1698,-5613,2068,20144,18889,23737,15092,-37861,-39703,-37612,-26558,5126,22407,16165,14999,20047,12107,8331,17882,58902,61313,5370,-4973,-6282,-1004, 现金及现金等价物净增加额(万元),-5393,1647,1534,4221,7250,3230,-1569,-744,-288,5969,3205,-4878,-7610,7122,-4875,615,-7426,-6108,-6414,8945,1210,3061,-637,-33,-6,2337,-146,1061,6748,2394,1542,-10646,-635,-8042,818,-23395,-19134,-3399,6913,-5504,-12937,-10862,-9037,32652,41204,-218,-6963,3714,9124, 期末现金及现金等价物余额(万元),5954,12994,12881,11348,14377,10357,5557,7127,7582,13840,11076,7871,5138,19871,7985,12749,4707,6026,5720,12134,4399,6250,2552,3189,3216,5559,3076,3222,8909,4555,3703,2161,12172,4764,13625,12807,17067,32680,43114,36201,28768,30843,32668,41705,50257,8835,9053,16015,12302,