报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),57184,38424,13164,87093,48523,29103,11951,81216,52383,33429,16254,76960,52350,31853,15538,80515,49447,31885,13724,71657,44574,26633,12071,32781,21600,13524,4458,39282,25310,17749,7084,35850,23180,13607,4274,25779,15154,12341,5721,27405,18001,8674,3560,18046,10769,7590,2650,13356,7026,11236,6759, 营业成本(万元),38075,26658,10949,60193,30622,19662,9111,51818,32111,19812,9592,46377,31270,18933,8303,47816,26089,17033,7030,43527,24961,14610,6911,21709,14238,8606,2796,28590,18113,12937,4937,25901,16319,10123,3171,19520,10050,8445,3815,19560,12460,5043,2229,11530,6760,4827,1624,7440,3738,6246,3369, 营业利润(万元),548,450,-3254,7494,3843,370,-1341,12478,10743,7476,3358,15909,13248,8255,4896,18972,10595,6615,2349,10657,6455,3919,1540,1609,167,438,-383,-172,-463,-204,-32,166,-678,-1281,-967,-2779,385,673,278,2061,1985,1434,231,2615,1584,1354,294,2368,1210,1578,1365, 利润总额(万元),824,819,-3240,7069,3741,266,-1539,12621,10973,7626,3376,16053,13463,8286,4883,19240,12292,7849,3176,13691,8194,5035,2423,4093,1611,1518,115,2056,515,522,327,2157,299,-659,-879,-1602,1160,1159,456,3043,2516,1866,591,3900,2276,1761,538,3194,1612,2207,1867, 所得税费用(万元),389,347,-55,1434,164,27,105,2521,1969,1388,447,2321,2140,1174,889,3563,2349,1252,555,2610,1136,760,492,472,122,184,-121,242,78,43,35,487,9,-29,-19,62,218,186,33,339,290,233,43,503,295,231,61,411,208,284,235, 净利润(万元),435,472,-3185,5635,3578,239,-1645,10100,9003,6238,2928,13732,11323,7112,3994,15678,9944,6596,2621,11081,7058,4275,1930,3621,1489,1334,236,1814,437,480,293,1670,290,-630,-860,-1664,942,973,424,2705,2226,1633,548,3397,1981,1531,476,2783,1403,1923,1632, 基本每股收益,0.02,0.02,-0.08,0.14,0.09,0.01,-0.04,0.26,0.23,0.16,0.07,0.29,0.24,0.16,0.08,0.29,0.2,0.13,0.08,0.23,0.21,0.12,0.05,0.17,0.07,0.06,0.01,0.09,0.03,0.03,0.05,0.11,0.03,-0.06,-0.06,-0.13,0.09,0.09,0.09,0.44,0.38,0.29,0.1,0.62,0.38,0.32,0.12,0.72,0.37,0.59,0.52, 货币资金(万元),24053,42276,62779,104128,27520,34228,37762,38178,43433,39648,42285,49706,73195,81623,83517,82318,47797,55893,36635,29332,27437,16020,35853,44933,9401,11988,11871,16706,11535,15348,18322,25673,13646,17295,19785,27339,30639,25886,21560,29070,27325,37384,44008,45737,44656,46579,50743,8441,4470,3017, 应收账款(万元),54701,44830,40513,45776,42978,39880,36329,43781,44889,45507,45753,38473,41104,37487,41315,36355,38296,38837,30840,31793,35550,35070,33667,36005,27653,25477,22738,25527,27905,24096,21841,21507,25944,18757,16704,14518,13405,15816,14930,13340,11563,8703,8697,6390,4813,4734,4056,3387,2258,2300, 存货(万元),23330,24785,20540,18825,19448,19678,18570,16205,20013,18101,16820,15366,16569,18305,17621,16650,21207,19108,19771,14972,18787,17248,15050,13318,8969,8408,8284,7914,9973,10551,9864,8522,11800,12166,8718,8666,9609,8946,9874,7553,10789,7542,4409,3103,3532,2977,2484,2078,3650,3032, 流动资产合计(万元),173755,186862,187461,198387,113717,116363,121381,132667,140685,135605,141454,139876,148746,153699,157854,152512,147978,178471,115642,112820,107846,99036,101678,106146,55534,54285,57695,61648,61192,61213,64499,66707,64498,62475,59379,59269,60733,61898,62461,60596,63219,61832,62031,58378,57004,55420,59564,16285,10928,9388, 固定资产净额(万元),--,13414,--,12145,--,8422,--,7963,--,7862,--,7634,6669,6762,6875,7031,7117,7251,7412,7574,7761,7991,8258,8537,8460,8599,7980,8501,8649,8750,8944,9143,6800,6960,7047,7268,7391,7195,7274,7347,4846,3858,3836,3657,3600,3542,373,375,358,272, 资产总计(万元),273044,285575,286581,291863,204470,205188,209030,220771,223456,217051,219800,216817,221232,225122,228505,221261,214925,245146,182802,180870,166654,157745,160783,165728,81125,78155,79623,82593,78313,77594,81268,83494,78932,76655,73171,72926,74769,75537,75830,73578,73883,69955,69195,64409,62404,60276,61064,17802,12225,10080, 流动负债合计(万元),36431,48936,55907,58696,40441,44198,54972,37159,39296,35344,39476,40118,45969,45630,45068,40670,40265,23983,28220,29408,18389,13756,19266,24498,11030,8261,9224,11102,8692,7518,10577,13018,11331,10778,7531,7390,5492,6599,7157,6231,7150,5139,3744,4837,4418,2961,4822,4259,4753,5325, 非流动负债合计(万元),58762,70698,67637,69596,14328,13846,7430,4592,6100,6395,6314,6511,5956,9483,9421,9377,8547,8130,7787,7890,5255,5407,5734,5888,2924,2938,2960,3293,2792,2954,3214,3321,1817,1003,980,944,1119,747,540,577,289,200,250,409,579,579,682,690,482,387, 负债合计(万元),95193,119635,123543,128293,54768,58044,62402,41751,45396,41739,45790,46629,51925,55113,54489,50047,48811,32113,36008,37299,23645,19163,24999,30386,13954,11199,12183,14395,11484,10472,13791,16339,13148,11782,8511,8334,6611,7347,7697,6808,7439,5339,3994,5246,4997,3540,5503,4949,5236,5712, 所有者权益(或股东权益)合计(万元),177851,165941,163038,163570,149702,147145,146627,179020,178060,175311,174010,170188,169307,170009,174016,171214,166114,213033,146794,143572,143010,138581,135784,135342,67171,66956,67440,68198,66829,67122,67477,67155,65784,64873,64660,64592,68158,68191,68133,66770,66443,64616,65201,59163,57407,56737,55561,12853,6990,4369, 期初现金及现金等价物余额(万元),103784,103179,103179,27615,26506,26506,27615,32396,32396,32396,63462,64710,64981,64710,64135,26933,27840,26933,26933,42431,42431,42431,42431,15381,15381,15381,15220,24008,24008,24008,24008,27259,27259,27259,27339,29069,29069,29070,29249,45578,45578,45578,45737,8441,8441,8441,8441,4470,4470,3017,751, 经营活动产生的现金流量净额(万元),-25328,-12907,-9178,16070,-2303,-258,-4168,-4005,-1237,-7567,1984,10781,6885,5645,1670,13816,108,-3199,-2517,15709,-4499,-5048,-3819,5569,-2894,-2334,-4333,-1156,-11142,-7070,-6581,-1465,-13928,-10517,-8593,89,2779,-3593,-8344,-14675,-17484,-9507,-5517,-986,-2853,-1824,-888,3116,-469,2264,1302, 投资活动产生的现金流量净额(万元),-42674,-43611,-27464,5555,-7656,-3154,2857,-13418,-1241,3431,-701,-25150,-7279,-132,-1395,12542,-9541,-32201,9559,-23943,-7147,-13855,-1904,20369,-4354,-1392,-316,-7822,-1648,-1383,-810,-3649,-2678,-1892,-478,-1948,-1988,-711,-688,-5537,-4875,-2695,-2111,-3318,-2532,-1793,-41,-2086,-86,-852,46, 筹资活动产生的现金流量净额(万元),-12056,-7265,-4765,55065,1848,1345,227,11360,2903,-5911,590,-18042,-8264,-5893,2482,11665,29145,62562,1114,-7547,-5568,-9151,-2369,1069,-236,-1049,-43,455,-997,-1724,105,1874,2194,1925,1462,58,568,568,980,3726,4063,3966,5900,41454,41608,41763,43233,2949,2483,143,983, 现金及现金等价物净增加额(万元),-80184,-63816,-41360,75564,-8223,-2080,-1064,-5889,908,-10080,1933,-32314,-8239,-192,2425,37777,19957,27232,8173,-15498,-17163,-28034,-8096,27050,-7427,-4757,-4689,-8627,-13780,-10168,-7277,-3251,-14428,-10500,-7554,-1810,1378,-3733,-8056,-16509,-18302,-8243,-1728,37137,36215,38138,42301,3972,1922,1453,2266, 期末现金及现金等价物余额(万元),23600,39363,61819,103179,18283,24426,26551,26506,33304,22315,65395,32396,56742,64518,66560,64710,47797,54164,35106,26933,25268,14397,34335,42431,7954,10624,10532,15381,10228,13840,16731,24008,12831,16759,19785,27259,30447,25336,21193,29069,27276,37335,44008,45578,44656,46579,50743,8441,6392,4470,3017,