报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2018-12-31,2017-12-31,2016-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),134171,73869,31160,142617,92272,53979,17167,128733,83752,50609,125067,103931,81687,19443,19910,13554,9367, 营业成本(万元),73570,42482,21777,72941,50911,--,12092,65483,46439,29226,63997,52602,38444,5774,6116,3830,2538, 营业利润(万元),10295,3171,-4155,18628,5417,--,-4365,13797,3568,-2673,14376,11633,11055,4488,3975,2748,1564, 利润总额(万元),10290,3175,-4160,18633,5426,--,-4356,13840,3604,-2637,14359,11725,12586,4495,4171,2841,1596, 所得税费用(万元),980,539,97,2260,215,--,69,1333,159,-142,1517,1653,2575,793,639,488,321, 净利润(万元),9311,2637,-4257,16373,5210,--,-4425,12507,3445,-2495,12842,10072,10011,3702,3531,2354,1274, 基本每股收益,0.68,0.19,-0.31,2.59,0.9,--,-0.78,2.19,0.6,-0.44,2.25,1.77,1.76,0.66,0.71,0.54,0.31, 货币资金(万元),31185,40791,52104,66892,91104,--,26582,14214,11860,12313,18844,4407,3422,2517,1529, 应收账款(万元),82106,55063,44152,37924,38252,--,26533,24585,19470,17595,9705,2184,909,412,396, 存货(万元),2741,1610,1534,1198,1289,--,330,437,259,274,292,0,5,0,0, 流动资产合计(万元),127950,111985,115852,127269,138020,--,62953,45428,47846,38646,37447,9623,4768,3572,2245, 固定资产净额(万元),--,77729,--,52970,--,--,44588,46015,47244,42994,24567,5945,5879,3170,1870, 资产总计(万元),249524,221666,219306,211314,215748,142563,131035,112362,111286,93637,75132,17196,11411,7590,4766, 流动负债合计(万元),48133,26697,26764,24589,35794,--,33632,30487,29016,25031,17883,4999,3685,1921,1329, 非流动负债合计(万元),12853,14084,14741,4667,9060,--,8573,7611,4930,4673,2802,279,279,53,0, 负债合计(万元),60986,40782,41505,29256,44854,52165,42205,38098,33945,29703,20685,5278,3964,1974,1329, 所有者权益(或股东权益)合计(万元),188538,180885,177801,182058,170894,--,88830,74264,77341,63933,54447,11918,7447,5615,3437, 期初现金及现金等价物余额(万元),66628,66628,66628,26258,26258,--,26258,11751,11751,11751,12237,18751,23905,3422,2517,1529,771, 经营活动产生的现金流量净额(万元),-10707,-9531,-12131,17239,-122,-2578,-7197,19403,-1232,-2044,18396,16974,16289,4165,5231,3262,1965, 投资活动产生的现金流量净额(万元),-24744,-11383,-2640,-39492,-15110,--,2231,-10726,-4128,53,-26975,-22894,-20872,-4289,-4186,-3273,-1377, 筹资活动产生的现金流量净额(万元),-312,-5220,0,62621,79822,--,11363,5828,4723,4279,8080,-580,-580,1115,-141,1000,170, 现金及现金等价物净增加额(万元),-35765,-26136,-14772,40370,64584,--,6396,14507,-552,2291,-486,-6515,-5153,985,905,989,758, 期末现金及现金等价物余额(万元),30863,40492,51857,66628,90842,--,32654,26258,11199,14043,11751,12237,18751,4407,3422,2517,1529,