报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),90616,56861,29349,112738,86342,54899,27349,111802,80584,51631,18044,71536,51937,33458,16639,69365,48745,30352,14980,59880,41125,26858,12621,58831,41637,26766,12309,54872,40671,26248,12128,57866,42925,27421,13350,61739,43740,26864,13051,49361,35133,23333,10456,34280,23291,13449,6728,28618,20412,12650,18434,13678,9109, 营业成本(万元),64649,40579,20308,79660,60531,37442,18330,71943,50319,31884,14184,52598,38454,24836,12297,51967,36831,23021,11058,43891,30620,20007,9569,43543,31040,20021,9372,43225,32399,20882,9531,44514,32734,20978,10299,50341,35971,22277,10912,40803,28801,18919,8556,27551,18279,10454,5186,21050,14405,8747,12991,9110,5688, 营业利润(万元),13893,8368,5467,13140,10970,6705,4884,21268,18483,13168,2177,6722,5862,3486,1465,5976,4929,2602,1019,3609,2739,1541,389,3673,3357,2161,799,3275,3020,1848,1109,5832,5158,3284,1567,4484,3524,2052,993,3801,3184,2502,1038,3654,2895,1710,888,4721,3851,2500,3126,2419,2012, 利润总额(万元),13839,8382,5462,13066,10882,6629,4819,21517,18651,13196,2081,6613,5871,3510,1509,6009,4947,2624,1040,3620,2844,1631,513,4105,3708,2467,832,3298,2988,1772,1085,5968,5264,3296,1570,4454,3540,2066,1008,3976,3350,2386,1040,3842,3057,1872,995,4686,3847,2500,3334,2538,2324, 所得税费用(万元),1841,1115,720,1467,1384,978,729,3067,2819,2026,349,576,807,500,236,447,660,334,110,162,456,381,160,856,807,495,184,398,363,218,151,882,1042,677,326,909,758,441,227,588,542,577,184,469,387,240,158,621,564,351,475,213,113, 净利润(万元),11997,7267,4742,11600,9497,5651,4090,18450,15832,11170,1732,6038,5064,3009,1274,5562,4287,2291,930,3458,2387,1250,353,3249,2902,1972,648,2900,2626,1554,934,5087,4221,2619,1243,3545,2781,1625,781,3387,2807,1809,856,3373,2670,1633,837,4065,3283,2148,2859,2325,2211, 基本每股收益,0.24,0.14,0.1,0.25,0.2,0.12,0.08,0.38,0.29,0.21,0.04,0.12,0.1,0.06,0.03,0.11,0.09,0.05,0.02,0.07,0.05,0.03,0.01,0.06,0.06,0.04,0.01,0.06,0.05,0.03,0.05,0.26,0.21,0.13,0.12,0.35,0.28,0.16,0.08,0.34,0.28,0.18,0.09,0.34,0.33,0.22,0.12,0.81,0.66,0.43,0.57,0.5,0.49, 货币资金(万元),42232,46855,48939,54463,43130,44926,20101,19328,15996,20973,14925,13967,14870,17333,25635,21394,15360,17368,20310,18495,16519,20759,13613,13769,13002,12294,16481,14257,40759,41372,43846,45788,43992,50986,56529,54151,51518,50545,45425,40543,40958,41960,43411,44122,44150,50971,53768,60453,6575,8302,5440,3709,595, 应收账款(万元),32664,25402,24873,24735,27905,23649,19444,19996,19362,13707,15739,14810,15365,13607,13294,17190,15612,13031,11547,13677,10267,11385,11411,13280,11880,12135,9982,10512,12523,12378,9824,11373,11580,10746,10153,13376,12723,10948,9689,13896,10727,10665,10609,9110,7003,4892,4818,4807,5985,5185,5351,3513,3017, 存货(万元),18308,19049,18115,18713,18533,18006,17410,14614,14274,13873,11866,12678,10192,9566,9766,10276,9917,9039,8903,9839,10117,10299,9595,8527,9008,8372,8513,8438,7610,7879,6943,5773,6341,6184,5763,5542,5923,5601,5486,5272,5457,6193,6152,6374,6812,5789,5277,4880,5739,4434,4648,3489,1566, 流动资产合计(万元),116621,112183,115451,112876,110537,103597,72711,73515,71888,67915,57947,56239,59358,59588,61998,65409,60741,60217,58446,60771,61808,56886,56955,61549,58159,56630,55661,58713,63471,64092,63641,65565,64160,72702,74008,76386,72262,69565,62574,62420,59228,60991,61922,61140,60835,65905,65821,71206,19298,18656,16294,11683,5866, 固定资产净额(万元),--,34286,--,33946,--,32096,--,32816,--,29529,--,27807,--,24164,--,22935,23313,22714,22895,23480,23054,29178,29829,30203,29720,29970,30343,29995,26544,24927,22637,22890,16444,14718,15134,15550,15609,16112,16577,16940,16419,15902,14989,13555,10411,8743,8535,8521,7893,7621,7777,7508,7527, 资产总计(万元),216273,206141,198594,190657,179061,173138,136200,133010,127862,119506,108269,105684,106706,102424,102201,103656,101965,97165,95431,97517,94481,95693,97241,100731,98592,96558,95218,96780,99780,99889,93751,95309,90721,92169,93934,95078,91189,88419,81966,82245,79473,79910,81379,80871,78699,77723,76596,81612,28960,27438,25194,19644,13815, 流动负债合计(万元),32175,27975,22464,23184,21967,22052,24770,24320,23310,19167,17799,16971,14734,12837,11630,14002,13458,10698,9409,12123,10500,10182,10468,13987,12120,10773,9240,11332,14531,15859,11022,13548,13780,16829,19165,21552,18427,16813,9194,10255,8062,9498,9910,10258,8788,8850,5168,10721,12629,11942,10946,9456,7921, 非流动负债合计(万元),57824,57001,52314,47620,41044,40677,1303,1355,432,432,442,453,447,453,509,571,572,676,710,732,605,2924,3222,3543,3773,3987,4231,4378,4550,4550,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,600,900,1500,0,500, 负债合计(万元),90000,84976,74778,70804,63011,62729,26073,25675,23742,19599,18241,17424,15181,13290,12139,14572,14030,11374,10119,12855,11104,13107,13689,17529,15893,14760,13471,15710,19081,20409,15022,17548,13780,16829,19165,21552,18427,16813,9194,10255,8062,9498,9910,10258,8788,8850,5168,11021,13229,12842,12446,9456,8421, 所有者权益(或股东权益)合计(万元),126273,121165,123817,119853,116050,110409,110127,107335,104120,99907,90028,88260,91525,89134,90063,89084,87935,85791,85312,84661,83377,82586,83551,83202,82698,81798,81747,81071,80699,79480,78729,77761,76942,75340,74769,73525,72762,71606,72772,71991,71411,70412,71469,70613,69911,68874,71428,70591,15730,14596,12747,10189,5394, 期初现金及现金等价物余额(万元),53663,53663,51663,16528,16528,16528,16540,11772,11779,11772,11772,18120,18120,18120,18120,16614,16614,16614,16614,11479,12158,12158,12158,12734,12734,12734,12734,44282,44282,44282,44282,45379,45379,45379,45451,40483,40483,40483,40483,44095,44095,44095,44122,60453,60453,60453,60446,5428,5928,5428,3631,595,487, 经营活动产生的现金流量净额(万元),7744,8502,4596,9711,3326,2445,4172,23262,15765,7496,-808,12027,10626,8451,4010,6013,10916,6876,2553,5312,3572,1316,-2173,4436,2887,1106,-85,4925,2720,1029,605,6923,5736,3993,1258,9125,7519,6169,5260,3120,2331,2209,-52,574,-689,199,103,5716,4367,3240,2776,2334,1130, 投资活动产生的现金流量净额(万元),-28639,-19888,-13871,-9845,-12728,-30331,3627,-19760,-13220,-1196,4073,-10153,-13919,-10347,2813,-3629,-11256,-5629,-185,2890,3683,10030,2238,-4351,-1291,88,2960,-33614,-5461,-3041,-1136,-13040,-9758,-4257,-717,-2297,-1035,-799,-379,-3169,-2356,-1270,-641,-9653,-8713,-4370,-1526,-2526,-1860,-786,-1893,-1438,-1202, 筹资活动产生的现金流量净额(万元),7622,3151,3879,37715,33359,31589,-1418,1727,2000,2000,0,-8392,-3127,-3127,-0,-1377,-1408,-1408,0,-2564,-2683,-2683,-841,-2102,-1714,-1971,-232,-3173,-1251,-1164,-71,5110,-777,-701,94,-1919,-3387,-1940,0,-3578,-3222,-3160,-20,-7169,-6796,-5280,-5221,51893,-1861,-72,912,2165,185, 现金及现金等价物净增加额(万元),-12244,-7608,-5523,37135,23802,3599,6344,4756,4216,8401,3353,-6348,-5981,-4920,6623,1506,-1303,-109,1965,5135,4272,8526,-805,-1255,30,-671,2636,-31548,-3708,-3089,-543,-1097,-4733,-872,600,4897,2823,3187,4835,-3612,-3178,-2172,-711,-16358,-16303,-9519,-6679,55025,647,2374,1797,3036,108, 期末现金及现金等价物余额(万元),41418,46055,46139,53663,40330,20126,22884,16528,15996,20173,15125,11772,12139,13199,24743,18120,15310,16505,18579,16614,16430,20685,11353,11479,12764,12063,15370,12734,40574,41193,43739,44282,40646,44507,46051,45379,43306,43670,45318,40483,40917,41923,43411,44095,44150,50934,53768,60453,6575,8302,5428,3631,595,