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, 营业收入(万元),106859,7703,3439,13516,12755,5212,1796,41178,27483,16580,3146,44849,26838,16090,6905,56181,32885,19830,5304,52958,31996,17220,3981,48150,23384,43575,41869,33964, 营业成本(万元),45518,5786,2628,11107,11260,4279,1636,28421,18551,11014,2179,32546,19301,11247,4972,38563,23059,14840,3874,39379,23353,12579,2730,33871,16357,28875,29221,25036, 营业利润(万元),-1018,-2223,-225,-6355,-2157,-1393,-669,1012,1750,749,-729,1679,2127,1113,292,5589,4296,1405,-148,3521,2455,725,-453,3220,533,3807,3264,2015, 利润总额(万元),-1019,-2226,-227,-6588,-2288,-1496,-768,981,1784,768,-723,1676,2274,1289,293,5762,4334,1459,63,4669,3332,1102,95,4288,1041,4309,3543,2042, 所得税费用(万元),475,-13,133,-340,-318,-215,142,183,345,213,29,107,374,344,95,889,744,315,67,666,506,186,51,601,163,651,532,385, 净利润(万元),-1494,-2213,-360,-6248,-1970,-1281,-910,798,1439,555,-751,1569,1900,946,198,4873,3590,1144,-3,4003,2826,915,45,3687,878,3658,3011,1658, 基本每股收益,-0.09,-0.18,-0.03,-0.51,-0.16,-0.1,-0.07,0.07,0.12,0.05,-0.06,0.13,0.16,0.08,0.02,0.41,0.3,0.1,0,0.44,0.31,0.1,0,0.4,0.1,0.44,--,--, 货币资金(万元),46250,8243,14230,15535,15453,13454,15219,16171,11259,10424,11171,13942,5972,8769,9638,14372,7646,12976,11797,6258,2873,6527,8909,7283,8577,4220, 应收账款(万元),31161,21260,19661,21183,23111,22661,24145,34203,28290,28972,23046,29019,28329,27232,26761,36014,22769,19785,17994,20372,13532,14695,19069,12702,8496,6804, 存货(万元),60915,1789,1605,1870,1649,3165,33698,33787,44640,41912,41134,39845,39488,37649,36781,34762,45263,39889,36399,34740,35230,28643,22088,23252,15446,12198, 流动资产合计(万元),174659,54254,56935,59569,70611,70044,76632,87240,87790,84523,79770,85639,79680,77900,79155,88449,81046,77620,72294,64613,54896,52707,53390,46768,36325,25593, 固定资产净额(万元),--,25070,--,4574,--,4722,--,4838,--,5039,--,5244,5352,5460,5583,5694,5691,5822,5854,5867,6009,6147,6463,6818,6776,7048, 资产总计(万元),308655,87961,88877,91223,97521,96444,101637,112340,111624,107682,102117,107993,100031,98125,95461,104754,91760,86582,81329,73679,64246,62131,62980,54335,43737,33203, 流动负债合计(万元),56507,40300,39062,41048,40765,45005,46331,56124,54292,52234,48592,51712,42887,41856,39209,50692,39491,37489,33634,37254,29806,29511,28120,25743,22283,18813, 非流动负债合计(万元),24261,6007,6308,6308,8610,2603,4907,4907,5383,4383,3766,5770,6303,6381,6501,4509,3999,3269,1794,3198,2390,2481,5635,3054,4575,3580, 负债合计(万元),80768,46307,45370,47356,49375,47609,51238,61031,59675,56617,52357,57482,49190,48238,45709,55200,43490,40758,35428,40452,32196,31991,33755,28797,26857,22393, 所有者权益(或股东权益)合计(万元),227888,41654,43507,43867,48146,48835,50399,51309,51949,51065,49759,50511,50841,49887,49752,49553,48270,45824,45901,33227,32050,30140,29224,25538,16880,10810, 期初现金及现金等价物余额(万元),29790,14059,14059,14474,14474,14474,14474,11582,11582,11582,11582,13050,13050,13050,13050,5742,5742,5742,5742,8874,8874,8874,8874,6886,6886,8326,4219,2964, 经营活动产生的现金流量净额(万元),15241,326,1045,2820,383,-80,1239,7538,-975,-3017,-2739,3500,-1438,103,-375,-443,-5692,-2628,-3418,-1941,-2144,-786,-4138,3757,-3380,-4006,142,-456, 投资活动产生的现金流量净额(万元),-29520,-1599,-658,-2856,-2592,-1848,-961,-3657,-2685,-1836,-1070,-8392,-7148,-6005,-4227,-3232,-2083,-230,-104,-26,-355,-279,-56,-1883,-110,-206,-303,-2182, 筹资活动产生的现金流量净额(万元),30279,-4655,-2191,-380,1064,-1719,-1164,-988,2270,2525,1659,3423,-283,-256,-149,10984,9279,9576,9754,-1165,-4406,-2126,-674,113,1018,2772,4269,3893, 现金及现金等价物净增加额(万元),15693,-5928,-1804,-415,-1145,-3647,-886,2892,-1390,-2328,-2150,-1468,-8869,-6158,-4751,7309,1504,6718,6232,-3132,-6905,-3191,-4868,1988,-2473,-1440,4107,1255, 期末现金及现金等价物余额(万元),45483,8131,12255,14059,13329,10828,13588,14474,10192,9254,9432,11582,4181,6893,8299,13050,7245,12460,11974,5742,1970,5683,4006,8874,4414,6886,8326,4219,