报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),69237,45855,23155,118010,83027,49081,22510,98433,69052,45743,21751,80477,59811,36560,16632,78694,58419,35143,16346,71603,51203,31753,15797,70526,52220,32318,13136,65362,47648,28635,12981,50705,32574,21031,10025,42155,33155,22674,10537,45175,22641,38691,22872,29849, 营业成本(万元),48852,32111,16484,92555,66078,40075,19027,74896,51259,34131,16463,60089,44466,27733,12727,57103,41637,24764,11965,50442,35428,22134,11263,51476,38739,24307,9793,48144,35906,22247,10374,38430,24097,15272,7301,29246,23389,15831,7353,31015,15716,26406,16478,19389, 营业利润(万元),5924,5182,2513,4636,2241,322,-570,3328,1748,790,206,2219,566,-1134,-1385,-17857,-397,-92,-190,1134,1092,518,127,1122,847,326,-230,1786,1168,513,163,-881,1335,1287,563,4130,2903,2255,773,5496,2150,5101,1226,6467, 利润总额(万元),5941,5177,2505,4434,2103,211,-584,3265,1732,785,206,2140,539,-1137,-1385,-17961,580,467,232,1896,1607,880,245,2247,1702,1045,367,2610,1598,841,317,1409,1998,1743,678,4952,3336,2501,903,6237,2474,5890,1737,6531, 所得税费用(万元),91,161,19,-160,-278,-167,-101,183,83,84,75,5,115,76,65,-469,-49,-5,34,95,174,102,2,327,177,128,13,216,108,23,7,-5,190,181,104,593,403,302,101,889,298,840,200,1645, 净利润(万元),5850,5015,2487,4594,2381,379,-483,3082,1648,700,130,2135,424,-1213,-1450,-17492,629,472,199,1801,1434,779,243,1920,1526,917,354,2395,1490,819,309,1413,1809,1562,574,4359,2933,2200,802,5348,2176,5049,1537,4886, 基本每股收益,0.16,0.14,0.07,0.13,0.07,0.01,-0.01,0.09,0.05,0.02,0,0.06,0.01,-0.03,-0.04,-0.49,0.02,0.01,0.01,0.05,0.04,0.02,0.01,0.05,0.04,0.03,0.01,0.07,0.04,0.02,0.01,0.08,0.11,0.11,0.05,0.38,0.26,0.2,0.07,0.59,0.24,0.56,0.17,0.54, 货币资金(万元),13313,13392,14241,6138,7414,9005,7713,8370,8081,9145,9040,9612,5058,7746,9241,11397,7732,9783,10696,14343,14285,15326,16041,16034,14282,13238,14470,11967,8310,10028,6591,8727,7458,10710,11152,20585,22282,23271,32572,6725,4772,4584,3363,4537, 应收账款(万元),26471,25004,27307,30333,38000,31500,30120,31056,28069,30312,25155,24267,24606,20377,18844,20889,24751,19693,17192,19899,18781,17186,16221,18948,20926,18875,12901,17219,18036,16481,14853,15246,18407,17915,18298,18629,18375,17723,13217,11917,13116,9536,7712,6537, 存货(万元),24960,24832,22067,18192,20041,22295,20789,21327,17154,18623,20259,19983,17913,16731,15705,17395,19931,20207,20756,20261,18354,17521,15343,15241,16977,17148,18675,15188,14629,14441,11509,11325,14720,14437,13085,12355,9456,7809,8083,8244,8994,7837,4950,4400, 流动资产合计(万元),69501,65886,66969,56100,67114,64028,60681,65041,55220,60232,56600,56412,50109,46808,46299,51713,59010,53644,53569,59174,56818,55053,54501,55145,58662,53625,48999,49180,46801,46061,44608,45998,48582,50610,59743,56677,56062,52618,57924,31835,29587,24021,17992,16568, 固定资产净额(万元),--,37981,--,37690,--,35191,--,36361,--,33006,--,34428,37238,37783,38951,40123,40218,38278,39265,39767,35082,35057,35489,34912,33263,33609,33305,33990,27201,27164,27033,27295,22600,22797,22674,20912,15640,15721,15186,14328,13457,13200,11485,10966, 资产总计(万元),117852,115760,118458,107712,120299,116945,113302,118732,107963,114087,110508,110108,105639,102987,103382,110005,125869,121549,121126,126927,123441,117934,115835,115532,112232,106244,100275,100832,97184,95204,92667,93600,92597,92611,92893,86286,79774,75794,79298,52188,48157,41287,32568,30633, 流动负债合计(万元),56603,55764,61407,55577,65890,64558,61759,66540,57296,63879,59987,60352,57103,55395,55564,60247,55953,56700,56553,62068,58944,53976,52298,51734,48498,43015,37003,37721,36670,35160,32718,33872,31456,31597,31257,27566,23519,20175,23718,26275,18952,13018,11666,15582, 非流动负债合计(万元),0,0,0,0,0,0,0,159,159,645,1464,897,1425,2039,2520,3027,5065,154,145,234,237,355,472,590,707,825,942,1060,1243,1361,1478,1596,2612,2811,3620,1132,119,237,356,474,6910,7847,5530,1216, 负债合计(万元),56603,55764,61407,55577,65890,64558,61759,66699,57454,64524,61451,61249,58528,57434,58084,63273,61017,56854,56698,62302,59182,54331,52771,52324,49205,43840,37945,38781,37913,36521,34196,35467,34068,34409,34877,28698,23638,20412,24073,26749,25862,20865,17195,16797, 所有者权益(或股东权益)合计(万元),61249,59996,57051,52136,54409,52387,51543,52033,50509,49563,49057,48859,47111,45553,45299,46732,64851,64696,64428,64625,64259,63603,63064,63208,63027,62404,62329,62052,59271,58683,58470,58133,58528,58202,58017,57588,56136,55382,55224,25440,22295,20422,15373,13836, 期初现金及现金等价物余额(万元),3137,3137,3137,5458,5458,5458,5458,5947,5947,5947,5947,6641,6641,6641,6641,12664,12664,12664,12664,7679,7679,7679,7679,9332,9332,9332,9332,10259,10259,10259,10259,19133,19133,19133,19133,5786,5786,5786,5786,3456,3456,2304,1694,1275, 经营活动产生的现金流量净额(万元),942,2984,-443,18494,3905,1808,2641,8076,2714,392,1106,6006,1393,3009,-4363,7401,186,1525,-1432,2315,-30,690,-1865,7135,-652,-3444,-1169,6784,3996,3668,-105,5482,60,1069,-1358,27,-1132,-544,-264,5705,-522,4961,1165,5309, 投资活动产生的现金流量净额(万元),-2487,-1958,-1384,-6302,-4815,-3130,-736,-3866,-2160,-2727,-1567,-2467,-2271,-1629,-1052,-8847,-6729,-2398,-1349,-7989,-6558,-3328,-1614,-12409,-5433,-3718,-1440,-4294,-5935,-3231,-1605,-14809,-12630,-10692,-8072,-14044,-9387,-6023,-1546,-6167,-2506,-4937,-1580,-5949, 筹资活动产生的现金流量净额(万元),7660,4884,9349,-14333,-36,1389,-2549,-4668,-2111,1500,-433,-4238,-4523,-5573,2327,-4332,-385,-3061,-1709,10427,6502,2686,2097,3329,3252,3502,1533,-3502,-3290,-2680,-1740,687,2456,2602,4988,27334,25952,21921,27132,2916,2232,1244,1025,1088, 现金及现金等价物净增加额(万元),6068,5866,7564,-2320,-943,140,-574,-489,-1480,-873,-963,-694,-5401,-4266,-3242,-6023,-7124,-4067,-4534,4984,-40,89,-1398,-1653,-2578,-3501,-948,-927,-5166,-2176,-3474,-8874,-10299,-7159,-4492,13348,15497,15374,25307,2330,-847,1152,610,419, 期末现金及现金等价物余额(万元),9205,9003,10701,3137,4515,5598,4884,5458,4467,5075,4984,5947,1240,2375,3399,6641,5540,8597,8130,12664,7639,7768,6281,7679,6754,5831,8384,9332,5093,8084,6786,10259,8835,11974,14641,19133,21282,21159,31093,5786,2609,3456,2304,1694,