报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),136688,86720,38135,138531,95948,53674,24026,107565,75990,48164,20644,90950,61304,36137,15501,70890,49695,32286,14733,61188,44113,27510,13503,40845,24127,14848, 营业成本(万元),93522,62074,28650,90184,66788,38350,18490,76994,56586,36354,15992,61597,42112,25763,11267,47675,34113,22620,10597,41984,30630,19565,9821,28320,16736,9966, 营业利润(万元),13792,5431,1308,18910,11935,4842,299,6757,5545,1439,25,12526,7427,2634,1050,11135,7128,4235,1715,8723,6213,3370,1501,4890,3141,1822, 利润总额(万元),13803,5437,1308,18892,11934,4822,273,6742,5608,1447,28,13033,7928,2786,1067,11310,7335,4376,1729,9218,6430,3513,1636,5142,3229,2132, 所得税费用(万元),289,-322,34,1286,1066,285,-4,56,101,-17,-7,1081,732,193,93,1209,708,618,212,1018,786,598,252,832,633,340, 净利润(万元),13513,5758,1274,17605,10868,4536,277,6687,5507,1464,35,11952,7196,2592,974,10101,6627,3759,1517,8200,5644,2915,1384,4310,2596,1792, 基本每股收益,0.38,0.16,0.05,0.81,0.5,0.21,0.01,0.31,0.24,0.06,-0,0.79,0.48,0.18,0.12,1.52,1.1,0.63,0.25,1.37,0.94,0.49,--,0.72,--,--, 货币资金(万元),49838,44269,35778,50865,57053,40743,31506,43228,36390,18052,26635,19855,16362,30826,26998,22843,24998,14494,1798,9535,2924,291,404, 应收账款(万元),47831,50388,46116,48545,57346,47300,41493,48741,46921,50508,48399,45723,51005,45469,38852,33930,25781,23428,24031,27407,20335,11100,5901, 存货(万元),9702,8959,10105,9863,7124,6940,6698,331,194,222,184,157,117,81,--,--,--,--,--,--,--,--,--, 流动资产合计(万元),124306,116930,121885,128477,140929,101034,91702,102692,102349,88129,92585,96023,87362,87702,84443,85712,80942,38970,39594,37928,26275,13464,9241, 固定资产净额(万元),--,21226,--,2268,--,1988,--,2030,--,1892,--,459,275,277,226,256,291,332,378,429,600,607,150, 资产总计(万元),218890,206524,202400,201870,195231,143888,128959,133073,126819,111804,113549,115263,103538,102722,87345,88669,83922,41888,42500,41031,28014,14828,10378, 流动负债合计(万元),41708,36412,35710,38712,40339,35344,32096,34180,29518,18854,22404,24296,17922,21703,9922,12220,10625,12178,14377,14425,9556,5666,4547, 非流动负债合计(万元),18222,36112,39654,38133,45336,10149,182,188,195,202,209,216,222,229,0,0,236,0,21,21,73,160,90, 负债合计(万元),59930,72524,75365,76845,85676,45493,32278,34368,29713,19056,22612,24512,18144,21932,9922,12220,10861,12178,14398,14446,9629,5826,4637, 所有者权益(或股东权益)合计(万元),158960,134000,127036,125025,109555,98395,96681,98705,97107,92747,90937,90752,85394,80790,77423,76449,73060,29709,28102,26585,18385,9003,5741, 期初现金及现金等价物余额(万元),50542,50542,50542,42936,42936,42936,42936,19730,19730,19730,19855,22811,22843,22811,22811,9515,9515,9515,9515,2904,2904,2904,2904,291,404,672, 经营活动产生的现金流量净额(万元),14389,1444,-3090,12136,5169,1074,-4912,4406,-500,-6465,-5856,6150,-6651,-6138,-6901,3209,6893,6688,2722,4687,8924,3310,-656,558,-1929,-330, 投资活动产生的现金流量净额(万元),-12712,-6882,-15889,-46379,-36857,-13357,-9470,7835,140,4293,12526,-12573,1721,15519,11056,-26568,-28004,-12,-12400,252,-9144,1811,1883,-1300,-1278,293, 筹资活动产生的现金流量净额(万元),-2612,-967,3893,41849,45489,9773,2703,10965,16706,189,-21,3342,-1636,-1636,0,36655,36594,-1718,1940,1673,-1320,-1320,-718,3355,3095,-232, 现金及现金等价物净增加额(万元),-934,-6405,-15086,7606,13801,-2510,-11679,23206,16345,-1983,6648,-3081,-6566,7745,4155,13296,15482,4959,-7737,6611,-1541,3800,509,2613,-113,-268, 期末现金及现金等价物余额(万元),49607,44136,35456,50542,56737,40426,31257,42936,36075,17747,26503,19730,16277,30556,26966,22811,24998,14474,1778,9515,1363,6704,3413,2904,291,404,