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),307972,205056,110448,395775,291618,193816,88625,303397,224970,151464,78549,285626,199869,128855,66839,226938,159790,101839,46035,216352,143305,94723,46331,189182,123694,80350,40098,152710,110943,71321,35897,122477,85683,56163,26087,100224,72615,47326,22628,84256,39379,64531,46657,29872, 营业成本(万元),260619,174170,89561,305503,220733,143612,63375,228786,172880,117865,62046,218121,151129,98170,49873,175229,122798,79783,35708,169157,112503,74573,36002,148691,96041,62063,31064,120068,87618,56035,27686,94000,64896,42411,19539,76293,54765,35623,17037,64088,30052,47850,33897,22065, 营业利润(万元),8535,5073,9464,36808,35448,27468,12780,24787,16153,12106,6733,23074,20597,14083,8846,14680,11548,7321,4409,16180,11422,6938,3275,12743,9100,6624,3133,7784,8242,5764,3009,9921,7794,5150,2144,9156,7156,4246,2111,7557,3315,5513,3530,2115, 利润总额(万元),8431,5073,9472,36873,36041,27708,12608,24579,16199,12115,6802,22491,20246,14111,8728,15013,12653,8265,4522,17224,11832,7809,4127,13851,10002,6876,3357,8797,8456,6014,3263,10594,7786,5142,2342,10073,7754,4741,2621,8135,3390,6239,4053,2286, 所得税费用(万元),859,761,941,7597,7181,5450,2226,3912,2938,1708,685,3995,3950,2675,1356,3790,2873,1565,1025,3525,2346,1637,846,3048,2377,1822,1033,2231,2060,1399,736,1887,1470,989,381,2056,1489,933,497,1563,625,1125,727,649, 净利润(万元),7572,4312,8531,29276,28859,22258,10382,20667,13261,10408,6117,18496,16296,11436,7372,11224,9780,6700,3497,13699,9486,6173,3282,10803,7625,5055,2323,6566,6396,4615,2527,8706,6316,4152,1960,8017,6266,3808,2124,6572,2766,5115,3325,1637, 基本每股收益,0.23,0.13,0.26,0.91,0.9,0.7,0.33,0.63,0.4,0.32,0.19,0.56,0.5,0.35,0.22,0.34,0.29,0.2,0.11,0.41,0.29,0.18,0.28,1.29,0.92,0.61,0.28,0.79,0.76,0.56,0.3,1.05,0.76,0.5,0.24,1.03,0.83,0.52,0.31,1.05,0.44,0.84,0.55,0.27, 货币资金(万元),29629,31371,17257,42793,64994,99541,121598,49019,36403,35967,66496,41948,47266,32555,19755,31855,21534,33902,25092,9668,21324,17771,40811,121156,6722,8204,10744,9067,9068,9716,8314,8137,7707,16197,27337,34516,45021,41279,49691,10282,9847,7887,4945,2128, 应收账款(万元),16293,14212,15304,14886,12066,14331,22554,23253,22741,21979,24326,23556,23261,22323,26315,26968,28570,31334,31877,33906,25606,28388,27756,31569,17527,17474,17285,18604,20299,18372,16672,12407,9362,9754,7311,5216,5787,5538,4129,3471,2804,2903,3921,1368, 存货(万元),47102,46808,44341,57532,63421,47865,30399,33297,41842,43626,37508,43338,31977,22965,17862,27737,28206,24298,20548,18365,17349,9507,7918,6711,7454,6978,8918,6881,5993,4905,5804,6882,4760,4808,6688,4220,4463,4891,5485,6660,6214,6048,4602,3031, 流动资产合计(万元),111896,113876,104401,141536,178264,190707,233550,164514,196516,202754,211092,192148,200615,168126,154952,175541,182846,183337,167986,145921,140252,145258,160922,165882,42235,51302,50986,52100,58415,53747,48224,47313,43564,43087,46364,46202,58393,55356,63199,22353,20457,18709,17891,12042, 固定资产净额(万元),--,192750,--,186472,--,142802,--,134420,--,109928,--,112053,92657,85919,81284,82288,78244,79610,76268,73996,75141,47356,38307,36242,36581,36984,37666,38388,34702,35226,35671,36372,17804,16666,16827,16193,13350,13364,13195,13381,13170,13528,12879,7184, 资产总计(万元),380174,377237,361625,385213,416009,443848,484553,412083,436803,426442,423596,395967,377804,323176,287428,299331,297521,294550,270273,247349,238891,237708,244789,245596,115081,114795,109875,105427,107838,100220,99291,98987,90568,86022,87270,85158,87650,81577,87004,44306,39561,35997,34285,28403, 流动负债合计(万元),115186,116031,87238,118609,153719,189725,240579,178059,166537,153425,151432,129659,149480,99192,67645,80261,79790,79869,50514,31540,29124,30860,38899,43422,32232,33839,25911,24352,27910,23468,17687,19982,14003,10220,11946,9894,12775,13361,12407,15989,14171,14972,13075,9992, 非流动负债合计(万元),9276,7500,6333,9983,9614,10008,9258,9259,47591,47604,42497,42200,3971,3457,3320,3372,3211,3133,5847,5913,5211,5046,2135,2018,5236,5914,5396,5430,6086,4691,7419,7346,7698,9098,6658,8558,9920,5720,9720,5720,6600,5000,9700,10200, 负债合计(万元),124462,123531,93571,128592,163334,199733,249837,187318,214128,201029,193929,171859,153450,102649,70966,83633,83001,83001,56361,37453,34336,35906,41033,45440,37469,39753,31306,29782,33996,28159,25106,27328,21701,19318,18604,18452,22695,19081,22127,21709,20771,19972,22775,20192, 所有者权益(或股东权益)合计(万元),255712,253706,268055,256620,252675,244115,234716,224764,222675,225413,229667,224108,224354,220527,216462,215698,214519,211548,213912,209895,204555,201802,203756,200156,77612,75042,78568,75645,73842,72061,74185,71658,68868,66704,68666,66706,64955,62496,64876,22597,18790,16025,11510,8211, 期初现金及现金等价物余额(万元),25662,25662,25662,12985,12985,12985,12985,34405,34405,34405,34405,28497,28497,28497,28497,6568,6568,6568,6568,121156,121156,121156,121156,8038,8038,8038,8038,7040,7040,7040,7040,9220,9220,9220,9220,10282,10282,10282,10282,7887,7887,4945,2128,645, 经营活动产生的现金流量净额(万元),23516,17697,21681,41090,28037,31507,25277,38074,17093,15169,24077,22320,22122,16357,25690,-2637,-357,-7160,1854,2717,4144,6212,3896,14211,8329,3718,3405,6133,-4605,-3022,1755,5799,812,1494,-681,10891,5642,1549,1672,7642,6014,10574,2767,-302, 投资活动产生的现金流量净额(万元),-29007,-20267,-9611,19490,-6532,-14450,-37328,-23119,-28179,-19352,-4433,-68279,-58347,-25016,-14914,-17917,-22640,-9024,-8717,-99566,-89156,-95824,-82071,-18095,-13599,-9733,-1798,-1123,1258,4412,1784,-2425,-2976,2435,15997,-43136,-8459,-5311,-2164,-5607,-2051,-2197,-442,-13677, 筹资活动产生的现金流量净额(万元),-7790,-7751,-29190,-47810,-17205,13725,51280,-36432,-6533,-8774,5067,51897,52412,11362,-20942,42486,37963,43518,22286,-17739,-14820,-16873,-2170,117002,3954,6181,1099,-4011,2168,-1714,-3361,-5554,-3546,-5129,-1495,31183,37556,34759,39900,360,-2004,-5434,492,15462, 现金及现金等价物净增加额(万元),-13230,-10376,-17122,12677,3975,30773,39226,-21421,-17626,-12966,24716,5908,16200,2703,-10162,21929,14966,27334,15424,-114588,-99832,-106485,-80345,113118,-1316,166,2707,998,-1178,-324,178,-2180,-5710,-1200,13821,-1062,34738,30997,39408,2395,1959,2943,2817,1483, 期末现金及现金等价物余额(万元),12431,15285,8540,25662,16960,43757,52210,12985,16779,21439,59121,34405,44697,31200,18335,28497,21534,33902,21992,6568,21324,14671,40811,121156,6722,8204,10744,8038,5861,6716,7217,7040,3510,8020,23041,9220,45021,41279,49691,10282,9847,7887,4945,2128,