报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-06-30,2013-12-31,2013-06-30,2012-12-31,2012-06-30,2011-12-31,2011-06-30, 营业收入(万元),23836,14728,6116,28914,18812,10703,4204,28641,19313,12491,5630,24050,15840,10150,4174,20289,12724,8287,3526,17610,10996,6946,2903,16252,10293,6167,2768,14088,5121,11772,4395,10453,4198,10074,3572, 营业成本(万元),7889,4630,2047,9308,5418,3324,1482,8713,5750,3616,1656,6724,5040,3182,1283,5472,3339,2270,980,5263,3139,1999,781,4758,2918,1795,819,3905,1365,3172,1247,3035,1146,2580,883, 营业利润(万元),5996,3737,1338,6427,5098,2569,965,8800,6273,4186,1349,8345,5027,3521,1022,6292,3892,2405,823,4191,2364,1404,461,3844,2284,1185,384,3219,689,2763,791,2269,667,2621,862, 利润总额(万元),5964,3733,1372,6418,5102,2546,951,8739,6276,4205,1357,8328,5381,3550,1042,6448,4072,2354,749,5109,2784,1631,596,4951,2758,1494,456,4025,1084,3564,1048,2854,905,2667,887, 所得税费用(万元),402,471,146,403,763,448,195,1041,1090,728,274,927,959,661,161,1147,757,509,139,701,399,282,119,685,573,273,43,541,180,455,205,401,134,386,95, 净利润(万元),5562,3262,1226,6015,4339,2098,757,7697,5187,3477,1083,7401,4423,2889,880,5301,3315,1845,610,4408,2385,1349,477,4267,2185,1222,413,3484,904,3109,844,2453,771,2281,792, 基本每股收益,0.25,0.14,0.05,0.29,0.22,0.11,0.05,0.48,0.33,0.22,0.07,0.45,0.27,0.17,0.05,0.32,0.2,0.11,0.04,0.27,0.14,0.08,0.06,0.55,0.27,0.36,0.14,1.14,0.3,1.02,0.28,0.8,0.25,0.75,0.26, 货币资金(万元),35149,26853,25736,29929,47688,22937,19162,17619,14875,12805,17292,21566,22212,29675,30222,31494,27744,26484,26131,27177,23794,19904,19974,21217,17462,17193,4786,5860,3573,3370,3264,4386,1807,2650,1383,1618, 应收账款(万元),6147,5443,7707,5985,5704,4865,5115,5962,5273,5345,5304,5038,4487,4624,4016,4537,3663,4245,3926,4060,3885,3475,3359,3088,4035,3713,3616,3603,2909,3072,2764,2930,2774,2266,1755,1476, 存货(万元),7061,5951,5957,5389,5472,5854,5261,4700,4493,4234,4256,4286,4432,4131,3709,3643,3670,3463,3273,2939,2960,2992,3365,3038,3127,2998,2643,2408,2572,1976,1823,1604,1802,1516,1444,1149, 流动资产合计(万元),53742,55495,63073,62829,62348,36374,37283,37444,35980,33628,36558,36040,33398,40101,39573,41106,36540,35540,34514,35175,31883,27162,28430,28171,25836,24558,12407,12907,9864,9645,8664,14473,11992,11866,9531,7280, 固定资产净额(万元),--,14814,--,13652,--,10576,--,10390,--,10474,--,10018,10043,9861,9827,9931,10015,10152,10369,10094,10280,10234,10268,10150,9798,9780,9764,10009,11095,10703,2479,2335,2108,2161,2132,2180, 资产总计(万元),98459,95984,100292,99549,95160,65057,65050,65124,60896,58106,60021,59301,56427,55469,53517,54550,49639,48317,47204,47596,43839,39246,40298,40109,37450,36101,23753,24587,21319,20759,17922,17110,14354,14347,11818,9725, 流动负债合计(万元),5193,5100,6768,7257,4313,4668,4813,5575,3819,2717,4694,4900,4545,5966,4893,6614,5750,5920,5284,6478,1625,1484,2587,3003,2203,2129,5673,7094,6399,6141,5560,4975,3900,3810,2784,2380, 非流动负债合计(万元),704,832,626,665,695,734,773,812,850,889,928,966,1485,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,100,1000,900,0, 负债合计(万元),5897,5932,7394,7921,5008,5402,5585,6387,4669,3606,5622,5866,6030,6966,5893,7614,5750,5920,5284,6478,1625,1484,2587,3003,2203,2129,5673,7094,6399,6141,5560,5075,4000,4810,3684,2380, 所有者权益(或股东权益)合计(万元),92562,90052,92897,91627,90152,59655,59465,58737,56227,54500,54399,53434,50397,48503,47624,46935,43890,42397,41920,41118,42214,37762,37711,37105,35247,33972,18080,17493,14919,14618,12362,12035,10355,9537,8134,7345, 期初现金及现金等价物余额(万元),28596,28596,28596,17569,17569,17569,17569,21482,21482,21482,24081,31391,30538,30536,30536,27103,27177,27177,27103,21194,21217,21194,21217,5844,5860,5844,5860,3348,3348,4361,4361,2621,2621,1604,1604, 经营活动产生的现金流量净额(万元),1132,669,-1702,7717,2708,1101,-1852,6818,3524,1385,601,6048,2658,1100,-270,7522,1701,402,-924,4340,522,-120,-1044,4728,737,50,-821,4089,294,3564,905,2196,-354,1049,-713, 投资活动产生的现金流量净额(万元),10370,1494,-1209,-22236,-737,3672,1804,-8643,-8172,-7722,-7750,-13112,-8929,-2219,-670,-1959,-438,-228,-121,-1151,-618,-510,-229,-1047,-715,-290,-93,-1062,-730,-4290,-2423,-229,-53,-2100,-2090, 筹资活动产生的现金流量净额(万元),-6092,-4746,0,26813,27104,-1032,-5,-2392,-2317,-2815,-3,-3290,-3452,-825,-0,-819,-767,-767,-0,2509,2667,-740,-0,11579,11580,11580,-159,-530,635,-270,394,-227,-426,2077,2569, 现金及现金等价物净增加额(万元),5355,-2661,-2897,11027,28686,3935,156,-3912,-6671,-8748,-6788,-9909,-8326,-861,-314,4288,567,-693,-1034,5910,2577,-1341,-1243,15350,11602,11338,-1074,2496,206,-1014,-1133,1740,-832,1018,-237, 期末现金及现金等价物余额(万元),33951,25935,25699,28596,46256,21504,17725,17569,14811,12734,17292,21482,22212,29675,30222,31391,27744,26484,26069,27103,23794,19852,19974,21194,17462,17181,4786,5844,3554,3348,3229,4361,1789,2621,1367,