报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),82386,53737,21757,85016,67042,37006,13876,148935,120760,81088,35584,145390,98054,59782,23575,98074,58442,31280,8574,34092,20563,13850,6733,28248,14444,9934,5364,30739,21533,14357,5190,28237,17770,12372,4894,30182,21078,15424,27041,21015,15855, 营业成本(万元),30510,20000,9984,35767,24014,15311,7638,36769,29279,18899,8781,43434,27202,17207,7804,34351,18915,9198,2478,19756,11053,7474,3671,14986,6937,4824,2583,14268,9770,6472,2580,13326,8543,5845,2373,14096,9663,7043,12949,10208,8262, 营业利润(万元),-18824,-14069,-9662,-80418,-21065,-20182,-13767,-57311,9845,7683,3457,15461,13662,8407,2219,20900,13607,6978,1213,-793,24,0,194,-787,-1193,-281,-30,4579,3556,2851,238,4228,2155,1992,191,5883,4175,3482,5116,2936,1991, 利润总额(万元),-19725,-14118,-9667,-82691,-21800,-20777,-13862,-61704,8445,6491,3385,14107,14089,8781,2271,21029,13823,7170,1732,559,723,679,293,478,-349,333,213,5732,4095,3194,215,5513,3040,2873,200,6581,4501,3534,6282,4277,2558, 所得税费用(万元),-1633,-1797,-1014,-4079,-2898,-2649,-7,558,2315,1994,1127,3586,3360,2129,725,4310,2426,1414,361,170,101,238,95,292,50,97,85,944,900,611,61,814,479,397,52,798,591,486,731,310,251, 净利润(万元),-18092,-12321,-8654,-78612,-18902,-18129,-13855,-62261,6130,4497,2258,10521,10729,6652,1546,16720,11397,5756,1371,389,622,441,198,185,-398,237,128,4789,3195,2583,154,4699,2561,2476,148,5782,3910,3048,5551,3967,2307, 基本每股收益,-0.53,-0.36,-0.25,-2.25,-0.5,-0.47,-0.36,-1.84,0.14,0.11,0.06,0.29,0.3,0.19,0.05,0.49,0.35,0.19,0.04,0.02,0.03,0.02,0.01,0.02,-0.01,0.01,0.02,0.39,0.26,0.21,0.02,0.53,0.29,0.28,0.02,1.13,0.81,0.68,1.23,1.04,0.64, 货币资金(万元),7936,12207,9020,12906,13071,17924,18204,33489,23126,32939,27624,32136,22718,26388,31449,37556,29805,21756,21019,17714,13225,11523,10898,15939,13705,15571,22553,26398,23535,23440,28879,31752,30505,31657,35718,37083,34386,3829,7731,9506,4706, 应收账款(万元),7946,8548,9314,8562,7210,7389,8436,8251,17796,25950,23649,27027,28533,29423,31741,34472,23944,24420,23641,24279,23506,24839,23410,23018,18541,19527,19706,19704,20165,20428,17351,17775,16714,17057,15142,16112,14683,15761,12786,9404,6685, 存货(万元),715,700,747,1048,1502,1440,1377,1266,5557,4274,13079,11706,14358,12518,10982,9295,14288,14006,13138,11124,13500,13127,13970,14273,15414,12838,10912,10474,9185,8750,8806,8403,9206,8170,8442,8255,8646,8142,8787,5533,4275, 流动资产合计(万元),30552,37702,44860,43324,53689,59207,65172,80714,95788,106352,98393,99137,89799,85305,97224,102455,92496,83307,83879,59146,56485,54118,51836,58309,53601,52998,57153,60311,55882,56374,58027,60907,59126,60446,62777,63980,60542,30587,31261,26805,17120, 固定资产净额(万元),--,9441,--,16138,--,17934,--,19019,--,19238,--,31459,30121,30497,30202,30285,27500,27778,28080,26022,25982,21656,22074,22277,19771,19627,19474,14468,14327,14266,14414,14240,12014,12120,11705,11123,9678,9468,4311,3118,2867, 资产总计(万元),148704,160729,169280,143368,197186,198817,204037,218642,287189,297385,301697,300816,294541,287053,297689,301562,275259,264031,257779,96443,93702,90635,89254,93107,88020,85345,86316,87878,82419,80913,82103,83696,79910,78327,79648,80970,76573,44943,44856,34187,21541, 流动负债合计(万元),93204,98193,107340,91797,69440,70297,71223,72206,69365,81518,72026,73483,65252,63295,78054,83502,66552,54790,52854,19951,17038,14171,12804,16877,12417,9520,9391,11126,8189,7430,7447,9208,7768,6264,6713,8683,6353,11934,14895,9777,5196, 非流动负债合计(万元),22927,24371,20109,1125,225,225,225,225,1650,1650,2081,2086,3665,3670,4274,4279,683,662,421,224,208,217,236,236,245,219,219,219,23,0,0,0,0,0,200,0,0,0,--,--,--, 负债合计(万元),116131,122564,127448,92922,69665,70522,71448,72431,71015,83168,74107,75568,68917,66965,82328,87781,67235,55453,53275,20175,17246,14388,13040,17112,12662,9739,9610,11345,8211,7430,7447,9208,7768,6264,6913,8683,6353,11934,14895,9777,5196, 所有者权益(或股东权益)合计(万元),32573,38164,41832,50445,127521,128295,132589,146211,216174,214217,227590,225248,225624,220088,215361,213781,208024,208578,204504,76268,76456,76247,76214,75995,75358,75606,76707,76533,74208,73483,74657,74488,72142,72063,72735,72287,70220,33008,29960,24410,16345, 期初现金及现金等价物余额(万元),11860,11860,11860,32348,32448,32540,32348,30022,30022,30022,32756,36637,37887,37031,37839,16829,17714,17714,22283,14966,15939,15939,15939,10021,10021,10021,26398,10209,10209,10209,31752,8833,9533,9533,37783,7731,7731,7731,9506,4706,3077, 经营活动产生的现金流量净额(万元),2183,-919,-5701,-7617,-7945,-6208,-9054,16556,11437,3038,-3653,30604,10991,6653,-1280,34175,18968,5939,607,3342,-2484,-3764,-3021,-2106,-4548,-4563,-2029,3613,-203,-1962,-1463,2708,596,-954,-1235,-612,-4147,-4611,3881,3074,1867, 投资活动产生的现金流量净额(万元),9531,5736,3429,2870,-5666,-4569,-4791,-4553,-22225,-7393,-6156,-37355,-31003,-24376,-5022,-60608,-51219,-41745,-43495,-3052,-4194,-3385,-3012,8323,1580,1667,-1813,514,-2497,168,-1404,1353,22754,25569,-1117,-31909,-2736,-1168,-5318,-5033,-718, 筹资活动产生的现金流量净额(万元),-15831,-4533,-788,-15743,-7423,-5451,-2162,-9677,2531,5817,3000,39,3421,6021,-54,46279,44357,39856,41630,1548,3957,2728,991,-1304,-1479,-1279,-5,-4320,-3652,-3652,-5,-2700,-2711,-2734,295,33621,33533,1879,-325,6762,480, 现金及现金等价物净增加额(万元),-4117,283,-3060,-20488,-21033,-16228,-16006,2326,-8254,1455,-6822,-6615,-16546,-11696,-6390,19808,12091,4042,-1264,1862,-2715,-4417,-5042,4945,-4431,-4171,-3846,-188,-6349,-5444,-2873,1376,20625,21868,-2065,1102,26655,-3902,-1775,4800,1629, 期末现金及现金等价物余额(万元),7742,12143,8799,11860,11414,16312,16341,32348,21768,31477,25934,30022,21341,25334,31449,36637,29805,21756,21019,16829,13225,11523,10898,14966,5590,5850,22552,10021,3860,4765,28879,10209,30159,31401,35718,8833,34386,3829,7731,9506,4706,