报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),91212,55442,20829,133312,91473,56606,25019,106466,76107,44911,20567,84103,61209,39415,18803,76665,55272,36927,15244,70325,50902,69511,65684,59991,58657, 营业成本(万元),75350,46603,18006,112321,76737,47194,21426,90614,64039,37277,17340,67463,48988,31120,14770,58515,41573,27330,11331,55945,40803,55848,53180,48165,47236, 营业利润(万元),3202,1140,-276,1549,1391,922,-156,2895,3347,2281,916,7449,5183,3927,1886,8653,6848,4975,1992,6509,4427,5183,3829,4981,4118, 利润总额(万元),3153,1097,-277,1485,1376,916,-156,2583,3283,2232,905,7524,5649,4267,2202,8968,6908,4976,1992,6589,4335,5415,3929,5169,4454, 所得税费用(万元),351,230,36,91,290,241,174,675,771,426,147,1025,850,648,329,1467,1554,1159,464,1447,919,1116,345,659,648, 净利润(万元),2801,867,-313,1395,1086,675,-330,1908,2511,1807,757,6499,4799,3619,1873,7502,5354,3816,1527,5143,3415,4299,3584,4510,3806, 基本每股收益,0.15,0.05,-0.01,0.06,0.05,0.03,-0.02,0.1,0.14,0.1,0.04,0.37,0.34,0.29,0.16,0.83,0.59,0.42,0.17,0.57,0.38,0.48,0.4,0.5,0.55, 货币资金(万元),8266,8701,15075,9365,7497,7669,3893,5180,5084,5602,6869,4166,3311,5744,4673,3672,3011,2515,3866,4890,5556,8017,3971, 应收账款(万元),27562,30146,20769,36122,25930,27042,22789,28742,25083,20223,15310,17267,17104,14214,13600,16042,14594,16777,11454,10085,9133,8239,7526, 存货(万元),26959,22125,26126,21560,28864,23825,20620,19505,21414,19171,14173,13589,13803,13309,12139,12890,13055,11154,9013,10095,11164,9426,8066, 流动资产合计(万元),71967,68546,71753,76033,72651,66968,54108,59255,58151,57918,50587,50327,47644,48418,54008,33995,32629,30787,24786,25949,26650,26690,20031, 固定资产净额(万元),--,43275,--,45311,--,39196,--,35931,27729,26099,25462,23058,21300,21404,20813,21340,20764,21220,20519,14052,12303,10926,9453, 资产总计(万元),138087,135332,138562,142937,138142,131273,115283,116929,103189,97139,86859,83958,79209,78558,82304,62120,60617,58846,53162,52612,46871,44005,35042, 流动负债合计(万元),46163,44837,48865,53627,50116,44380,31937,33596,24032,22126,12008,9891,6926,7448,10928,19259,19860,19977,16111,18707,15248,15981,11529, 非流动负债合计(万元),4946,5532,5830,5259,5332,5462,2715,2730,1165,236,304,371,286,292,297,303,350,0,0,0,17,1,0, 负债合计(万元),51109,50369,54695,58886,55449,49842,34652,36326,25197,22362,12311,10262,7212,7740,11226,19562,20210,19977,16111,18707,15266,15982,11529, 所有者权益(或股东权益)合计(万元),86978,84964,83868,84051,82694,81431,80631,80603,77992,74777,74547,73696,71997,70818,71078,42558,40407,38869,37052,33905,31606,28023,23513, 期初现金及现金等价物余额(万元),6971,6971,6971,5180,5180,5180,5180,4166,4166,4166,4166,3192,3192,3192,3192,3583,3583,3583,3583,4387,4387,5454,7423,3971,1405, 经营活动产生的现金流量净额(万元),5981,6707,7472,4157,12251,9762,5703,-3779,-6509,504,2061,1260,-234,2364,1391,2777,924,-848,-1061,8926,5282,10261,40,6703,1792, 投资活动产生的现金流量净额(万元),-4859,-3304,-2076,-12924,-11544,-9383,-5070,-9096,-4830,-8284,-2120,-16205,-15633,-15992,-21604,-3326,-2845,-1184,-631,-5573,-6164,-8292,-4009,-3579,-4349, 筹资活动产生的现金流量净额(万元),-2633,-4449,-728,10429,-35,5,-1893,13894,12244,8644,2666,16063,16075,16225,21601,119,717,555,56,-4285,-2173,-3063,2072,337,5083, 现金及现金等价物净增加额(万元),-1537,-1030,4684,1791,680,359,-1288,1014,918,912,2703,975,120,2552,1382,-391,-1172,-1451,-1646,-804,-2959,-1066,-1969,3451,2566, 期末现金及现金等价物余额(万元),5434,5942,11655,6971,5860,5539,3893,5180,5084,5078,6869,4166,3311,5744,4573,3192,2411,2132,1937,3583,1429,4387,5454,7423,3971,