报告期,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),16498,8739,28347,22319,16022,11183,37345,30558,22584,11560,41448,28597,21260,9544,35524,24744,17421,6100,31380,23052,17282,5906,36147,18744,13826,4999,27608,17699,11340,3613,26308,17583,11270,3329,26297,19259,12207,20155,12494,10228, 营业成本(万元),12930,6758,22973,18018,12835,8862,28029,22695,16154,8487,28264,18957,13893,6560,23571,16063,11087,4002,20453,14848,11008,3839,22706,11404,8631,3244,17474,11231,7044,2266,17072,11121,7141,2099,16869,12392,7825,13100,8353,7222, 营业利润(万元),1586,871,2989,648,613,838,1788,3792,3735,1077,4019,3904,3393,638,2854,2985,2623,509,3162,3133,2808,440,6374,3775,2588,403,5089,3490,2282,353,5159,3398,1857,292,5517,4024,2596,3968,1944,1259, 利润总额(万元),1581,867,3469,636,612,837,2220,3781,3724,1065,3930,3788,3388,644,3647,3417,2963,623,3591,3356,2923,531,7040,4068,2793,498,6588,4450,2476,476,6172,4648,2542,381,5967,4660,2726,4785,2162,1544, 所得税费用(万元),138,70,1010,27,62,97,233,461,531,122,396,610,496,112,462,517,420,121,610,536,436,87,1011,407,276,84,968,397,278,138,888,622,368,150,856,777,623,713,330,241, 净利润(万元),1444,797,2459,609,550,740,1986,3320,3193,943,3534,3178,2892,532,3184,2900,2543,502,2981,2820,2487,445,6029,3661,2516,413,5621,4053,2198,338,5284,4026,2174,231,5111,3883,2103,4071,1832,1302, 基本每股收益,0.03,0.02,0.06,0.01,0.01,0.02,0.05,0.08,0.11,0.03,0.14,0.13,0.12,0.03,0.13,0.12,0.1,0.02,0.12,0.12,0.1,0.04,0.5,0.3,0.21,0.03,0.46,0.34,0.18,0.06,0.88,0.67,0.36,0.04,1.14,0.86,0.47,0.99,0.61,0.43, 货币资金(万元),21482,19192,11915,10751,10382,13125,16023,18369,16394,15889,23011,51272,8650,12220,13870,17181,13320,15801,16755,12673,13882,16097,20537,12652,12286,12058,16708,21580,26835,24301,30443,25480,30551,33294,47501,11271,7941,7790,3431,2353, 应收账款(万元),2308,2936,1703,4190,4988,7896,7439,10831,13180,14884,13214,12395,14185,12570,10841,12158,12874,10704,10461,12856,13168,9590,11300,14433,15051,13139,12400,12236,8709,8015,7678,6370,3830,1928,2601,2396,2787,1596,1227,1039, 存货(万元),30393,27562,27368,37312,35026,33378,32607,30001,27517,26565,26587,30533,27815,27470,25121,23985,22147,21049,18788,19446,17605,17966,15728,17906,15839,15722,13279,11474,7157,6927,6196,7384,6620,7669,6260,7195,6393,6582,4520,3000, 流动资产合计(万元),91363,91128,92613,84472,84427,88846,83442,91057,89495,88627,95858,103908,59755,61124,60142,62347,57395,56084,52295,52348,50271,49485,52041,51666,48923,46023,46742,49369,44716,40978,45448,41815,45340,46151,58705,23570,18672,17807,10187,7310, 固定资产净额(万元),22186,--,22782,--,26971,--,28034,27598,27938,28830,29519,28799,29340,29847,30389,30004,30463,30998,31290,31624,32100,17982,16432,16115,16118,16222,15548,14290,9034,8501,8635,8596,8755,8871,8899,9084,8285,8395,7428,1787, 资产总计(万元),149366,149394,150221,152867,152080,153919,146281,151798,147337,146170,153742,160958,116119,116551,114883,114637,109879,108543,104300,101143,98494,97914,100172,97769,95336,92715,92213,92581,72107,68174,68874,62816,64080,62587,74563,35935,31096,27519,19003,12821, 流动负债合计(万元),21880,21887,23330,26502,25385,25659,18453,22340,18691,18998,27373,32532,33525,36139,31833,30606,26354,25667,23206,23776,21254,22559,25035,25932,24643,24176,24117,25881,11335,8096,9969,6665,8482,6128,18461,18309,15862,14490,12974,7823, 非流动负债合计(万元),3795,3835,4015,5324,5714,6460,6768,7063,6378,6569,6709,9122,8479,7291,7060,8884,8410,8581,7431,5110,5466,5018,5373,4640,4640,4668,4640,4796,2366,2331,1496,0,1299,3564,3438,713,102,--,400,1200, 负债合计(万元),25675,25722,27345,31826,31098,32120,25221,29404,25069,25567,34081,41654,42004,43429,38892,39490,34764,34247,30637,28886,26720,27576,30408,30572,29283,28844,28757,30677,13701,10427,11465,6665,9781,9692,21898,19022,15964,14490,13374,9023, 所有者权益(或股东权益)合计(万元),123691,123672,122876,121041,120982,121800,121060,122394,122267,120603,119660,119304,74115,73122,75991,75147,75115,74296,73663,72256,71774,70337,69764,67197,66053,63870,63457,61904,58406,57747,57409,56151,54299,52895,52665,16913,15132,13030,5630,3797, 期初现金及现金等价物余额(万元),10961,10961,15506,15506,15506,15676,22066,22066,22066,22066,13715,13715,13715,13473,16307,16307,16307,16307,19950,19950,19950,19950,16579,16579,16579,16579,30292,30484,30292,30292,47086,47086,47086,47086,7326,7326,7326,3419,2341,2625, 经营活动产生的现金流量净额(万元),2492,238,2279,213,893,-339,8042,5218,4283,2631,2588,1524,51,25,504,-748,-771,-2905,-970,-5893,-2915,-2426,6780,-3498,-4057,-3271,-4394,-3901,-1046,-2068,828,-4918,-3277,-4659,5953,-422,-1157,2520,4362,392, 投资活动产生的现金流量净额(万元),-145,8290,-8207,-9398,-11739,-9226,-2767,-2929,-1013,-205,-27971,-7582,-6827,-4767,-6234,-3157,-2790,-1064,-4376,-1803,-1239,-1113,-4245,-1881,-1775,-1610,-14800,-12383,-4294,-4051,-8041,-6458,-5585,-944,-7568,-3076,-2994,-1474,-2862,-2704, 筹资活动产生的现金流量净额(万元),-6146,-1558,1373,4241,5517,6835,-11886,-6163,-9425,-8868,33778,43272,1211,2541,3127,4304,497,3361,1695,363,-1997,-526,826,917,1382,124,5498,7194,1780,-37,-9556,-10370,-7684,-8228,41509,7385,4601,2910,-354,2069, 现金及现金等价物净增加额(万元),-3779,6963,-4545,-4921,-5312,-2731,-6560,-3841,-6131,-6443,8351,37206,-5571,-2203,-2592,397,-3062,-604,-3644,-7325,-6141,-4055,3371,-4448,-4445,-4747,-13713,-9101,-3558,-6148,-16795,-21759,-16558,-13837,39760,3736,401,3907,1078,-284, 期末现金及现金等价物余额(万元),7181,17924,10961,10585,10194,12945,15506,18225,15935,15623,22066,50921,8144,11270,13715,16704,13244,15703,16307,12625,13810,15895,19950,12131,12135,11832,16579,21383,26734,24144,30292,25327,30528,33249,47086,11062,7727,7326,3419,2341,