报告期,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),55180,40461,14960,73632,50190,32001,10241,69810,43813,33644,9636,50767,43451,32286,15720,19894,10280,8881,1422,36565,22993,20563,5920,39611,18574,17687,308,38652,37182,33565, 营业成本(万元),40678,31148,11738,50336,35549,22966,7290,51411,31636,25778,7357,37985,33139,24213,12185,16869,8564,7010,1153,26232,16325,14179,4301,27480,12628,11936,235,26984,25696,23179, 营业利润(万元),5712,3672,1372,10151,5989,3437,1097,7111,5291,3961,1066,4187,3332,2928,1686,-7255,-5543,-3317,-1948,2681,1415,2900,102,6111,1364,3183,-939,5980,5627,5301, 利润总额(万元),6033,3967,1379,10396,6071,3494,1107,7161,5305,3970,1067,4179,3830,3140,1738,-5835,-5279,-3088,-1770,4085,2439,3266,222,6246,1490,3227,-917,6071,5767,5410, 所得税费用(万元),554,471,131,1318,607,291,81,834,756,551,103,564,607,506,288,-868,-75,-123,-1,452,243,348,-2,835,155,422,-127,754,775,754, 净利润(万元),5479,3496,1248,9078,5464,3203,1026,6327,4548,3419,965,3615,3223,2633,1449,-4967,-5204,-2965,-1769,3633,2196,2918,223,5411,1335,2805,-791,5316,4991,4656, 基本每股收益,0.2,0.13,0.07,0.51,0.31,0.18,0.06,0.41,0.3,0.29,0.07,0.26,0.23,0.19,0.1,-0.35,-0.36,-0.21,-0.12,0.3,0.19,0.28,0.02,0.52,0.13,0.27,-0.08,0.51,0.48,0.5, 货币资金(万元),29470,22391,24376,29263,24687,21413,28262,11952,7817,10873,8862,12256,8699,8191,14363,15092,17105,20914,21702,19491,22312,32666,3865,8484,10112,9169,10906, 应收账款(万元),54996,53283,48305,45938,40032,35981,31426,31001,29932,28588,24766,24719,23577,24888,22746,20843,22089,23366,24055,26684,25102,26583,22432,22859,18690,19123,16988, 存货(万元),36329,26979,38887,43387,48292,45819,49217,47167,41161,34641,20840,21273,15783,17037,20694,26320,25813,22159,21630,18559,22191,16314,16536,13647,11255,18805,22691, 流动资产合计(万元),146750,131594,124641,128500,123669,119984,117846,100340,88255,85776,63378,63856,56752,59404,68682,68920,72396,72187,72233,70043,76526,84020,48909,52020,46619,51838,56343, 固定资产净额(万元),--,33329,--,34251,--,33989,--,35211,33461,34118,30720,31187,16588,16261,16173,16332,16441,16676,16919,17166,16842,9250,9319,9270,9031,8851,8613, 资产总计(万元),259744,243818,234967,236377,226825,221865,216846,196972,179829,173332,155326,115079,101936,99694,104741,104559,103133,98215,97936,94595,100228,100063,64522,67516,61059,64594,67229, 流动负债合计(万元),102374,87899,81155,85312,80972,77240,74608,77363,64466,62787,44467,46023,32805,32962,39683,41046,34946,28202,25660,25015,31929,31052,25399,28617,26606,35558,43361, 非流动负债合计(万元),12299,12846,11957,10538,9782,10202,10018,9412,6993,3299,2955,2962,2968,1245,841,848,854,861,867,874,880,887,1020,1027,1053,951,775, 负债合计(万元),114674,100745,93112,95849,90754,87442,84626,86774,71459,66087,47422,48985,35773,34207,40524,41894,35800,29062,26528,25888,32809,31939,26419,29643,27658,36510,44136, 所有者权益(或股东权益)合计(万元),145070,143073,141855,140528,136071,134423,132219,110198,108370,107245,107904,66093,66163,65488,64217,62665,67333,69153,71409,68706,67420,68125,38103,37873,33401,28084,23093, 期初现金及现金等价物余额(万元),19419,19419,19419,7571,7571,7571,7571,10235,10235,10235,10040,12990,12990,12990,12989,17032,17032,17032,17032,6060,6060,6060,6060,7683,7683,7683,7683,8589,9690,147, 经营活动产生的现金流量净额(万元),3102,-6587,-2694,1252,-2643,-2437,315,891,224,82,-1986,10396,4469,2037,153,3762,1565,-120,-1192,-7145,-6882,-5325,-5167,689,-4540,-5290,-4720,1402,1087,2499, 投资活动产生的现金流量净额(万元),-5049,-3611,-1330,-17006,-9157,-8179,-4622,-8745,-7153,-1900,-2162,-15179,-10515,-6568,-753,-10761,-7092,-1773,-931,-9613,-8621,-571,-110,-1171,-159,-250,-40,-2339,-1677,-1038, 筹资活动产生的现金流量净额(万元),5063,4767,321,27590,14468,17750,22910,5228,679,-1119,0,2028,173,-1556,0,2956,3012,3023,4459,27730,28154,28668,0,-1140,-1079,-1064,-923,32,-512,8082, 现金及现金等价物净增加额(万元),3057,-5458,-3745,11848,2689,7136,18603,-2664,-6249,-2937,-4148,-2755,-5872,-6087,-600,-4042,-2515,1130,2336,10972,12651,22773,-5277,-1623,-5778,-6604,-5682,-905,-1102,9544, 期末现金及现金等价物余额(万元),22476,13961,15674,19419,10260,14706,26173,7571,3985,7297,5892,10235,7117,6903,12389,12990,14517,18162,19368,17032,18711,28833,783,6060,1905,1079,2001,7683,8589,9690,