报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2015-03-31,2014-12-31,2014-06-30,2013-12-31,2012-12-31, 营业收入(万元),228924,155426,79087,275544,202989,150235,54941,166036,108929,72583,32295,119810,85094,52312,17875,76442,50781,31872,13735,43309,15579,30222,10698,3847,21361,7145,15209,9241, 营业成本(万元),169129,112630,56543,139651,94311,67935,28585,109520,69230,47892,22038,76545,55629,35154,10719,48323,30808,18887,8367,25265,9210,15646,5284,1888,10902,3584,8031,4483, 营业利润(万元),14549,14225,11381,60635,60195,46324,17956,22169,16529,9986,4461,19667,14857,8649,3752,15595,11585,6132,2363,7233,1997,6916,2115,456,5397,1453,3770,2921, 利润总额(万元),14656,14260,11449,60923,60805,46931,17971,22104,16507,10003,4459,19722,14903,8753,3846,15761,11945,6380,2565,9004,3535,7260,2160,474,5445,1475,3817,2929, 所得税费用(万元),1426,1342,2108,9510,8907,6904,2627,3300,2222,1457,661,2680,2092,1123,496,2024,1619,912,435,1246,539,1025,353,94,774,226,579,418, 净利润(万元),13230,12918,9342,51413,51898,40027,15344,18804,14285,8545,3797,17043,12811,7631,3350,13737,10326,5468,2130,7757,2996,6234,1807,380,4671,1249,3238,2511, 基本每股收益,0.31,0.3,0.35,1.95,2.58,2.39,1.04,1.41,1.09,0.66,0.3,1.32,0.99,0.59,0.26,1.34,0.82,0.82,0.35,1.43,0.55,1.15,0.33,0.07,0.93,0.25,0.66,0.52, 货币资金(万元),104343,136077,157312,151378,140503,130512,141495,90365,46492,34597,37780,42054,28808,27614,17442,10335,21146,12965,40157,11701,12424,11881,8119,8638,7948,2172,6814,1280, 应收账款(万元),109020,99628,92461,69325,63966,66983,69864,78868,65191,65056,59010,45912,39314,37067,22984,25456,21283,20864,16423,14578,11056,13555,11741,10153,10770,6372,6063,3358, 存货(万元),145017,118223,86631,81100,76545,52854,30086,20721,23457,23479,20939,28869,39853,39535,32666,24724,24660,19008,14154,12875,8588,6633,6708,4403,3890,4554,2875,2487, 流动资产合计(万元),461237,425901,389301,345536,328834,305269,287738,222224,150962,135765,129523,127273,121054,115471,88163,91339,94982,85216,77153,47179,42115,35989,31541,27460,27685,18627,17066,7926, 固定资产净额(万元),--,20984,--,20490,--,20727,--,21265,--,21865,--,22347,22312,14604,13660,13652,1629,1557,1433,1423,1133,1144,1115,990,1025,855,828,506, 资产总计(万元),549873,500385,451828,402948,381757,356012,333170,266790,193910,178861,172894,170800,162515,152911,118309,116466,110437,99063,88914,57425,50284,42857,35796,31597,31391,19549,17943,8571, 流动负债合计(万元),236750,201064,146773,175136,150422,134726,136921,86008,79263,69810,64466,65741,61181,56340,33744,35057,32587,28797,21257,22581,17106,12666,10219,6447,6762,5994,5637,4229, 非流动负债合计(万元),80381,72213,73938,12136,14723,18146,12976,13215,12662,13131,13601,13789,14300,14804,4478,4677,4829,2107,1749,1157,1276,298,0,0,0,0,0,0, 负债合计(万元),317131,273277,220711,187272,165145,152871,149897,99222,91925,82941,78067,79530,75481,71144,38221,39734,37416,30904,23007,23738,18382,12964,10219,6447,6762,5994,5637,4229, 所有者权益(或股东权益)合计(万元),232742,227108,231117,215676,216612,203140,183273,167568,101985,95921,94827,91270,87034,81767,80087,76732,73022,68159,65907,33686,31902,29892,25577,25150,24630,13555,12306,4342, 期初现金及现金等价物余额(万元),95757,95757,95757,68923,68923,68923,68923,34351,34351,34351,34351,9021,9021,9021,9021,5285,5285,5285,5285,4450,4450,7678,7678,7678,6277,6277,1280,835, 经营活动产生的现金流量净额(万元),-61332,-42584,-49851,100424,84571,73081,52218,12220,3385,-6139,-5380,11521,-253,-4130,-2828,728,-4571,-4150,-2528,8137,7504,3060,248,454,941,304,1106,2, 投资活动产生的现金流量净额(万元),-15519,4898,35039,-46427,-34046,-40662,-10652,-34070,-1334,-985,-458,-1125,2039,3682,10060,-27720,-16655,-22305,1501,-7390,-9074,-3996,926,238,-6357,-3899,-221,-279, 筹资活动产生的现金流量净额(万元),62018,57192,60008,-26777,-26687,-15109,136,56348,1465,4071,2023,14732,15868,18542,604,30800,30983,28523,29130,29,3269,-2300,-734,-2,6816,-589,4117,722, 现金及现金等价物净增加额(万元),-14753,19515,45279,26834,23745,17451,41840,34572,3708,-3005,-3914,25331,17882,18152,7773,3736,9710,2046,28097,835,1708,-3228,441,688,1401,-4183,4998,444, 期末现金及现金等价物余额(万元),81004,115271,141036,95757,92668,86374,110763,68923,38060,31347,30437,34351,26903,27173,16793,9021,14995,7331,33382,5285,6158,4450,8119,8366,7678,2094,6277,1280,