报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),12773,9489,2624,34407,13585,6750,2336,32763,17337,11871,3811,26413,11604,5708,1544,29777,11750,7122,2760,31854,9166,5741,1993,41057,22526,14524,5578,39975,24095,14052,4714,37668,22575,13870,6362,31464,24054,13197,4331,35537,23001,11999,30256,25677,16407,21347,18437,10632, 营业成本(万元),9943,7426,2035,27629,10369,5039,1800,25260,12957,8959,2861,20440,9190,4238,1082,23268,9759,6260,2476,24580,6863,4439,1268,31808,17158,10732,3525,31393,18709,10971,3816,26240,14625,9498,4327,17630,13527,7842,3159,21328,13600,7282,18763,16927,10786,14701,13770,7042, 营业利润(万元),1361,1081,158,4190,2587,1191,342,1815,1382,857,91,1185,-567,-447,-449,945,-1104,-1179,-293,-325,-2096,-1567,-438,146,-693,-900,-132,-4714,-2518,-1971,-1559,323,776,49,-54,4162,3747,1126,-480,6310,3774,972,5100,3971,2555,2964,2247,1284, 利润总额(万元),1346,1070,148,4213,2554,1183,337,1792,1381,855,90,1181,-570,-447,-449,922,-1108,-1180,-297,2812,-2072,-1570,-442,358,-602,-921,-154,-5358,-2473,-1935,-1536,594,1339,613,147,4671,3944,1305,-470,7017,4242,1266,5479,4154,2611,3136,2252,1224, 所得税费用(万元),169,123,25,426,270,119,45,308,196,153,39,85,90,46,40,60,87,30,70,195,21,28,71,-134,63,35,54,-316,61,57,38,111,311,153,48,545,540,155,13,744,759,227,633,599,438,438,114,105, 净利润(万元),1177,947,123,3787,2285,1064,292,1484,1185,702,51,1096,-660,-493,-488,862,-1195,-1210,-367,2617,-2093,-1598,-513,492,-666,-955,-207,-5042,-2535,-1992,-1574,483,1029,460,99,4126,3404,1149,-484,6273,3483,1039,4846,3555,2173,2699,2138,1119, 基本每股收益,0.03,0.02,0.01,0.07,0.05,0.03,0.01,0.03,0.03,0.02,0.01,0.02,-0,-0.01,-0.01,0.02,-0.01,-0.02,-0,0.08,-0.05,-0.04,-0.02,0.06,-0.04,-0.07,-0.02,-0.38,-0.19,-0.15,-0.12,0.04,0.08,0.03,0.01,0.31,0.25,0.09,-0.07,1.22,0.7,0.21,0.97,0.71,0.57,0.56,0.58,0.3, 货币资金(万元),2217,3982,8099,6699,9721,8368,6493,15221,13691,21068,23556,19931,9884,10834,11230,10296,10064,15911,20477,6955,17316,14354,16989,18075,13639,16047,14358,20495,14900,16010,22043,23344,19040,22206,27710,37902,40438,37482,42092,49691,12419,13745,15003,8490,5320,5409,2682,1375, 应收账款(万元),2405,2616,2399,3987,3202,3433,4061,4390,4776,5297,6365,9066,6468,7394,8667,11071,7866,9609,9597,12982,8677,9785,11116,14293,12240,11243,13171,13808,13468,13624,15375,18534,23930,22349,19262,20659,20291,16701,13842,11548,17496,11972,9615,9987,8658,6425,5831,3555, 存货(万元),18834,17789,17467,14839,22235,19148,16953,16220,21935,17593,17004,16690,12668,12989,11684,9532,9926,9854,7010,6480,10593,9375,6509,5795,10090,12283,15161,11627,12506,11723,8069,4577,7535,6355,4959,3485,2208,1937,2221,2429,1098,889,952,2044,1695,1971,1100,962, 流动资产合计(万元),68563,69653,74045,71048,77141,71381,77254,77586,73931,68221,73179,72337,61968,60831,59868,62434,56641,54679,53959,58487,48023,41668,43176,45718,49287,47756,51746,54040,50478,53040,56863,56414,55730,55626,58780,67324,65965,58034,61364,65425,32821,27897,26457,21623,17114,14452,10966,6478, 固定资产净额(万元),--,433,--,463,--,488,--,518,--,780,--,904,999,1117,1286,1399,3643,3785,3900,4017,10657,10871,11091,11247,11545,11698,11127,10994,8831,9013,8931,8989,8669,821,739,734,782,819,768,595,594,602,547,364,345,368,334,352, 资产总计(万元),73005,74125,78377,75436,80718,75230,81187,81566,77869,72282,77236,76577,66223,65471,64892,67781,62417,60889,62349,67290,65476,59436,61267,64045,67787,63973,66824,69633,65005,67779,71286,69510,68831,67298,70577,78455,74200,66132,62624,66547,33935,29042,27546,22632,17994,15414,11422,6909, 流动负债合计(万元),23227,24633,27553,24726,31537,27263,32185,32863,29632,24356,27755,27147,18415,17496,16327,18859,15365,13851,12830,17368,19691,13157,13500,16011,21662,18824,21215,23529,16326,18557,21245,17895,13755,13249,14528,22856,14562,8747,4863,8302,13691,11241,10785,10636,7380,6553,6084,3708, 非流动负债合计(万元),424,390,202,211,185,191,202,196,195,195,195,195,330,330,330,330,479,479,479,479,628,628,628,628,254,254,254,254,321,321,321,321,0,0,350,0,0,0,0,0,0,0,0,80,80,0,0,0, 负债合计(万元),23651,25023,27755,24937,31723,27455,32388,33059,29827,24551,27950,27342,18746,17826,16658,19189,15844,14331,13309,17847,20319,13785,14128,16639,21916,19078,21469,23783,16647,18878,21566,18216,13755,13249,14878,22856,14562,8747,4863,8302,13691,11241,10785,10716,7460,6553,6084,3708, 所有者权益(或股东权益)合计(万元),49354,49102,50622,50498,48996,47775,48799,48507,48042,47731,49286,49234,47478,47645,48234,48592,46573,46558,49040,49443,45157,45652,47139,47406,45870,44895,45355,45850,48357,48900,49720,51294,55075,54049,55698,55600,59638,57384,57761,58245,20244,17801,16761,11915,10534,8861,5339,3201, 期初现金及现金等价物余额(万元),5502,5502,5502,16707,16707,16707,15039,19656,19656,19656,19656,32033,32033,32033,32033,27912,27912,27912,27912,17947,17947,17947,17947,19935,20494,20494,20494,23043,23344,23344,23344,36839,36684,36684,37902,49536,49536,49536,49536,14952,14952,14952,7849,5359,5409,2682,1375,1712, 经营活动产生的现金流量净额(万元),282,1515,2005,2079,-1092,-1792,5,9104,5104,1961,2442,2223,-905,-1756,-1722,1652,-2184,-3589,-476,4337,-406,-3306,-1005,1246,-3477,-4021,-5389,7688,-2019,-3087,174,-4079,-9925,-9399,-5123,2145,-4171,-4242,-5736,-112,-3034,-2304,7215,2652,-1369,3019,711,208, 投资活动产生的现金流量净额(万元),-1648,-1410,-814,-11702,-4502,-5157,-8344,-9916,-9190,1256,1113,-14146,1758,451,-9,4334,6342,6553,4542,5688,-489,-250,-326,-3249,-3031,-399,-351,-3707,-1403,-1312,-954,-3184,-570,384,-69,-9626,-7011,-7011,-154,-292,-103,-337,348,-1037,-225,-310,-29,-5, 筹资活动产生的现金流量净额(万元),-2971,-2672,246,-1581,-1576,-1576,-260,-2136,-2000,-1956,255,-453,-453,-453,49,-1865,-1777,-1777,-1,-60,-37,-37,245,15,-347,-28,-396,-7090,-5022,-2935,-522,-6534,-7936,-6018,-5000,-5371,1962,-951,-1611,34987,604,1141,-459,875,1505,-32,626,-539, 现金及现金等价物净增加额(万元),-4337,-2566,1437,-11205,-7171,-8525,-8599,-2949,-6087,1261,3810,-12377,399,-1758,-1682,4120,2381,1186,4065,9965,-932,-3593,-1086,-1988,-6855,-4448,-6136,-3108,-8443,-7333,-1301,-13796,-18431,-15033,-10192,-12852,-9219,-12204,-7500,34583,-2533,-1500,7104,2490,-89,2676,1307,-336, 期末现金及现金等价物余额(万元),1165,2936,6939,5502,9537,8182,6440,16707,13569,20917,23466,19656,32432,30274,30351,32033,30293,29098,31977,27912,17015,14354,16861,17947,13639,16047,14358,19935,14900,16010,22043,23043,18253,21651,27710,36684,40316,37332,42035,49536,12419,13452,14952,7849,5320,5359,2682,1375,