报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),133077,88290,26087,187130,143118,90956,35099,127991,89377,54506,26955,57669,43224,26810,11007,49713,36021,22902,9288,46240,34788,21963,8543,44327,40952,31925,19090, 营业成本(万元),112640,73771,22537,151977,114933,72584,29391,108802,76212,46329,22787,50130,37300,23064,9390,40129,28706,18146,7518,36541,27396,17347,6926,34040,31303,24030,13773, 营业利润(万元),6279,4440,-40,12142,12838,7722,1791,5339,3473,1871,944,2875,2582,1577,559,5394,3957,2394,793,5725,4408,2721,748,6443,5728,4712,2582, 利润总额(万元),6207,4419,-51,12052,12771,7725,1795,5586,3456,1868,943,2875,2628,1622,588,5637,4138,2562,810,6283,4512,2809,819,6639,6001,4655,2608, 所得税费用(万元),972,564,139,1023,1635,861,233,474,659,398,214,306,339,178,101,775,604,372,155,894,694,456,143,931,828,654,410, 净利润(万元),5236,3855,-190,11029,11136,6864,1562,5112,2797,1470,729,2569,2289,1444,487,4862,3534,2189,655,5389,3818,2353,676,5709,5173,4001,2197, 基本每股收益,0.18,0.13,-0.02,0.57,0.59,0.36,0.13,0.48,0.26,0.14,0.07,0.32,0.29,0.18,0.06,0.68,0.51,0.35,0.11,0.9,0.64,0.39,0.11,0.95,0.86,0.67,0.37, 货币资金(万元),21918,27597,37994,40727,26791,20119,20161,16827,44380,30411,19079,15102,14304,17517,6519,6614,9840,6970,9254,10136,10724,7399,4303,5705, 应收账款(万元),32962,46480,23616,29069,35334,36643,32054,25999,27416,21392,19234,10656,12712,12263,10744,9921,10127,10089,8195,7881,5295,4672,4054,3737, 存货(万元),25015,27823,22702,20723,24595,26463,25887,19140,18460,20017,17235,4050,4613,4014,5001,3894,3381,3218,2811,2363,2511,2459,2443,1735, 流动资产合计(万元),139940,138399,116796,133897,147447,132241,108366,98325,95607,86730,93799,44321,43702,42906,45054,45278,45962,46556,21316,21061,18963,15140,11246,11391, 固定资产净额(万元),--,41509,--,41149,--,37000,--,33872,25721,25691,25113,18885,10084,10174,10051,10316,10132,10125,10009,9989,9367,8947,7863,5455, 资产总计(万元),250831,248768,227087,243185,255519,240502,212913,201435,195478,184799,188930,69781,67975,62641,63353,61970,59675,60450,34844,34575,31443,27340,22522,18724, 流动负债合计(万元),89907,88575,70150,86117,101308,90732,68541,56674,54968,65819,69175,20021,18913,14408,13744,12849,11898,9305,7936,8308,6928,6089,5727,5953, 非流动负债合计(万元),2386,2424,2463,2502,834,874,917,962,1007,1052,1083,621,528,544,477,476,460,373,386,399,437,482,0,0, 负债合计(万元),92294,90999,72613,88619,102142,91606,69458,57636,55975,66871,70258,20642,19441,14952,14221,13325,12357,9678,8322,8708,7365,6571,5727,5953, 所有者权益(或股东权益)合计(万元),158537,157769,154474,154567,153377,148896,143455,143799,139504,117928,118672,49140,48534,47689,49132,48645,47318,50773,26522,25867,24078,20769,16796,12771, 期初现金及现金等价物余额(万元),24343,24343,24343,14330,14330,14330,14464,13303,13303,13303,13303,5954,5954,5954,5954,10136,10136,10136,10136,10724,10724,10724,10724,7399,4303,5705,975, 经营活动产生的现金流量净额(万元),-14759,-9769,-8172,27337,15428,9999,6688,-1588,1827,3751,-4821,4185,2045,460,-316,5660,4109,16,-118,5110,4020,2684,335,6884,6259,4304,2495, 投资活动产生的现金流量净额(万元),-4549,-3481,4953,-6608,-2345,-3383,-193,-15091,8374,9101,2237,3136,8099,12866,225,-26914,-22136,-25718,-765,-2137,-3580,-2679,-660,-1196,-1966,-4695,-4326, 筹资活动产生的现金流量净额(万元),11526,5190,6690,-10812,-8875,-7129,-8296,17611,13304,-6350,2484,112,-3636,-2452,-183,17066,17723,22527,0,-3600,-3600,-2400,-2400,-2400,-1200,-1004,6554, 现金及现金等价物净增加额(万元),-7978,-7969,3570,10012,4453,-479,-1858,1027,23827,6605,-403,7350,6454,10851,-278,-4182,-296,-3166,-882,-588,-3127,-2374,-2699,3325,3096,-1402,4730, 期末现金及现金等价物余额(万元),16364,16374,27912,24343,18784,13851,12606,14330,37131,19908,12900,13303,12408,16805,5675,5954,9840,6970,9254,10136,7596,8349,8024,10724,7399,4303,5705,