报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),80985,48434,19251,111791,68131,32176,11224,109501,62406,37582,21125,126561,77341,52189,24327,160530,125488,108150,16950,70919,42541,30979,11269,63773,43221,26297,16374,75807,54438,37926,18746,91820,65175,41896,17983,82984,63191,34283,18418,78177,63987,35595,16190,85975,77009,48604,11807,75615,60564,37602,7802,73110,50377,39952,14424,72983,39258,26342,5611,37073,17489,12198,2887, 营业成本(万元),70382,41667,16399,100367,61532,28357,8981,95859,55514,33363,18291,109850,68967,46386,20170,135581,101661,87574,13334,56346,32615,23366,7424,46422,30645,17696,11351,54485,39340,26814,13299,66270,47009,28499,10541,59410,44219,21878,11421,57886,45075,25220,11947,68592,58958,38117,6858,59722,45374,29054,4810,51286,32954,25606,10631,53816,26079,17046,3079,26051,11003,7890,1279, 营业利润(万元),541,2491,-870,861,-3734,-3400,-1346,-2697,-4243,-3948,-1101,3550,-879,-622,702,1138,6645,7507,820,1875,3369,2936,284,3719,3002,1987,1426,5680,4388,3742,1672,9894,7283,5935,3566,10389,9722,6164,3666,9842,12357,5654,1563,7864,10318,5062,2474,7411,7934,3804,806,9984,9191,8007,1234,9395,7170,4984,769,6284,3954,2584,722, 利润总额(万元),943,2650,-882,681,-3626,-3345,-1339,-2786,-4440,-4171,-1425,3923,-893,-622,702,1132,6768,7517,854,3386,3430,2994,296,4059,3339,2155,1567,6198,4901,4014,1689,10360,7723,6242,3567,10561,9892,6251,3692,9965,12401,5698,1571,8116,10772,5155,2568,7406,7941,3814,806,9951,9190,8008,1237,9423,7177,4986,772,6300,3959,2589,728, 所得税费用(万元),-245,247,-201,217,-562,-698,-365,142,-631,-698,-178,2951,21,13,277,1352,1717,1898,225,823,862,757,79,1033,853,562,398,1629,1301,1080,423,2689,2093,1765,954,2562,2423,1574,931,2587,3146,1464,411,2036,2727,1327,662,1926,2050,1009,213,2479,2271,2001,310,3921,3458,2755,323,2225,1399,967,288, 净利润(万元),1188,2403,-681,465,-3065,-2648,-974,-2928,-3809,-3473,-1246,972,-914,-635,425,-220,5051,5619,629,2563,2568,2238,216,3026,2485,1593,1169,4570,3599,2934,1267,7671,5630,4477,2613,7999,7469,4678,2761,7379,9254,4233,1160,6080,8045,3828,1906,5480,5890,2804,593,7472,6919,6006,926,5502,3718,2231,448,4075,2561,1622,440, 基本每股收益,0.05,0.09,-0.02,0.03,-0.09,-0.07,-0.03,-0.08,-0.1,-0.1,-0.03,0.05,-0.02,-0.01,0.02,0.05,0.2,0.21,0.03,0.09,0.08,0.07,0.01,0.09,0.08,0.05,0.03,0.17,0.14,0.12,0.05,0.3,0.22,0.18,0.11,0.29,0.27,0.16,0.09,0.29,0.36,0.16,0.05,0.24,0.31,0.15,0.08,0.22,0.23,0.11,0.02,0.28,0.26,0.23,0.05,0.34,0.24,0.15,0.04,0.28,0.18,0.11,0.03, 货币资金(万元),13066,19341,15309,34489,22674,22312,32864,25700,29066,15584,32608,28435,30433,23371,23247,34990,38776,49164,32943,27639,47939,47542,47249,115869,34023,27384,31744,42170,48496,43208,37273,45776,44383,46886,63636,57580,43019,38036,15764,29107,20379,20456,30408,32501,25902,14166,20467,27400,26864,25297,10696,8589,4899,13628,11168,11522,16515,15523,10872,11276, 应收账款(万元),11345,8252,9345,11321,10870,14225,16975,13641,6685,5997,5747,7081,8451,8614,11661,6649,11732,62422,10468,16807,12659,13098,14501,14569,10678,16741,17070,9846,10902,11175,12473,12511,8412,19608,20530,17692,9848,10364,38228,27648,24938,8614,9787,17035,24386,22127,19400,16274,20054,18312,14685,14907,14203,16924,15773,17957,18130,18379,11315,12806, 存货(万元),32005,35163,34466,33190,45795,44836,93385,99657,102140,116317,121207,119213,104116,104332,105866,101417,97117,89288,143137,146403,151484,146495,145320,144785,148263,149502,146901,151443,129882,126767,128557,149366,142482,131803,126792,123535,135678,131197,127789,134687,126369,124942,117937,125694,102796,101407,107681,119002,98768,89546,79837,78991,72991,69529,70507,70165,70560,67466,54436,52644, 流动资产合计(万元),192950,193365,183466,209688,159330,150394,162152,159196,157415,161893,175548,169602,158397,154463,155875,169512,169269,216021,189905,193791,214537,208819,209371,277454,194184,195150,196989,204508,189966,181800,179141,208891,210384,199699,213387,200562,189111,179889,182017,192012,171918,154155,158375,176103,153310,137998,147827,163155,147473,134871,107815,105729,94929,101638,98946,102195,116243,104464,79595,78642, 固定资产净额(万元),--,11053,--,11649,--,12059,--,12437,--,9701,--,9311,7408,7418,7034,6970,4316,4018,3857,3780,4460,4528,4591,4669,4762,4857,4952,5026,5113,5216,5288,5359,5069,2199,2408,2419,2832,2916,2956,3022,3110,3200,3256,3365,3256,3259,3206,3324,3375,3471,3563,3561,2770,14578,2829,2815,2849,2815,2488,2620, 资产总计(万元),295459,301775,289155,318028,279770,271158,283621,281297,285573,287554,297706,290867,305495,288769,289850,290626,284861,326010,289631,291895,307302,298240,300016,368734,266689,267032,269556,277149,262876,255229,248149,263999,259431,243854,258002,245494,234861,225206,227876,238034,217754,200665,206506,224282,201679,186961,197388,212528,197276,184115,157289,155372,144047,151097,147773,141474,144326,132580,107345,106877, 流动负债合计(万元),157571,162023,152902,172872,136700,127607,138258,145958,140531,142653,150003,143353,147500,130486,129616,137807,126381,156781,125242,123412,144366,115134,116216,189950,143721,173421,166373,172975,166530,144514,101506,118555,116005,101348,115960,106072,95968,90020,92031,104929,83137,71068,65041,81908,57557,102057,99886,96950,79619,77118,65976,84692,76374,87336,87713,72834,78296,65037,44529,43875, 非流动负债合计(万元),7397,8046,7608,15830,15758,15822,15985,4987,3197,2721,2815,1381,12482,12492,12903,5913,6303,16484,16634,20191,17207,37707,38922,34122,37622,9158,19153,19294,12436,27470,62546,62613,62636,62870,61750,61743,61743,61827,61884,61909,61546,61546,76487,76540,76331,21331,33331,53331,54061,46061,29061,9061,7061,4061,5061,14061,14120,17120,12120,12080, 负债合计(万元),164967,170069,160510,188702,152458,143429,154243,150945,143728,145374,152818,144734,159982,142978,142518,143720,132684,173265,141876,143603,161572,152841,155138,224072,181344,182578,185526,192269,178966,171984,164052,181169,178641,164218,177710,167815,157711,151847,153915,166838,144683,132614,141529,158449,133888,123388,133216,150281,133680,123179,95037,93752,83434,91396,92773,86895,92416,82157,56649,55955, 所有者权益(或股东权益)合计(万元),130491,131706,128645,129327,127311,127729,129378,130351,141845,142180,144887,146134,145512,145791,147331,146906,152177,152745,147755,148292,145730,145399,144878,144661,85346,84453,84030,84880,83910,83245,84097,82831,80790,79637,80292,77680,77150,73359,73962,71196,73072,68051,64977,65833,67791,63573,64172,62247,63596,60936,62252,61620,60613,59700,55000,54579,51910,50423,50696,50923, 期初现金及现金等价物余额(万元),34593,34593,34048,25669,25669,25669,25669,28293,28293,28293,28293,34831,34831,34831,34831,27639,27639,27639,27639,115869,115869,115869,115869,41675,41675,41675,41675,44981,44981,44981,44981,57287,57287,57287,57287,29107,29107,29107,29107,32501,32501,32501,32501,27400,27400,27400,27400,8589,8589,8589,8589,11522,11522,11522,11522,11276,11276,11276,11276,6738,6738,6738,6738, 经营活动产生的现金流量净额(万元),-22310,-13201,-17200,6741,-9716,-9442,-14658,8984,4197,-6444,-5047,-29635,-29658,-20810,-13636,69616,66263,12139,914,14705,8770,4077,-2856,-2754,2312,-6419,-8337,-9092,6836,8074,-1070,-22355,-17386,-24065,-11508,35233,22355,15087,-9843,5956,8600,4688,1053,1729,-6009,5644,-4450,-11695,-10490,-9353,-7366,14900,9519,16192,3333,-3426,-13518,-11697,-2417,-19697,-10668,-8272,-4291, 投资活动产生的现金流量净额(万元),-344,188,258,-2724,-781,307,400,-1751,-448,-592,-3299,-12648,-24726,-13787,-13179,-12095,-16638,-3246,-103,-3050,-1165,-122,-1069,-76,-63,-50,-35,-5621,-5185,-5174,-97,-15866,-19307,-442,-15,-496,-383,-361,-307,-85,-65,-47,2,-794,-794,-631,-347,-1910,-514,-453,-147,-1135,-421,-301,-220,-9527,-6404,-849,-443,-321,-4334,-2646,-1282, 筹资活动产生的现金流量净额(万元),1009,-2358,-1915,4362,7064,5338,21422,-9858,-3007,-5894,12450,35746,49795,22947,15071,-50329,-38647,12473,4493,-99884,-75534,-72282,-64694,77024,-9901,-7822,-1734,11406,1299,-5428,-7306,25915,23146,13332,16991,-6557,-8060,-5796,-3193,-9265,-20656,-16686,-3148,4166,5305,-18248,-2136,32415,29279,26514,9619,-16697,-15722,-13785,-3467,13198,25160,16794,2457,24556,12953,12987,2452, 现金及现金等价物净增加额(万元),-21645,-15371,-18857,8379,-3433,-3797,7164,-2625,742,-12930,4104,-6537,-4589,-11650,-11744,7192,10977,21366,5304,-88230,-67929,-68326,-68620,74194,-7652,-14290,-10106,-3307,2950,-2528,-8473,-12306,-13547,-11175,5469,28180,13912,8929,-13342,-3394,-12121,-12045,-2093,5101,-1498,-13234,-6932,18811,18274,16708,2107,-2933,-6624,2105,-354,246,5239,4247,-404,4538,-2049,2069,-3120, 期末现金及现金等价物余额(万元),12947,19222,15190,34048,22235,21872,32833,25669,29036,15363,32397,28293,30242,23180,23087,34831,38616,49004,32943,27639,47939,47542,47249,115869,34023,27384,31569,41675,47931,42453,36508,44981,43740,46112,62756,57287,43019,38036,15764,29107,20379,20456,30408,32501,25902,14166,20467,27400,26864,25297,10696,8589,4899,13628,11168,11522,16515,15523,10872,11276,4690,8807,3618,