报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),223618,160332,70184,286533,210955,131254,53126,232505,159405,95455,40183,171022,116143,72175,29534,121880,87976,55743,24726,100902,70505,44222,20480,84692,61100,37758,17634,70220,49393,31151,13939,52049,36002,22940,9777,36111,26072,16791,31237,21871,27644,20524, 营业成本(万元),159771,105081,46710,184081,137586,83647,34922,145081,103635,60683,26085,104003,75437,46527,19037,72991,51561,32553,15688,60953,43765,27483,13955,53414,38336,23873,11482,45785,34670,21695,10399,34408,24003,15090,6614,22869,16620,10584,19557,14570,18332,13201, 营业利润(万元),7989,18504,7184,41874,25283,15857,5855,27395,18062,11630,4386,20149,14182,8470,3289,17141,14414,9109,3043,16218,11330,7075,2586,13628,9506,6106,2349,11305,8418,5291,1759,9171,6095,3725,1258,5365,3697,2357,4200,2109,3011,2991, 利润总额(万元),8625,19059,7364,43040,27576,16953,6816,30444,20274,13250,4867,23311,16507,10407,3951,19912,16164,9983,3054,17927,13133,8135,3138,15327,10699,6744,2795,12907,9560,6062,2304,10935,7435,4600,1698,6904,4671,2831,5086,2485,3846,3355, 所得税费用(万元),369,2557,1082,4221,2607,1331,944,-32,1766,1209,676,123,194,-118,660,-1573,2402,1431,444,255,1313,754,315,984,767,363,365,972,1305,781,314,1557,1006,590,251,577,445,232,457,323,427,-43, 净利润(万元),8255,16501,6282,38819,24969,15622,5872,30476,18508,12041,4191,23188,16314,10524,3292,21485,13762,8552,2610,17672,11820,7380,2823,14343,9932,6381,2430,11935,8255,5281,1991,9377,6429,4010,1447,6328,4226,2598,4629,2162,3419,3398, 基本每股收益,0.09,0.19,0.07,0.44,0.28,0.18,0.07,0.38,0.23,0.15,0.05,0.28,0.2,0.13,0.05,0.26,0.18,0.11,0.06,0.33,0.24,0.15,0.12,0.55,0.4,0.38,0.15,0.71,0.49,0.31,0.12,0.58,0.4,0.26,0.14,0.74,0.49,0.3,0.54,0.25,0.4,0.4, 货币资金(万元),73970,58549,59402,86607,59958,52252,67317,69578,61120,61222,46897,74252,80083,65590,75413,94459,61944,62323,68457,79862,60805,65843,71262,78709,70862,78185,83177,77869,77216,77998,84830,93667,91194,85827,87807,17155,14540,13301,14228,8855,5265, 应收账款(万元),231701,233065,196230,174501,189572,178659,157981,141744,146090,131020,137652,109203,96616,82124,71368,51224,68612,61837,52040,45958,50890,44612,41285,33719,36856,28808,24095,19490,22097,19310,16705,12468,12889,9786,8679,7459,8694,7648,5555,4965,4986, 存货(万元),23,23,14,2,81,84,91,75,108,175,86,86,223,165,165,106,199,147,112,105,146,88,78,78,551,458,454,435,446,548,--,--,--,471,286,92,470,559,383,531,162, 流动资产合计(万元),320430,314173,282054,283055,280942,263527,254014,242161,239798,225566,206260,205349,189975,162542,162559,158018,144531,141254,131295,135885,120314,118107,120589,120309,115602,114989,113568,105749,107921,104276,110959,110874,106805,97956,98372,26110,24364,21909,20461,15277,11211, 固定资产净额(万元),--,29632,--,30214,31530,31208,31455,31896,32434,32036,32080,32341,30915,30376,30031,29987,30160,29212,29364,26546,26748,25056,2533,1613,1627,1606,1169,1248,1310,1243,806,817,862,594,491,389,424,420,381,597,486, 资产总计(万元),428528,419007,383870,381846,362296,340472,327016,314662,302117,285905,264950,263727,246146,218135,216350,210838,191368,184942,174618,175983,159749,155782,152716,147720,139776,137491,131841,124254,119624,115093,112417,112300,108229,99143,99383,27047,25063,22599,21117,16277,11872, 流动负债合计(万元),113956,102967,79442,84679,74288,67786,62423,67449,71714,67465,52382,55618,32866,30481,32845,35932,12840,12222,8445,12915,11197,11812,14160,12273,9309,7353,5900,9181,9101,7580,4761,6657,5790,5002,4282,4821,4909,4098,5258,5281,4291, 非流动负债合计(万元),3182,3194,3206,3218,1478,1555,1673,1743,932,939,899,899,632,639,652,659,723,723,723,723,739,739,347,347,179,215,252,288,0,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),117138,106161,82648,87897,75766,69341,64096,69192,72646,68404,53282,56517,33497,31120,33497,36591,13562,12945,9168,13638,11936,12551,14506,12620,9488,7569,6152,9469,9101,7580,4761,6657,5790,5002,4282,4821,4909,4098,5258,5281,4291, 所有者权益(或股东权益)合计(万元),311390,312846,301222,293949,286531,271131,262920,245471,229471,217501,211668,207209,212649,187015,182854,174247,177806,171997,165450,162345,147814,143231,138210,135100,130287,129922,125689,114785,110524,107513,107656,105643,102439,94142,95101,22226,20154,18501,15859,10996,7581, 期初现金及现金等价物余额(万元),86339,86339,86607,69135,69135,69135,69135,73482,73482,73482,73482,93926,93926,93926,93926,79862,79862,79862,79862,78614,78614,78614,78709,77869,77869,77869,77869,93667,93667,93667,93667,17155,17155,17155,17155,14228,14228,14228,8855,8855,5265,4820, 经营活动产生的现金流量净额(万元),-33295,-37412,-29378,20199,-15606,-24621,-20365,-2500,-19905,-21314,-28669,-27046,-25024,-21995,-22503,20613,-7320,-9503,-8372,6054,-5935,-4426,-7338,6368,-5644,-3770,-2303,4494,-1501,-3150,-4445,4455,943,1119,-520,3403,460,-815,5583,-109,4127,684, 投资活动产生的现金流量净额(万元),-7574,-7694,-4724,-32806,-12003,-6371,-1575,-17574,-8075,-5117,-1817,-13837,-5959,-4513,3193,-13368,-11329,-8450,-3246,-13475,-12486,-10189,-4650,-9793,-5708,-3729,-309,-16618,-11333,-8848,-4027,-1585,-674,-333,-162,-600,-266,-178,-161,-45,-667,-294, 筹资活动产生的现金流量净额(万元),26663,16431,7051,27974,17044,13729,19261,16909,15943,14009,3448,18944,16364,-2710,-120,5240,-145,-43,-89,8399,227,1327,4188,4285,4269,7899,8047,-3585,-3787,-3673,-144,73653,73716,67902,71373,0,0,0,0,0,0,61, 现金及现金等价物净增加额(万元),-12444,-28043,-27205,17203,-9645,-17339,-2786,-4346,-12872,-12771,-27095,-20444,-13843,-28336,-19047,14064,-17918,-17539,-11405,1248,-17809,-12771,-7447,745,-7007,316,5308,-15798,-16451,-15669,-8837,76512,74039,68672,70652,2927,312,-927,5373,-152,3590,445, 期末现金及现金等价物余额(万元),73895,58296,59402,86339,59490,51797,66349,69135,60610,60711,46387,73482,80083,65590,74879,93926,61944,62323,68457,79862,60805,65843,71262,78614,70862,78185,83177,77869,77216,77998,84830,93667,91194,85827,87807,17155,14540,13301,14228,8703,8855,5265,