报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),41307,26099,12739,51166,37579,21922,7846,50276,35719,24777,12687,58144,45479,33388,16228,62063,26220,35399,16457,28707,15803,25400,22496,26170, 营业成本(万元),29205,18227,8775,35878,--,14610,5423,35011,24858,17428,8956,41380,32502,23961,11818,44844,18652,25324,12086,20083,11357,18561,16809,20423, 营业利润(万元),6361,4265,1602,7848,6229,3697,1125,8394,6042,4488,2404,8425,6603,4876,2225,8491,3552,3417,1540,2245,1091,1873,1428,1788, 利润总额(万元),6496,4390,1649,8318,6597,3951,1243,8580,6163,4543,2404,8453,6676,4930,2271,8515,3567,3776,1696,2419,1099,1936,1598,1989, 所得税费用(万元),630,422,121,943,--,464,139,1012,728,549,303,887,790,665,273,1007,432,420,170,266,111,200,251,147, 净利润(万元),5865,3968,1528,7374,5760,3486,1104,7568,5436,3994,2101,7567,5886,4265,1998,7508,3135,3357,1525,2153,988,1736,1348,1842, 基本每股收益,0.46,0.32,0.13,0.72,--,0.34,0.11,0.74,0.53,0.39,0.37,1.34,1.04,0.75,0.35,1.33,0.55,0.61,0.29,0.42,0.19,0.34,0.27,0.36, 货币资金(万元),58157,57512,57186,33660,--,27596,27551,19992,17731,8745,16073,5488,4915,6213,19546,10517,8290,4309,2283,2731,2964,4166,4941, 应收账款(万元),17451,13462,16353,13436,--,16723,14403,14565,15099,15019,16090,--,--,17183,15505,14475,12209,11930,9353,10907,7473,7244,8043, 存货(万元),9482,7815,6848,7922,--,7319,5964,8124,7022,8277,10244,10555,10095,10600,10115,6910,7331,5064,6678,6722,5080,5894,6039, 流动资产合计(万元),97172,92266,90510,64546,--,58479,54159,51591,50884,49823,50439,49964,54275,48832,53354,43208,34637,27600,28563,28319,23926,22779,22841, 固定资产净额(万元),--,8414,--,7977,--,--,--,--,--,--,--,8840,9125,9345,9332,9586,10103,10575,11231,11336,6901,7605,7926, 资产总计(万元),110699,105448,103220,76931,74239,69986,65892,63752,63382,62662,63577,63035,67553,62423,66915,56971,48794,42265,43931,43239,34155,33544,33976, 流动负债合计(万元),27235,24168,23009,25940,--,22860,22225,22205,23266,23271,26277,27405,33532,30657,31456,25862,20768,16047,22427,23673,15218,16273,17983, 非流动负债合计(万元),24,36,48,60,--,84,112,123,135,170,181,193,204,216,251,274,321,344,390,436,460,530,599, 负债合计(万元),27259,24204,23058,26001,24924,22944,22336,22328,23401,23441,26458,27598,33736,30873,31707,26136,21089,16391,22818,24109,15678,16803,18582, 所有者权益(或股东权益)合计(万元),83441,81243,80162,50930,49315,47042,43556,41423,39982,39220,37119,35438,33817,31550,35208,30835,27705,25874,21113,19130,18477,16741,15393, 期初现金及现金等价物余额(万元),32579,32579,32579,25683,--,25683,25683,15006,15006,15006,15006,18332,18332,18332,18332,6173,6173,389,389,1182,5808,2439,3086,6301, 经营活动产生的现金流量净额(万元),-1163,-700,-3403,8637,1842,360,-1334,11831,6918,4770,1888,2616,-55,465,-1024,12794,2641,3318,332,3494,-2405,5942,2759,4084, 投资活动产生的现金流量净额(万元),-1655,-1644,-811,-1498,-1100,-241,-425,-14,-1631,-1800,-8957,-404,-8465,-9894,-7220,-466,-267,4377,4269,-3394,-558,-4642,-376,-274, 筹资活动产生的现金流量净额(万元),26415,26317,27705,-24,-24,-24,-24,-1156,-1156,-1156,0,-5684,-5684,-5684,-5684,-40,-31,-2048,-2043,-1023,-93,-2559,-2961,-7001, 现金及现金等价物净增加额(万元),23524,23892,23482,6896,--,138,-1744,10677,4202,1804,-7152,-3326,-14046,-15052,-14004,12159,2297,5784,2597,-793,-3077,-1257,-647,-3215, 期末现金及现金等价物余额(万元),56103,56471,56061,32579,--,25821,23939,25683,19208,16810,7854,15006,4286,3280,4328,18332,8471,6173,2987,389,2731,1182,2439,3086,