报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),34024,14384,71416,49635,33913,16298,65876,48027,31373,15565,64162,46942,32572,16610,53563,38031,25568,12609,43151,30918,22885,11164,43070,31209,21604,10080,43407,30978,21140,11169,39211,28608,19697,10022,36687,27541,29114,18190,4905, 营业成本(万元),23111,10021,47814,33127,22568,10981,42324,30704,19993,10130,41075,30434,20962,10768,35335,24893,16511,8252,29756,21262,15675,7824,29819,21243,14487,6748,28647,20324,13830,7276,25115,18334,12593,6425,23426,17509,18638,12127,3707, 营业利润(万元),7036,2781,16026,10439,6688,2855,15450,10913,7094,2845,15516,10235,8294,3730,11268,7390,5957,2647,7162,5405,5041,1976,8777,6637,5037,2407,10426,7693,5487,2739,9763,7178,4981,2320,8879,6651,6209,3548,687, 利润总额(万元),7136,2830,16082,10500,6705,2890,15457,10959,7122,2851,15570,11065,8626,3912,12383,8973,7394,2773,7890,5892,5438,2126,9334,7132,5425,2513,11089,8126,5859,2752,10815,8109,5853,2520,9670,7310,6682,3665,687, 所得税费用(万元),854,289,2726,656,426,177,2268,963,672,82,1527,1081,872,474,1428,1034,932,345,912,781,728,266,1217,1056,756,344,1546,1169,824,371,1524,1211,866,357,1357,1041,995,547,176, 净利润(万元),6283,2541,13356,9843,6278,2713,13190,9996,6450,2769,14043,9984,7755,3438,10955,7939,6462,2429,6978,5112,4710,1860,8117,6076,4669,2168,9543,6957,5035,2382,9291,6898,4987,2164,8313,6269,5687,3117,511, 基本每股收益,0.07,0.03,0.16,0.12,0.07,0.03,0.16,0.12,0.07,0.03,0.16,0.12,0.09,0.04,0.51,0.36,0.3,0.12,0.35,0.26,0.23,0.09,0.41,0.61,0.46,0.21,0.94,0.68,0.5,0.23,0.97,0.74,0.56,0.28,1.08,0.82,0.84,0.62,0.22, 货币资金(万元),39062,23780,35754,32345,36952,37318,59032,11876,8700,45547,37223,11715,13751,59237,77767,65207,76491,48404,49082,40008,41248,25990,27026,30226,34526,35903,44565,53293,57094,57760,58509,57095,58251,54396,4522,4036,3946,857,1004, 应收账款(万元),25470,24092,26168,22437,24847,25763,23788,21909,20245,21072,18760,16281,16510,16460,17168,15396,14231,13580,13190,11545,14070,13572,12395,12133,14164,13058,12075,9765,9984,11584,10127,9680,10698,11189,8328,7628,7125,6190,274, 存货(万元),19400,19353,18924,17742,15944,15458,14902,14301,13392,13047,13580,13531,13561,13469,13645,12571,10794,10576,11013,10492,10294,11819,12496,13830,12019,11742,10123,10756,10145,8697,7539,7502,6884,6966,7286,6815,6609,4065,1061, 流动资产合计(万元),203186,189482,194106,184422,182445,176296,149922,143668,139175,136550,135629,131731,127139,126522,142450,134246,131532,84592,83301,80949,84817,86427,86407,86543,85103,87428,86570,85881,85005,82485,80266,81651,82307,78351,25321,22253,19845,12431,2637, 固定资产净额(万元),50849,--,53328,--,47594,--,49693,49022,48467,49808,50202,49412,49927,50697,51594,38767,35860,33710,34471,20860,19946,20252,20647,19926,20263,12884,13051,12573,12771,11347,11154,10008,10342,10638,10791,3856,3784,3193,1308, 资产总计(万元),272480,260207,266448,257283,254678,248764,222287,216902,211798,209036,207216,201491,196545,195188,204405,184315,180092,126124,125245,120971,120788,121438,120599,120279,117225,116549,112165,108001,103948,99688,96690,93639,94260,90222,36962,32107,26031,15828,3948, 流动负债合计(万元),56795,45319,54706,50506,51927,47317,24360,23175,22153,21221,22840,17765,19366,22289,32527,16290,13831,13431,14878,12321,13048,12626,14120,14783,13079,12735,13312,12122,10682,8914,9712,9219,8914,9668,9223,6402,6766,9095,1659, 非流动负债合计(万元),5885,5975,5370,3962,4144,3812,3278,3364,3514,3615,3814,3913,4062,4210,4359,3620,3746,3122,3226,3375,2867,2789,2316,2373,2429,2486,2543,2155,1465,1476,1486,1322,1157,368,378,389,420,0,0, 负债合计(万元),62680,51294,60076,54468,56071,51129,27639,26539,25667,24837,26654,21678,23428,26499,36886,19911,17578,16554,18103,15696,15916,15415,16436,17156,15509,15221,15855,14277,12147,10389,11198,10540,10071,10035,9601,6791,7186,9095,1659, 所有者权益(或股东权益)合计(万元),209800,208913,206372,202815,198607,197636,194649,190363,186131,184199,180562,179813,173117,168689,167519,164404,162514,109570,107142,105275,104873,106023,104163,103123,101716,101328,96310,93724,91801,89298,85492,83099,84188,80187,27361,25316,18845,6733,2289, 期初现金及现金等价物余额(万元),34851,34851,58435,58435,58435,58472,37178,37178,37178,37178,74201,74201,74201,74201,48502,48502,48502,48572,25239,25239,25239,25239,40544,40544,40544,40544,57694,57694,57694,57694,4016,4016,4016,4016,3491,3491,362,927,102, 经营活动产生的现金流量净额(万元),7823,3963,15673,12418,6181,1865,11358,7876,7279,533,12745,6923,6007,2363,9232,7641,4738,947,10306,8328,4943,997,6614,3327,1634,117,3539,1663,1487,134,8893,6467,3316,180,6934,5390,2429,-208,-315, 投资活动产生的现金流量净额(万元),-4833,-8332,-62024,-60640,-51804,-47572,12522,-30964,-33111,7984,-46775,-66419,-60345,-14039,-38018,-41338,-26493,-1365,16925,8962,13331,-1484,-21768,-17787,-10336,-10474,-21867,-8666,-3958,-2168,-4136,-3230,-1660,-902,-6469,-5112,-3119,-1914,-328, 筹资活动产生的现金流量净额(万元),178,-6952,22718,22031,24148,24414,-2672,-2617,-2617,0,-2592,-2645,-7119,-7230,54358,49036,49036,0,-4000,-4000,-4000,0,-150,850,850,2850,1275,1275,1275,1425,48915,49015,52015,50604,103,203,3842,1554,1470, 现金及现金等价物净增加额(万元),3252,-11255,-23584,-26090,-21482,-21397,21257,-25630,-28536,8276,-37023,-62560,-61669,-18957,25699,15359,27293,-431,23262,13489,14304,-453,-15305,-13601,-7837,-7483,-17150,-5803,-1264,-649,53678,52279,53685,49880,525,445,3129,-565,825, 期末现金及现金等价物余额(万元),38102,23595,34851,32345,36952,37076,58435,11548,8641,45454,37178,11641,12532,55244,74201,63861,75795,48140,48502,38728,39544,24787,25239,26943,32708,33061,40544,51891,56430,57045,57694,56295,57701,53896,4016,3936,3491,362,927,