报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),98752,67135,30360,102026,72755,41203,14148,96556,69057,47349,20215,89330,66585,45116,17555,80652,57691,40105,17666,70553,49965,32349,12948,62487,44627,29682,11355,58824,47030,32525,13097,58470,45163,30606,13364,59969,46762,29361,13140,59411,45884,29648,13226,52075,24267,33668,28211,15067, 营业成本(万元),68140,45823,20466,68796,47891,27115,9392,63868,46059,31665,13940,60690,44438,30221,11542,52883,37430,25769,11434,44374,31831,20622,8336,41249,29653,19952,7680,41421,33195,23226,9989,39230,29631,19994,8992,41015,31933,19843,9370,41095,31665,20608,9099,34295,15820,21651,18759,9861, 营业利润(万元),21018,14184,6620,19237,17037,11507,3824,24576,20503,12723,3545,22188,16720,10262,2821,16572,12427,8192,2125,11957,9292,5650,1649,8624,8323,5301,1422,5883,6962,4748,1457,7617,7684,5321,2069,9950,8501,6002,2280,11798,9331,5889,2301,10836,5157,8162,5613,3353, 利润总额(万元),21055,14193,6641,18860,16569,11038,3365,24601,20521,12734,3549,22222,16752,10289,2827,16609,12724,8476,2343,12793,9538,5824,1767,9304,8660,5591,1530,6041,7171,4960,1611,8080,8050,5427,2168,10068,8577,6305,2333,12158,9673,6122,2425,10932,5139,8171,5638,3356, 所得税费用(万元),2555,1829,991,2351,2400,1613,508,3156,2834,1806,529,2650,2272,1386,415,1912,1672,1129,391,2470,1148,456,411,1819,1703,1063,375,1124,1360,934,337,1292,1334,893,381,1896,1166,874,338,1264,910,553,169,1131,561,760,--,--, 净利润(万元),18500,12364,5650,16509,14169,9425,2857,21445,17687,10928,3020,19572,14479,8903,2412,14697,11053,7347,1952,10324,8390,5368,1356,7485,6956,4528,1155,4918,5811,4027,1273,6788,6716,4534,1788,8172,7411,5430,1995,10893,8763,5569,2256,9801,4578,7411,5638,3356, 基本每股收益,0.38,0.26,0.12,0.34,0.29,0.2,0.06,0.43,0.35,0.21,0.06,0.38,0.28,0.17,0.05,0.29,0.21,0.14,0.04,0.21,0.17,0.11,0.03,0.16,0.32,0.21,0.06,0.24,0.27,0.19,0.06,0.31,0.31,0.21,0.08,0.37,0.33,0.25,0.09,0.52,0.43,0.29,0.14,0.6,0.29,0.56,0.43,0.29, 货币资金(万元),78065,100644,117241,125678,112013,103373,100053,142480,135147,132412,102129,66258,66333,83280,54068,85626,81235,73846,46057,52136,39278,34435,20377,17986,15776,14104,41846,101483,99390,120356,123223,121223,117631,113281,115187,118399,113234,116866,133885,138517,139237,144915,148670,19298,12964,18613,5215,7626, 应收账款(万元),23775,21255,17195,12382,17765,16823,14096,14051,15639,19007,13680,11414,12135,16689,10576,10469,11550,15109,12878,10827,13050,15310,13091,11863,14151,15925,13007,11594,17130,19348,14671,14034,16935,20921,17192,12684,19307,17218,15278,9912,16430,14369,12798,7435,10189,4928,1343,1402, 存货(万元),26943,26816,19526,17043,15063,14109,15493,14104,12031,12718,15068,14995,16016,16424,16598,14743,15150,15003,17658,17241,16742,19462,21869,17889,18621,18633,20399,18947,20212,20358,18952,19375,20463,21938,20343,20568,22387,23536,19808,19473,19259,16509,14782,12731,9680,5157,7041,4709, 流动资产合计(万元),227137,223978,233698,224165,218712,209035,209474,231560,225742,230212,240171,234001,233811,231890,222105,220141,213162,209926,205333,202928,194007,190540,186909,182516,177914,174106,164137,163040,165880,169792,166619,165732,164858,164057,160366,166672,169964,170829,179550,181698,185921,186720,184433,45360,35690,28827,19742,14157, 固定资产净额(万元),--,20433,--,20335,--,20427,--,20648,--,33441,--,34034,34062,34375,34427,34674,35173,35570,36072,36596,37195,37699,38206,38658,39553,40077,40562,41118,41666,42198,42627,43194,42979,41992,41504,37402,26680,14051,7873,7524,7474,6994,6732,6705,6158,2283,640,619, 资产总计(万元),273753,269362,279222,269668,263186,253547,254028,276617,266074,269881,280278,276549,276318,274719,265083,263597,256745,253703,250143,248338,241080,237186,234415,228907,225055,221863,212356,211914,215504,217445,213320,213057,212579,211746,207431,208938,208222,204902,208042,208751,207715,203193,199116,57416,45873,31148,20382,14775, 流动负债合计(万元),48267,51485,44091,41383,38495,36094,36614,38029,33972,34861,33318,31654,31906,35626,32171,33375,30049,30659,33059,33657,28263,27400,30714,27518,18738,18410,19539,19480,22368,26604,19930,21104,20818,22161,19097,22291,23237,22397,17891,20602,21696,20368,19604,20236,13916,8069,9176,7707, 非流动负债合计(万元),2175,2175,2175,2449,1969,2006,2006,2305,1638,1638,1638,1936,1936,1936,1936,1810,1810,1810,1810,1984,2028,2028,2028,2128,1668,1668,1668,1268,984,984,984,828,700,700,400,500,500,0,0,0,0,0,0,0,--,0,0,--, 负债合计(万元),50442,53660,46266,43832,40464,38100,38620,40334,35610,36499,34955,33590,33842,37562,34107,35185,31859,32469,34869,35641,30291,29427,32742,29645,20406,20077,21207,20748,23352,27587,20914,21931,21518,22861,19497,22791,23737,22397,17891,20602,21696,20368,19604,20236,13916,8069,9176,7707, 所有者权益(或股东权益)合计(万元),223311,215701,232956,225836,222722,215446,215408,236283,230464,233382,245323,242959,242476,237157,230976,228412,224886,221234,215273,212697,210789,207759,201673,199262,204650,201785,191149,191167,192153,189858,192406,191126,191061,188885,187934,186147,184486,182505,190151,188149,186019,182825,179512,37180,31957,23078,11205,7068, 期初现金及现金等价物余额(万元),123888,123888,123888,140265,140265,140265,140265,66233,66233,66233,66233,85626,85626,85626,85626,52136,52136,52136,52136,17986,17986,17986,17986,101483,101483,101483,101483,121223,121223,121223,121223,117473,117473,117473,117473,137612,137612,137612,138517,19298,19298,19298,19298,18613,18613,5215,7626,267, 经营活动产生的现金流量净额(万元),3748,6007,3540,23427,14020,6811,-1322,21712,12715,7311,2475,15098,9691,5595,661,20709,15559,8851,1146,25307,18529,9062,1294,12716,8413,2982,-173,9987,6485,5589,2336,9667,5282,227,-678,6639,1453,896,-833,-3791,-7415,-5373,-7300,6543,-1807,8402,1133,4819, 投资活动产生的现金流量净额(万元),-28502,-6517,-11025,-14871,-20534,-22290,-18135,82017,84929,79335,34966,-29319,-27887,-6027,-30129,17015,16971,15415,-7052,8414,2996,7773,345,-102692,-100356,-96490,-58373,-25631,-25154,-2232,-337,-4123,-3263,-2558,-2534,-16595,-15653,-12302,-3799,-18302,-13063,-9427,-3841,-10158,-8167,2034,-3544,-461, 筹资活动产生的现金流量净额(万元),-21449,-22951,-11,-22461,-22413,-23852,-22545,-30316,-30288,-20553,-585,-7449,-2836,-2536,0,-1564,-1585,-1658,0,-979,-779,-778,807,6106,6100,6100,-1057,-4097,-3161,-4225,0,-1794,-1882,-1882,0,-10183,-11083,-10245,0,140407,140416,140416,140513,4300,4300,2962,0,3000, 现金及现金等价物净增加额(万元),-46294,-23814,-7160,-16377,-29944,-38565,-41229,74031,68913,66153,35871,-19393,-19293,-2346,-31558,33490,29099,21710,-6079,34150,21292,16449,2391,-83497,-85707,-87379,-59637,-19740,-21834,-867,2000,3750,137,-4213,-3212,-20139,-25284,-21651,-4633,118314,119939,125617,129372,686,-5674,13398,-2411,7358, 期末现金及现金等价物余额(万元),77594,100074,116727,123888,110321,101700,99036,140265,135147,132387,102104,66233,66333,83280,54068,85626,81235,73846,46057,52136,39278,34435,20377,17986,15776,14104,41846,101483,99390,120356,123223,121223,117610,113260,114262,117473,112329,115961,133885,137612,139237,144915,148670,19298,12938,18613,5215,7626,