报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),107162,59862,24857,185901,129903,79537,31272,156237,106031,68858,32680,128207,86563,53112,24624,99022,68716,44729,24685,96398,68484,44140,23665,91180,59794,35404,15640,75912,53672,35676,17256,63146,47057,32581,15417,53409,39541,27634,14444,37765,27136,18404,9381,33354,24173,15246,26522,19683,16606,9647, 营业成本(万元),32363,17072,7079,52494,39701,23978,10756,61251,42137,29214,14030,65588,47943,31893,14931,57612,41516,27733,15754,60659,45002,28121,15600,62047,40838,24750,10743,47068,33350,21982,10793,37921,28083,19890,9034,33422,23884,17008,9220,23962,17037,11533,6039,21251,15396,9781,16946,13136,10623,5651, 营业利润(万元),1252,388,-1291,-16893,8276,6676,2499,10950,10752,9084,4811,4830,6360,4320,2081,-392,6251,4027,2538,1653,1043,1061,466,474,-1952,-2809,-2107,4983,2919,2108,580,5346,4957,3513,1911,6604,5224,3717,2031,4754,3189,2301,1244,4507,3205,2143,3518,2388,2956,893, 利润总额(万元),1571,468,-1299,-16972,8196,6638,2501,10930,10750,9079,4812,4789,6624,4648,2244,402,6029,4240,2646,2491,1505,1396,673,634,-1698,-2444,-2088,7504,5244,4389,2621,6328,5391,3926,2054,8695,7155,5604,2197,5051,3352,2442,1272,4837,3476,2230,3690,2432,3007,925, 所得税费用(万元),1241,712,78,-833,651,633,293,1817,1092,1191,315,182,1043,658,220,276,1296,897,529,451,177,278,54,-492,-82,29,11,1189,735,624,519,815,614,459,244,1230,951,798,166,669,334,238,172,791,644,431,401,285,545,-60, 净利润(万元),330,-244,-1378,-16139,7544,6005,2208,9113,9658,7888,4498,4606,5580,3991,2024,125,4733,3343,2117,2040,1329,1118,619,1126,-1616,-2473,-2099,6315,4508,3765,2103,5513,4776,3467,1809,7465,6204,4806,2031,4382,3017,2204,1100,4047,2833,1799,3289,2147,2462,985, 基本每股收益,0,-0.01,-0.01,-0.19,0.09,0.07,0.03,0.12,0.12,0.1,0.06,0.07,0.08,0.05,0.03,0.01,0.06,0.04,0.09,0.1,0.07,0.05,0.03,0.05,-0.08,-0.12,-0.1,0.32,0.24,0.2,0.12,0.29,0.25,0.18,0.1,0.4,0.34,0.52,0.22,0.48,0.33,0.24,0.12,0.55,0.41,0.26,0.48,0.31,0.57,0.34, 货币资金(万元),70707,51725,40623,43673,37217,41729,47615,31464,25809,34821,43979,21376,37052,24487,26119,18306,19568,28157,30230,81900,22269,25721,22908,14680,15065,34143,37742,43444,47908,46033,48784,14011,24121,31045,8502,12391,10782,13811,17681,18778,30588,32645,35457,39685,42188,3533,2925,3612,746, 应收账款(万元),48806,46896,56635,63813,59116,55950,48251,53927,36651,36042,36937,35950,32035,28052,26456,25911,21115,21571,26219,24917,23374,23933,23337,21364,19192,15503,16623,16901,18503,18341,17334,13944,14687,16066,14816,11832,12018,13328,12641,9403,9741,9319,9067,7197,7364,6786,5977,4508,3287, 存货(万元),32293,36833,37282,31671,26437,26701,30245,31174,39944,40404,34575,34601,37497,37771,33756,33365,38105,35710,33156,34654,38732,43200,38161,27518,27750,22413,17392,16961,18881,17868,15437,14897,13395,11735,13880,13647,12350,11510,10507,11680,8125,7515,7277,6634,6027,5969,6468,3937,1511, 流动资产合计(万元),191144,176695,177241,178070,172271,171623,172841,128728,125197,133578,132857,108210,120626,105613,102023,89149,96659,102795,104601,155551,96360,100781,96228,72829,79420,88648,90927,91465,113322,104180,112496,62905,72378,72960,50023,47262,50775,51923,55019,48640,56284,56631,58445,56781,58955,20207,18377,14260,8064, 固定资产净额(万元),--,56137,--,59590,--,63896,--,68050,70755,72916,75396,77761,77638,80060,82564,86775,84607,86532,89202,90806,92301,92016,93354,95769,90317,60673,65705,36270,36438,37191,38070,38752,18498,18060,18554,18880,15997,16178,13075,13194,6567,6044,6005,5757,5675,5726,5928,4341,2618, 资产总计(万元),360319,347539,342478,350143,360289,360560,353923,314078,309716,303326,295057,274035,285421,269904,261975,248411,258717,258057,259889,310276,250070,255480,248067,224390,220558,227623,225200,218214,219959,204484,195489,142372,141590,137434,111634,108099,104746,103878,95485,88401,72683,70664,67402,65363,67281,28570,26856,21469,12510, 流动负债合计(万元),168921,159965,166627,173234,171424,170799,157947,121442,119368,109402,107315,83271,83601,88404,76569,61856,52039,48156,62678,120743,122693,127892,126744,105226,96761,104263,100109,94850,105812,94958,85889,68846,68374,65866,39453,40313,37354,37689,35536,30359,18073,16868,13795,12855,15988,13266,13077,10678,6072, 非流动负债合计(万元),31483,28876,10880,11536,7438,10291,16717,20232,18970,22592,14179,18474,26434,8593,15953,19129,34936,39390,25880,20545,23825,26658,19055,17470,21859,22280,14619,10793,4412,2540,2447,2475,3125,2724,3969,1768,2752,2946,1759,1883,0,0,--,0,0,0,0,0,0, 负债合计(万元),200404,188842,177507,184770,178862,181091,174665,141674,138338,131994,121494,101745,110035,96997,92522,80985,86975,87546,88558,141289,146518,154550,145799,122695,118620,126543,114728,105643,110224,97498,88336,71321,71499,68590,43421,42081,40106,40635,37295,32242,18073,16868,13795,12855,15988,13266,13077,10678,6072, 所有者权益(或股东权益)合计(万元),159916,158697,164971,165373,181427,179470,179259,172404,171378,171331,173564,172289,175386,172908,169453,167426,171742,170511,171331,168988,103552,100929,102268,101694,101937,101080,110472,112571,109734,106986,107153,71051,70091,68844,68212,66017,64641,63242,58190,56159,54610,53797,53608,52508,51294,15304,13779,10791,6439, 期初现金及现金等价物余额(万元),20329,20329,20329,19324,19324,19324,19324,17324,17324,17324,17324,17306,17306,17306,17306,79149,79149,79149,79149,12286,12286,12286,12351,38442,38442,38442,38442,12490,12490,12490,12486,11996,11996,11996,11996,17334,18311,18356,17334,39012,39012,39012,39012,2575,2575,2575,2134,2134,371,479, 经营活动产生的现金流量净额(万元),20754,9402,227,23130,13054,8080,1776,22589,7495,6026,-1198,6139,2980,-2842,-2684,12566,1402,125,-1609,-2541,2774,-318,-1982,-4938,-2683,-737,-3214,7470,2707,791,-4112,1818,-2141,870,-4317,1185,-2913,-2155,-2164,3766,-2313,-1723,-2658,3735,2018,881,1725,883,2168,777, 投资活动产生的现金流量净额(万元),-5200,-9656,-1677,-8801,-18092,-13430,4134,-31919,-27980,-15328,1303,-11670,-5707,-3435,-3065,-18245,-14675,-3937,-5220,-14003,-12113,-9995,-5043,-23703,-15596,-15285,-5309,-33559,-39371,-19279,-5320,-16260,-9335,-5355,-2677,-19813,-17181,-11551,-4431,-26591,-8398,-6979,-1513,-1868,-890,-626,-2536,-1792,-1982,-2004, 筹资活动产生的现金流量净额(万元),-519,-6001,96,-13263,-3578,5646,1348,10738,26015,24327,23545,5633,20043,12493,13567,-56197,-47405,-48804,-44902,83346,9083,13235,11152,2506,-10725,5152,5030,52042,58108,38235,40437,14935,15969,15751,2637,13291,11254,7316,5227,1147,1860,1726,-38,34570,37019,-112,1252,1692,1577,1120, 现金及现金等价物净增加额(万元),15016,-6249,-1345,1006,-8667,227,7184,2000,6163,15177,23577,18,17244,6181,7813,-61843,-60681,-52592,-51743,66863,-211,2933,4127,-26156,-29003,-10870,-3494,25953,21444,19747,31006,494,4494,11266,-4357,-5337,-8839,-6390,-1369,-21678,-8851,-6976,-4208,36437,38147,143,440,783,1763,-107, 期末现金及现金等价物余额(万元),35345,14081,18984,20329,10657,19551,26508,19324,23487,32502,40901,17324,34550,23487,25119,17306,18468,26557,27406,79149,12076,15219,16478,12286,9439,27572,34948,38442,33934,32237,43492,12490,16490,23262,7638,11996,9472,11966,15965,17334,30161,32036,34803,39012,40722,2717,2575,2917,2134,371,