报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),123121,83266,44915,151713,110545,75079,36443,126024,88300,53089,13984,58372,40519,25629,11791,46414,31057,19166,8488,41755,30070,18905,7803,34653,25627,32471,30874,25999,22428, 营业成本(万元),111201,73691,39263,129595,88127,58883,29574,99352,67035,38820,11132,46208,32403,20408,9263,36204,23806,14619,6596,32133,22829,14313,5883,26431,19684,24845,23778,20171,18388, 营业利润(万元),839,2339,2206,3785,6873,6271,1948,10588,10329,7656,3629,7041,4669,3047,1349,6177,4556,2777,922,5210,4244,2642,995,4474,3263,4198,3843,3464,2237, 利润总额(万元),867,2351,2218,3696,7053,6386,1986,10704,10502,7756,3642,7056,4840,3211,1350,6290,4674,2984,1056,5461,4451,2804,1050,4748,3459,4383,3934,3499,2266, 所得税费用(万元),-131,142,201,602,855,823,279,567,284,519,106,726,572,433,174,833,492,382,123,729,600,379,139,631,465,574,514,454,283, 净利润(万元),998,2209,2016,3094,6199,5563,1707,10137,10219,7237,3536,6330,4267,2778,1176,5457,4182,2602,934,4732,3851,2425,911,4117,2994,3809,3419,3046,1983, 基本每股收益,0.03,0.05,0.04,0.09,0.15,0.12,0.06,0.38,0.35,0.25,0.15,0.26,0.18,0.12,0.12,0.57,0.44,0.27,0.1,0.66,0.53,0.34,0.13,0.57,0.42,0.53,0.5,0.45,--, 货币资金(万元),43557,56983,13972,19643,22716,15373,20011,23650,23080,22814,25868,16833,27957,36469,30130,15908,10729,12302,10555,30783,11778,12422,8893,5939,4451,5022,3435, 应收账款(万元),16525,18571,23866,17605,18924,17524,18321,14668,17653,17557,19032,10461,10076,9197,8953,8295,7216,6134,5887,5741,5690,5015,4767,4403,4497,3673,2285, 存货(万元),20532,20875,19893,19593,16199,15345,17017,16146,17781,22240,19113,14653,16543,16054,14270,13883,12979,13715,14821,9951,9999,8684,6871,7219,7028,6231,4996, 流动资产合计(万元),112970,112792,79649,73538,74879,59381,67235,64926,69817,74217,75148,44463,57350,64216,60740,63551,49555,45282,48085,48473,28402,26929,21531,18633,16902,16459,12041, 固定资产净额(万元),--,68581,--,69800,--,66235,--,52112,--,54610,--,10617,10850,11088,11356,11576,11512,11765,12003,12249,12514,12783,11268,6291,6044,1812,1900, 资产总计(万元),237190,239170,201514,193170,193118,178160,182788,181187,195682,186312,172105,94156,96221,91355,85782,83652,68113,63762,66917,66841,46849,45619,40359,37212,31695,24210,15002, 流动负债合计(万元),51212,53339,61085,56153,52762,59919,64185,63211,62496,61912,57765,32929,37182,33774,24963,23981,9694,6890,11765,10669,11624,10968,7569,7462,6467,4271,3557, 非流动负债合计(万元),41190,40786,42640,42124,41754,24674,27093,26937,34484,28884,28551,788,662,693,733,760,784,818,851,884,888,1741,2303,3381,2667,1998,0, 负债合计(万元),92402,94126,103725,98277,94516,84593,91278,90149,96981,90796,86316,33717,37844,34467,25696,24742,10478,7707,12615,11553,12512,12708,9873,10843,9134,6269,3557, 所有者权益(或股东权益)合计(万元),144789,145045,97789,94893,98602,93567,91510,91038,98702,95516,85789,60440,58377,56888,60086,58910,57635,56055,54302,55288,34337,32911,30486,26369,22560,17941,11445, 期初现金及现金等价物余额(万元),16954,16954,16768,20577,20577,20577,20577,14721,14488,14721,14721,13601,13601,13601,13601,28973,28973,28973,28973,8643,8433,8643,8643,5744,5744,3877,4726,3124,1472, 经营活动产生的现金流量净额(万元),4538,1285,3345,13136,9715,11006,4091,17202,4973,5298,2277,7394,4885,1242,1631,3389,3176,-2428,-4290,4946,5855,5115,221,4868,1568,3811,5390,949,899, 投资活动产生的现金流量净额(万元),-17531,-5753,-3329,-16615,-9760,-7894,-2653,-53727,-42203,-28715,-19561,-7002,3641,15720,13063,-25665,-17798,-11668,-15441,-1122,-409,-381,-367,-551,-840,-3707,-7053,-3319,-2101, 筹资活动产生的现金流量净额(万元),26798,34969,-6262,-68,186,-10682,-3831,42300,39987,28803,25724,643,3701,3875,181,7054,-4083,-3381,0,16349,-3813,-1893,-331,-1422,-1726,1766,858,3988,2832, 现金及现金等价物净增加额(万元),13765,30512,-6261,-3623,130,-7521,-2336,5856,3001,5394,8372,1120,12311,20840,14691,-15371,-18795,-17521,-19763,20330,1688,2875,-492,2899,-980,1867,-849,1602,1652, 期末现金及现金等价物余额(万元),30719,47466,10507,16954,20707,13056,18241,20577,17489,20115,23093,14721,25912,34441,28292,13601,10178,11452,9210,28973,10120,11518,8151,8643,4764,5744,3877,4726,3124,