报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),64753,44188,18334,120062,87765,58259,28522,105885,75340,47713,23396,106169,77602,51001,26025,97863,68947,46067,25244,83501,57066,32927,13361,54539,35505,20459,7018,44359,30295,19441,6894,43465,29638,18162,7126,37496,27762,17186,7611,32753,22729,14385,5885,31410,21197,12719,4676,31366,23219,15057,5893,27914,19484,12468,4500,25986,17682,10888,2932, 营业成本(万元),51919,37399,16343,95427,69316,46658,23004,86322,61542,38883,19943,87990,64202,41911,21478,79981,57012,38172,21194,66500,45630,26580,11107,43062,27818,16074,5329,34465,24204,15735,5732,35238,25421,16126,6637,31465,23100,14092,5999,25023,16862,10719,4370,21799,14711,9158,3543,23666,18178,12002,4738,20431,14761,9612,3272,18158,12684,8038,2288, 营业利润(万元),6841,3698,-388,8045,8520,5283,2432,6977,6349,3767,1570,5382,5747,4005,2135,6523,5691,3821,2004,7203,5683,2692,991,7550,7365,5708,479,10466,9699,8459,200,13333,12519,11732,-823,164,977,463,160,328,1896,837,108,2306,2079,744,-36,1653,1618,426,-125,1587,1227,329,26,1363,791,320,-189, 利润总额(万元),6992,3818,-286,8405,8695,5414,2520,7071,6589,3927,1576,5527,5813,4079,2188,6947,5877,3943,2009,7810,6162,3022,1130,8163,7982,5915,501,10496,9788,8442,195,13540,12726,11776,-790,482,1057,463,166,7658,2023,947,104,2301,2075,759,-41,1986,1879,651,80,1773,1275,355,27,1380,824,320,-188, 所得税费用(万元),933,551,119,1197,1458,1000,435,919,992,596,268,1092,1136,884,369,1116,1112,788,326,990,735,462,243,1604,1450,1152,113,1825,1848,1608,70,1969,1088,51,--,188,214,129,44,1136,259,139,6,513,283,139,--,290,275,115,32,266,162,62,0,212,--,-2,0, 净利润(万元),6059,3268,-405,7207,7237,4414,2085,6152,5598,3331,1308,4435,4677,3195,1818,5831,4766,3155,1684,6819,5427,2559,888,6559,6532,4763,388,8672,7939,6834,125,11571,11638,11726,-790,294,843,334,122,6522,1764,808,99,1788,1792,620,-41,1696,1604,537,48,1507,1113,292,27,1168,824,322,-188, 基本每股收益,0.11,0.07,0,0.11,0.11,0.07,0.03,0.11,0.1,0.06,0.02,0.05,0.06,0.04,0.02,0.08,0.06,0.04,0.02,0.09,0.07,0.07,0.02,0.23,0.24,0.18,0.01,0.32,0.29,0.25,0.01,0.43,0.43,0.43,-0.03,0.01,0.03,0.01,0.01,0.58,0.16,0.07,0.01,0.16,0.16,0.06,-0,0.15,0.14,0.05,0,0.13,0.1,0.03,0,0.1,0.09,0.03,-0.02, 货币资金(万元),25820,23848,33571,35752,35291,29753,30851,35282,37791,42976,47674,47157,47788,47110,30996,36212,36521,39583,39648,47764,39490,27545,32822,22377,25643,26530,31424,35280,29108,32679,22021,29911,36163,39558,20798,23547,27335,33379,46813,21685,14486,16532,12265,13588,15865,17669,15037,15169,13301,13198,8997,12294,12271,9381,9775,10770, 应收账款(万元),49194,37195,39718,41235,48716,47517,46304,40391,45482,34700,33048,32033,38533,33097,37011,30629,31916,31948,38028,33055,37599,29883,25615,21996,26032,22271,16412,13673,20814,19479,16147,13035,18694,15746,12894,10465,15410,12983,11601,9749,13276,11463,10902,8858,13116,11660,10397,8910,12779,12506,11632,9092,13430,11619,10748,8614, 存货(万元),20545,17803,26834,26653,30366,29834,27038,25250,24437,22862,21925,19938,20358,20331,19947,19861,21025,21157,18730,18778,16595,17315,16343,16657,16027,14245,14659,12791,13920,13525,14581,14268,13230,13080,21420,21625,12589,13123,12267,12187,11591,10722,10950,10601,11694,10956,10925,11277,11898,11989,11855,12047,11294,11787,11939,11464, 流动资产合计(万元),115927,98515,142321,148209,137960,129428,132331,127459,123267,121643,133883,134438,129400,128942,130296,126470,115281,113144,118187,118968,103427,100835,94836,94978,91974,90252,83204,85955,84325,85302,75839,78126,75788,76885,66700,69900,65277,68641,78431,52109,45474,44614,41956,44204,47480,46017,43148,44490,44215,43514,39655,42220,41820,37601,37036,38247, 固定资产净额(万元),--,21669,--,31877,--,31280,--,31849,31189,31246,30232,30300,25158,24431,24325,24777,24173,24246,24209,24586,24001,24173,22972,23395,22867,22991,22739,23146,19718,20118,19997,20413,18428,18623,18980,19388,8142,8459,8665,8936,8737,9113,9379,9727,10027,10320,10532,10853,10895,11224,11609,11953,11851,12071,12282,12744, 资产总计(万元),160806,142943,184907,189854,179848,171371,174210,169328,164123,161825,173281,173696,166766,164153,163818,158921,147340,145163,149751,150658,134265,131550,125790,126143,122080,120691,114414,117647,113640,114888,111347,113687,111626,112407,91415,93690,92890,95234,101031,73042,66544,64170,61238,62267,60846,59546,56820,58527,58142,57776,54340,57175,56990,52812,51765,53462, 流动负债合计(万元),35761,28913,54110,58930,49725,49572,52023,49217,44722,44685,47400,49358,42131,41048,40176,37130,27882,27254,31843,34468,28371,26621,24334,25575,21539,19193,16941,20562,17276,16096,15749,18034,16119,16812,14719,16204,14856,17709,23039,25108,23335,21916,19694,20822,19763,19636,17560,19236,18584,19309,16306,19226,19437,16063,15266,16981, 非流动负债合计(万元),1616,1184,1472,1581,1825,1722,1539,1549,1392,1398,1411,1176,1224,1183,1035,1010,914,785,794,789,574,574,574,574,574,574,872,872,883,883,1443,1443,1443,1443,2452,2452,486,486,486,486,486,486,486,486,119,119,129,119,479,456,463,474,471,489,507,512, 负债合计(万元),37377,30097,55581,60512,51550,51294,53562,50766,46115,46083,48812,50534,43355,42231,41211,38140,28796,28039,32637,35257,28944,27195,24908,26149,22112,19767,17813,21434,18159,16979,17192,19477,17562,18256,17171,18656,15342,18195,23524,25593,23821,22402,20180,21308,19882,19755,17690,19356,19063,19765,16769,19700,19909,16552,15772,17494, 所有者权益(或股东权益)合计(万元),123429,112845,129326,129342,128298,120077,120648,118563,118009,115741,124470,123162,123411,121922,122607,120781,118545,117124,117114,115400,105321,104355,100882,99995,99968,100924,96601,96213,95481,97909,94154,94209,94064,94151,74244,75034,77548,77039,77507,47449,42723,41768,41058,40959,40964,39791,39130,39171,39079,38011,37571,37475,37081,36261,35992,35968, 期初现金及现金等价物余额(万元),35235,34095,34095,34030,34030,34030,34030,44408,49659,44408,44408,35285,35285,35285,33021,45097,37486,45097,36244,21520,21520,21520,22377,35280,35280,35280,35280,29911,29911,29911,29911,23547,23547,23547,22097,20235,20235,20235,20235,12199,12199,12199,12199,13762,13762,13762,13762,10985,12294,12294,12294,9506,10770,10770,10770,10327,11378,11378,11378, 经营活动产生的现金流量净额(万元),-200,3988,2494,1775,1576,-2198,-4529,3739,9391,8796,3031,4255,5280,1925,-1968,3101,-1223,-2911,-3911,-341,-543,1588,-685,55,574,1480,-1359,572,-1111,-843,-2286,-1570,-1397,431,-4,-9731,-8228,-6950,-3676,5971,3328,3957,405,2980,533,1935,-85,3560,1348,1428,-1325,2360,1618,-906,-902,-185,-473,60,-716, 投资活动产生的现金流量净额(万元),-1910,-10902,-1279,-5672,-4928,-1255,-671,-1696,-7482,-2990,-2181,4321,4915,7279,-5647,-14336,-7501,-2528,-3145,16789,15263,1145,11130,-8341,-5819,-8560,-1481,8352,3794,3673,-5588,9573,15608,15651,-1712,-11845,-8758,-6902,-2301,4359,-4146,-2305,-1620,-5081,-479,-207,21,191,503,229,135,-499,137,-349,-121,-314,-382,-190,-58, 筹资活动产生的现金流量净额(万元),-4913,-3391,-89,3960,3033,-2308,930,-13041,-10925,-10024,-54,754,834,886,1973,1030,-601,-604,24,7101,1559,1801,0,-5243,-4392,-1670,-1016,-3595,-3480,-30,-16,-1616,-1596,-71,-1033,25003,24086,26995,31068,-2293,1656,1287,-119,537,654,765,-79,-973,-843,-752,-2106,-381,-254,-134,29,-322,-415,-243,-93, 现金及现金等价物净增加额(万元),-6976,-10247,1078,64,-341,-5723,-4269,-10377,-8418,-4131,516,9122,11029,10073,-5642,-9812,-9324,-5855,-7032,23578,16260,4533,10445,-13760,-9637,-8750,-3856,5369,-803,2768,-7890,6364,12616,16011,-2749,3312,7100,13144,25091,8036,838,2940,-1334,-1564,709,2493,-143,2777,1008,904,-3297,1479,1501,-1389,-994,-821,-1270,-373,-867, 期末现金及现金等价物余额(万元),28259,23848,35173,34095,33689,28308,29761,34030,41241,40276,44924,44408,46315,45359,27378,35285,28162,39242,29211,45097,37780,26053,32822,21520,25643,26530,31424,35280,29108,32679,22021,29911,36163,39558,19349,23547,27335,33379,45326,20235,13037,15138,10865,12199,14471,16255,13620,13762,13301,13198,8997,10985,12271,9381,9775,9506,10108,11005,10511,