报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),165776,114386,54383,197096,138056,84579,29520,155956,112701,72602,34416,150530,109418,70798,31798,111454,78107,48384,20575,56599,38154,21647,6839,25723,20117,14955,5912,24696,19383,13420,5041,25234,22517,18927, 营业成本(万元),107025,73115,35200,129247,88927,54814,19823,102071,73355,47952,22956,96387,68782,44605,20061,70285,48934,29927,12670,37274,25685,14851,5070,18411,14211,10265,4036,16043,12369,8543,3358,15619,13396,11183, 营业利润(万元),30771,22493,10308,17177,24915,14503,2833,-9604,14705,8617,3600,17523,18786,11962,5406,19362,14949,9498,3900,8535,6028,3013,710,2955,2550,2232,773,4158,3638,2702,648,5208,4766,4478, 利润总额(万元),30777,22505,10298,17300,24960,14535,2844,-8464,14695,8609,3546,19073,19360,12344,5526,20247,15570,9801,4045,8889,6295,3166,764,3532,2806,2355,831,4686,4077,2824,675,5573,5478,4823, 所得税费用(万元),4028,2919,1535,4479,3667,2093,555,3133,2038,1106,603,3420,2877,1684,907,2993,2423,1479,654,1384,1034,501,122,434,363,300,137,657,623,410,85,774,740,811, 净利润(万元),26750,19586,8763,12821,21292,12442,2289,-11597,12657,7504,2943,15654,16483,10660,4620,17255,13147,8322,3391,7505,5260,2665,641,3098,2444,2054,694,4030,3454,2414,591,4799,4739,4012, 基本每股收益,0.36,0.26,0.12,0.15,0.29,0.17,0.03,-0.22,0.15,0.09,0.03,0.18,0.2,0.13,0.11,0.42,0.32,0.2,0.08,0.21,0.16,0.08,0.02,0.19,0.33,0.29,0.11,0.64,0.55,0.38,0.09,0.76,0.75,0.63, 货币资金(万元),16895,19736,21603,23502,20593,32678,20199,24570,26459,20206,22092,22526,24391,22692,19273,20606,11373,15752,24787,12632,12049,21682,9026,9624,4138,9839,1238,2855,1144,442,411, 应收账款(万元),45569,49943,48020,45456,40645,37739,36134,35171,35543,33235,34146,32231,30476,28419,28087,24688,23896,21035,19092,15894,15313,13212,6341,6120,7859,7895,5366,4739,2548,1711,1465, 存货(万元),61407,55035,49696,46955,48617,45611,44019,43454,46821,45998,40094,40247,42664,39264,38544,34511,34479,30398,28470,25631,24309,22478,14134,12061,10635,9499,10904,11762,9610,7307,5331, 流动资产合计(万元),140165,144175,138388,138873,129195,138741,120610,127214,123580,115641,111223,110779,111223,104886,97115,91359,84513,75723,79572,59500,55686,61276,32086,29491,23918,28858,20108,21040,16376,10384,8787, 固定资产净额(万元),--,101942,--,96833,--,90118,--,91836,--,84862,82480,83432,74378,68485,63521,64072,48481,45116,40534,34905,34733,29127,22616,22113,21272,17537,17515,16485,16038,16076,9840, 资产总计(万元),307617,299190,290254,285600,286127,292799,274714,280306,305770,297213,291200,290955,290275,272721,258825,252509,233207,212118,194977,141003,134098,131908,64322,60839,53066,56751,47418,48325,40219,32175,24420, 流动负债合计(万元),129562,118435,111716,118634,110901,122349,104950,112510,108947,101859,95578,98177,96081,87532,76874,74673,65044,58650,46112,32274,27247,31339,18844,13760,6588,10110,14053,15602,11565,8975,11458, 非流动负债合计(万元),11002,9864,17105,9364,8235,8377,7788,8330,9930,14132,13866,14317,15934,16122,15610,16076,11215,6013,2446,2134,2010,1756,1141,1694,1747,2299,6852,6905,6950,6295,795, 负债合计(万元),140564,128298,128821,127998,119137,130726,112738,120840,118876,115991,109444,112494,112015,103654,92483,90749,76259,64663,48558,34408,29257,33095,19986,15454,8335,12410,20905,22507,18514,15269,12253, 所有者权益(或股东权益)合计(万元),167052,170892,161433,157603,166990,162073,161977,159466,186894,181222,181757,178461,178260,169067,166342,161761,156948,147455,146419,106595,104841,98813,44337,45385,44731,44342,26513,25818,21705,16906,12167, 期初现金及现金等价物余额(万元),22622,22622,22622,24160,24160,24160,24157,22252,22252,22252,22252,19831,19831,19831,19831,12390,12390,12390,12390,9560,9560,9560,9560,2846,2846,2846,2846,1036,1036,1036,1036,442,411,1091, 经营活动产生的现金流量净额(万元),21122,14859,10316,44656,29242,21611,3885,21899,14363,6834,2195,29128,16529,8196,1805,22167,13447,7327,1797,8200,5692,5081,1248,2874,1321,675,-521,4390,3683,3265,844,4654,4946,3344, 投资活动产生的现金流量净额(万元),-24480,-15070,-12318,-22204,-16513,-8965,-5105,-24255,-16786,-12747,-4289,-36830,-27594,-16129,-4692,-53059,-46583,-28786,-7547,-36158,-31294,-26629,-1832,-6290,-3386,-1586,-852,-3527,-3167,-2306,-456,-4917,-5164,-7742, 筹资活动产生的现金流量净额(万元),-3023,-3039,996,-23927,-18930,-6546,-3597,4205,6530,3745,1778,10072,14848,9859,1860,38888,31409,24812,18115,30751,27863,33568,-19,10123,3348,7899,-240,934,-730,1,-253,860,256,3718, 现金及现金等价物净增加额(万元),-6450,-3309,-1027,-1538,-6241,6093,-4834,1908,4147,-2155,-335,2421,3819,1908,-1056,7441,-1765,3325,12361,2830,2274,12031,-603,6714,1291,6993,-1608,1810,-213,959,134,594,31,-680, 期末现金及现金等价物余额(万元),16173,19313,21595,22622,17919,30253,19323,24160,26399,20097,21917,22252,23650,21739,18775,19831,10625,15715,24751,12390,11834,21590,8957,9560,4138,9839,1238,2846,823,1995,1170,1036,442,411,