报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),52905,28733,12698,63604,45339,27113,10381,60980,41766,26944,12283,52221,38195,23809,10353,52668,37533,24043,9994,49360,39464,41916,35389,24606, 营业成本(万元),32050,17706,8498,42460,30280,18662,7454,45401,31640,20693,9334,36835,26529,16117,6838,34414,24709,16349,6850,33281,27921,28460,23813,16525, 营业利润(万元),6195,2863,708,3127,2638,1177,-774,77,-126,-905,-1008,1119,1972,1603,496,6745,4863,2638,696,6320,3875,6554,6271,5003, 利润总额(万元),6185,2856,703,3116,2648,1180,-773,369,35,-744,-873,1942,2451,2064,947,7103,5093,2770,734,6675,4472,7238,6308,5026, 所得税费用(万元),-180,-118,-14,-7,42,42,-2,-28,-5,-5,--,-103,13,90,18,678,759,262,11,648,364,940,658,544, 净利润(万元),6365,2974,717,3123,2606,1137,-771,397,40,-738,-873,2045,2438,1973,929,6424,4335,2508,723,6027,4109,6298,5650,4482, 基本每股收益,0.29,0.13,0.03,0.14,0.12,0.05,-0.04,0.02,0,-0.03,-0.04,0.09,0.11,0.09,0.09,0.79,0.23,0.3,0.09,0.74,0.51,0.78,0.7,--, 货币资金(万元),29778,25087,25116,32790,23028,29982,13296,27530,8230,9452,12882,24415,14224,34659,15045,45236,17965,19024,13621,11610,8078,7347, 应收账款(万元),18026,13821,13709,14316,15052,11917,9847,15607,12087,11613,7817,9300,8954,7908,6246,8024,5766,5195,3263,2726,1921,1241, 存货(万元),18627,15892,15258,13348,11692,13401,12499,14161,13602,10720,9948,12892,10215,8643,8971,8931,8714,8276,10124,9121,6978,4885, 流动资产合计(万元),71779,63188,57008,63124,58488,57619,51850,59177,51992,50938,48616,54441,57539,54803,53848,64113,34637,34421,28966,25092,19624,14194, 固定资产净额(万元),--,27712,--,22556,--,22374,--,22594,22215,22241,21840,22051,7120,7246,7226,7330,7275,1323,1671,1847,1592,1083, 资产总计(万元),103714,94378,87563,92846,87664,85812,79573,85743,77903,76195,73248,79218,80953,77984,77669,87928,44040,41923,32930,28399,22714,15297, 流动负债合计(万元),29222,23451,18243,24422,19546,19146,14879,20439,12925,11869,8381,13460,11700,9077,8515,12614,9654,8622,8477,7965,8538,6220, 非流动负债合计(万元),205,217,102,105,59,321,416,481,511,639,666,684,3785,3903,3572,10661,3743,3141,320,410,450,0, 负债合计(万元),29427,23668,18346,24527,19605,19467,15295,20920,13436,12508,9048,14144,15485,12980,12087,23275,13397,11763,8797,8374,8988,6220, 所有者权益(或股东权益)合计(万元),74287,70711,69218,68319,68058,66345,64279,64823,64467,63687,64200,65074,65468,65005,65582,64653,30643,30160,24133,20025,13726,9077, 期初现金及现金等价物余额(万元),32790,32790,32790,27530,27530,27530,27530,24415,24415,24415,24415,45236,45236,45236,45236,19024,19024,19024,19024,13621,11601,8078,7347,665, 经营活动产生的现金流量净额(万元),-1511,-5601,-6411,10156,5313,4969,2002,-3379,-2268,-1185,323,-3667,-899,-834,-1910,6547,4065,1920,-63,6365,3121,5604,2657,7792, 投资活动产生的现金流量净额(万元),-3689,-10467,-1209,-4896,-9957,-2394,-16235,467,-13425,-13147,-11879,-4127,-20589,-266,-19783,-16737,-9110,-1856,-471,-4080,-1160,-671,-1875,-1216, 筹资活动产生的现金流量净额(万元),3040,3882,-53,-66,40,-184,-57,6010,-648,-648,0,-13092,-9471,-9471,-8421,36263,-1213,-1160,0,2911,0,-1000,0,113, 现金及现金等价物净增加额(万元),-3013,-11950,-7674,5260,-4502,2452,-14234,3115,-16185,-14964,-11534,-20821,-31012,-10577,-30191,26213,-6192,-1058,-624,5403,2019,3524,731,6682, 期末现金及现金等价物余额(万元),29778,20841,25116,32790,23028,29982,13296,27530,8230,9452,12882,24415,14224,34659,15045,45236,12831,17965,18399,19024,13621,11601,8078,7347,