报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),133732,84610,39448,179429,133001,86301,39198,143915,98192,71839,38137,134154,90417,52286,20123,75843,52883,33698,15648,74669,53680,34817,14501,61409,41861,27142,12530,53183,35568,23000,10719,51563,35151,23106,42223,27874,30377, 营业成本(万元),91119,57691,27595,122728,92848,60705,27992,96628,62421,46789,25124,86381,57725,34677,13938,52791,37067,23799,11194,53042,37965,24457,10219,43692,29713,18826,8794,37750,25132,15916,7652,37756,26161,17340,30771,19279,23794, 营业利润(万元),10639,6483,1515,12850,10225,5935,1492,11730,11895,8869,3898,14584,9757,3748,1121,4016,3317,1826,932,7832,6362,4675,1963,6652,4929,3594,1596,4583,3282,2829,1092,5405,3843,2621,4527,3367,2278, 利润总额(万元),10629,6478,1514,12407,9575,5918,1469,11843,11828,8812,4369,14548,9822,3768,1155,4563,3522,2006,942,8037,6469,4664,1943,6626,4894,3516,1589,4714,3392,2950,1138,5685,4076,2682,4897,3609,2373, 所得税费用(万元),1922,1351,351,3189,1817,1256,369,1589,1467,1361,814,2855,1442,597,159,859,685,527,225,1005,802,560,236,778,552,404,188,638,663,607,284,662,494,346,665,520,615, 净利润(万元),8707,5126,1163,9219,7757,4662,1100,10254,10361,7451,3555,11694,8380,3170,996,3704,2837,1479,717,7032,5667,4103,1707,5848,4343,3112,1401,4076,2730,2343,853,5023,3582,2336,4232,3089,1759, 基本每股收益,0.22,0.13,0.03,0.24,0.2,0.12,0.03,0.27,0.26,0.19,0.13,0.44,0.31,0.12,0.05,0.2,0.2,0.08,0.08,0.77,0.62,0.45,0.19,0.64,0.48,0.34,0.15,0.45,0.3,0.26,0.09,0.68,0.52,0.34,0.62,0.45,0.26, 货币资金(万元),46496,16187,13999,13832,11033,10577,19206,25988,10136,5680,11755,26193,11763,13780,10067,12273,8704,7827,16233,20559,15935,22942,22533,31016,24843,27856,28730,32937,34841,32308,34258,39529,44898,6692,6475,3981,3729, 应收账款(万元),25032,25807,27186,23564,25091,28467,19125,14824,19597,22051,14463,12513,14260,14828,13562,10339,13170,12567,10473,7591,11025,8250,8301,6005,8453,7025,7192,5721,8369,7385,7889,5479,7558,4888,4107,3369,3141, 存货(万元),43729,42934,46150,38805,36116,34739,32123,30859,28333,28798,27944,26713,22650,19273,16244,12311,12325,14604,13841,13344,12724,12164,10745,9597,8382,8069,8766,8128,8821,8572,9095,8870,8818,8597,6952,5464,4300, 流动资产合计(万元),121233,91004,92603,82464,78697,80602,77419,76582,65779,62845,57968,67846,56262,51165,42213,36088,35519,36152,41293,42761,40479,44334,42435,47061,42474,43434,45130,47081,54213,50416,52470,55081,62759,22621,20316,15030,12373, 固定资产净额(万元),--,69331,--,70417,63008,63269,56361,53793,54790,31084,31297,31354,31062,31009,30659,29460,26728,27075,26717,26021,21067,15403,14242,12535,11729,11988,6802,6938,7065,7139,7143,7257,7405,7523,6614,6105,5902, 资产总计(万元),217332,186164,188490,178015,174925,176074,169085,165639,150222,144550,141206,146135,126946,118582,108746,88949,83258,77418,79657,81181,76275,77161,72729,75166,68549,67702,68035,68840,67590,63391,64667,67241,74144,33441,29489,23368,19300, 流动负债合计(万元),89406,88786,91904,80107,76189,79372,65985,64557,46158,43383,40040,49627,33358,32121,26346,20120,20319,15836,14276,16515,12984,15433,10477,14619,9505,9889,10564,12770,12868,9055,8169,11597,19932,16888,15273,6956,9947, 非流动负债合计(万元),35195,12765,12702,15046,18239,18770,19998,19983,23106,23046,20937,21019,22307,20178,17382,4735,112,113,114,116,105,106,109,110,112,112,112,112,112,112,115,115,123,123,122,5316,1346, 负债合计(万元),124601,101551,104606,95153,94428,98142,85983,84539,69264,66429,60977,70646,55664,52299,43727,24855,20431,15949,14390,16631,13089,15540,10586,14729,9617,10001,10676,12882,12980,9167,8284,11712,20055,17011,15395,12272,11293, 所有者权益(或股东权益)合计(万元),92731,84613,83885,82862,80497,77932,83102,81100,80959,78121,80229,75489,71281,66283,65018,64094,62827,61469,65267,64550,63186,61622,62144,60437,58932,57701,57358,55957,54611,54224,56383,55529,54088,16430,14093,11096,8007, 期初现金及现金等价物余额(万元),13831,13832,11562,23718,23718,23718,23718,23923,23923,23923,26193,12248,12273,12273,12273,20360,20559,20559,20360,30979,31016,31016,31016,32937,32937,32937,32937,39106,39106,39106,--,6301,6301,6301,3954,3584,2866, 经营活动产生的现金流量净额(万元),5160,-1614,-2585,5267,-7533,-10981,108,3800,-13150,-15559,-11553,26360,4769,703,-701,8333,-2224,-5768,-2999,3685,-1837,298,-4862,8377,-1334,74,-2470,6559,-1791,-1231,-4067,6154,614,1495,4812,3693,5187, 投资活动产生的现金流量净额(万元),-5487,-3943,-2302,-14278,-11538,-8305,-6092,-13283,-13540,-8988,-6582,-33086,-27264,-17127,-14469,-19136,-12686,-5019,-1355,-11419,-10406,-5374,-3627,-7346,-3973,-2434,-1687,-9285,-2725,-1636,-247,-2599,-2884,-1618,-1582,-3096,-1313, 筹资活动产生的现金流量净额(万元),32139,7906,5207,-3484,4240,3787,-569,9510,10651,3944,3766,18063,21924,18165,13050,2467,2840,-2071,0,-2918,-2918,-2918,0,-2667,-2662,-2645,0,-3387,36,-4234,-961,29395,40822,479,-790,-166,-3041, 现金及现金等价物净增加额(万元),32665,2355,167,-12156,-14955,-15411,-6655,-205,-16123,-20523,-14438,11675,-510,1507,-2207,-8111,-11855,-12732,-4326,-10619,-15081,-8074,-8483,-1959,-8094,-5081,-4227,-6169,-4435,-7071,-5271,32805,38433,280,2347,370,718, 期末现金及现金等价物余额(万元),46496,16187,11729,11562,8763,8307,17063,23718,7800,3400,11755,23923,11763,13780,10067,12248,8704,7827,16034,20360,15935,22942,22533,30979,24843,27856,28710,32937,34672,32035,-5271,39106,44734,6582,6301,3954,3584,