报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),119215,28871,216134,169208,113024,48153,191592,140081,88262,33028,129994,93264,58633,25279,100553,71225,45347,18318,30698,17505,12264,6285,36044,26046,18185,8247,44226,32406,21713,8370,49696,37012,27244,11091,56930,42784,28692,45454,33972,47201, 营业成本(万元),99489,23667,170647,133754,89206,38567,152172,110234,68703,25235,100149,73271,47404,21072,80094,56462,35905,14239,24211,14136,9656,4816,28040,20431,14402,6678,33584,24480,15971,6561,38158,27788,19982,8344,41798,31419,21174,33971,24444,38196, 营业利润(万元),8541,1842,21584,18208,12894,4502,18743,14748,9634,3518,13358,9172,4526,1272,6458,5049,3369,1673,-1994,-1241,-340,191,589,555,814,300,3722,2624,2158,447,4744,3656,3272,1023,6904,5232,3625,5165,4191,3454, 利润总额(万元),8545,1862,21498,18345,12941,4561,18798,14823,9650,3535,14442,10234,4507,1393,7146,5676,3832,1756,-1533,-762,73,238,1119,1103,1077,536,4211,3052,2579,866,4993,3710,3318,1022,7070,5268,3659,5233,4223,3432, 所得税费用(万元),1032,371,3292,3059,2177,729,2789,2445,1549,585,2158,1592,740,244,953,818,569,238,-328,-78,41,30,114,160,159,85,609,458,387,130,706,556,498,153,1046,803,561,741,602,495, 净利润(万元),7513,1491,18207,15286,10764,3832,16009,12378,8101,2950,12284,8642,3767,1148,6193,4859,3263,1518,-1205,-684,32,208,1004,943,919,451,3601,2594,2193,736,4287,3153,2820,869,6024,4466,3098,4492,3621,2936, 基本每股收益,0.15,0.03,0.39,0.32,0.23,0.11,0.44,0.34,0.23,0.14,0.59,0.42,0.19,0.06,0.3,0.23,0.16,0.07,-0.05,-0.04,0.01,0.02,0.07,0.06,0.06,0.04,0.3,0.22,0.18,0.06,0.36,0.26,0.24,0.13,1.2,0.89,0.62,0.9,0.72,0.59, 货币资金(万元),25490,22871,30373,25875,27792,33808,33847,32378,30578,35093,43046,39035,28191,26627,20670,17608,19766,20283,17379,14319,14773,17964,18461,17536,25356,26061,27954,21932,23998,37887,38197,36181,35896,38672,48537,4667,6720,9356,6012,6490, 应收账款(万元),39932,33030,28197,30651,29130,25259,21376,21140,21793,15188,15632,17231,19167,15371,17379,16163,16714,14318,12344,7104,7857,8437,7545,6374,5946,5691,6027,6584,6981,6216,7591,7198,6713,5340,4150,3600,2967,2803,3035,3146, 存货(万元),78220,77188,52736,52004,53855,56443,59163,56291,54968,46772,34372,25040,21512,18854,17070,16290,17139,15619,16533,13586,13904,14364,14438,15183,14831,13967,13052,10996,12062,11485,11164,14396,16446,18168,16845,16044,12111,9276,6758,9036, 流动资产合计(万元),170288,159109,127421,127353,138060,140490,138244,139378,136355,130924,114856,99773,89106,80677,79660,73257,72419,67506,69245,51915,52718,56543,59443,59411,60510,60928,64957,60383,62153,61870,60774,61327,63130,67004,73096,27520,26141,22227,17245,19773, 固定资产净额(万元),56588,--,44222,--,42828,--,42839,37075,36269,36756,35697,33987,34475,33916,34391,33697,33852,34613,34892,21354,21842,21992,16704,17092,17515,17738,15327,13546,13826,13188,13315,10461,9944,9327,9542,9148,9254,9330,9342,8212, 资产总计(万元),364299,350609,254360,252821,253460,256586,255207,254524,248318,241403,223555,206112,194958,184985,183868,177174,176538,172374,174482,83360,84433,88147,83003,81636,83011,83712,87507,82107,82868,81443,80489,78239,79462,82361,88613,42429,37519,33584,27884,29070, 流动负债合计(万元),75826,94134,52882,54564,61701,67456,69966,72951,71105,67613,52657,39175,31739,24827,24783,19464,20403,17916,21502,12184,12532,15868,13098,11806,13452,13632,17891,13725,15704,14791,14572,13455,15012,18528,25649,22640,19098,14260,12831,13838, 非流动负债合计(万元),3306,4578,2110,1814,1901,1990,2011,1998,1955,2022,2128,1924,2000,2062,2138,2129,2179,2268,2319,1381,1412,1448,1016,988,752,775,799,800,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),79131,98712,54992,56378,63602,69446,71977,74949,73060,69635,54785,41099,33739,26889,26920,21593,22582,20184,23821,13565,13945,17315,14114,12794,14204,14408,18689,14525,15704,14791,14572,13455,15012,18528,25649,22640,19098,14260,12831,13838, 所有者权益(或股东权益)合计(万元),285168,251897,199368,196442,189858,187140,183230,179575,175258,171768,168770,165013,161219,158096,156948,155581,153956,152190,150661,69795,70488,70832,68889,68842,68808,69305,68817,67582,67164,66653,65917,64783,64450,63832,62964,19789,18421,19323,15053,15232, 期初现金及现金等价物余额(万元),29773,29773,32842,32842,32842,32842,42186,42186,42186,42708,20583,20713,20713,20583,17373,17373,17373,17373,17377,17377,17377,17396,27897,27897,27897,27897,38195,38195,38195,38195,48333,48333,48333,48333,9356,9356,9356,6012,6490,5131, 经营活动产生的现金流量净额(万元),8347,-3404,8508,5469,3389,-771,4610,1281,-5514,-2474,21240,15353,4968,3993,6331,1356,-2164,-1915,5406,-654,-1302,-545,-4648,-5073,-3724,-3042,6709,2452,1423,1192,1108,-2942,-4000,-3779,6933,4137,3955,5582,6402,3748, 投资活动产生的现金流量净额(万元),-40189,-4072,-9007,-10303,-4773,997,-12262,-10503,-5334,-5656,3647,5700,3267,3492,-3039,-1445,4232,4692,-36774,-3675,-2564,2856,-4914,-4328,2143,1205,-16246,-17899,-14719,-1503,-5332,-3399,-2728,-1627,-5865,-4651,-2519,-2035,-1780,-2167, 筹资活动产生的现金流量净额(万元),26928,-27,-2674,-2760,-4319,-26,-1781,-1775,-1718,-23,-3123,-2851,-803,-1548,-271,-139,-91,-43,31280,1268,1259,-1750,-960,-960,-960,0,-760,-960,-960,0,-5915,-5915,-5915,-4561,37909,-4174,-4122,-203,-5099,-221, 现金及现金等价物净增加额(万元),-4897,-7516,-3068,-7583,-5677,86,-9344,-10921,-12541,-8034,21602,18031,7327,5915,3210,-130,2028,2729,-4,-3060,-2606,569,-10520,-10361,-2541,-1836,-10297,-16407,-14256,-310,-10139,-12256,-12643,-9966,38977,-4689,-2686,3344,-478,1360, 期末现金及现金等价物余额(万元),24877,22257,29773,25259,27164,32928,32842,31265,29644,34674,42186,38744,28040,26499,20583,17243,19402,20102,17373,14317,14771,17964,17377,17536,25356,26061,27897,21787,23939,37884,38195,36078,35691,38367,48333,4667,6670,9356,6012,6490,