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),6743,4365,2154,37396,28181,25796,21611,200851,146931,110660,52314,183007,130205,88422,39469,207641,162890,112055,53018,262937,200215,135648,62096,310013,232842,150984,67774,258669,193388,136239,70593,281859,219650,153497,73223,266982,194232,131843,55157,208774,158884,97352,43180,153973,108025,66891,29575,161809,126237,80307,34573,122364,86931,57219,29228,105636,77965,50824,24751, 营业成本(万元),5151,3317,1354,38649,30658,29080,25100,172651,125902,92105,43211,173085,128889,86378,40020,213129,169845,111671,51479,254527,181935,122363,54441,259799,196505,130262,60640,231823,167844,116216,60914,239719,189135,130133,61871,215958,159627,108458,45547,167517,129260,79460,34292,129219,93481,58907,26866,128671,95680,59258,25828,93905,66769,45181,23626,82839,61213,39849,19701, 营业利润(万元),-132,-519,26,-154095,-47454,-23407,-10966,-47798,-7603,-1721,805,-61691,-35821,-24818,-11975,-81064,-43070,-23399,-9278,-51081,-20025,-10738,-3941,1222,-917,-1748,-2223,-16126,-5687,-2845,-1496,3660,4277,3606,2092,7507,5791,3897,504,6339,5850,5059,2832,1959,-738,-1975,-2357,10307,13562,9914,2960,14880,10446,6641,2528,13715,10216,6618,2557, 利润总额(万元),-160,-538,11,-197099,-49025,-24631,-11051,48154,-8596,-2533,809,6155,-17900,-8792,4069,-79951,-42938,-23714,-8840,-49417,-19174,-10072,-3415,1805,-472,-1583,-2152,-15211,-4869,-2688,-1411,4197,5055,4024,2490,8163,6081,3970,559,6483,6225,5120,3024,3195,363,-791,-1245,11097,14304,10254,2992,15826,10704,6899,2528,13679,10197,6622,2557, 所得税费用(万元),--,--,--,-9475,0,--,--,10584,0,--,--,--,--,--,--,1673,230,230,0,-862,-352,-352,79,944,457,303,--,39,37,48,74,494,814,126,320,1195,1381,456,115,855,740,436,347,367,31,31,11,1945,1965,1249,452,2171,1332,1076,389,1598,1108,991,383, 净利润(万元),-160,-538,11,-187625,-49025,-24631,-11051,37570,-8596,-2533,809,6155,-17900,-8792,4069,-81624,-43168,-23944,-8840,-48555,-18822,-9721,-3494,861,-930,-1886,-2152,-15249,-4906,-2736,-1485,3703,4241,3897,2170,6968,4700,3514,443,5629,5485,4684,2678,2828,331,-823,-1255,9152,12339,9005,2539,13655,9372,5822,2138,12081,9090,5631,2173, 基本每股收益,0,-0.01,0,-2.34,-0.61,-0.3,-0.14,0.9,-0.21,-0.06,0.02,0.15,-0.45,-0.22,0.1,-2.04,-1.08,-0.6,-0.22,-1.22,-0.47,-0.24,-0.09,0.02,-0.02,-0.05,-0.05,-0.37,-0.12,-0.06,-0.04,0.1,0.11,0.1,0.06,0.17,0.11,0.08,0.01,0.14,0.14,0.12,0.1,0.08,0.01,-0.04,-0.05,0.34,0.49,0.38,0.11,0.64,0.43,0.28,0.11,0.63,0.48,0.3,0.11, 货币资金(万元),34171,35151,36282,48267,22765,39397,42807,62890,25720,23982,16691,19163,5310,6141,17624,16797,30764,40489,14163,27349,28853,43833,85073,73191,74697,57910,31846,27239,11887,6314,32548,13754,16670,24479,79212,22318,18003,21883,15390,23333,16654,17040,31220,17694,20307,20223,19285,14862,9518,13128,11465,19735,24951,16732,20343,15296, 应收账款(万元),206,298,562,41,6843,3537,5421,7651,9354,9509,8179,6719,9263,9427,10660,9940,17502,19863,27583,25024,22663,24832,20496,19673,21940,21696,20766,16504,26866,21581,23600,16563,22330,17462,11509,9683,16772,15172,23295,19757,17516,16925,16261,10539,5863,7724,8299,6554,9016,8608,8928,5849,7973,7930,6123,4763, 存货(万元),307,366,672,478,20308,19936,22742,25560,25913,26112,32392,22225,18076,17876,30380,21247,24407,39511,39275,41542,51623,48411,58527,49824,58623,59948,45258,48564,59772,60926,56813,60359,56503,46972,53994,48976,46279,42647,40880,38921,34128,35573,39653,29503,25931,27395,29557,32812,32338,18811,11331,13703,15257,11577,11008,11447, 流动资产合计(万元),39334,39078,40485,51915,59586,73785,91547,113969,97287,82354,88472,75177,60738,59835,85954,73719,99262,127075,125316,134224,159478,172213,210949,181016,205130,187644,160066,142808,143277,113360,146647,116585,128329,125766,191907,126642,116044,118288,110238,114526,90427,95385,106533,74698,71169,75564,74950,67419,71820,62901,50505,53087,60326,51573,46381,41289, 固定资产净额(万元),--,7008,--,7378,--,145599,--,154902,183232,188905,194530,200444,247892,257601,263578,271050,293167,302989,288896,296582,278835,288907,302617,310146,288546,295989,251641,257841,245797,271346,268383,273566,272993,284639,288908,282261,252047,256924,251287,255923,209101,212697,214346,220093,198968,199379,201363,170023,172281,174935,175494,175677,98023,68667,39785,39919, 资产总计(万元),46152,46086,47673,59293,205779,224577,247011,274253,288807,317226,327436,320368,332512,341408,374387,369918,421139,457402,463800,478837,500702,521621,560017,533525,548273,537978,443992,430266,417353,425391,455417,429622,441410,449484,519368,454055,446347,450239,439174,440942,412502,417154,426928,396935,389241,383682,375449,345010,332256,317380,298294,287890,271439,244713,222642,207559, 流动负债合计(万元),8319,8659,9731,21360,26160,20515,29310,45124,228819,257247,231505,250254,265865,265254,299096,303239,350154,355619,244925,251103,244434,252693,326369,325466,342273,349417,248838,235251,196410,201116,225869,198137,163699,169220,236698,224616,185506,188854,181797,183301,165178,165006,187792,174115,98625,83328,85100,82773,71392,77518,88406,74305,62626,62984,43511,41751, 非流动负债合计(万元),0,0,0,0,11712,11812,11912,12013,46666,58294,91012,66250,86654,86879,73400,69130,35099,46838,148895,149024,146625,150216,106826,77798,77789,60531,60128,57874,73719,73760,75088,75144,124592,125355,126678,75590,108576,110323,109297,110352,99881,105726,92183,78912,146748,159149,150277,124945,119251,101583,78075,83202,83360,59827,89614,78370, 负债合计(万元),8319,8659,9731,21360,37871,32327,41222,57137,275485,315542,322517,316505,352519,352132,372496,372369,385253,402457,393820,400127,391060,402910,433196,403264,420062,409948,308966,293126,270129,274876,300957,273281,288291,294575,363377,300205,294082,299177,291095,293653,265058,270731,279975,253027,245373,242478,235377,207718,190643,179101,166481,157507,145986,122810,133125,120121, 所有者权益(或股东权益)合计(万元),37833,37427,37943,37933,167907,192250,205789,217116,13321,1685,4919,3863,-20007,-10724,1891,-2451,35886,54945,69980,78710,109642,118711,126821,130261,128212,128030,135026,137141,147224,150515,154460,156341,153119,154909,155992,153850,152265,151063,148079,147289,147443,146423,146953,143908,143868,141204,140072,137292,141613,138279,131813,130383,125453,121903,89517,87438, 期初现金及现金等价物余额(万元),48267,48267,48267,61819,61819,61819,61819,17622,17622,17622,17622,11857,11857,11857,16797,21909,21909,21909,18299,56179,56179,56179,56179,33750,33750,33750,24646,14559,14559,14559,14559,21318,21318,21318,21318,23333,23333,23333,23333,18185,17694,17694,17694,14862,14862,14862,14862,19735,19735,19735,19735,15296,15296,15296,15296,10572,10572,10572,10572, 经营活动产生的现金流量净额(万元),-14097,-13116,-11985,-27434,-25811,-9189,-6750,2416,12336,7866,557,28160,16610,16728,11256,2675,17008,19818,9829,8058,-9787,10613,7292,48742,45388,36729,8072,41424,16746,15303,7403,30443,15011,13215,1220,32966,23778,18721,22827,-2093,2102,-6892,-8182,18728,13832,13185,2919,5111,-776,169,-4077,8236,3237,1260,704,13303,11232,6298,2874, 投资活动产生的现金流量净额(万元),0,0,0,27251,0,0,0,-81,0,0,0,2298,1341,777,-228,-1916,-1847,-1472,-648,-18933,-6404,-4119,-3050,-43246,-34944,-33304,-26926,989,118,-4849,-3146,-8041,2278,-4654,-2072,-10463,-9673,-4746,-2688,-24908,-12357,-9930,-7933,-29294,-14794,-21445,-6653,-49363,-41944,-30322,-17111,-63432,-37600,-23705,-9567,-38116,-32111,-20356,-14241, 筹资活动产生的现金流量净额(万元),0,0,0,-13369,-13334,-13334,-13334,41861,-4237,-1512,-1487,-24693,-24499,-23221,-16802,-10813,-6307,-3117,-16917,-23424,-21446,-25102,6350,16941,24861,9738,13354,-32325,-19536,-18698,13732,-29959,-21937,-5400,58746,-24513,-19436,-15424,-28082,32150,9215,16169,29641,13397,6407,13621,8158,39380,32504,23546,12918,59635,44019,23880,13910,29537,36040,12324,11249, 现金及现金等价物净增加额(万元),-14097,-13116,-11985,-13551,-39145,-22523,-20084,44197,8099,6355,-930,5765,-6547,-5716,-5773,-10052,8855,15230,-7736,-34270,-37637,-18601,10589,22429,35303,13160,-5499,10087,-2672,-8245,17989,-7563,-4648,3161,57894,-2015,-5330,-1450,-7943,5148,-1040,-654,13527,2832,5445,5361,4423,-4873,-10217,-6607,-8270,4439,9655,1436,5047,4724,15161,-1733,-118, 期末现金及现金等价物余额(万元),34171,35151,36282,48267,22674,39296,41735,61819,25720,23977,16691,17622,5310,6141,11024,11857,30764,37139,10563,21909,18543,37578,66769,56179,69052,46910,19146,24646,11887,6314,32548,13754,16670,24479,79212,21318,18003,21883,15390,23333,16654,17040,31220,17694,20307,20223,19285,14862,9518,13128,11465,19735,24951,16732,20343,15296,25733,8838,10454,