报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),46054,37050,24349,68441,53359,33966,21027,44276,31054,17158,8894,48588,30180,22798,14942,53572,34179,22988,10753,30286,16838,12658,4388,21908,10307,6662,3435,21427,13770,9783,4342,19226,10697,9031,809,17349,16328,12730, 营业成本(万元),29796,22844,13327,46661,36289,24668,15859,30870,21507,11165,5902,30798,18417,14475,10165,34591,22877,14566,7028,20244,11515,8764,2832,14107,6522,4345,2349,14497,9202,6118,2681,11422,6402,5455,511,10562,10238,7962, 营业利润(万元),3364,3520,4060,-30587,4432,2980,2128,-38818,918,142,843,-1364,3786,2929,2388,2443,2742,2222,1306,2550,770,509,289,1512,448,231,159,2165,1355,1309,726,3769,1778,1620,-442,3668,3521,2716, 利润总额(万元),3378,3529,4070,-29996,5529,4073,2420,-38218,1592,788,842,8944,3796,2875,2388,8737,2744,2243,1308,2440,766,510,299,1847,656,357,163,2877,1848,1748,788,4038,1944,1735,-398,3885,3674,2712, 所得税费用(万元),431,-80,70,-174,662,666,245,171,159,195,108,1722,824,517,427,1569,393,386,247,147,184,115,89,230,151,60,25,354,354,268,146,584,367,295,-38,551,564,338, 净利润(万元),2947,3609,3999,-29822,4868,3407,2174,-38389,1433,594,735,7222,2972,2357,1960,7168,2351,1857,1061,2293,583,394,210,1617,505,297,138,2523,1494,1480,642,3454,1577,1440,-360,3334,3110,2374, 基本每股收益,0.13,0.15,0.16,-1.1,0.21,0.14,0.11,-1.82,0.09,0.04,0.05,0.29,0.12,0.1,0.14,0.55,0.15,0.12,0.09,0.21,0.06,0.04,0.02,0.19,0.06,0.04,0.02,0.43,0.22,0.22,0.13,0.69,0.32,0.29,-0.07,0.67,0.62,0.47, 货币资金(万元),2492,2184,2254,5951,4733,14747,30181,2470,1663,4992,2960,5207,3715,6814,7300,7155,5141,5193,34112,6606,2862,5316,5053,7055,10483,10848,12179,9256,15618,18428,2828,6669,4998,4353,4494, 应收账款(万元),64110,70377,61879,58263,65205,57147,49639,38483,43569,40021,38960,39126,39038,38562,--,37498,37028,39814,34358,35515,19270,18549,18709,22003,15236,14848,14631,14216,10453,10118,8701,7343,7709,5623,4322, 存货(万元),18840,14400,19040,13396,20937,16347,16707,20456,20021,18101,21064,18670,16639,14875,14034,17837,19762,18499,17166,16051,9190,6843,8452,7325,8589,8706,8208,8351,10036,9127,9189,8731,3274,3834,3082, 流动资产合计(万元),113852,112984,120294,105868,115553,115782,119273,81903,73972,70585,68219,68348,67331,65997,66178,70796,74730,72375,93951,70315,36837,36338,37118,39543,38214,37417,37693,40049,39114,40516,24012,27649,19085,15881,15328, 固定资产净额(万元),--,18544,--,15551,--,16537,--,17015,--,16453,--,16902,--,17511,--,17690,17955,18204,18453,18741,16364,16306,13998,12378,6226,4302,4280,4296,4307,4324,4356,4384,4548,4420,1295, 资产总计(万元),184352,181124,187882,167186,190267,186527,187456,142763,163007,159632,157467,157862,157604,150514,150971,155980,162805,160588,182382,158668,59542,59221,59277,61364,56428,50207,48242,50301,48003,48415,31730,35497,26594,23359,19224, 流动负债合计(万元),73151,71418,77881,67292,64031,61901,64078,67113,47175,44916,41405,42497,39158,33916,33234,40113,38586,36790,58940,71686,19090,18959,19209,21179,18167,12173,10373,12032,10758,11166,11618,15252,9078,9170,7775, 非流动负债合计(万元),18927,16798,16904,11030,3257,3263,3223,3204,3348,3349,3392,3430,1550,1521,1555,1646,1703,1775,1758,1795,1475,1479,1479,1476,756,763,760,761,765,784,794,868,893,900,871, 负债合计(万元),92078,88216,94784,78322,67288,65164,67301,70318,50522,48265,44797,45927,40708,35438,34789,41758,40289,38565,60698,73481,20566,20437,20688,22655,18923,12935,11133,12793,11524,11950,12411,16121,9971,10070,8645, 所有者权益(或股东权益)合计(万元),92273,92908,93097,88864,122979,121363,120155,72446,112485,111368,112670,111935,116896,115076,116182,114222,122516,122022,121684,85187,38977,38783,38589,38709,37505,37272,37109,37508,36479,36465,19318,19376,16623,13289,10578, 期初现金及现金等价物余额(万元),5599,5599,5599,1864,2470,2470,1864,5207,5207,5207,5207,6185,6340,6185,6353,6036,6036,6036,6036,6383,6383,6383,6383,8963,9004,9004,9014,6530,6530,6530,6530,4813,4813,4813,4813,4093,4394,1900, 经营活动产生的现金流量净额(万元),-3029,-8565,-1393,-320,-14110,-12924,-1674,-7840,-5483,-4411,-1884,6484,1112,1596,1723,6105,640,-3344,369,1601,-391,1344,-294,-4538,-5671,-2573,-2946,-3415,-4575,-3445,-3939,2548,-1332,-1343,-862,1044,2355,1476, 投资活动产生的现金流量净额(万元),-5368,-3300,-5872,-26660,-15844,-12581,-8123,-6563,-2351,-1325,-113,-6994,-2323,702,884,-42625,-38394,-35001,-8951,-2159,-2450,-2126,-1618,-3412,791,1826,5701,-8592,-1290,-240,-42,-178,-537,-139,-20,-481,-2489,-2903, 筹资活动产生的现金流量净额(万元),4986,7867,4181,30735,32218,37782,37372,11096,4280,5513,-251,-470,-1578,-2124,-2224,36690,36447,37089,36817,337,-810,-455,72,5288,6121,2448,0,14351,14377,15462,-135,-668,-74,30,-29,173,-167,3919, 现金及现金等价物净增加额(万元),-3417,-3998,-3083,3735,2263,12277,27571,-3342,-3544,-215,-2247,-979,-2783,170,363,149,-1320,-1268,28226,-347,-3765,-1333,-1888,-2579,1250,1709,2756,2433,8564,11809,-4092,1718,-1942,-1450,-909,720,-301,2494, 期末现金及现金等价物余额(万元),2182,1601,2516,5599,4733,14747,29436,1864,1663,4992,2960,5207,3556,6355,6717,6185,4716,4768,34262,6036,2619,5051,4496,6383,10254,10713,11770,8963,15094,18339,2438,6530,2871,3363,3903,4813,4093,4394,