报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),30048,20114,7324,38952,26031,16852,4461,23445,15931,11502,5535,21260,12020,9968,3039,16906,7183,15042,7854,13624,6029,2109, 营业成本(万元),6399,4242,1599,6275,4204,2725,797,4137,3121,2316,985,4335,2754,2207,736,3765,1847,4823,2743,4680,2999,1652, 营业利润(万元),16223,10808,3724,26239,15322,10837,3051,15137,8200,6266,2824,13712,5558,5421,1236,12828,4769,5950,2819,3928,-652,-1909, 利润总额(万元),16400,10975,3771,26903,15477,10994,3207,15928,8722,6272,2830,14034,5567,5432,1229,13276,4832,6776,3155,4684,1271,-678, 所得税费用(万元),1897,1589,576,3668,2327,1647,462,2268,1288,1007,393,1984,1029,995,252,2236,846,1091,528,4,--,--, 净利润(万元),14503,9386,3194,23234,13150,9346,2745,13660,7433,5265,2437,12050,4538,4437,977,11040,3986,5684,2627,4680,1271,-678, 基本每股收益,0.36,0.23,0.08,0.58,0.33,0.23,0.07,0.36,0.2,0.14,0.07,0.33,0.13,0.12,0.03,0.31,0.11,0.16,0.07,0.17,0.06,-0.03, 货币资金(万元),3057,14501,5700,20080,2194,3174,6482,7431,1765,21097,994,8956,3873,3432,4989,6715,13641,1429,3700, 应收账款(万元),31428,27726,26373,18851,22297,21835,14192,11939,12814,16315,--,8886,11518,9806,10604,10116,8734,5137,2480, 存货(万元),2781,2420,3007,2868,3283,3168,3301,2659,2496,1705,1460,1223,2080,1668,1379,1033,1941,2289,2749, 流动资产合计(万元),64667,65605,58392,59527,48489,44170,42541,45262,40846,47621,28649,32225,27762,25611,26237,25439,29713,11129,11365, 固定资产净额(万元),--,65913,--,68161,--,69126,--,20136,--,18091,--,18744,8658,8816,9421,9581,10246,11294,12664, 资产总计(万元),143874,141592,133563,135748,125206,121329,119814,120439,113069,113898,92453,94045,71932,57204,53296,42564,45262,25847,27274, 流动负债合计(万元),9350,12222,6035,11234,10889,10655,14213,17567,14776,14697,12351,16291,9043,2141,5277,1249,6466,4645,6252, 非流动负债合计(万元),5623,5622,5791,6047,5934,6095,4864,4879,6527,9604,14407,14497,11675,10394,7132,3268,3376,1259,2350, 负债合计(万元),14973,17844,11826,17281,16823,16750,19077,22446,21303,24301,26758,30788,20718,12535,12410,4517,9842,5905,8602, 所有者权益(或股东权益)合计(万元),128901,123748,121738,118467,108382,104579,100738,97992,91766,89597,65695,63257,51214,44670,40887,38047,35420,19943,18671, 期初现金及现金等价物余额(万元),20080,20080,20080,7431,7431,7431,7431,8956,8956,8956,8956,3672,3672,3672,3672,4657,4657,13641,13641,1429,3225,553, 经营活动产生的现金流量净额(万元),564,2010,3273,29779,7543,6758,7175,11340,2513,3157,-2035,18105,3377,1393,315,13908,4807,2666,674,3964,-713,-797, 投资活动产生的现金流量净额(万元),-13387,-7588,-17653,-10226,-7901,-6161,-8075,-22327,-20310,-9274,-5721,-18391,-15658,-10312,-4257,-18994,-8103,-10448,-2510,-2838,-661,-87, 筹资活动产生的现金流量净额(万元),-4200,0,0,-6905,-4878,-4854,-49,9462,10607,18258,-205,5570,12548,11474,5557,4101,2071,-1202,-5090,11086,-421,3556, 现金及现金等价物净增加额(万元),-17023,-5579,-14380,12649,-5237,-4257,-949,-1525,-7191,12141,-7962,5284,266,2555,1615,-985,-1225,-8984,-6926,12212,-1796,2672, 期末现金及现金等价物余额(万元),3057,14501,5700,20080,2194,3174,6482,7431,1765,21097,994,8956,3938,6227,5287,3672,3432,4657,6715,13641,1429,3225,