报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2010-06-30,2009-12-31,2008-12-31, 营业收入(万元),93101,56467,13990,117935,74366,52874,22186,137118,95113,54173,20893,124715,59575,39433,11228,97320,59493,39104,13835,87729,50258,32423,12189,48921,31826,24344,3050,38651,26231,18356,7447,27562,19068,13440,3983,21765,15222,10231,18047,6429,12033,7169, 营业成本(万元),77028,45989,11312,88475,53458,38639,16200,102379,68660,39094,15136,91028,41121,27910,8146,73854,42455,28259,9879,64848,36941,24171,8731,33440,22341,17218,1913,26147,17591,12300,4989,16856,11946,8240,2220,12637,8414,5414,10475,3717,6237,3629, 营业利润(万元),-6404,-2514,-3936,-859,3029,566,86,3771,7039,4560,1982,9118,1670,589,-1186,-1255,3060,1787,215,2838,-1117,-708,-241,2709,737,734,-1212,1773,1700,1618,580,3143,2414,2003,485,3585,2895,2268,3608,1168,2693,1738, 利润总额(万元),-6373,-2476,-3933,-487,2963,497,86,3758,7031,4558,1980,9292,2053,944,-1117,5322,3481,2056,329,3232,-829,-552,-205,3267,998,863,-1095,2081,1829,1680,638,4086,2785,2342,635,4276,3144,2296,3678,1170,2690,1729, 所得税费用(万元),352,831,47,-212,545,395,183,31,878,837,668,509,-754,-803,-166,1397,432,266,46,503,-76,-160,-12,491,113,103,-167,253,293,248,104,653,322,288,96,636,520,376,576,183,465,290, 净利润(万元),-6725,-3307,-3980,-275,2418,102,-97,3727,6153,3721,1312,8784,2806,1747,-950,3925,3050,1790,283,2729,-753,-392,-193,2776,885,760,-928,1828,1536,1432,534,3433,2463,2054,539,3639,2624,1920,3101,986,2225,1439, 基本每股收益,-0.15,-0.07,-0.09,0.01,0.05,0.01,0,0.09,0.13,0.09,0.03,0.21,0.08,0.05,-0.02,0.13,0.05,0.02,0.01,0.08,-0.06,-0.05,-0.03,0.07,0.03,0.03,-0.05,0.05,0.05,0.06,0.04,0.36,0.26,0.23,0.06,0.54,0.33,0.33,0.53,0.17,0.39,0.27, 货币资金(万元),17060,15293,21932,20683,19580,12980,22273,34730,35761,37986,14156,29125,17069,17788,14601,33617,16879,9497,8258,11745,8227,8525,10877,17761,6999,6806,8596,11537,10744,10947,16604,18528,19952,20499,24273,29941,30017,1825,4913,3449,1414, 应收账款(万元),89668,95915,102850,106601,110454,123853,112791,118663,130513,104412,99562,102013,81381,82442,68619,71476,74226,74030,64139,65736,66123,65603,57880,59464,34229,36699,28857,31504,31574,34042,29278,21744,22276,22541,18520,15184,13404,13396,9592,6945,4415, 存货(万元),54424,46939,47075,42296,48020,38731,38507,36411,28235,33331,31594,24278,36970,35180,27704,22148,32810,28133,26704,26897,20152,20109,24629,22016,10082,7959,12302,9334,7708,7272,6336,4179,3559,3135,4644,4271,3649,3325,2786,2682,1836, 流动资产合计(万元),191649,188988,198325,195416,203474,204110,201421,214595,228643,202885,177935,183063,166317,162838,132394,151253,139763,125483,118369,120985,111100,107679,108217,109185,59135,57804,56129,56638,56806,57483,56394,49086,50360,50039,50097,51541,49413,20468,18561,13843,8395, 固定资产净额(万元),--,18731,--,19668,--,22599,--,21894,22126,22307,21843,21701,16292,16529,16604,39610,9491,9161,9348,9458,9550,9672,9524,9652,4009,4094,4117,4200,3757,3015,2862,2395,2081,1903,1753,1688,1424,1428,1455,1394,1301, 资产总计(万元),288231,285177,285940,281136,288365,288073,282837,294648,301118,272238,245771,250368,233901,230408,199360,218037,200372,185912,156366,158139,147480,144510,143366,143593,72814,71636,69521,69849,69459,69547,68277,57723,57787,56750,56286,55007,52490,23505,21642,16849,11301, 流动负债合计(万元),155344,158504,163680,158851,158082,162710,154973,165132,168120,155707,130162,135765,134618,128604,104201,121728,101152,92911,66484,68899,63350,59874,58258,59618,20770,19846,18974,18374,18576,18330,17167,8627,9684,9072,8789,9327,5826,7270,7327,7795,5172, 非流动负债合计(万元),41540,31907,28392,24436,30533,25378,28079,29498,31242,18550,18923,18555,10200,8119,4068,4101,1167,1194,890,914,956,1074,1144,1217,186,56,0,0,0,2,9,8,16,0,0,0,2000,2000,2000,0,0, 负债合计(万元),196884,190411,192072,183287,188615,188089,183052,194630,199362,174256,149084,154319,144818,136723,108269,125829,102319,94106,67374,69813,64306,60948,59402,60835,20956,19902,18974,18374,18576,18332,17176,8634,9700,9072,8789,9327,7826,9270,9327,7795,5172, 所有者权益(或股东权益)合计(万元),91348,94766,93868,97848,99750,99984,99785,100018,101756,97981,96687,96049,89083,93685,91092,92208,98052,91806,88991,88325,83173,83562,83964,82758,51858,51733,50547,51475,50883,51215,51101,49088,48087,47678,47497,45679,44664,14235,12315,9054,6129, 期初现金及现金等价物余额(万元),12655,12655,12655,24005,24005,24005,24005,20548,20548,20548,20548,24965,24965,24965,24965,6869,6869,6869,6869,15061,15061,15061,15061,11346,11346,11346,11346,18373,18373,18373,18373,29827,30567,30567,29827,4730,4730,4730,3123,3123,1414,412, 经营活动产生的现金流量净额(万元),2941,1908,-3403,3470,-7028,-14944,-9353,2413,351,11737,-7491,-8366,-9437,-6991,-8801,10595,3353,3075,1732,-1420,-6712,-8285,-5159,1593,-3591,-3911,-3434,-87,-1447,-1850,188,-4386,-3252,-2826,-2331,-2051,-2419,-2871,-562,-2248,1014,-1341, 投资活动产生的现金流量净额(万元),-10917,-11083,-2421,-12333,-10656,-3869,-2728,-14162,-8899,-5951,-2457,-20072,-20443,-15778,-13772,-13503,-23201,-22882,-2378,-7144,-7038,-6892,-5977,-713,-606,-595,-358,-5887,-5380,-4697,-2072,-5444,-5527,-4501,-2856,-244,-45,-24,-189,-61,-206,-61, 筹资活动产生的现金流量净额(万元),2763,245,6727,-2487,4576,-1161,-39,15205,16430,5316,-4661,24021,14113,8983,1841,21004,22643,17049,-1831,372,4302,3352,1839,2833,-870,-664,433,-1053,-1095,-1400,-293,-1624,-2225,-3093,-566,27393,27691,-246,2358,1118,901,2404, 现金及现金等价物净增加额(万元),-5213,-8929,902,-11350,-13107,-19974,-12121,3457,7882,11102,-14609,-4417,-15768,-13785,-20732,18096,2795,-2758,-2477,-8192,-9448,-11825,-9296,3715,-5067,-5170,-3358,-7026,-7923,-7947,-2177,-11454,-11005,-10420,-5752,25097,25227,-3141,1606,-1191,1709,1002, 期末现金及现金等价物余额(万元),7441,3726,13557,12655,10898,4031,11885,24005,28430,31650,5939,20548,9198,11180,4233,24965,9664,4112,4392,6869,5614,3236,5765,15061,6280,6177,7988,11346,10450,10425,16196,18373,19563,20148,24074,29827,29957,1589,4730,1932,3123,1414,