报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),70144,42006,18204,131113,73421,52058,19355,108750,61964,43419,15563,87965,50847,35797,12716,65081,35906,23475,8344,43625,21542,14638,6576,24923,15432,8809,3012,17767,10939,6963,3423,16527,10729,7023,14273,11325,8837, 营业成本(万元),32503,19021,9152,63317,39224,29675,11162,53561,30761,24083,7215,41203,25519,19970,7372,31010,18692,13479,4802,20048,11772,6992,2337,10181,7006,4104,1472,8175,4461,2446,1071,6299,3702,2450,5588,4462,3660, 营业利润(万元),7640,3442,627,14219,2650,566,899,3616,997,-1459,750,10161,2917,2057,131,10968,5791,429,713,4137,188,286,778,3596,1979,-126,-39,1760,1069,953,844,4353,2757,1833,4420,3441,2071, 利润总额(万元),7637,3434,622,14230,2642,562,902,3618,1007,-1452,748,10160,3307,2224,213,11518,6108,567,775,4389,309,290,773,3889,2243,4,27,2307,1615,1205,874,4571,2888,1940,4672,3450,2120, 所得税费用(万元),1335,684,399,280,183,-391,213,-2196,-2087,-2084,384,1395,599,300,133,1161,241,-79,38,715,33,-29,128,139,196,-25,3,132,201,140,131,280,117,-61,1000,345,178, 净利润(万元),6301,2749,223,13950,2459,954,689,5814,3094,632,364,8766,2708,1925,80,10357,5867,646,737,3674,276,320,646,3750,2046,30,24,2175,1414,1066,743,4290,2771,2002,3672,3104,1941, 基本每股收益,0.09,0.04,0,0.3,0.06,0.03,0.02,0.18,0.1,0.03,0.01,0.3,0.09,0.07,0,0.36,0.2,0.02,0.07,0.28,0.02,0.02,0.11,0.7,0.39,0.01,0,0.42,0.27,0.21,0.14,1,0.69,0.52,0.95,1.05,0.78, 货币资金(万元),30607,32243,31896,62929,90339,77216,39611,54993,38444,39579,25334,38460,26692,25441,35561,29270,16697,12667,17826,29326,13571,13068,24019,34490,35947,27604,30445,33844,29226,29099,27182,36251,30142,9047,13145,9605,6926, 应收账款(万元),27736,31119,53487,91192,92541,90245,77280,68243,65332,69113,59890,52185,54582,54970,48368,37124,37502,31928,27875,22138,18651,17033,14470,10376,11602,10780,8515,6860,8234,8435,6721,4307,7136,5223,2089,1199,1750, 存货(万元),55452,49334,258,204,233,233,30,19,74,74,33,81,112,151,170,218,259,259,247,149,50,62,76,102,119,246,143,160,329,301,301,316,357,333,340,277,35, 流动资产合计(万元),128104,122896,90377,157571,191764,170667,123888,125118,113830,112739,92484,93352,91832,82728,88446,71598,60453,47411,50026,52995,36075,31976,40892,45871,48942,40359,41031,42082,39709,39673,35749,41781,38789,15666,16184,12185,9361, 固定资产净额(万元),--,24581,--,25421,--,26198,--,26983,24477,24844,25110,25489,21886,22149,22468,22736,21085,6381,6059,6127,670,636,603,574,481,477,489,497,508,519,532,553,571,531,540,538,589, 资产总计(万元),194607,190785,194963,219479,252191,229526,181116,182305,166400,166103,145888,146740,136307,126029,132331,115609,111921,106357,102208,100627,71274,59371,65980,64259,52618,43413,43428,44204,41723,41664,42890,43514,40847,17285,17791,13749,11006, 流动负债合计(万元),65337,63908,69388,51381,98016,76308,29370,30324,24800,24971,28606,29108,21745,11634,17256,17702,17923,17074,11011,11717,5959,1848,9516,8356,1580,1563,1173,1879,306,522,556,1867,801,505,3039,2661,4653, 非流动负债合计(万元),10670,11503,18102,18265,18065,19060,27200,27940,29672,31880,8633,8937,14965,15372,15359,15748,18225,18724,19758,18616,16920,9086,7519,7604,223,240,133,228,81,154,117,173,93,106,79,87,68, 负债合计(万元),76007,75411,87491,69646,116080,95369,56570,58265,54471,56851,37239,38045,36709,27006,32614,33449,36147,35797,30769,30333,22880,10934,17035,15959,1803,1803,1306,2107,387,676,673,2041,893,611,3118,2749,4721, 所有者权益(或股东权益)合计(万元),118601,115374,107473,149833,136111,134157,124546,124041,111929,109252,108649,108695,99598,99023,99717,82160,75774,70560,71439,70295,48394,48438,48946,48300,50815,41610,42122,42097,41336,40988,42216,41474,39954,16674,14672,11000,6285, 期初现金及现金等价物余额(万元),52350,52350,52350,54583,54583,54583,54583,38148,38148,38148,38460,28816,28816,28816,28816,29022,29022,29022,29326,5325,34490,5325,5325,33714,33714,33714,33714,36251,36251,36251,36251,13145,13145,13145,9557,6879,2064, 经营活动产生的现金流量净额(万元),-20452,-19579,-18208,10883,-22457,-19456,-13198,1800,-21840,-21299,-11544,-840,-18433,-15955,-9951,-2174,-21792,-16117,-8686,340,-6486,-6746,-3676,918,-3422,-4734,-3288,-1019,-5393,-5547,-3868,266,-5935,-4091,3654,3127,1927, 投资活动产生的现金流量净额(万元),-5248,-4386,-2309,-7789,-4701,-2210,-1318,-6003,-2171,-1921,-599,-9258,-4099,502,2811,1758,4518,-6164,-3482,-822,-22876,13795,3029,-36109,-1618,-975,-38,-442,23,30,-5146,-179,-78,-7,-67,-4,2466, 筹资活动产生的现金流量净额(万元),3148,2980,-249,-5486,32549,23815,-811,20570,23877,24338,-849,19631,20320,11835,13370,188,4501,5461,556,24180,8444,695,45,6801,7272,-402,56,-1076,-1655,-1636,-55,23020,23011,0,0,-444,422, 现金及现金等价物净增加额(万元),-22804,-21061,-21079,-2233,5520,2197,-15382,16435,-15,1120,-13126,9332,-2428,-3679,6291,-206,-12779,-16809,-11650,23698,-20919,7743,-602,-28390,2233,-6110,-3269,-2537,-7025,-7152,-9069,23107,16998,-4097,3587,2679,4815, 期末现金及现金等价物余额(万元),29546,31289,31271,52350,60103,56780,39201,54583,38133,39268,25334,38148,26388,25137,35107,28816,16243,12213,17676,29022,13571,13068,4723,5325,35947,27604,30445,33714,29226,29099,27182,36251,30142,9047,13145,9557,6879,