报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),87678,56491,29658,158591,126834,94868,27446,103811,76926,48107,23280,76627,53029,32012,15824,73815,55001,34811,17735,59926,39179,26919,12934,46469,20479,36955,22278,20865, 营业成本(万元),65185,42324,22652,92870,68924,45323,18451,72766,55215,34046,17048,55484,37487,22916,11103,49005,36664,23266,12044,38121,24505,16247,7814,29156,13712,24569,15197,15123, 营业利润(万元),1834,1094,1013,34640,37225,35527,4690,8231,6887,4230,761,4998,4049,1906,800,10459,7008,4967,2558,10118,7469,5696,2283,7396,2662,4749,2267,1766, 利润总额(万元),1858,1138,966,35798,38093,36496,4805,9788,7826,5182,1091,4999,3991,1882,772,10672,7427,5138,2611,10586,7844,5992,2540,7672,2674,4939,2501,1847, 所得税费用(万元),669,406,182,5272,6144,5723,776,1649,1526,901,372,925,952,396,145,1553,1138,775,389,1606,1213,945,392,1181,411,653,431,354, 净利润(万元),1190,731,784,30526,31949,30773,4029,8139,6301,4280,720,4074,3039,1486,627,9119,6290,4364,2223,8980,6632,5047,2149,6491,2263,4286,2069,1492, 基本每股收益,0.03,0.02,0.04,1.99,2.08,2.01,0.26,0.54,0.42,0.3,0.06,0.32,0.28,0.15,0.06,1.01,0.73,0.55,0.3,1.19,0.88,0.67,0.29,0.85,0.29,--,--,--, 货币资金(万元),29904,42209,37715,29747,34248,31788,38583,28578,22398,27784,17213,24261,9812,27276,15880,18772,15379,53331,10962,10168,3991,1707,1969,990,911, 应收账款(万元),30103,22150,23393,25090,23045,25138,17147,21870,18567,18466,20651,19862,19254,15379,16227,17099,15802,14349,16315,17080,13490,9528,9666,5147,3942, 存货(万元),19324,18759,17456,18087,23860,22556,17253,15770,13442,13985,10839,12118,11663,10445,7921,9015,7273,8513,7565,6865,4740,4901,5348,3924,3312, 流动资产合计(万元),102250,95625,108363,108998,111409,116115,89761,78922,70456,71962,63125,66452,68058,70286,72475,76469,75481,77560,37016,35837,23519,16972,18229,10825,9377, 固定资产净额(万元),--,61965,--,63973,--,57777,--,31847,--,30684,--,25091,23998,20409,18366,16517,15888,15059,14228,14409,12342,10863,9653,6895,5481, 资产总计(万元),199362,189594,200062,197335,194971,201562,167616,152936,140957,136741,125720,123091,112676,110207,105625,102834,98674,98873,56143,53927,40122,31483,31621,21662,18360, 流动负债合计(万元),59420,67910,62264,63569,60538,73989,64307,60729,54617,56201,47289,45407,34230,35394,28326,26799,25390,27421,30051,25242,20043,16295,17888,10182,9659, 非流动负债合计(万元),37371,20116,26012,23065,21387,16123,14101,7363,3557,128,198,182,187,341,664,637,878,974,1228,3624,2326,1805,1476,1510,1800, 负债合计(万元),96790,88025,88277,86635,81925,90112,78408,68092,58174,56329,47487,45589,34417,35735,28990,27435,26268,28395,31279,28866,22368,18100,19365,11692,11459, 所有者权益(或股东权益)合计(万元),102571,101568,111786,110701,113046,111450,89208,84843,82783,80413,78234,77502,78259,74472,76635,75399,72406,70478,24864,25061,17754,13384,12257,9970,6901, 期初现金及现金等价物余额(万元),29439,29439,29706,28278,28578,28278,28278,24100,24261,24100,24261,18251,18251,18251,18251,9113,9113,9113,9113,3300,3300,3300,3300,1682,1682,892,867,328, 经营活动产生的现金流量净额(万元),8239,7658,4146,33154,33337,33657,15297,7422,6726,4638,2861,3947,3922,3456,1696,7764,7128,4516,3247,8393,8155,6851,3177,7593,3872,781,1314,1094, 投资活动产生的现金流量净额(万元),-3247,12604,1611,-41126,-36484,-33957,-8334,-20144,-19271,-8548,-12192,-5355,-19143,1343,-8527,-39587,-42136,-4706,-1518,-2955,-5835,-2255,-998,-2745,-1434,-2179,-2439,-2134, 筹资活动产生的现金流量净额(万元),-4769,-7542,2176,10266,9095,3411,3093,16782,10217,7347,2357,7066,5924,3755,4114,41159,40799,43582,-1665,375,-2779,-901,-821,-3231,-2566,2188,1150,1578, 现金及现金等价物净增加额(万元),148,12494,8009,1161,5670,3295,10055,4178,-1863,3460,-7049,5849,-9166,8615,-2892,9138,5791,43393,63,5813,-459,3695,1359,1618,-128,790,25,538, 期末现金及现金等价物余额(万元),29587,41933,37715,29439,34248,31574,38334,28278,22398,27560,17213,24100,9086,26867,15359,18251,14905,52506,9176,9113,2841,6995,4659,3300,1554,1682,892,867,