报告期,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),75384,53286,23302,136393,96381,63593,32651,141540,93842,62804,28117,131012,79616,52424,18118,128146,70087,44771,21168,105876,59796,34853,14040,71642,35323,22050,11360,62691,40951,25973,13414,51217,30903,18069,6804,24136,13857,7612,3071,15562,9775,5862,11706,6936,7743,5390, 营业成本(万元),62909,43489,19006,115314,84483,54792,27830,110182,68219,44653,19538,97225,58769,37851,12151,91442,48726,31104,15246,72977,41348,23221,9441,47448,23872,14545,6930,39222,25140,15355,7699,31354,18386,10844,4132,13793,7943,4430,1732,8454,5294,3312,6419,4011,3947,2666, 营业利润(万元),407,284,-875,-2064,-6610,-4591,-1941,-14213,4548,4445,1133,9211,4247,3433,679,12867,5815,3351,635,10904,4708,2941,834,7279,131,-297,387,5388,3263,2383,1543,5546,3949,2283,989,4686,2874,1500,680,2789,1713,896,1883,697,1702,1161, 利润总额(万元),315,287,-875,-1609,-6485,-4498,-1941,-14340,5038,4908,1382,9378,4360,3419,686,12998,5850,3442,663,11331,4945,3130,916,8002,338,-115,509,5758,3574,2575,1712,6116,4130,2462,1174,5105,3270,1824,1004,3073,1884,1075,2013,730,1759,1278, 所得税费用(万元),-89,-10,-97,-69,-362,224,138,697,1239,1001,437,1748,874,607,223,2177,1249,696,257,2207,935,658,238,1465,420,198,164,1053,762,520,345,1044,657,373,144,649,441,230,144,430,321,192,261,133,376,266, 净利润(万元),404,298,-778,-1539,-6123,-4723,-2079,-15037,3800,3907,945,7630,3486,2812,463,10822,4601,2746,407,9124,4011,2471,678,6538,-81,-313,345,4705,2812,2055,1368,5071,3473,2089,1029,4456,2829,1594,861,2644,1563,883,1752,597,1382,1012, 基本每股收益,0.01,0.01,-0.02,0.03,-0.08,-0.07,-0.03,-0.31,0.05,0.06,0.01,0.17,0.08,0.07,0.02,0.51,0.22,0.13,0.02,0.42,0.19,0.12,0.04,0.36,-0.02,-0.05,0,0.18,0.12,0.09,0.07,0.32,0.22,0.13,0.07,0.5,0.33,0.19,0.22,0.83,0.52,0.29,0.58,0.19,0,0, 货币资金(万元),8263,12937,9401,14520,11433,13849,15841,28793,11919,23075,30995,27032,10176,9510,12039,24241,12574,13180,12208,17466,8585,8681,9910,16099,14084,11346,9868,14704,9240,5982,9565,10983,8597,11712,16081,15759,12028,13468,17584,20446,469,916,3090,855,1099, 应收账款(万元),105448,113678,106518,108735,118311,135503,138798,140309,150202,150369,148543,153185,142903,141309,130784,136845,122960,117812,112875,112621,97793,85713,78870,77338,62482,54440,54215,53239,49893,47029,45411,40073,37018,31788,25768,15030,13381,11567,7575,7365,7315,6129,3876,2865,1462, 存货(万元),25287,23509,25563,20060,29688,25877,24354,18759,25045,19423,15172,11460,17451,14201,12178,8164,11781,10375,8949,5809,8377,7503,6793,4678,9397,8093,7115,7274,9054,8927,7433,7540,5809,5463,942,514,1190,1078,503,402,565,310,136,356,251, 流动资产合计(万元),150932,161677,152689,154344,182349,200821,204305,214205,202063,208094,207373,211250,181267,175472,164877,178913,152922,146396,138682,142107,118067,104863,98535,99925,88854,76649,73370,76638,70461,64499,64289,60544,55120,51959,45273,32473,27206,26511,26184,28409,9041,8066,7473,4547,3032, 固定资产净额(万元),--,3825,--,3652,26419,40587,41593,42373,22706,9263,8226,8367,4715,4880,13584,18406,2942,2864,2872,3035,3194,3226,3305,3180,2361,2199,2337,2389,2409,2321,2337,2372,2399,2376,2323,2187,2116,1773,1460,1391,1273,1255,1009,671,365, 资产总计(万元),195341,206141,198245,198942,255897,285846,290880,300889,300876,303961,302475,305655,223036,217296,206402,220023,187537,178335,171235,172955,148051,133579,125996,127261,112781,91643,88218,91279,84869,78849,78994,74872,69239,65836,58940,41408,36414,34908,28425,30366,10681,9697,8539,5316,3397, 流动负债合计(万元),115462,126472,119481,119428,165365,188107,192155,198265,178604,179816,175440,195954,133270,128099,117120,131072,102372,92996,86720,88923,67519,54705,47782,53870,44123,39879,40687,44517,39741,34847,35133,32475,27900,26072,19629,9005,5621,5350,1789,4590,3708,3404,2619,2268,1531, 非流动负债合计(万元),3262,3262,3262,3262,16775,22426,20756,22604,23356,25112,28338,11907,3302,3307,4562,4568,5631,5639,6652,6665,8180,8192,8201,4217,4075,6182,939,946,1246,110,125,125,134,141,150,78,88,88,--,0,0,0,0,0,0, 负债合计(万元),118724,129734,122743,122690,182140,210533,212911,220869,201960,204927,203778,207861,136572,131406,121683,135640,108003,98635,93372,95588,75699,62897,55983,58087,48198,46061,41626,45464,40988,34958,35258,32600,28034,26213,19779,9083,5709,5438,1789,4590,3708,3404,2619,2268,1531, 所有者权益(或股东权益)合计(万元),76616,76407,75501,76252,73757,75312,77969,80019,98916,99033,98697,97794,86464,85889,84719,84383,79534,79700,77863,77367,72352,70682,70013,69174,64582,45582,46592,45815,43881,43891,43736,42272,41205,39622,39161,32325,30705,29471,26636,25776,6973,6293,5920,3048,1866, 期初现金及现金等价物余额(万元),11518,11518,11518,25856,25856,25856,25340,24573,24573,24573,24573,21923,21923,21923,21923,13582,13582,13582,13582,14823,14823,14823,14633,14476,14948,14476,14476,9967,9967,9967,9967,8928,8928,8928,8928,20444,20444,20444,20444,3088,3088,3088,853,855,1097,427, 经营活动产生的现金流量净额(万元),1995,-3817,-4299,17918,7717,209,-9789,6822,-2829,-5623,-4788,278,-13704,-11905,-12039,3488,-13652,-10574,-6965,-6350,-15055,-9238,-7059,997,-5969,-5452,-5430,-477,-8360,-9709,-7051,-9704,-13224,-7669,-3663,1080,-1649,-938,-221,11,-1746,-1452,1137,-1242,323,524, 投资活动产生的现金流量净额(万元),-222,-329,-564,15030,-7594,-869,441,-14634,-16856,-11338,-7350,-12702,143,448,1195,-10474,-2574,1139,875,-8537,-3991,-3318,-1347,-6860,-4797,-2908,-563,-3161,-2294,-653,-668,2774,3190,711,1485,-9088,-10261,-9531,-7280,-1089,-855,-726,-486,-438,-493,-206, 筹资活动产生的现金流量净额(万元),-6561,3900,674,-47240,-18451,-15491,-5279,9142,4303,12889,15756,15014,26,-2760,-1775,15316,13240,6290,1551,13647,10171,4323,2114,6214,9396,4758,578,8148,9825,6336,6948,7970,6879,5026,4623,-3509,-3509,-3509,-2361,18434,-20,4,1583,1890,-74,353, 现金及现金等价物净增加额(万元),-4765,-242,-4185,-14338,-18404,-16199,-14627,1283,-15420,-4083,3614,2650,-13528,-14210,-12615,8341,-2986,-3145,-4538,-1241,-8875,-8232,-6292,348,-1373,-3603,-5416,4509,-829,-4027,-771,1039,-3154,-1931,2446,-11517,-15419,-13978,-9862,17356,-2621,-2174,2235,211,-244,670, 期末现金及现金等价物余额(万元),6753,11276,7333,11518,7452,9657,10712,25856,9153,20490,28187,24573,8395,7713,9309,21923,10596,10438,9044,13582,5948,6591,8342,14823,13575,10873,9060,14476,9138,5940,9196,9967,5773,6996,11373,8928,5026,6466,10582,20444,467,914,3088,1066,853,1097,