报告期,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),54421,15587,101804,67357,41741,18071,87057,58318,37418,14620,72823,49466,31818,11691,65247,42601,26275,10744,60616,41148,25558,10279,54950,37038,21968,8047,46467,31796,18554,7054,37204,25984,15366,6068,33957,23272,13835,4451,20263,14126,7245,2470,16962,11567,6708,13577,9654,9773,8286, 营业成本(万元),37172,11527,68824,46687,29142,13013,65758,46319,30370,12012,55153,37158,24035,8896,43174,26751,16899,6864,40679,27729,17641,7101,37028,24614,14821,5400,31087,20510,12234,4749,23826,16323,9852,4193,23403,16156,9736,3040,12871,8413,4304,1406,9824,6598,3852,8063,5534,6154,5086, 营业利润(万元),8146,1354,14706,9234,4788,1657,6731,2122,1024,-15,5438,4016,2221,373,9310,7227,3882,1512,9030,6320,3330,1313,8375,6525,3365,1054,7579,6500,3376,1051,6911,5409,2852,787,5426,4213,2191,651,4192,3510,1801,546,3695,2967,1781,2825,2385,1703,1562, 利润总额(万元),8240,1436,15089,9592,5062,1688,7224,2396,1237,-10,5936,4003,2223,484,10543,7951,4364,1752,10391,7258,3829,1376,9242,6858,3516,1194,8163,6600,3453,1099,7251,5484,2878,804,5867,4540,2512,665,4970,4000,2081,565,4138,3311,1910,2952,2406,2003,1558, 所得税费用(万元),1086,420,1928,1270,595,261,709,341,201,120,778,649,405,128,1459,1237,650,276,1462,1025,531,220,1284,1032,555,199,1141,973,518,151,1043,815,453,111,829,658,376,99,688,575,307,99,599,487,300,399,361,323,242, 净利润(万元),7153,1017,13161,8322,4468,1426,6514,2055,1036,-130,5159,3354,1818,356,9084,6715,3714,1476,8929,6233,3298,1156,7959,5826,2961,995,7022,5626,2935,948,6208,4669,2426,693,5039,3882,2136,567,4281,3425,1774,466,3539,2824,1609,2554,2045,1681,1316, 基本每股收益,0.22,0.03,0.4,0.25,0.14,0.04,0.2,0.06,0.03,-0,0.16,0.1,0.06,0.01,0.28,0.21,0.11,0.05,0.27,0.19,0.1,0.07,0.49,0.36,0.19,0.06,0.43,0.34,0.18,0.09,0.6,0.45,0.23,0.07,0.49,0.38,0.2,0.05,0.42,0.34,0.17,0.09,0.88,0.74,0.42,0.67,0.54,0.84,0.66, 货币资金(万元),26418,21371,15827,12101,11630,9436,14344,11289,9305,12773,15663,11168,8667,11191,12912,10755,6131,9993,12673,9176,8901,12124,14826,13592,9527,13743,16953,15888,15098,14179,18305,15832,17208,18110,20044,18754,21442,22991,26445,26241,25805,26539,27872,1087,1412,2754,1000,1740, 应收账款(万元),35473,19916,17447,21754,22267,22298,18504,19573,18100,15441,14605,18138,18460,14898,13528,18382,17013,14744,14189,18556,17188,13925,11840,12584,11594,9076,8065,11779,10039,8670,6701,10236,7458,6202,4994,7014,5645,4481,3440,6262,3829,2760,2999,4583,3284,2038,1330,1403, 存货(万元),20292,17003,13906,16635,13805,11559,10235,14612,13484,10511,8164,10548,9600,10474,7166,9925,8321,6776,6654,8266,7464,7619,7077,8794,7116,7569,5767,7248,5852,4782,4709,5056,4682,5059,3910,5166,4461,4892,2600,2671,2391,2453,1243,1151,1161,954,893,991, 流动资产合计(万元),91588,67402,64035,60377,56633,48355,51410,50158,46711,43827,46702,43810,43090,43354,43313,46193,40170,40997,44272,41482,39062,38507,40399,39076,34498,38230,39456,42509,38854,36079,38672,39827,37153,36530,36975,37382,36524,36603,36761,36694,33565,32870,33210,7322,6538,6552,3950,4266, 固定资产净额(万元),46387,--,39000,--,39439,--,37351,37325,37822,38395,39070,27523,28015,28265,28618,19243,19624,20298,20726,16213,16365,16005,16362,16000,16202,16459,16815,16686,16507,14278,10920,10647,10370,10130,9809,9383,9293,8810,7454,7153,6931,6945,6999,6762,6726,6822,523,408, 资产总计(万元),161589,116764,114675,110877,107105,98158,101718,100095,97320,94946,97779,94557,94011,93801,92299,93963,86044,86896,89884,85382,81671,80613,81440,74248,68553,67465,67017,65898,61988,58952,60202,56672,53361,52737,53130,51194,49711,48725,46896,46379,42788,41807,42139,15652,14752,14943,8319,6465, 流动负债合计(万元),64610,23549,22461,23365,23452,17709,22647,23574,21312,13589,14728,13658,15130,12807,11376,14429,12770,10932,15067,13936,12897,10660,12627,10498,10631,8411,9079,9748,8563,4975,7137,6424,5352,4049,5132,4396,4614,3922,4038,4678,2714,2017,2811,5144,5436,7194,2390,2100, 非流动负债合计(万元),5325,2879,2944,3191,3207,3075,3119,2869,3398,6634,8205,7847,7368,7645,7943,7927,8250,8274,8599,7945,8197,8255,8271,5340,2393,2239,2265,1887,1855,1831,1868,589,593,598,601,578,601,896,900,601,624,628,632,645,668,254,139,75, 负债合计(万元),69935,26428,25405,26556,26659,20783,25765,26444,24710,20223,22933,21506,22497,20453,19319,22356,21021,19206,23666,21881,21094,18915,20898,15839,13024,10650,11345,11636,10418,6806,9004,7014,5945,4647,5733,4974,5215,4818,4938,5279,3338,2645,3443,5789,6104,7448,2529,2175, 所有者权益(或股东权益)合计(万元),91654,90335,89270,84321,80446,77374,75953,73652,72610,74723,74846,73052,71513,73348,72980,71607,65023,67690,66218,63501,60577,61697,60542,58409,55529,56815,55673,54262,51570,52146,51198,49659,47416,48090,47397,46221,44495,43908,41958,41101,39450,39162,38696,9862,8647,7494,5791,4290, 期初现金及现金等价物余额(万元),15571,15571,14260,14260,14260,14260,13678,13678,13678,15157,12912,12912,12912,12912,12388,12388,12388,12388,14566,14566,14566,14403,16682,16682,16682,16682,18305,18305,18305,18305,20044,20044,20044,20044,26445,26489,26489,26489,27872,27872,27872,27872,2754,2754,2754,1000,1000,1740,1899, 经营活动产生的现金流量净额(万元),2875,-2638,8166,1670,-1659,-3489,6812,606,-861,-490,9213,6265,2653,447,7819,3841,411,-857,6634,3053,1021,-1349,4526,4468,1346,-1974,5644,3328,1790,-2329,3412,-330,79,-1567,1109,-650,-1058,-2161,3231,-232,522,-658,2443,1126,619,2215,-679,1900,1242, 投资活动产生的现金流量净额(万元),-8932,38,-1958,-1216,-758,-360,-1550,-1114,-542,-450,-3959,-3590,-2779,-1967,-5562,-3807,-1617,-1339,-5541,-5132,-3403,-931,-10705,-7255,-4914,-1792,-5122,-3603,-2620,-1478,-4221,-2514,-1491,-932,-5155,-4588,-1905,-850,-3922,-1923,-1683,-720,-1503,-978,-603,-2318,-1350,-2425,-1786, 筹资活动产生的现金流量净额(万元),16515,7977,-4897,-2965,-1083,-1016,-4698,-4379,-4887,-1500,-4484,-4419,-4119,-200,-1734,-1669,-5052,-200,-3273,-3313,-3283,0,4063,-304,-3588,156,-2145,-2141,-2377,-319,-930,-1367,-1423,565,-2355,-2497,-2083,-486,-735,-843,-905,46,24177,-1816,-1358,1857,1832,-215,384, 现金及现金等价物净增加额(万元),10464,5380,1311,-2507,-3501,-4871,583,-4869,-6280,-2441,766,-1744,-4245,-1721,524,-1634,-6258,-2395,-2178,-5390,-5665,-2280,-2116,-3090,-7155,-3610,-1623,-2417,-3207,-4126,-1739,-4212,-2836,-1934,-6401,-7735,-5047,-3498,-1427,-2998,-2066,-1332,25118,-1667,-1342,1754,-196,-739,-160, 期末现金及现金等价物余额(万元),26036,20951,15571,11753,10759,9389,14260,8809,7398,12717,13678,11168,8667,11191,12912,10755,6131,9993,12388,9176,8901,12124,14566,13592,9527,13072,16682,15888,15098,14179,18305,15832,17208,18110,20044,18754,21442,22991,26445,24874,25805,26539,27872,1087,1412,2754,804,1000,1740,