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, 营业收入(万元),96514,65601,29051,104597,91351,55386,24623,142899,106915,69639,25265,126538,90439,54374,17588,60034,39186,23213,8191,35708,24499,15776,5619,31107,24396,16355,5223,26406,18370,25133,22519, 营业成本(万元),67551,43978,19263,75424,60021,35168,14790,87707,63511,41322,15709,79143,55436,33870,11004,37082,24181,14340,5235,23039,16059,10178,3543,20484,15982,10714,3525,16676,11439,15095,13199, 营业利润(万元),5658,5960,2463,-96281,4240,2965,2381,5163,18607,13465,3398,23208,16299,9031,2321,7164,3741,1844,138,3837,2235,1508,149,2928,2893,1971,184,3281,2292,3637,3541, 利润总额(万元),5258,5652,2453,-95429,4569,2997,2382,4863,18488,13386,3410,23273,16862,9495,2531,7960,4194,2119,178,4475,2728,1925,202,3839,3039,2078,205,3798,2753,4822,4462, 所得税费用(万元),710,544,322,-3013,-879,-1125,447,2971,1923,1908,440,3271,2605,1324,366,676,295,125,-26,541,355,272,30,508,467,299,36,522,388,651,653, 净利润(万元),4548,5108,2132,-92416,5447,4121,1935,1892,16565,11478,2969,20002,14257,8171,2165,7284,3899,1995,205,3934,2373,1653,172,3331,2572,1779,169,3277,2365,4171,3809, 基本每股收益,0.12,0.13,0.06,-2.42,0.13,0.09,0.1,0.09,0.85,0.59,0.15,1.05,0.76,0.44,0.12,0.45,0.23,0.12,0.01,0.26,0.4,0.28,0.03,0.74,0.57,0.4,0.04,0.73,0.53,0.93,0.85, 货币资金(万元),8487,12035,15568,18151,19595,33455,22828,33484,21701,17398,17640,22782,20806,24075,25210,13298,15799,12842,6067,13517,11504,12646,14615,17161,2652,3984,4742,5583,4218, 应收账款(万元),76603,71608,72088,75560,100337,89672,83427,85570,91479,92654,72841,72870,71171,65875,56879,34029,28484,33149,23682,24151,21494,19468,16841,17253,16329,17028,13178,10037,8672, 存货(万元),35015,39446,41452,41686,45086,43045,43542,42491,46883,48261,42182,38307,43151,44863,39436,20427,19167,17676,9108,7626,7729,6912,7479,6564,6122,4935,5966,3508,2203, 流动资产合计(万元),148297,148887,153177,157929,177539,180090,174888,187349,172789,177463,149110,152459,146407,145447,131093,73099,67046,67354,43594,48647,43026,41155,40272,41695,28335,27302,25260,20331,16236, 固定资产净额(万元),--,29776,--,30754,--,15394,--,15282,15863,15527,15468,15747,15761,15475,13620,13419,10643,10452,7385,7392,6540,6591,6398,6453,6371,6096,6244,6604,6550, 资产总计(万元),231609,232590,238081,242511,322428,316420,309327,320790,326673,324515,290923,285353,270913,265802,246603,154870,143009,142433,73079,77795,52115,49499,48187,49638,36503,35075,33190,28715,24720, 流动负债合计(万元),113952,113691,120335,128279,110742,109223,91509,105385,98755,102891,79977,76569,73025,74974,62471,38682,25519,27409,18249,23703,11664,9729,9315,10937,10534,9628,8530,6263,5345, 非流动负债合计(万元),16321,17885,20138,19230,20502,17841,11996,11541,11605,8673,4711,5574,3961,3143,3261,1218,1264,1253,136,148,187,227,451,451,1748,2019,2561,3629,4723, 负债合计(万元),130274,131576,140473,147509,131245,127064,103504,116926,110360,111564,84687,82143,76986,78117,65732,39901,26783,28661,18385,23851,11851,9956,9766,11388,12282,11647,11091,9892,10068, 所有者权益(或股东权益)合计(万元),101335,101014,97608,95002,191183,189357,205823,203864,216313,212951,206235,203210,193927,187685,180871,114969,116226,113772,54694,53945,40263,39542,38422,38250,24221,23428,22099,18822,14652, 期初现金及现金等价物余额(万元),12144,12144,12121,19305,19305,19305,19305,18736,18736,18736,18736,11788,11788,11788,11788,13169,13169,13169,13169,16708,16708,16708,16708,4283,4283,4283,4283,5289,5289,4083,5385, 经营活动产生的现金流量净额(万元),-5920,-4008,-788,-6862,-823,-2240,-6428,21679,8123,1082,-3621,-257,-2597,798,467,5144,5940,1736,-691,-3453,-3717,-2016,-1106,-153,-1140,1,-977,969,566,2174,1801, 投资活动产生的现金流量净额(万元),-1062,-948,-720,-19860,-17939,-9136,-4986,-21161,-19984,-14107,-6834,-27652,-20076,-15129,-13484,-33215,-34043,-33778,-7425,-14687,-2250,-799,-283,-827,-655,-379,-213,-409,-252,-962,-1580, 筹资活动产生的现金流量净额(万元),-198,356,-792,19516,12111,13520,3894,-45,9625,8661,6890,34886,27462,20373,24883,26660,28461,29502,568,14601,545,-1554,-910,13406,-392,-176,-328,-1565,-2559,-6,-1509, 现金及现金等价物净增加额(万元),-7171,-4589,-2301,-7162,-6761,2054,-7655,569,-2222,-4248,-3555,6948,4756,6023,11862,-1381,359,-2533,-7548,-3539,-5422,-4370,-2299,12425,-2187,-554,-1518,-1006,-2246,1206,-1302, 期末现金及现金等价物余额(万元),4973,7554,9820,12144,12544,21360,11650,19305,16514,14488,15182,18736,16545,17811,23650,11788,13528,10637,5621,13169,11287,12339,14409,16708,2096,3729,2765,4283,3043,5289,4083,