报告期,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),36597,24521,13665,6360,65771,51127,40487,21551,99054,72997,55284,31809,160709,126776,85845,37315,166483,113887,70505,35721,151847,114715,67417,32536,177178,149218,73234,45726,205223,85402,57376,28914,151921,84185,56633,27608,150126,122033,72046,30264,100414,76611,50640,29635,74738,54867,34790,14194,47676,29457,20747,12726,83225,61930,36892,18277,58113,44451,28458,14583, 营业成本(万元),36282,25909,13494,6582,63471,46056,35793,19182,90162,67280,51488,30289,142771,111546,75694,30975,143227,98042,61462,30960,131277,98423,58355,29109,144038,129584,62789,40439,156999,72736,47490,23088,121789,72102,49154,25249,128143,111125,65622,27405,89578,69774,45006,27235,64011,47091,32166,14735,47403,27286,19715,11645,65389,48816,28817,15555,48523,37984,24708,13381, 营业利润(万元),6874,-2040,-3978,-3517,-16298,-6072,-2068,-109,-1995,-8193,-5609,-1926,-28776,8341,5030,2731,10816,6119,1730,779,52563,51243,400,-51,6339,2365,982,-1242,14290,166,1337,1672,5998,-1586,-2891,-2406,5512,292,1573,1527,4652,2336,771,-211,163,-1249,-4259,-5117,-11681,278,902,390,5104,4008,2203,591,2613,1779,1078,338, 利润总额(万元),7621,-1997,-3935,-3498,-15666,-4397,-1803,85,3437,-8144,-5563,-1920,-28826,8417,5139,2807,10341,6143,1752,737,51750,51199,365,-69,6980,2419,1109,-1276,13969,150,1366,1717,6124,-1546,-2884,-2419,5777,3816,3302,1528,10406,3430,2015,1117,6941,8988,6090,5232,211,259,884,378,5036,3990,2194,589,2537,1720,1039,335, 所得税费用(万元),6352,307,222,124,-2618,-2049,-1103,-58,2781,263,63,2,1433,1429,966,700,1205,419,102,50,5958,5201,200,80,3252,1484,645,166,6354,33,33,20,2534,190,102,--,2260,146,146,7,57,--,--,--,31,--,0,--,2,9,9,60,1605,1164,658,160,348,282,144,39, 净利润(万元),1269,-2304,-4157,-3621,-13049,-2348,-700,143,656,-8407,-5626,-1921,-30259,6988,4173,2107,9136,5724,1650,687,45792,45998,165,-149,3728,935,463,-1442,7615,117,1333,1698,3590,-1736,-2986,-2419,3518,3670,3155,1521,10348,3430,2015,1117,6910,8988,6090,5232,209,250,875,318,3431,2826,1536,429,2189,1438,894,297, 基本每股收益,0.03,-0.06,-0.11,-0.1,-0.36,-0.06,-0.02,0,0.02,-0.23,-0.15,-0.06,-0.99,0.23,0.14,0.07,0.3,0.19,0.05,0.02,1.49,1.5,0,-0.01,0.02,-0.01,0.01,-0.05,0.08,0,0.04,0.06,0.05,-0.06,-0.1,-0.08,0.05,0.1,0.09,0.05,0.34,0.11,0.07,0.04,0.27,0.35,0.24,0.2,0.01,0.01,0.04,0.02,0.17,0.13,0.07,0.02,0.11,0.07,0.05,0.02, 货币资金(万元),18169,4394,1627,5501,5762,1952,3076,6919,6808,3353,14768,10451,11120,10905,12289,9199,16337,35244,20523,12169,8141,16986,8086,6528,7104,11183,15216,13690,30174,11302,10539,15337,9057,6866,8023,15663,3104,6690,7330,7119,8339,11785,3756,6494,7748,17536,39597,26406,18261,6638,7590,14791,9286,7764,9125,9187,11985, 应收账款(万元),5899,1173,869,3009,1766,2893,2728,3097,2714,1823,2721,3890,2590,2428,3034,3075,3845,4692,4015,4246,5219,5391,6745,4845,7620,6708,6756,7203,7829,5764,6369,4980,5193,3888,4639,3572,4971,2742,2759,3554,3039,2736,4953,2566,1953,2095,2403,1748,2437,3265,2227,1407,1318,908,1497,2251,1314, 存货(万元),12317,9404,12859,12141,9550,21028,26865,31586,29092,32872,34863,35489,29482,24859,22086,24558,13199,16563,22076,21572,22233,17337,105424,106079,101492,88620,129354,130206,137053,161974,158547,150529,145402,160526,165535,163548,159530,144134,174747,176866,167359,155758,160421,150391,148670,7045,5458,8346,10502,16762,20099,21833,17716,14857,12727,9716,11963, 流动资产合计(万元),103320,110324,96748,108364,112351,112153,117020,126252,124061,98196,100610,70121,70843,75401,73863,73840,72866,65214,58515,60070,64561,68646,134777,129242,127468,122490,161841,169020,180619,209293,201624,201755,179516,208183,206408,203414,184205,175721,199112,203106,198252,192734,186166,179436,173482,61601,79813,71876,54697,32293,32204,47173,36110,56985,54272,53435,32316, 固定资产净额(万元),58989,--,61961,--,66035,--,72225,--,77476,77862,80414,82964,85512,114412,117562,118828,122003,119030,122141,125123,128294,124034,126654,129211,132435,124659,127720,129630,133065,114033,117801,118411,121777,105183,107348,107961,111359,106892,109037,109653,113206,109395,111017,112688,114232,96722,77654,78939,80273,60047,61692,66855,67604,113528,114663,54928,38418, 资产总计(万元),230937,186386,182222,195586,192942,195370,200215,210654,210090,206235,209500,181293,184537,223707,222773,222562,222842,212956,206747,209250,217104,223397,294015,292097,292616,287695,328157,337094,351005,379540,375393,375453,355167,381866,379474,386420,354900,355301,367030,371595,357775,347069,336523,326003,317549,205150,220036,209558,192359,196063,194989,199338,178871,171766,166813,163408,158721, 流动负债合计(万元),62239,37568,34918,47359,40605,32348,34433,42656,42060,44965,45071,49950,51113,52818,54545,52955,55190,49126,46879,49144,57559,64635,169650,167931,167769,157927,196051,207323,211642,264424,261366,260773,243632,274917,274766,280384,244451,231147,243391,244055,231755,251023,249871,239226,235889,114912,130696,119077,107109,107236,98050,101235,83301,80374,76710,85912,69671, 非流动负债合计(万元),14478,11397,11722,12130,12584,12996,13752,14668,15310,17747,18126,18309,18469,18679,18833,18526,18676,18474,18587,18714,18839,18891,18996,19086,19196,24289,27099,26670,28730,8975,6189,6958,5030,6265,8265,9020,11020,31020,31020,35020,35020,12000,4000,4000,0,11000,13000,15000,15000,19022,26083,27804,25589,22000,22000,10500,22500, 负债合计(万元),76717,48965,46640,59489,53190,45344,48185,57324,57370,62712,63197,68259,69582,71497,73378,71481,73866,67601,65466,67857,76399,83526,188646,187017,186965,182216,223150,233993,240371,273399,267555,267731,248662,281182,283031,289404,255471,262167,274411,279075,266775,263023,253871,243226,235889,125912,143696,134077,122109,126257,124132,129039,108889,102374,98710,96412,92171, 所有者权益(或股东权益)合计(万元),154219,137421,135582,136096,139753,150026,152030,153330,152720,143522,146303,113034,114955,152210,149395,151082,148975,145355,141281,141393,140705,139871,105369,105080,105652,105479,105007,103101,110634,106141,107838,107722,106505,100683,96443,97016,99429,93134,92620,92520,91000,84046,82652,82777,81660,79238,76339,75482,70250,69805,70857,70299,69982,69393,68103,66996,66551, 期初现金及现金等价物余额(万元),7118,7118,7118,7118,80854,80854,80854,80854,21813,21813,21813,21813,42322,42322,42322,42322,5632,5632,5632,5632,5450,5450,5450,5450,28006,28006,28006,28006,5506,9057,9057,5506,1693,3104,1693,3104,6559,6559,6559,6559,1821,1821,1821,1821,8943,18261,18261,18261,9286,2840,2840,2840,1109,11985,0,11985,3603,11152,0,11152, 经营活动产生的现金流量净额(万元),5406,-3842,-3406,1194,-8435,-12991,-14225,-6263,-9648,-11569,-7112,-1817,-16399,-28382,-20693,-10915,35950,29031,14105,6191,6728,-6719,-31042,7111,15880,13594,8928,12526,39633,24683,16759,-7700,6095,26656,40406,3205,94602,59662,42245,10003,25730,18257,-3191,-3203,-149253,7619,6227,1338,8643,-1561,-4726,-2203,16781,8485,5344,1894,4427,4255,7782,3631, 投资活动产生的现金流量净额(万元),12707,100,-3113,-3787,-65427,825,698,1211,31321,240,96,84,-239,3491,541,741,6570,4794,5151,4802,66860,80251,53077,920,-2149,-331,-197,-158,-2561,-13706,-3918,-104,-1611,-23148,-9004,-5110,-23098,-20976,-11354,-5825,-18107,-10954,-4131,-268,28406,-4620,-984,-2118,-13471,-21761,-21657,-10355,-22677,-12259,-8893,-4908,-27591,-23734,-13008,-5845, 筹资活动产生的现金流量净额(万元),-9274,107,1075,-140,227,-450,-84,0,36974,37228,37228,0,-3337,-3769,-3769,0,-6311,-6466,-6111,-5415,-73674,-64872,-21981,-6954,-36337,-32571,-29721,-28673,-14445,-8731,-11358,13994,-573,254,-26596,14465,-76250,-41791,-32174,-5698,-2829,1245,7546,4611,113724,-3724,16093,8925,13807,26379,26313,19087,7676,-447,690,216,20681,18200,8568,4995, 现金及现金等价物净增加额(万元),8802,-3640,-5440,-2730,-73735,-12627,-13628,-5075,59041,26365,30366,-1865,-20509,-29012,-24174,-10289,36689,27359,13144,5579,182,8660,54,1078,-22556,-19308,-20990,-16305,22500,2245,1482,6190,3813,3762,4806,12560,-4866,-3105,-1284,-1520,4738,8548,224,1140,-7122,-725,21336,8145,8975,3057,-70,6530,1731,-4221,-2859,-2797,-2495,-1278,3342,2781, 期末现金及现金等价物余额(万元),15921,3478,1679,4389,7118,68227,67225,75778,80854,48178,52179,19948,21813,13310,18148,32032,42322,32991,18777,11212,5632,14111,5505,6528,5450,8698,7016,11701,28006,11302,10539,11696,5506,6866,6499,15663,1693,3455,5275,5039,6559,10369,2046,2961,1821,17536,39597,26406,18261,5897,2770,9370,2840,7764,0,9187,1109,9874,0,13933,