报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),157,128,100,1209,480,393,272,1907,133,90,36,9672,9508,9405,5761,56399,33053,19046,13628,35359,23128,20019,3101,35614,25730,8485,3264,18841,7305,5657,4555,14846,13314,10139,5301,30098,763,762,401,8730,7539,4676,2287,14945,11641,7963,4006,15200,10514,7393,4517,19912,14648,9448,4899,40782,34934,29035,13061,48683,33163,22334,10439, 营业成本(万元),65,60,55,778,294,290,218,1432,133,85,34,9491,9396,9336,5672,54619,31404,17853,12766,33499,22011,19059,2908,33597,24186,7322,2257,12240,4714,3713,3208,9564,8717,6655,3583,22685,524,524,348,7033,5929,3768,1838,11856,8661,5690,2699,11319,7537,5378,3258,15322,11075,7157,3673,25609,21206,16742,8,28855,18938,11913,5925, 营业利润(万元),-434,-283,-132,-35,168,402,666,-1305,-712,-415,-225,-1350,-699,-415,-239,-826,-467,-289,423,-748,-280,41,-272,863,1622,1769,428,2403,978,848,476,1697,1608,1330,646,501,-2161,-1419,-692,-2371,-663,-145,-885,-3749,-911,-661,-393,368,-2621,-1931,-551,-11130,-4301,-3027,-1337,-3990,3139,3496,1360,5235,7094,2662,1195, 利润总额(万元),-434,-283,-132,-4907,160,405,666,-8,-711,-414,-224,-1308,-661,-374,-257,-861,-502,-290,423,1168,-309,21,-292,918,1708,1778,417,2350,925,795,402,1685,1582,1305,627,3796,-2247,-1425,-696,2461,-837,-325,-961,-4049,-1005,-736,-439,419,-2715,-1975,-584,-11459,-4528,-3226,-1429,-4001,3685,4052,1907,4319,6032,2285,1297, 所得税费用(万元),--,--,--,263,221,221,221,-147,20,20,0,33,77,77,2,322,304,231,186,486,198,185,24,1486,267,198,159,1335,482,378,202,1006,757,590,286,1199,-62,-62,--,380,259,174,--,288,515,436,153,93,140,73,118,-824,-116,-119,26,883,480,450,168,202,364,91,92, 净利润(万元),-434,-283,-132,-5170,-61,184,445,139,-731,-434,-224,-1341,-738,-451,-259,-1183,-806,-520,238,682,-507,-164,-316,-568,1441,1580,258,1015,444,417,200,679,824,715,341,2597,-2185,-1363,-696,2081,-1096,-499,-961,-4337,-1521,-1172,-591,326,-2855,-2048,-702,-10635,-4412,-3107,-1455,-4884,3205,3602,1739,4117,5668,2194,1205, 基本每股收益,-0.01,-0.01,-0,-0.16,-0,0,0.01,0.01,-0.02,-0.01,-0.01,-0.04,-0.02,-0.02,-0.01,-0.05,-0.04,-0.03,-0,0.01,-0.03,-0.01,-0.01,-0.03,0.04,0.05,0.01,0.03,0.01,0.01,0.01,0.02,0.03,0.02,0.01,0.08,-0.07,-0.04,-0.02,0.07,-0.03,-0.01,-0.03,-0.13,-0.05,-0.04,-0.02,0.01,-0.09,-0.06,-0.02,-0.33,-0.14,-0.1,-0.05,-0.25,0.01,0.02,0.01,0.05,0.13,0.03,0.02, 货币资金(万元),5,5,12,80,76,61,63,126,59,53,69,161,116,119,215,296,375,702,766,12389,26484,30387,30082,30147,29103,10585,10063,1667,94,420,586,5633,647,2407,499,2156,990,439,250,160,662,452,802,3010,812,1060,2478,217,1119,1402,1834,1315,2510,9515,117,871,1085,2321,6251,5958, 应收账款(万元),1,1,1,1,8,9,11,912,1597,1604,2190,2202,2380,2389,2137,15395,1676,1839,2994,4356,1620,384,442,466,1559,4542,7347,9550,522,391,663,1231,1409,1271,2427,2954,846,851,583,1397,2988,3909,4036,6038,5902,7170,6591,5636,4005,5781,8301,7676,7833,7152,9997,10037,11851,10868,10424,12685, 存货(万元),14260,14260,14260,14309,17182,17182,17216,17393,18602,18605,15891,15892,16210,16219,15925,16135,18299,11456,10788,7494,8094,6044,5370,5323,5775,5833,12742,14998,22458,23052,23453,26477,25363,27425,30497,34080,35250,34122,28656,28951,23949,23692,21441,20501,20309,19331,19063,19525,6794,4658,4393,5664,7554,6353,5874,5594,6372,6601,16102,16054, 流动资产合计(万元),31594,31574,31531,31531,34881,35092,35169,36309,38425,38446,39105,39128,21531,21610,25973,39581,29223,22524,24361,30982,39766,36985,36591,36784,44602,48043,41986,41810,32302,33362,33125,36902,33015,35979,37266,40201,50754,45684,41126,40773,39832,37162,37384,39776,41750,41343,45345,44388,27273,26650,27642,27611,31917,36214,42948,44000,32770,30368,50631,52510, 固定资产净额(万元),--,1671,--,1724,--,3078,--,3156,--,3378,--,3497,3992,4054,4122,2996,4219,4270,4336,4401,7462,7439,7469,7512,4539,4603,4710,4778,8072,8173,8274,8375,8486,8598,8717,8785,8929,9041,9170,9228,10547,10677,10877,11087,10619,10905,11105,11353,23467,24421,25226,25824,28090,28332,28897,29702,31074,31689,34498,35072, 资产总计(万元),46042,46083,46102,46163,49593,49893,50036,51465,53489,53601,54354,54490,54064,54200,58727,72359,62056,55415,57326,52019,50333,47547,47199,47452,50445,53958,48179,48078,43705,44882,44827,48722,45129,48222,49645,52665,63493,58553,54079,53800,57773,55272,56113,58605,60712,60629,65024,64002,60228,60599,62031,62636,68350,72872,80031,81895,91683,90589,108396,111219, 流动负债合计(万元),11903,11793,11660,11590,14924,14979,14862,16736,17180,16995,17538,17450,15486,15339,19674,33047,22366,15440,16628,11558,11060,7932,7735,7672,8874,12247,10226,10383,6581,7784,7947,12042,8304,11506,13303,16664,32274,26512,21370,20396,27545,24448,25874,27405,26153,25722,30028,28415,27872,27436,27522,27426,26916,30133,35640,36049,38005,36515,43712,47270, 非流动负债合计(万元),4876,4876,4876,4876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,542,542,50,50,0,0,--,--,--,0,--,--,--,0,7,0, 负债合计(万元),16779,16669,16536,16466,14924,14979,14862,16736,17180,16995,17538,17450,15486,15339,19674,33047,22366,15440,16628,11558,11060,7932,7735,7672,8874,12247,10226,10383,6581,7784,7947,12042,8304,11506,13303,16664,32274,26512,21370,20396,27545,24448,25874,27405,26695,26264,30078,28465,27872,27436,27522,27426,26916,30133,35640,36049,38005,36515,43719,47270, 所有者权益(或股东权益)合计(万元),29263,29414,29565,29697,34668,34913,35174,34729,36309,36606,36816,37040,38579,38861,39053,39312,39689,39975,40699,40461,39273,39615,39463,39779,41572,41710,37953,37695,37124,37098,36880,36680,36825,36716,36342,36001,31219,32041,32708,33404,30228,30824,30239,31200,34017,34365,34946,35537,32356,33163,34509,35211,41434,42739,44391,45846,53678,54075,64677,63949, 期初现金及现金等价物余额(万元),80,80,80,126,126,126,126,161,161,161,161,296,296,296,308,12389,12389,12389,12389,30147,30147,30147,30147,1667,1667,1667,1667,5633,5633,5633,5633,2156,2156,2156,2156,160,160,160,160,3010,3010,3010,3010,217,217,217,217,1315,1315,1315,1315,871,871,871,871,2389,5958,5958,2389,1020,1020,1020,0, 经营活动产生的现金流量净额(万元),-75,-75,-68,1565,1627,1613,1616,556,-142,-100,-84,-8583,-125,-121,-80,-865,-824,313,376,-16549,-3029,379,-64,2756,1613,2568,8396,-7966,-5539,-5213,-5047,6533,1529,388,-1640,5408,7131,1268,490,407,3905,2193,144,9365,4253,4025,2794,-615,-50,386,586,-6129,-4484,-772,-468,6666,5652,6339,5891,9651,14775,16199,8111, 投资活动产生的现金流量净额(万元),0,0,0,-1612,-1678,-1678,-1679,-591,40,-9,-8,9380,-60,-56,-13,-11228,-11190,-12000,-11998,-1210,-635,-139,-1,23725,24232,4759,0,4000,0,0,0,16,-36,-36,-17,-52,-48,-39,-1,2146,319,-267,-211,-906,-229,-223,-188,790,759,-19,18,16440,16576,17010,-25,1,-592,-575,-332,9723,1572,-11240,-95, 筹资活动产生的现金流量净额(万元),0,0,0,0,0,0,0,0,0,0,0,-931,6,0,0,0,0,0,0,0,0,0,0,2000,1592,1592,0,0,0,0,0,-3071,-3001,-100,0,-3360,-6254,-950,-400,-5402,-6572,-4484,-2142,-5667,-3429,-2959,-2245,-1273,-893,-269,-85,-9867,-9728,-6902,-167,-8188,-8262,-7894,-4846,-17666,-10601,-4213,-947, 现金及现金等价物净增加额(万元),-75,-75,-68,-46,-50,-65,-63,-35,-102,-109,-92,-134,-179,-176,-93,-12093,-12014,-11687,-11622,-17758,-3663,240,-65,28480,27436,8918,8396,-3966,-5539,-5213,-5047,3478,-1508,251,-1657,1995,830,279,90,-2849,-2347,-2558,-2208,2793,595,843,361,-1098,-196,87,519,444,1638,8644,-755,-1520,-3597,-2361,632,1368,5643,647,7068, 期末现金及现金等价物余额(万元),5,5,12,80,76,61,63,126,59,53,69,161,116,119,215,296,375,702,766,12389,26484,30387,30082,30147,29103,10585,10063,1667,94,420,586,5633,647,2407,499,2156,990,439,250,160,662,452,802,3010,812,1060,578,217,1119,1402,1834,1315,2510,9515,117,868,2361,3597,3021,2389,6663,1667,0,