报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),132069,70082,25966,112085,68898,43390,12914,93284,62304,39902,18653,98983,60539,28472,12130,64247,44191,24813,10440,47966,32813,21097,10062,38850,30311,23420, 营业成本(万元),106479,57222,20960,88203,53845,33782,10211,74607,49637,31937,15178,82691,49614,22606,9136,48806,33886,18708,7511,36582,25296,16388,7724,29892,23256,18388, 营业利润(万元),9108,6447,1997,1655,1374,1508,466,1900,1765,1419,757,4681,3303,2072,1212,6236,2509,1625,815,5048,2230,1551,534,3460,2698,2049, 利润总额(万元),9109,6449,1998,1508,1230,1420,379,1883,1788,1427,757,4797,3386,2149,1220,6230,2888,1882,847,5640,2528,1754,542,3501,2807,2059, 所得税费用(万元),1161,1695,456,-1236,-2,-7,-43,-563,248,189,136,132,530,331,176,602,367,205,128,969,414,339,86,316,345,270, 净利润(万元),7948,4754,1541,2744,1232,1427,423,2445,1541,1238,621,4666,2856,1818,1044,5629,2521,1678,719,4671,2113,1414,456,3185,2462,1789, 基本每股收益,0.44,0.26,0.09,0.15,0.07,0.08,0.02,0.13,0.08,0.07,0.03,0.26,0.16,0.1,0.1,0.6,0.28,0.21,0.09,0.58,0.26,0.18,--,0.4,0.34,0.43, 货币资金(万元),12293,22428,13010,21775,19473,12931,12639,15567,13794,12012,14587,10623,19884,9419,6675,9756,4145,23825,2935,1774,1106,318,630, 应收账款(万元),20562,19348,18590,23216,21202,27225,18684,21295,22790,22980,21280,24814,20239,14519,15461,19589,21842,15577,13017,13990,10718,7928,8945, 存货(万元),41612,46359,36989,21577,23002,15333,16931,15224,19011,15967,15616,17725,27828,21620,16677,14741,15645,13077,9816,9306,11795,7249,3618, 流动资产合计(万元),109026,109558,83095,81256,82397,72360,66983,69598,78536,70784,70435,80797,88854,73416,71643,71926,67621,61497,39126,37226,31730,19907,13780, 固定资产净额(万元),--,2178,--,2095,--,1707,--,1617,--,6585,--,7187,8015,8287,8313,8389,8601,8686,8843,9157,10104,9869,7674, 资产总计(万元),135555,135617,99606,97856,93156,82829,76468,78464,84249,79654,79467,89769,98135,82919,81197,81528,77347,71200,48952,47308,43340,31203,34184, 流动负债合计(万元),67200,71816,42623,39468,36784,26588,20853,23277,30016,25724,25664,36565,46732,32544,30515,31872,30702,25369,24684,23952,23979,15806,23711, 非流动负债合计(万元),3892,4316,197,212,232,247,263,278,228,244,256,272,288,304,321,338,433,463,734,541,1218,865,303, 负债合计(万元),71092,76133,42820,39680,37016,26835,21116,23556,30244,25968,25920,36837,47020,32849,30836,32210,31136,25832,25418,24493,25197,16671,24014, 所有者权益(或股东权益)合计(万元),64463,59484,56785,58176,56140,55994,55351,54908,54005,53686,53546,52932,51115,50070,50361,49318,46211,45368,23533,22815,18143,14532,10170, 期初现金及现金等价物余额(万元),20382,20382,20382,14952,14952,14952,14952,9326,9326,9326,9326,9756,9756,9756,9756,1432,1432,1432,1432,589,589,589,589,318,630,146, 经营活动产生的现金流量净额(万元),-26269,-18171,-7441,6845,-3503,-4300,-4771,3085,342,-488,-2078,3670,5935,2770,1076,-1696,-1488,1385,980,340,294,1535,707,158,1182,3896, 投资活动产生的现金流量净额(万元),-675,457,248,-3473,784,-2047,-72,7984,8226,5406,6565,-2490,837,-3721,-4603,-10711,-14325,-607,-484,-985,-570,-459,-180,859,-2602,-14075, 筹资活动产生的现金流量净额(万元),16885,17400,-2658,3079,6864,3540,-6,-5517,-5245,-2650,-635,-1543,2947,-518,450,20736,18488,21612,1003,1512,580,-820,-461,-743,1109,10671, 现金及现金等价物净增加额(万元),-10120,-395,-9896,5430,3799,-2716,-4751,5626,3466,2331,3860,-430,9669,-1468,-3082,8325,2713,22393,1503,843,306,258,47,271,-312,484, 期末现金及现金等价物余额(万元),10262,19987,10486,20382,18751,12236,10201,14952,12793,11658,13186,9326,19426,8288,6675,9756,4145,23825,2935,1432,895,847,636,589,318,630,