报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),22369,125429,73180,46336,20889,109373,61068,37146,14886,50816,32243,21662,9004,39231,24873,17291,8337,33231,22763,16162,8040,33803,28502,25183,22578, 营业成本(万元),15697,87181,49797,30768,14829,74143,40543,24073,10005,28673,18595,11983,5757,22932,15274,10201,5361,20170,14294,9396,5195,20149,16256,13229,12045, 营业利润(万元),102,20945,13437,6093,1708,14609,8070,5860,1652,10279,5890,4416,1104,7636,4492,3729,1098,5886,3063,3100,862,6862,6634,5884,5247, 利润总额(万元),78,20911,13418,6095,1710,14596,8071,5860,1652,10274,5887,4427,1218,7771,4567,3729,1099,6023,3098,3113,862,7075,6985,6075,12286, 所得税费用(万元),-40,2540,1536,603,206,1869,1052,657,271,1852,999,736,203,1214,707,551,195,799,313,334,5,1256,1038,961,2589, 净利润(万元),119,18371,11883,5492,1503,12726,7018,5203,1381,8422,4888,3691,1015,6557,3860,3178,903,5224,2785,2779,857,5819,5948,5114,9697, 基本每股收益,0,0.98,0.63,0.29,0.1,0.85,0.47,0.36,0.1,0.58,0.35,0.27,0.16,1.07,0.66,0.57,0.14,1.14,0.6,0.6,0.18,1.26,1.32,1.17,--, 货币资金(万元),39654,40769,27434,26065,38230,53919,36970,47089,41498,48229,38728,25693,41732,51672,51433,51055,47454,20276,16243,19260,17312,12414,4345, 应收账款(万元),77786,78803,70349,65718,61223,61883,62398,55242,45937,16758,18404,17437,13924,12378,12343,12031,9376,9587,7450,6161,4041,4125,2325, 存货(万元),--,10000,19415,16822,16905,15819,2189,1883,1622,--,0,--,--,--,--,--,--,--,--,--,--,--,35, 流动资产合计(万元),152888,154725,128478,131281,131413,138056,120832,108200,95465,68958,64558,61313,62922,65936,64932,63892,57917,30850,25293,26151,21798,17111,7072, 固定资产净额(万元),--,19858,--,18574,--,21291,22356,20540,20930,5064,5076,5210,5310,5499,4779,4929,5083,5018,5250,5439,5092,4747,4313, 资产总计(万元),246856,250087,234234,219334,218714,226466,206751,195082,182761,102261,95091,91903,89370,92652,79305,78053,71596,44523,38743,39814,34439,28546,18699, 流动负债合计(万元),89803,92783,74213,70205,70941,80164,58277,52518,41468,21840,18688,17814,17343,21640,8399,12884,7121,8692,5338,8062,7994,7301,5378, 非流动负债合计(万元),6042,6418,15624,12961,13038,13116,21900,19463,20448,29,31,30,31,31,0,0,0,0,20,20,80,40,0, 负债合计(万元),95845,99202,89837,83166,83980,93280,80177,71981,61916,21869,18719,17844,17374,21671,8399,12884,7121,8692,5358,8082,8074,7341,5378, 所有者权益(或股东权益)合计(万元),151011,150885,144397,136168,134734,133186,126574,123101,120845,80393,76372,74059,71996,70981,70906,65169,64474,35831,33385,31732,26365,21205,13321, 期初现金及现金等价物余额(万元),39703,52783,53722,52971,53535,47597,49745,49745,50376,51491,51491,51491,51672,20040,20040,20040,20276,19107,19107,19107,19107,17312,12414,4345,2535, 经营活动产生的现金流量净额(万元),-28,13539,6085,2964,-3539,8085,-8444,-3696,-3770,8513,-1503,-4151,-5218,10156,1559,595,-624,2943,-1160,-1788,-3517,4729,6867,6617,1684, 投资活动产生的现金流量净额(万元),-2635,-18458,-19761,-18677,-6845,-27953,-33376,-19863,-17004,-10620,-9993,-20497,-3524,-10229,-1916,-1237,-281,-812,-485,-162,-174,-1526,-1182,-378,6645, 筹资活动产生的现金流量净额(万元),1221,-10897,-13293,-13692,-5533,25034,27877,20179,11673,-1782,-1708,-1592,0,31523,31549,31456,28082,-1197,-1125,-1125,-745,-1409,-788,1831,-6520, 现金及现金等价物净增加额(万元),-1442,-15812,-26969,-29405,-15917,5186,-13943,-3380,-9101,-3893,-13204,-26240,-8743,31451,31192,30815,27177,933,-2770,-3076,-4436,1795,4898,8069,1809, 期末现金及现金等价物余额(万元),38261,36971,26753,23566,37617,52783,35802,46365,41275,47597,38287,25251,42929,51491,51233,50855,47454,20040,16337,16031,14671,19107,17312,12414,4345,