报告期,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),185622,69661,281084,217309,160663,55169,207232,142407,96780,45250,165006,115303,80057,35456,114548,75655,44844,17558,54735,38336,24862,10052,42878,28719,19164,7955,36540,27084,17681,24764,22735,18342, 营业成本(万元),57980,20550,87075,61842,47381,17990,72101,49536,33698,17400,64376,45383,31471,13796,44444,28210,15905,6159,17246,11720,7485,3048,14248,9908,6484,3040,12835,9626,6326,10451,11181,9262, 营业利润(万元),63989,17595,74009,68605,55238,12104,50878,36954,26247,9369,41199,28781,20854,6960,26060,18160,12385,3415,15872,12249,8526,2772,12179,8501,6257,2125,9149,7573,5171,4402,2987,2308, 利润总额(万元),63795,17580,73093,67952,54680,11966,50311,36761,26230,9337,40914,28524,20724,7039,26671,18217,12516,4162,17423,13462,9198,3062,14415,9947,6859,2432,11456,9192,6156,6970,4243,3643, 所得税费用(万元),8005,2336,11413,11219,9361,2239,7602,5789,4507,1612,6256,4292,3343,1227,4165,2617,1698,700,2872,1658,1163,448,1880,1421,1009,414,1620,1459,1014,1070,455,476, 净利润(万元),55790,15245,61681,56733,45319,9727,42710,30972,21723,7724,34659,24232,17382,5812,22507,15600,10818,3462,14551,11804,8035,2614,12535,8526,5850,2017,9836,7733,5142,5900,3788,3167, 基本每股收益,1.26,0.46,1.87,1.67,1.32,0.29,1.14,0.86,0.61,0.21,0.92,0.69,0.9,0.31,1.2,0.87,0.62,0.2,0.82,0.67,0.68,0.3,1.63,1.16,0.89,0.31,1.49,1.17,0.78,0.89,0.57,--, 货币资金(万元),96028,94389,140831,158248,97417,71125,88105,22264,22599,30836,109046,30369,41656,37446,47300,43596,42623,42256,57667,42571,38378,30259,47601,44183,48271,6150,15215,10384,7311,3150, 应收账款(万元),51345,39711,26932,30183,37427,39545,41864,35395,41211,37047,35827,30720,33362,26686,24568,19420,13645,8605,5801,5341,4742,3229,3652,2681,2721,3179,2344,2136,3253,3926, 存货(万元),49794,43525,37666,27156,30778,29126,22359,26111,24442,18093,16571,18865,17842,14577,13063,15486,11574,8629,7929,6801,5280,5127,4895,4961,4604,4799,5144,4524,4085,4816, 流动资产合计(万元),279542,237806,227029,283625,258422,235287,174072,167300,177741,181839,177347,167478,181347,95709,95702,88939,75849,74959,72620,56131,49710,39791,56906,53603,57195,15664,23350,17851,15568,13596, 固定资产净额(万元),55507,--,52045,--,46894,--,42594,--,39778,--,37003,29864,27768,26022,24918,27443,25750,23858,22006,16006,15681,15344,15069,14789,14568,14607,14577,13330,12752,9437, 资产总计(万元),482486,445997,430610,422000,384961,357347,294400,282916,280080,278733,269146,252222,261008,177566,169477,158788,135678,121813,100575,92509,88093,81397,79857,77114,74514,41936,40988,33635,30261,26213, 流动负债合计(万元),85906,73227,79345,67933,97737,97213,44340,43826,47775,52047,52362,38043,44452,44129,38032,35522,23947,17771,14028,9169,8937,7610,8593,7199,7451,7295,8364,7826,10102,10059, 非流动负债合计(万元),54332,56431,51902,51966,3676,4027,4005,4788,1896,1793,1640,8106,7523,7253,12450,13730,12545,13438,1072,944,1032,1113,1200,1197,1007,1281,1281,1662,1910,1694, 负债合计(万元),140238,129657,131247,119899,101414,101240,48345,48614,49671,53840,54001,46149,51975,51381,50482,49252,36492,31209,15100,10113,9969,8722,9793,8396,8458,8576,9644,9488,12012,11752, 所有者权益(或股东权益)合计(万元),342248,316339,299363,302102,283547,256107,246055,234302,230409,224893,215145,206073,209033,126185,118995,109536,99186,90604,85475,82396,78124,72674,70064,68718,66056,33360,31343,24147,18248,14461, 期初现金及现金等价物余额(万元),140689,140689,87889,87889,87889,87889,101552,101707,101552,101552,34313,34313,34313,34313,44565,44565,44565,44565,47404,47404,47404,47404,15211,15211,15211,15211,10380,10380,10380,6883,3146,866, 经营活动产生的现金流量净额(万元),33221,2035,106184,71136,83699,48825,30986,13526,9380,2331,24761,5351,4512,3896,16885,2388,3923,2135,11201,8480,5151,1696,13181,7315,4191,395,10447,6997,4714,10091,7484,2383, 投资活动产生的现金流量净额(万元),-55123,-44153,-102786,-59001,-74625,-74587,-33184,-86169,-86218,-80761,-21050,-82631,-79364,-11569,-43902,-29369,-30125,-30964,-3300,-14131,-14696,-18939,-7217,-7957,-679,-9461,-2940,-11977,-1625,-2425,-2380,-2075, 筹资活动产生的现金流量净额(万元),-21495,-4354,50266,58201,-606,8463,-11639,-7172,-2316,375,63180,65619,68821,-1296,17216,13443,11212,12988,-12216,490,0,0,26028,29490,29490,0,-2640,-2640,-2640,-4153,-1375,1978, 现金及现金等价物净增加额(万元),-44842,-46434,52800,70217,9386,-16905,-13663,-79527,-79060,-78193,67239,-11404,-5661,-9854,-10251,-13950,-14926,-15271,-2839,-5030,-9214,-17145,32193,28891,32979,-9065,4831,-7446,596,3497,3737,2280, 期末现金及现金等价物余额(万元),95847,94255,140689,158106,97275,70984,87889,22179,22492,23359,101552,22909,28652,24459,34313,30615,29639,29294,44565,42374,38190,30259,47404,44102,48190,6146,15211,2934,10975,10380,6883,3146,