报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2012-12-31,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),38210,25937,11936,56530,42569,27642,13243,34664,26338,16152,8061,32228,25571,17869,9189,28750,21726,14604,7166,18540,12296,7646,3782,13849,9890,6760,4077,19742,12953,22160,14520,11265,9233, 营业成本(万元),34645,23393,10751,48795,35472,22778,10433,27319,20720,12998,6505,23035,17616,12089,6011,19937,14734,10078,4491,11829,7988,5016,1910,7046,4248,2610,1676,9745,7214,9446,4327,3333,3910, 营业利润(万元),1134,916,155,3457,4072,2658,1574,2638,2155,579,48,3682,3294,2770,1323,4064,3953,2817,1869,3857,2647,1624,1375,4298,3195,2381,1465,5436,2644,7375,6321,4108,3506, 利润总额(万元),2579,2362,155,2382,-193,-1295,1048,3209,-645,-2188,-449,-2747,489,-25,1360,2073,3975,2839,1878,4255,2886,1864,1375,4315,3206,2392,1465,5446,2654,7396,6326,4108,3502, 所得税费用(万元),341,360,-2,280,-139,-256,221,577,-285,-381,-75,-436,209,118,264,495,1032,743,482,663,549,351,241,582,495,361,221,884,676,858,960,675,947, 净利润(万元),2238,2002,156,2102,-54,-1039,827,2632,-359,-1807,-373,-2310,279,-143,1096,1578,2943,2096,1396,3592,2337,1513,1134,3733,2711,2031,1244,4562,1978,6538,5365,3433,2554, 基本每股收益,0.11,0.1,0.01,0.1,-0.01,-0.06,0.04,0.13,-0.02,-0.09,-0.02,-0.16,0.02,-0.01,0.07,0.1,0.19,0.13,0.09,0.22,0.27,0.18,0.14,0.57,0.45,0.34,0.21,0.76,0.33,1.09,0.93,--,--, 货币资金(万元),10987,6730,7628,5957,6422,5770,10174,9237,10825,7282,10458,10013,10136,9843,10730,10586,9337,20411,13505,12860,20136,19924,18670,25588,21628,345,6557,15857,13070,1164,5259, 应收账款(万元),3080,4268,3950,4696,6283,6862,5238,4960,5441,5511,5495,4783,6334,5463,5909,2651,4297,4027,4156,1742,2378,2431,1709,1778,8885,8040,6717,2905,1301,132,815, 存货(万元),282,397,166,164,150,106,93,75,--,82,--,--,206,466,466,338,882,786,1276,600,510,225,443,205,309,505,200,442,0,--,--, 流动资产合计(万元),40263,41039,46585,44353,44584,44107,43922,45168,42910,41692,43870,45718,45121,44897,44591,43211,42056,41801,39374,38904,36847,38218,39000,43665,42721,24691,24592,19884,15338,9909,6488, 固定资产净额(万元),--,1513,--,1561,--,1635,--,1726,1762,1804,1861,1916,3364,3442,3512,3579,3646,3630,3652,3725,3798,3832,3841,3858,3931,4004,4158,4192,2551,486,427, 资产总计(万元),49407,50419,52118,51007,51910,51243,50506,51978,50726,49212,51116,53034,52449,52311,51726,50485,49260,48991,46528,45184,49395,50830,49333,47590,46814,28891,28922,24630,18028,10608,7045, 流动负债合计(万元),1766,2892,3526,2573,2186,2625,2607,5430,3070,3036,5695,7722,2818,3210,3785,3640,3218,3796,1745,1798,902,3161,1428,1290,1535,1292,2753,2423,2359,1293,1214, 非流动负债合计(万元),7,28,2604,2602,6049,5926,2732,2208,6248,6215,3968,3485,5207,5100,2093,2093,0,0,0,0,0,0,0,0,0,0,0,0,0,--,--, 负债合计(万元),1773,2920,6130,5175,8235,8551,5339,7638,9318,9251,9664,11208,8026,8310,5879,5734,3218,3796,1745,1798,902,3161,1428,1290,1535,1292,2753,2423,2359,1293,1214, 所有者权益(或股东权益)合计(万元),47634,47499,45988,45832,43675,42691,45167,44340,41408,39961,41453,41826,44423,44001,45848,44752,46042,45195,44783,43386,48493,47668,47906,46300,45279,27600,26169,22207,15669,9315,5831, 期初现金及现金等价物余额(万元),5357,5357,5357,8537,8537,8537,8537,9313,9313,9313,9313,10486,10486,10486,10486,12760,12760,12760,12760,27848,25588,25588,25588,6657,6657,6657,6657,15857,15857,13070,9424,5466,2911, 经营活动产生的现金流量净额(万元),-1805,-595,-711,-2188,-2537,-3430,-2034,-1454,-4883,-6187,-3118,33,-1767,-1123,-1890,3194,415,717,-1898,3313,645,213,642,7153,-1343,-1308,-1720,1335,-1271,6612,3620,4121,2615, 投资活动产生的现金流量净额(万元),7272,1704,2383,-357,457,658,2972,1077,6095,3856,3563,-197,1826,858,2435,-5347,-4145,6585,2542,-17774,-5470,-5302,-6161,-4980,446,-2878,2066,-9845,-9897,-3688,-910,-214,-60, 筹资活动产生的现金流量净额(万元),-436,-336,0,-635,-635,-595,0,-400,-400,-400,0,-1009,-1009,-978,-401,-120,207,249,0,-627,-627,-576,0,16758,17168,-646,-645,-690,-690,-138,937,50,0, 现金及现金等价物净增加额(万元),5031,773,1672,-3180,-2714,-3367,937,-777,812,-2731,445,-1173,-950,-1243,144,-2274,-3523,7552,645,-15088,-5453,-5665,-5518,18931,16270,-4832,-299,-9199,-11857,2787,3646,3958,2555, 期末现金及现金等价物余额(万元),10387,6130,7028,5357,5822,5170,9474,8537,10125,6582,9758,9313,9536,9243,10630,10486,9237,20311,13405,12760,20136,19924,20070,25588,22928,1825,6358,6657,3999,15857,13070,9424,5466,