报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),45112,37980,14437,124977,96112,65057,28473,144018,23955,19708,7373,26394,18909,14613,8153,24088,16387,13772,7030,21345,14655,9218,3781,18708,11070,9034,4443,18154,11604,10127,15768,16635,16083, 营业成本(万元),29604,24339,8629,66725,48922,33000,14192,72475,14608,12437,4089,16716,11552,9060,4520,14616,10853,9665,5371,12602,8249,5072,2054,9626,5843,4933,2831,9022,6327,5768,6634,8158,9156, 营业利润(万元),160,1836,819,12654,21947,14126,4490,31426,5032,3506,1770,5010,4534,4062,3112,4578,3015,2237,422,4705,4049,2866,814,4484,2926,2514,454,5433,3303,2968,5229,5449,3868, 利润总额(万元),603,2186,911,13496,22298,14395,4531,31907,5361,3774,1837,5936,4817,4288,3164,5047,3048,2243,443,5518,4613,3265,829,5001,2968,2534,458,6046,3761,3393,5735,5952,4166, 所得税费用(万元),-491,868,418,809,3450,2008,354,4192,804,520,326,718,678,575,484,643,531,364,-14,680,722,562,134,766,445,345,79,864,606,480,820,869,592, 净利润(万元),1094,1318,493,12686,18848,12387,4177,27715,4557,3254,1511,5218,4139,3713,2680,4404,2517,1879,457,4838,3891,2703,695,4235,2523,2189,379,5182,3155,2913,4915,5083,3574, 基本每股收益,0.06,0.07,0.03,0.68,1,0.66,0.22,1.9,0.33,0.24,0.11,0.38,0.3,0.28,0.2,0.33,0.18,0.14,0.03,0.35,0.28,0.2,0.05,0.34,0.18,0.4,0.03,1,0.23,0.56,0.95,0.98,1.02, 货币资金(万元),29148,22966,33305,32639,36936,21086,17972,57501,10711,7446,2917,14659,4958,3528,26227,27240,6376,6618,6324,27940,9570,6886,4357,30857,7602,13467,13253,4307,10640,5478, 应收账款(万元),73726,81559,77619,80728,96071,108119,101173,100153,23317,23996,19591,20246,19324,20492,19085,19245,18747,21124,20855,15422,15560,12216,10475,15280,10682,11656,10349,9394,7520,6910, 存货(万元),56795,55018,62812,59378,65846,71883,79586,84921,19570,18000,21833,20925,20060,20224,20289,21622,24300,19997,20479,20961,20669,18896,17871,15719,14960,12189,12234,12568,8254,8911, 流动资产合计(万元),195266,195278,210214,206887,234812,227227,234034,267822,82266,78953,77395,77434,70699,69403,70816,73365,73881,69527,69861,69279,73379,65509,63710,64788,59523,57949,36886,35157,28330,23403, 固定资产净额(万元),--,7612,--,7978,--,8251,--,9030,--,6847,--,7129,7261,7200,6980,1170,1230,1272,1340,1397,1467,1513,1597,1674,1747,1834,1815,1939,2255,1810, 资产总计(万元),256874,256300,266708,262576,287695,277819,285247,317968,92651,89689,88337,88579,82017,81080,82432,82767,81888,76248,75735,75141,77532,69411,67774,68875,62948,61104,39967,38125,31429,25624, 流动负债合计(万元),57918,57013,56202,52655,68631,76711,89639,130049,24792,23245,22773,24489,19234,18686,19705,22865,24085,19199,19144,19006,22391,15507,15878,17674,13459,11949,14272,15583,13249,12594, 非流动负债合计(万元),29568,29675,38899,38807,42319,32312,32167,28686,1330,1217,1254,1291,1064,1100,1137,976,763,800,800,800,800,800,800,800,800,800,800,800,800,400, 负债合计(万元),87487,86689,95101,91461,110950,109023,121807,158735,26121,24462,24026,25780,20297,19786,20842,23841,24848,19999,19944,19806,23191,16307,16678,18474,14259,12749,15072,16383,14049,12994, 所有者权益(或股东权益)合计(万元),169387,169611,171607,171114,176745,168796,163440,159233,66530,65227,64310,62799,61720,61294,61590,58927,57040,56249,55792,55335,54341,53104,51095,50401,48689,48354,24895,21742,17380,12630, 期初现金及现金等价物余额(万元),28964,28964,28964,55170,55170,55170,55170,14394,14394,14394,14394,26699,26699,26699,26699,27494,27494,27494,27940,30693,30693,30693,30693,13069,13069,13069,13069,4155,11004,4155,9868,4831,5247, 经营活动产生的现金流量净额(万元),14599,6006,5198,-9869,-14375,-36007,-32636,30116,6466,4019,-1333,6018,2736,1312,1018,961,-488,-4015,-4376,670,281,-646,283,-2671,-2732,-2393,-348,3744,4205,3335,1774,6131,1691, 投资活动产生的现金流量净额(万元),-11698,-9227,-2969,-11530,-12757,1665,-7798,7408,-9454,-10410,-10409,-20006,-26419,-26519,-4746,-986,-20407,-16538,-17256,-4011,-21878,-23742,-26748,-1090,-24248,-19213,20,7200,-189,-979,-6972,-738,-707, 筹资活动产生的现金流量净额(万元),-6168,-6080,-1741,-4690,5321,-3422,-252,3240,-827,-827,0,1671,1672,1751,3000,-812,-815,-910,0,97,49,0,0,21370,21314,21817,0,-2030,-923,-923,-554,-353,-1398, 现金及现金等价物净增加额(万元),-3313,-9445,599,-26207,-21903,-37828,-40650,40776,-3783,-7214,-11743,-12305,-22007,-23436,-739,-794,-21658,-21416,-21616,-3199,-21569,-24417,-26500,17623,-5651,214,-331,8914,3099,1430,-5713,5038,-417, 期末现金及现金等价物余额(万元),25650,19518,29562,28964,33268,17342,14520,55170,10611,7180,2651,14394,4692,3263,25961,26699,5836,6078,6324,27494,9124,6276,4193,30693,7418,13284,12739,13069,14103,5585,4155,9868,4831,