报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),91192,46347,103433,40002,28211,13581,59473,41171,25677,10145,48558,30691,20499,11490,33716,21733,13337,8815,46246,30354,18598,8002,43277,28522,17571,7155,37962,30861,19270, 营业成本(万元),72197,38535,80464,30325,20756,11102,44350,30219,18486,7073,35504,22505,15250,8443,22944,13444,8575,5463,30030,20604,12137,4721,27033,17783,10776,3957,24593,19228,11537, 营业利润(万元),11037,4450,9139,6342,4505,1980,6857,6239,4092,2214,4912,4029,2465,1774,6537,5556,3368,2061,9732,5518,3594,1849,9030,6316,3576,1402,7697,6011,4221, 利润总额(万元),11150,4472,9422,6382,4531,2004,7205,6571,4390,2404,7079,5661,4040,1847,6648,5641,3418,2087,10816,6353,3992,1844,9389,6465,3643,1409,7752,6270,4240, 所得税费用(万元),3202,1148,1681,525,473,113,752,846,555,371,1058,750,569,286,961,868,530,316,1579,1009,627,284,1396,1352,664,358,1137,984,602, 净利润(万元),7948,3325,7741,5857,4057,1892,6452,5724,3835,2033,6022,4911,3471,1561,5687,4773,2888,1771,9237,5344,3365,1560,7993,5113,2979,1050,6615,5286,3637, 基本每股收益,0.21,0.09,0.29,0.24,0.17,0.07,0.27,0.24,0.16,0.08,0.25,0.2,0.14,0.06,0.24,0.32,0.27,0.22,1.23,0.73,0.48,0.2,1.33,0.85,0.5,0.18,1.1,0.88,0.61, 货币资金(万元),39100,21006,24166,16843,28924,33668,26000,22177,24407,24769,24141,36014,28036,30360,28834,30616,23084,25011,23261,26288,23140,44690,19005,9539,7840,12817,8416,7950, 应收账款(万元),61194,54003,53269,33179,32178,31556,31385,31231,26518,32787,35171,36060,30815,30157,27539,22798,24059,22749,23690,14560,11669,14413,14186,15656,18115,11098,10248,3885, 存货(万元),19585,17068,17422,29336,25729,22483,20763,34228,19911,20704,12765,16173,13579,18626,12449,14252,14889,12508,11065,18753,19197,17631,12997,12684,9201,8374,9834,6111, 流动资产合计(万元),156653,148300,146796,96539,114405,116323,106824,116079,102917,111701,101536,117605,98331,102544,88100,90869,86105,86303,78893,81872,81818,94125,55576,52346,55104,35526,32167,24409, 固定资产净额(万元),61633,--,56129,--,7592,--,7725,7505,7393,7483,7650,6998,7192,7380,7575,7812,8043,8265,8306,9330,9569,9812,9990,10171,9337,9542,9908,10014, 资产总计(万元),309616,289206,288269,175188,150093,151499,141773,150811,136855,145013,131006,131101,111825,116262,101939,104075,99495,100075,92757,95328,95606,107706,69635,66712,69612,49891,46008,38208, 流动负债合计(万元),78583,71922,74381,86400,63094,65545,57711,67883,56008,61706,49720,51820,37016,41885,29110,32405,29711,29475,24211,30712,36969,49770,39329,39279,44333,25561,28272,26014, 非流动负债合计(万元),13696,2666,2682,1612,2641,2652,2642,2346,4699,4729,4741,4763,2901,2910,2923,2926,4474,4492,4492,570,559,570,570,576,581,592,615,573, 负债合计(万元),92279,74588,77062,88012,65734,68197,60353,70229,60707,66434,54461,56584,39916,44795,32033,35331,34185,33968,28703,31282,37528,50340,39899,39855,44914,26154,28886,26587, 所有者权益(或股东权益)合计(万元),217337,214618,211207,87176,84358,83303,81421,80582,76149,78579,76545,74517,71908,71467,69906,68744,65310,66107,64054,64046,58078,57366,29737,26857,24698,23737,17122,11621, 期初现金及现金等价物余额(万元),22483,22483,25099,25099,25099,25099,23019,23019,23019,23019,28076,28076,28076,28076,22457,22457,22457,22457,17790,17790,17790,17790,11496,11496,11496,11496,7525,7887,7136, 经营活动产生的现金流量净额(万元),3707,-2886,13061,6782,362,4191,10262,2639,2670,1889,2503,1471,478,1538,5013,7335,1229,3002,-6100,-3711,-3094,1108,13448,6993,1779,-2290,5666,-1129,8612, 投资活动产生的现金流量净额(万元),4244,-5090,-55733,-27518,206,128,-5298,-4500,-4144,-3975,-16088,333,35,40,-603,250,320,0,-13361,-13255,-13257,-123,-420,-1319,-5322,-529,-889,2031,-1534, 筹资活动产生的现金流量净额(万元),7741,4683,40065,11684,1322,2595,-2917,-2,1453,2838,8588,4534,-1689,-74,1274,-1566,-1526,-1028,24127,24293,20455,23979,-6733,-9134,-2400,-176,-806,-1265,-6326, 现金及现金等价物净增加额(万元),15721,-3267,-2615,-8994,1910,6889,2080,-1805,16,729,-5057,6322,-1185,1503,5619,6032,36,1971,4666,7369,4103,24962,6295,-3460,-5944,-3001,3971,-362,752, 期末现金及现金等价物余额(万元),38204,19217,22483,16104,27009,31988,25099,21213,23035,23747,23019,34398,26891,29578,28076,28489,22492,24428,22457,25159,21893,42752,17790,8036,5552,8495,11496,7525,7887,