报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-06-30,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2014-06-30,2013-12-31,2013-06-30,2012-12-31,2012-06-30,2011-12-31,2010-12-31, 营业收入(万元),40294,25240,10598,36848,26778,16738,6483,33381,24482,15365,7079,36212,17574,29940,20946,14091,6553,26005,13292,24111,12474,25427,11017,21535,9959,19324,9835,19226,16647, 营业成本(万元),30257,18965,7712,24437,17667,11161,4533,21437,15669,9762,4481,24400,12125,19858,13709,9266,4469,16643,8905,15427,8234,17159,7408,14991,6851,13277,7019,12921,10499, 营业利润(万元),6059,3715,1615,7029,5222,3134,1055,7167,5410,3460,1510,6888,3173,5516,3835,2551,1073,5395,2674,5494,2674,4951,2081,3452,1629,3224,1483,3555,3702, 利润总额(万元),6088,3724,1622,7520,5414,3322,1243,7212,5411,3461,1514,7110,3176,5529,3850,2555,1079,5483,2737,5597,2697,5091,2165,3640,1764,3331,1494,3866,3717, 所得税费用(万元),649,611,265,945,813,505,171,955,855,545,239,956,485,824,587,393,165,831,409,848,409,767,327,552,267,502,226,583,502, 净利润(万元),5439,3113,1357,6575,4602,2817,1072,6257,4556,2915,1275,6154,2691,4706,3263,2162,914,4652,2328,4750,2288,4324,1838,3088,1497,2829,1268,3283,3215, 基本每股收益,0.49,0.28,0.12,0.65,0.47,0.31,0.13,0.76,0.55,0.35,0.15,0.74,0.33,0.57,0.39,0.26,0.11,0.59,0.28,0.63,0.31,0.58,0.25,0.41,0.2,0.38,0.17,0.44,0.43, 货币资金(万元),2299,5927,4779,3821,4287,1780,2336,1201,3406,2135,2676,2695,4378,2607,5249,2970,8075,1604,7598,1905,1551,2089,2644,1579,1928,805,2211, 应收账款(万元),11516,11653,9147,9153,8693,9354,6852,8281,7788,8286,--,6403,5297,6407,5361,6127,4856,4655,4742,5258,4368,4383,3366,2246,3300,2914,2484, 存货(万元),16443,12622,12164,11726,11105,11255,10363,10627,7706,7173,6410,6536,6245,6114,5565,5186,4951,4728,4363,4104,5039,3931,4114,4396,3864,4004,3313, 流动资产合计(万元),46744,44797,46105,44927,43167,44900,24828,24548,22327,22772,19702,19474,18229,16854,19563,16813,18688,13030,23548,17695,15857,13595,12071,9923,11264,11869,8485, 固定资产净额(万元),--,28111,--,29061,--,26980,--,22495,10574,11623,11118,10984,11036,10670,10291,10606,10184,10038,10115,9854,10197,10249,9803,10214,7018,7455,6993, 资产总计(万元),79243,77453,79057,78287,75926,76895,57075,56937,50451,42371,37092,34597,33096,31723,32661,29374,30754,25448,35495,30379,27884,25929,24051,22046,23797,23892,19959, 流动负债合计(万元),3108,3765,3794,4356,4434,7178,9742,10667,6116,2170,3791,3822,3759,3683,3812,1602,5453,5846,6343,3500,3453,3336,2079,972,4284,5240,4589, 非流动负债合计(万元),688,564,588,612,146,155,7364,7373,8779,5493,2056,153,158,138,144,151,124,124,143,143,181,181,100,100,100,0,0, 负债合计(万元),3796,4329,4381,4967,4580,7333,17106,18040,14895,7663,5847,3975,3917,3821,3957,1753,5577,5970,6486,3643,3634,3517,2179,1072,4384,5240,4589, 所有者权益(或股东权益)合计(万元),75447,73124,74676,73319,71346,69562,39969,38897,35555,34708,31245,30622,29179,27902,28704,27621,25177,19478,29009,26736,24250,22412,21872,20974,19413,18652,15369, 期初现金及现金等价物余额(万元),3821,3821,3821,1201,1201,1201,1201,2135,2135,2135,2135,2695,2695,2970,2970,2970,2970,1604,1604,1905,1905,1054,2089,1579,1579,805,805,2211,1680, 经营活动产生的现金流量净额(万元),-1962,796,1415,6953,5384,2295,2145,1208,1615,2253,1324,3375,1693,4396,4510,1279,1654,4352,2139,6392,3514,4793,2296,1957,1557,4383,610,2207,2427, 投资活动产生的现金流量净额(万元),3647,4516,-479,-18993,-17067,-19305,-861,-7065,-7477,-4695,-3366,-4987,-1454,-4394,-2875,-1498,-1368,-1828,986,2831,-818,-4838,-2770,-1799,-857,991,2132,-4301,-3105, 筹资活动产生的现金流量净额(万元),-3145,-3145,0,14814,14814,17571,-160,4896,5565,3727,3167,1003,-254,-139,-115,-90,2000,-1240,3317,-9616,2966,893,-75,-644,385,-4589,-1619,745,1208, 现金及现金等价物净增加额(万元),-1523,2105,957,2620,3086,579,1135,-934,-260,1270,1080,-560,-19,-275,1409,-363,2279,1366,6471,-301,5693,851,-537,-526,1065,774,1123,-1405,530, 期末现金及现金等价物余额(万元),2299,5927,4779,3821,4287,1780,2336,1201,1875,3406,3215,2135,2676,2695,4378,2607,5249,2970,8075,1604,7598,1905,1551,1054,2644,1579,1928,805,2211,