报告期,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),61936,38416,16747,80490,59879,39390,20488,78680,60038,39435,18234,70340,51325,33489,15142,58582,40586,27390,12475,55355,42427,58596,52179,48649, 营业成本(万元),42761,26691,11921,59615,44890,30157,16085,61141,46688,30824,14609,53644,39214,25720,11726,43420,29997,20314,9349,42421,33042,46720,42116,38382, 营业利润(万元),10912,6416,2386,11124,7977,4434,1815,9716,7263,3940,1471,8771,6547,4029,1562,5819,5127,3196,1588,4675,3664,3918,2937,4228, 利润总额(万元),10632,6152,2207,10439,7530,4103,1587,9563,7223,3763,1322,9039,7025,4375,1926,6617,5549,3500,1764,5280,4019,4604,3993,4780, 所得税费用(万元),1240,732,247,1070,843,421,137,944,835,487,130,1150,823,625,177,1082,997,687,240,650,617,497,481,670, 净利润(万元),9392,5420,1960,9368,6687,3683,1450,8620,6388,3276,1192,7889,6202,3750,1749,5535,4552,2813,1524,4629,3403,4107,3512,4110, 基本每股收益,0.64,0.37,0.13,0.63,0.45,0.25,0.1,0.57,0.42,0.22,0.08,0.54,0.43,0.26,0.2,0.74,0.61,0.38,0.2,0.62,0.46,0.55,0.47,0.64, 货币资金(万元),1487,6222,4443,19298,9165,10038,5082,11498,2387,5170,10259,17973,14875,20918,34656,16302,13893,13403,11963,8412,6279,3605, 应收账款(万元),7164,7484,8766,4762,8766,7821,9862,5352,9104,7732,9456,5746,9123,8930,8675,6355,8907,8041,5369,5265,4505,4108, 存货(万元),9525,9412,11125,9507,9338,9317,9433,10531,9524,10583,9656,8417,7259,7235,8256,7013,6813,6911,8191,8565,7327,7233, 流动资产合计(万元),75337,73897,74740,69947,67819,62763,64629,65834,64615,60196,60522,61631,61049,60167,58983,36503,34945,35756,32728,32110,28198,23229, 固定资产净额(万元),--,16249,--,16604,--,14852,--,9259,9536,8190,7160,5471,5259,5371,5177,5257,5345,5432,5779,6098,5838,5004, 资产总计(万元),110665,109272,109339,102555,98035,90289,88934,89303,87780,82752,81360,81457,78959,75144,72385,48232,45725,44044,40684,39966,35813,30080, 流动负债合计(万元),12365,15248,16318,11753,11079,9607,8977,10544,12175,10178,9414,10813,10079,9520,8189,7700,6256,6358,5954,9512,9118,11644, 非流动负债合计(万元),2965,2701,2796,2766,2703,1734,1765,2426,2316,2233,2251,2264,2258,1536,1450,1464,1477,1491,718,772,771,890, 负债合计(万元),15329,17949,19114,14519,13782,11341,10742,12969,14490,12411,11665,13077,12337,11057,9639,9164,7733,7849,6672,10284,9889,12534, 所有者权益(或股东权益)合计(万元),95335,91323,90224,88036,84253,78948,78192,76334,73290,70341,69695,68380,66621,64088,62746,39068,37992,36195,34011,29682,25924,17546, 期初现金及现金等价物余额(万元),19217,19217,19217,11498,11498,11498,11498,17943,17943,17943,17973,16302,16302,16302,16302,11963,11963,11963,11942,8412,8412,6279,3605,3004, 经营活动产生的现金流量净额(万元),6842,10193,4294,10379,8547,4227,-1268,6947,2200,712,-216,3610,-2100,-2062,-3481,8150,4979,1534,606,7937,5742,3770,3727,4028, 投资活动产生的现金流量净额(万元),-24208,-20873,-20432,-1196,-9508,-4272,-5304,-11141,-14722,-10393,-7362,-25128,-22590,-16871,-1132,-3204,-2301,-245,-63,-869,-374,-935,-1435,-2043, 筹资活动产生的现金流量净额(万元),-281,-2275,1368,-1462,-1459,-1459,200,-2275,-3066,-3052,-28,23325,23364,23393,22975,-833,-833,-833,100,-3716,-3716,-692,407,-1382, 现金及现金等价物净增加额(万元),-17730,-12995,-14774,7719,-2415,-1519,-6416,-6445,-15556,-12773,-7713,1641,-1427,4403,18354,4339,1930,530,641,3550,1818,2133,2675,601, 期末现金及现金等价物余额(万元),1487,6222,4443,19217,9083,9979,5082,11498,2387,5170,10259,17943,14875,20704,34656,16302,13893,12493,12583,11963,10230,8412,6279,3605,