报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),171293,114859,57213,235235,139620,84874,35555,200764,151140,104415,47712,291832,238773,155546,75785,339866,244823,149310,68362,280657,199939,127980,51569,217959,154769,97777,44467,186450,146732,97511,41001,147268,113581,78897,33741,133192,100112,67596,28605,113507,93648,64311,27287,110302,87695,58305,23915,71884,55186,13437,64372,55213, 营业成本(万元),152280,100632,50430,208787,124256,76180,32444,178484,135661,93880,43021,270650,218929,138298,66433,276071,193391,123583,58561,222046,158427,99440,42069,182965,130413,84596,38805,162815,128363,85050,35739,125152,95593,65675,27259,107655,79593,54382,22917,93258,74895,51939,22230,88805,70530,46531,18335,54121,40996,10354,50904,42464, 营业利润(万元),2321,2399,2571,6990,-3603,-3375,-2976,-50990,-14665,-9496,-5159,-121462,-1012,424,2615,27115,27248,11087,2558,24145,19897,15123,3592,6321,4770,992,273,-3805,-2403,-1744,-857,-782,1291,1787,845,5234,6331,4702,1614,4234,6266,4393,1226,7085,6068,3488,1381,7101,6047,841,3284,4296, 利润总额(万元),2121,2135,2495,5687,-3435,-3263,-2954,-53903,-14983,-9435,-5290,-122928,-819,281,2489,28679,28283,11462,2570,27401,20569,15824,3379,11133,8236,1773,267,-2967,-2006,-1468,-742,1904,2589,2704,1126,6553,7223,5214,1898,9222,7385,5134,1893,9017,7154,4114,1884,8319,6215,962,4540,4887, 所得税费用(万元),894,816,174,3632,-354,-576,46,1255,869,396,181,2288,462,71,488,2726,3941,2460,634,5434,3043,2737,834,1796,1468,173,38,297,194,90,57,474,425,232,52,889,718,627,180,1386,1010,862,243,1429,895,575,257,1385,1254,186,251,474, 净利润(万元),1227,1319,2321,2055,-3081,-2687,-3000,-55159,-15853,-9831,-5471,-125216,-1281,210,2001,25953,24342,9002,1937,21967,17526,13087,2545,9337,6768,1600,229,-3264,-2200,-1558,-799,1430,2164,2471,1074,5664,6506,4588,1718,7836,6374,4272,1650,7588,6259,3539,1627,6933,4961,776,4289,4413, 基本每股收益,0.01,0.01,0.02,0.02,-0.03,-0.02,-0.03,-0.48,-0.14,-0.09,-0.05,-1.08,-0.01,-0.01,0.01,0.18,0.17,0.06,0.02,0.17,0.13,0.1,0.06,0.26,0.21,0.05,0.01,-0.13,-0.09,-0.06,-0.03,0.06,0.09,0.11,0.05,0.25,0.28,0.2,0.08,0.34,0.28,0.19,0.12,0.59,0.5,0.31,0.15,0.65,0.46,0.07,0.4,0.42, 货币资金(万元),8417,17706,21329,10214,23671,13845,15800,8801,10276,10466,7104,12894,17707,53665,80740,66763,59461,55327,21168,56097,15702,45402,12847,33464,23347,45635,105526,17954,8487,6358,13411,17050,10012,7233,11712,10605,6715,7140,12739,22066,15203,25725,24267,41592,29867,58657,7282,16542,9516,2555, 应收账款(万元),103419,113522,118079,164576,60333,81554,113263,122331,155406,167473,187694,183640,286552,117548,126261,133577,124087,97590,111215,107108,96834,80234,70355,65561,59779,55135,47542,39879,50487,55812,43229,31831,36411,41485,38020,29378,35960,37388,29224,19300,34024,31086,31492,19533,33438,29582,23357,11753,7859,8734, 存货(万元),25527,21854,24088,20378,20760,17736,30353,28234,48342,47466,43852,55104,56389,35578,35610,34789,33857,32313,40009,35363,32478,29273,24838,25039,24206,23076,23956,23448,25592,26935,35921,28041,30640,32776,37026,29119,25193,22509,21965,24006,30041,18942,19777,26317,12985,13133,14189,8643,10424,8581, 流动资产合计(万元),149722,174033,184994,208238,124415,145388,173862,175437,273831,285344,307844,324524,430325,485889,502554,421062,450917,405493,462271,451905,380468,390725,197238,204666,172554,199774,206731,104171,114047,114966,116853,106680,103885,108143,105053,95261,104985,96679,94953,92670,109391,116336,97707,102675,96957,112440,52189,42047,32701,29470, 固定资产净额(万元),--,55531,--,58673,--,73993,--,112930,--,96692,--,101080,101763,86834,88606,91706,90062,92094,93559,96250,98718,95668,98673,100227,102891,98268,100445,102007,102314,104130,103610,102130,90271,90776,92705,94344,79573,80057,78863,79897,30169,30369,30785,30703,24314,23637,23408,23392,22505,17233, 资产总计(万元),270819,298969,310667,335644,259520,282628,350928,349757,451080,465652,474777,495875,607671,984316,1049423,962172,926886,734212,724585,730687,617141,607723,404110,409519,302243,317888,326708,226080,235553,238448,240122,227125,221983,226492,221828,212915,211000,197682,189148,187587,186069,185515,169221,159539,134243,144610,80862,70667,57343,51467, 流动负债合计(万元),114541,142975,154208,181126,195675,219792,288522,286239,337495,345962,343838,359424,351271,630887,694777,618217,593997,462640,455133,468172,314516,309540,144595,152853,108494,85246,93799,91081,99844,102108,102990,89820,84200,88412,84024,77729,74475,82978,75036,75193,75126,76874,61315,53283,29692,38779,36466,31899,27790,26361, 非流动负债合计(万元),11381,11677,11125,11466,6130,4773,5138,3325,14737,14949,21870,21962,34978,114318,109477,100979,91105,42255,47200,42200,86806,86804,54902,55065,3884,19899,21538,21526,21515,21505,21538,21510,21504,21493,21471,19794,20383,10,0,0,11,11,11,11,16,4016,10516,6516,3008,4011, 负债合计(万元),125922,154652,165333,192592,201805,224565,293661,289564,352232,360911,365708,381386,386250,745205,804254,719196,685102,504895,502333,510372,401323,396344,199497,207918,112378,105146,115337,112607,121359,123612,124528,111331,105704,109905,105495,97523,94858,82988,75036,75193,75137,76885,61326,53294,29708,42795,46982,38415,30798,30372, 所有者权益(或股东权益)合计(万元),144897,144317,145334,143052,57715,58062,57267,60193,98848,104741,109068,114489,221422,239112,245170,242977,241784,229317,222252,220315,215818,211379,204614,201601,189865,212742,211371,113473,114194,114836,115595,115794,116279,116587,116333,115393,116142,114694,114112,112394,110933,108630,107895,106245,104534,101815,33880,32253,26545,21096, 期初现金及现金等价物余额(万元),9277,9277,9614,8060,8060,8060,8060,7227,7227,7227,7227,26084,71954,23866,23866,53217,53217,53217,53217,28509,28509,28509,28509,15172,15171,14483,14483,15925,15925,15925,15925,9868,9868,9868,9868,20916,20916,20916,22066,39522,39522,39522,39522,15394,15332,15332,16542,7516,7516,9516,1890,4648, 经营活动产生的现金流量净额(万元),1346,-2080,8820,12780,24431,9631,5020,20265,12805,13206,12189,-41143,-47302,-35914,-32287,-173034,-167487,-9610,-1865,-233015,-184927,-160579,-14601,-349,-16328,-16378,-4608,17824,7031,4110,7708,7650,4786,-588,-2430,-2549,-14527,-8584,-4474,68,-25252,-15656,-9995,-22664,-26667,-21027,-13946,10517,192,-1457,6687,-3815, 投资活动产生的现金流量净额(万元),1005,-592,-766,43313,4659,4810,1737,36239,-1920,-2225,-577,-17234,-55550,3234,-38386,-8924,4838,5775,-22184,-39384,-39835,-39343,337,-77747,-40695,-35123,-750,-9414,-6525,-6423,-5930,-6894,-6025,-5170,-1880,-19379,-14525,-7309,-2145,-36079,-14612,-10678,-7909,-28538,-15828,-4302,-1527,-5073,-2817,-650,-756,-10991, 筹资活动产生的现金流量净额(万元),-5174,9730,3062,-54753,-14002,-9225,-69,-55731,-9711,-10142,-15520,39360,41661,20374,85014,152669,166767,3181,-7996,297014,211945,215308,-1397,91290,65065,82571,96365,-9877,-7936,-7267,-4283,5585,1558,3242,6202,10918,14872,2144,-2703,17515,15570,12552,2652,75424,57044,68664,6216,2394,422,1791,-144,12118, 现金及现金等价物净增加额(万元),-2860,7039,11115,1217,15011,5185,6657,834,1247,860,-3937,-18858,-61161,-12321,14306,-29351,4092,-663,-32049,24708,-12807,15394,-15662,13337,8176,31152,91043,-1442,-7437,-9567,-2514,6057,144,-2634,1844,-11049,-14201,-13777,-9327,-18606,-24319,-13797,-15256,24128,14535,43325,-9260,7816,-2218,-321,5625,-2757, 期末现金及现金等价物余额(万元),6417,16316,20729,9277,23071,13245,14717,8060,8474,8087,3289,7227,10793,11545,38172,23866,57309,52554,21168,53217,15702,43902,12847,28509,23347,45635,105526,14483,8487,6358,13411,15925,10012,7233,11712,9868,6715,7140,12739,20916,15203,25725,24267,39522,29867,58657,7282,15332,5298,9194,7516,1890,