报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),124636,78254,28468,187354,129548,82336,35349,161122,108095,72006,22192,106832,75956,46079,18627,81219,62235,42622,16067,137080,92858,57147,22793,124502,79905,47174,19966,72910,47397,29871,10819,41294,31294,19354,7786,44352,33060,21386,32379,21481,20954, 营业成本(万元),84312,53233,19996,130053,90346,57728,25861,115985,78624,51767,16241,77598,57191,34311,14378,61034,47396,33670,12186,102558,68507,42334,17055,89010,57415,33329,14161,50529,32955,20813,7610,28332,21353,13213,5462,30374,22715,14786,22888,15190,16213, 营业利润(万元),22936,14145,6405,24637,17603,10630,3243,17618,11367,7508,1520,6685,5509,3004,1213,674,3511,1339,-688,16480,10680,6106,2336,16777,9509,5560,1984,12452,8069,4885,1431,6787,5733,3540,1230,8353,6321,3985,5601,3042,2443, 利润总额(万元),22822,14149,6431,24348,18475,11173,4017,17092,11871,7511,1556,6945,6053,3261,1311,2013,5139,2441,457,21323,11634,6573,2504,17383,9887,5863,2127,13433,8570,5151,1604,6756,5733,3537,1222,9207,6868,4222,5974,3427,2490, 所得税费用(万元),3140,1682,981,3670,2538,1639,582,2219,1691,891,294,1330,818,526,255,387,1036,516,153,3293,1688,949,390,2596,1563,932,344,2070,1339,818,265,1040,874,531,206,1306,1084,639,875,480,412, 净利润(万元),19682,12468,5450,20679,15937,9533,3435,14873,10179,6619,1262,5615,5235,2736,1056,1625,4104,1925,304,18030,9946,5624,2114,14787,8325,4932,1784,11364,7230,4333,1340,5715,4860,3006,1016,7900,5785,3583,5099,2947,2078, 基本每股收益,0.19,0.12,0.05,0.19,0.15,0.09,0.03,0.15,0.1,0.07,0.01,0.05,0.05,0.03,0.01,0.02,0.04,0.02,0.01,0.43,0.24,0.14,0.05,0.38,0.22,0.13,0.09,0.68,0.44,0.27,0.08,0.35,0.3,0.19,0.13,1.22,0.96,0.6,0.86,0.59,0.41, 货币资金(万元),55860,60937,40588,51988,29184,36262,32246,64609,35158,44343,30336,49261,29277,18630,34764,43657,29424,43477,33516,71177,44116,83609,12988,23927,19987,22857,28425,31289,42069,43411,46418,50165,51083,49474,53911,57433,64336,5365,3096,1259,1212, 应收账款(万元),112479,113959,110107,102697,112545,101949,91619,88262,87741,83142,70035,72271,79443,75427,70984,75149,86276,83935,85359,83086,90227,86496,77070,76828,80097,74636,67572,63727,36783,31714,23817,23456,24341,22009,18422,17073,15252,12173,9287,8128,6236, 存货(万元),56591,53621,54253,53345,58384,57317,58749,57404,56220,52909,58109,48341,42604,39875,40210,38077,34006,31603,32841,35153,37069,38441,41122,42640,41164,36416,33090,31059,21697,21580,22373,17426,14257,12927,10810,9515,10091,8937,7362,6170,3435, 流动资产合计(万元),270366,270725,251618,242068,230773,228119,205976,230391,205780,206206,193299,195761,197037,177292,183554,171064,187370,194756,190164,205823,187892,225753,151596,163873,159098,152245,142068,140164,107167,102934,98052,100474,97548,91936,88984,90070,94525,33071,23030,18839,12638, 固定资产净额(万元),--,44838,--,45753,--,47205,--,45585,37690,37478,37063,37939,32554,31787,31889,32136,33459,31908,32316,32831,33351,33096,34448,30101,29965,30016,29707,29766,10038,10267,10174,10331,10235,8964,9122,9167,8982,8973,8286,5699,4499, 资产总计(万元),510250,504489,484737,468345,447573,441719,423791,444227,391478,384239,364495,365476,356334,334496,332011,331816,347811,341502,347153,362104,326620,370015,264873,267777,238603,220336,209825,205337,136484,130848,123197,120439,114701,107306,101618,102255,105188,43716,33683,26777,17339, 流动负债合计(万元),179568,183638,167245,151512,134677,136850,117796,141250,110195,110719,95352,97454,88309,75466,73442,76359,90516,95140,102623,117843,90489,138983,105592,110996,88283,74324,63959,61305,37797,35165,28980,27668,22893,19577,13478,15132,20181,21984,15534,17695,12505, 非流动负债合计(万元),8373,8421,10469,15418,17084,16331,21431,20780,12176,8820,8917,8961,9087,8374,8805,8947,8598,473,450,486,853,890,1081,700,755,792,829,865,0,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),187942,192060,177714,166930,151762,153181,139227,162030,122371,119539,104269,106415,97396,83841,82247,85306,99113,95614,103074,118329,91343,139874,106673,111696,89038,75116,64788,62171,37797,35165,28980,27668,22893,19577,13478,15132,20181,21984,15534,17695,12505, 所有者权益(或股东权益)合计(万元),322308,312429,307022,301415,295811,288538,284565,282197,269107,264700,260226,259061,258938,250655,249764,246509,248698,245888,244080,243776,235277,230141,158200,156081,149565,145220,145038,143167,98687,95683,94217,92771,91808,87729,88139,87123,85007,21732,18149,9081,4834, 期初现金及现金等价物余额(万元),44564,44564,44564,56939,57229,56939,53284,44667,44667,44667,44667,38498,38498,38498,38498,66943,66943,66943,66943,16335,16335,16335,16335,25930,25930,25930,25930,49564,47525,49564,49564,57041,57041,57041,57041,1934,2992,1934,508,938,333, 经营活动产生的现金流量净额(万元),2195,-4137,-9578,25835,-6359,-3017,-9806,14860,-10131,-7232,-8361,46232,31039,9699,14324,11749,-13957,-11118,-32041,7906,-12633,-9747,-6171,-20010,-4588,-7484,-3042,939,617,1243,778,1330,-217,-3492,-2402,-2703,-2072,597,4255,-1859,214, 投资活动产生的现金流量净额(万元),-14535,-9315,-5817,-38775,-17833,-19534,-12793,-42542,-21319,-11022,-13722,-40231,-41845,-33732,-24616,-21647,-12746,-6450,-7653,-24084,-7869,-5959,-4479,-9554,-16727,-4236,-3259,-22705,-9773,-8308,-5725,-8467,-5820,-3862,-974,-1931,-624,-312,-3238,-3712,48, 筹资活动产生的现金流量净额(万元),3896,5185,-7294,517,-11349,-6210,-12994,39927,13149,9480,616,186,-1537,-1483,-507,-18552,-15125,-10491,809,66829,43155,76930,2590,19969,8305,3462,4240,-1869,-1602,-1600,0,-339,-242,-434,0,59741,62921,1734,410,5141,342, 现金及现金等价物净增加额(万元),-8448,-8266,-22691,-12376,-35524,-28750,-35598,12272,-18299,-8777,-21470,6170,-12362,-25524,-10802,-28446,-41828,-28059,-38887,50608,22667,61224,-8061,-9595,-13010,-8258,-2061,-23635,-10757,-8666,-4947,-7477,-6279,-7788,-3376,55107,60225,2020,1427,-430,605, 期末现金及现金等价物余额(万元),36115,36297,21873,44564,21705,28189,17686,56939,26368,35890,23197,44667,26135,12973,27696,38498,25116,38885,28056,66943,39002,77559,8274,16335,12920,17672,23869,25930,36768,40899,44617,49564,50762,49253,53665,57041,63216,3954,1934,508,938,