报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),8870,4934,2249,11236,6492,3646,1159,17350,10366,7624,4175,18335,11260,7363,3321,14014,10524,7041,3320,13497,9499,6205,2729,12165,9454,6422,13398,12954,12410,9965, 营业成本(万元),5658,3294,1428,7719,3787,2137,611,11667,5991,4749,2832,10852,5781,3918,1799,6803,5102,3383,1563,6714,4690,3080,1362,6330,4924,3400,7579,6965,6868,5264, 营业利润(万元),-10821,-8711,-3680,-5087,-1118,254,-476,3699,3155,2306,1060,6574,5030,3321,1049,5978,4451,3019,1381,5337,3828,2603,1015,4240,3541,2422,4269,4198,3789,3522, 利润总额(万元),-10818,-8711,-3680,-5054,-1151,226,-471,3709,3163,2302,1059,6645,5230,3386,1195,6308,5106,3462,1394,5653,3988,2718,1123,4419,3667,2424,4404,4399,3982,3575, 所得税费用(万元),230,116,94,740,131,-11,2,665,531,352,158,958,748,471,189,896,723,502,210,846,621,432,170,620,550,371,630,635,612,534, 净利润(万元),-11048,-8827,-3774,-5795,-1282,237,-473,3044,2632,1950,901,5688,4482,2916,1006,5412,4384,2960,1184,4808,3366,2286,953,3799,3117,2054,3774,3764,3370,3041, 基本每股收益,-0.7,-0.56,-0.24,-0.32,-0.05,0.05,-0.03,0.28,0.23,0.26,0.12,0.79,0.62,0.41,0.14,0.77,0.63,0.42,0.17,0.82,0.62,0.44,0.18,0.72,0.59,0.39,0.72,0.72,0.64,0.59, 货币资金(万元),12238,21045,25310,19224,20340,23039,25872,7476,3777,4905,13602,4708,6191,5347,3358,4727,4349,8135,4253,10361,1472,16128,15292,12027,10950,8928,5994,7878, 应收账款(万元),2792,3001,3246,3444,3527,5945,6186,7592,6633,6522,5812,6350,4138,4214,4340,3525,3527,3163,3134,2719,3179,2864,1977,3050,2243,2040,2037,2241, 存货(万元),4504,2208,2026,1962,2883,2644,3240,2198,2133,2080,1916,1840,2085,2214,2544,2191,1687,1716,1511,1378,1300,1496,1619,1805,1742,1947,1430,1442, 流动资产合计(万元),27932,35091,36438,30555,34184,38500,56384,46770,45840,47085,45941,45736,46847,44424,42883,42501,39115,42425,40832,39901,40455,21553,19761,18297,16965,14626,10522,12206, 固定资产净额(万元),--,8925,--,9004,--,9139,--,9129,--,8020,--,1440,1390,1442,1434,1514,1447,1494,1468,1505,1429,1395,1251,1197,1199,1075,967,972, 资产总计(万元),114756,117354,119671,109417,109586,109200,120493,57877,55982,57361,56288,56102,56905,54430,54707,54284,50734,53896,52103,50807,49127,29979,27352,24331,22351,18455,15662,13419, 流动负债合计(万元),63534,64483,61266,51793,47531,47615,39056,3442,1961,2490,1716,2516,3859,2901,1461,2385,1236,5822,1472,1360,1541,1437,1097,704,777,656,1626,2753, 非流动负债合计(万元),30339,30186,30602,26047,25838,23858,23996,1141,1209,1256,1330,1463,2048,2133,2208,2357,1463,1463,1463,1463,1043,883,883,0,0,0,0,0, 负债合计(万元),93873,94670,91868,77840,73369,71473,63052,4583,3170,3746,3047,3979,5907,5034,3669,4742,2699,7285,2935,2823,2584,2320,1980,704,777,656,1626,2753, 所有者权益(或股东权益)合计(万元),20883,22684,27802,31577,36217,37727,57441,53294,52812,53616,53242,52124,50998,49396,51038,49542,48035,46611,49168,47984,46543,27659,25372,23627,21573,17799,14036,10666, 期初现金及现金等价物余额(万元),19224,19224,19224,7456,7456,7456,7456,4640,4640,4640,4640,4659,4659,4659,4727,10293,10361,10293,10361,15292,15292,15292,15292,10950,10950,10950,8928,5994,7878,1188, 经营活动产生的现金流量净额(万元),-7857,-4335,-854,-148,689,2126,66,-1752,-1436,-726,-1318,3089,2913,2260,-193,2999,1591,1558,838,4367,3148,1601,382,6130,3598,1838,3948,2743,3344,2051, 投资活动产生的现金流量净额(万元),-6650,-4392,-2544,20344,19020,26962,18330,5425,1476,845,10133,161,1915,1873,-1236,-4289,-3269,-3784,-6946,-27000,-34772,-771,-11697,-1794,-1146,-761,-1929,1188,-4125,520, 筹资活动产生的现金流量净额(万元),7525,10555,9477,-8411,-6825,-13525,0,-862,-902,147,147,-3279,-3379,-3517,59,-4333,-4333,0,0,17620,17804,0,0,0,0,0,0,-1015,-1093,4120, 现金及现金等价物净增加额(万元),-6986,1822,6087,11768,12884,15563,18396,2816,-862,265,8962,-20,1463,619,-1370,-5634,-6012,-2227,-6108,-4999,-13820,836,-11316,4342,2451,1076,2022,2935,-1885,6690, 期末现金及现金等价物余额(万元),12238,21045,25310,19224,20340,23019,25852,7456,3777,4905,13602,4640,6123,5279,3358,4659,4349,8067,4253,10293,1472,16128,3976,15292,13401,12027,10950,8928,5994,7878,