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),76476,45671,22568,144684,112218,72085,36272,145372,110275,70350,35332,136056,100433,62078,30031,137100,102720,67917,34023,134381,101266,56587,29969,110024,79808,50411,25895,102667,46187,29529,14049,57182,42020,26298,13607,52145,38291,25353,13218,50542,37475,24396,13122,52687,38904,25114,13259,61549,46391,29792,14367,51590,37119,23770,12237,47321,33346,20274,11106, 营业成本(万元),52614,31608,16145,95644,74340,46921,24217,95198,71645,46170,23970,86298,63499,39149,19493,82324,62139,40644,20857,79402,58828,35658,18687,69169,50932,32029,16360,65203,39177,24882,12076,49909,36920,23429,12219,45687,33398,22113,11637,45867,34024,22534,11919,47568,35446,23222,12251,53919,40348,25800,12261,44351,32009,20985,10954,41856,29559,17913,9845, 营业利润(万元),8582,4507,2148,18088,17086,11092,4741,22384,18696,11268,4926,21506,15469,8475,3125,22008,15787,10979,5053,20916,17281,4983,2688,8732,5498,3053,1821,9479,2352,1665,556,1313,1007,214,17,1164,1022,661,180,-336,-131,-480,20,743,108,-408,-159,1822,1983,1368,817,1965,1465,598,245,2012,1439,905,507, 利润总额(万元),9592,4880,2044,21788,20519,11116,4754,22332,18722,11283,4943,21250,16079,8886,3363,24911,18586,10992,5063,21801,17700,5386,2807,9110,5791,3349,2065,11821,4756,4020,2672,2014,1511,646,339,1556,1088,711,177,-4558,-94,-477,23,822,176,-342,-125,2206,2319,1687,806,1872,1462,596,244,1992,1419,876,493, 所得税费用(万元),1002,480,288,3570,4081,2054,741,6249,4272,2740,1315,5608,4153,2339,889,6483,3863,2505,990,5177,4139,1175,630,1981,1330,710,269,2758,824,824,526,125,--,--,--,84,--,--,--,-1218,34,34,34,336,341,194,110,267,713,477,272,-71,49,32,9,204,171,106,111, 净利润(万元),8590,4400,1756,18218,16438,9063,4014,16083,14450,8543,3628,15643,11926,6547,2474,18428,14723,8487,4073,16625,13561,4211,2177,7129,4462,2638,1795,9063,3933,3196,2146,1890,1511,646,339,1473,1088,711,177,-3340,-129,-512,-11,486,-165,-535,-235,1939,1606,1210,534,1943,1412,564,235,1788,1248,770,382, 基本每股收益,0.11,0.05,0.02,0.26,0.2,0.11,0.05,0.2,0.18,0.1,0.04,0.19,0.15,0.08,0.03,0.23,0.18,0.1,0.05,0.2,0.17,0.08,0.04,0.14,0.08,0.07,0.04,0.22,0.14,0.11,0.08,0.07,0.05,0.02,0.01,0.05,0.04,0.03,0.01,-0.12,-0,-0.02,-0,0.02,-0.01,-0.02,-0.01,0.07,0.06,0.04,0.02,0.07,0.05,0.02,0.01,0.06,0.05,0.03,0.01, 货币资金(万元),42729,49137,57194,54806,59433,47832,69034,69101,71859,73946,67774,59528,49115,45037,83968,81249,81328,49823,29623,34356,47710,17097,12192,13399,9511,12015,11522,10111,8646,5535,7788,4316,6156,4000,3285,3854,3707,9737,3410,3382,3974,2604,2942,3470,2443,9546,3740,3891,4878,2427,2477,2153,2589,1768,3361,3151, 应收账款(万元),16080,13135,15793,17630,16164,17069,17122,16500,18102,14601,14095,14087,15823,11986,10684,12195,15048,12785,12239,11237,14699,12787,12903,11687,10088,9149,8034,8655,9106,9111,6697,7856,6140,6250,5686,5813,5637,4949,5167,5535,5155,4242,5526,5885,6333,5536,6250,6758,8372,7254,7144,7301,6503,5898,6063,6352, 存货(万元),58974,61552,63822,64460,66056,81657,79781,78997,53512,54726,55668,59123,57609,56775,55651,58880,57142,60370,61814,58201,55374,23353,24614,25606,24995,24983,26933,28398,19004,19928,20640,20005,15879,17277,17133,17467,16921,14292,14626,17948,16736,14473,16784,18445,15370,13578,15430,18078,16162,15263,16885,17352,16040,10231,11328,10924, 流动资产合计(万元),178142,184179,200331,202084,202571,155265,173251,172846,150161,149500,143125,137347,128165,117981,155090,158166,163813,128638,109977,125936,124377,59034,55746,55253,55372,53592,53991,59732,41172,36271,41005,33689,30551,29143,29106,28992,29695,31036,25591,28924,27092,23119,26381,28873,25796,29656,26065,29198,30226,25771,27258,27308,26053,18662,21360,20823, 固定资产净额(万元),--,43221,--,44713,--,60118,--,60884,55305,55592,55215,55132,54496,54288,54838,54290,49582,56902,56811,57793,57809,49832,50381,51007,40324,40360,39319,38795,23853,23742,23834,26807,26949,27026,25426,25722,25081,25476,25801,26123,29891,30083,30341,30591,30989,31221,30020,30381,30040,30126,31596,31940,33623,33860,34188,31577, 资产总计(万元),247195,253740,270461,273880,272958,263017,281122,281346,250949,250999,245133,241160,230925,220781,257621,260255,254555,217569,200233,201634,200335,127699,123841,123918,118003,116008,113296,116212,70884,66800,71386,69604,66493,65095,64365,64346,63533,65195,60225,63783,64265,59914,63498,66518,63545,67882,64392,67804,68253,63835,67055,67534,68407,61447,64615,64718, 流动负债合计(万元),38412,49223,52717,57908,54172,51263,62139,66381,56426,62392,55731,55311,48807,44095,79299,84415,82410,51657,33004,38478,40422,34131,28608,30869,27571,24600,22726,27442,17924,14577,19376,19739,17164,15635,15212,15532,15104,17143,12707,16442,9713,4906,7990,10998,8678,12267,12476,15654,13436,8296,12192,13205,11609,8498,11157,11495, 非流动负债合计(万元),2595,2521,2432,2415,4362,7353,7350,7346,439,430,409,356,341,289,267,258,272,272,272,273,102,4,6,0,9,7,12,7,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000,4000,4000,--,0,3000,3000,3000,3000,6000,3000,3000,3000, 负债合计(万元),41007,51744,55148,60323,58534,58616,69489,73726,56865,62821,56140,55667,49148,44384,79566,84674,82682,51930,33276,38751,40524,34135,28614,30869,27580,24606,22737,27448,17924,14577,19376,19739,17164,15635,15212,15532,15104,17143,12707,16442,13713,8906,11990,14998,12678,16267,12476,15654,16436,11296,15192,16205,17609,11498,14157,14495, 所有者权益(或股东权益)合计(万元),206187,201997,215312,213557,214424,204401,211633,207619,194084,188177,188993,185493,181777,176397,178055,175581,171873,165640,166957,162883,159811,93565,95227,93050,90424,91402,90559,88764,52959,52223,52010,49865,49329,49459,49153,48813,48429,48052,47518,47341,50552,51007,51508,51519,50867,51615,51916,52151,51817,52539,51863,51329,50798,49950,50459,50224, 期初现金及现金等价物余额(万元),46806,46806,46806,50101,50101,50101,50101,38128,38128,38128,59378,54749,54749,54749,81249,34356,34356,34356,34356,33935,33935,13399,13399,10111,10111,10111,10111,11628,4316,4316,4316,3854,3854,3854,3854,3382,3382,3382,3382,3470,3470,3470,3470,3891,3891,3891,3891,2153,2153,2153,2153,3151,3151,3151,3151,5948,5948,5948,5948, 经营活动产生的现金流量净额(万元),14181,7303,2501,6304,11961,7456,3299,21539,15823,7511,4929,22876,13072,6397,3897,21201,8392,4489,-2808,25811,23557,9104,411,19012,9971,6298,3784,6546,1095,1056,505,2768,3417,3187,135,3970,2054,3462,384,2035,2678,3699,160,5607,2999,4271,2780,3600,2986,2133,772,-1158,-802,2000,-328,3481,1566,1782,289, 投资活动产生的现金流量净额(万元),-749,-204,95,4917,2095,-3122,-1105,-10250,-2539,-1596,-766,-7408,-4801,-3027,-1039,-14157,-6620,-2880,-2332,-21343,-5755,-3508,-1228,-12955,-10041,-4840,-1988,-5845,5036,5759,3147,-1889,-1114,-722,-545,-2610,-1011,-605,5,-1335,-1386,-1336,-568,-2084,-1244,-1132,-543,-344,807,1411,-277,833,-1164,-897,-276,-6686,-5423,-4214,-1467, 筹资活动产生的现金流量净额(万元),-25508,-12768,-207,-14503,-12705,-22589,-2239,743,-1510,8565,4150,-31998,-13886,-13073,-171,13315,45153,13727,286,-3948,-4027,-1898,-390,-2770,-530,446,-385,-2217,-1801,-5596,-180,-416,-1,-2319,-171,-889,-718,3498,-362,-787,-788,-3229,-120,-3945,-3203,2516,-2389,-1500,-1068,-3270,-171,-673,1404,-2486,814,409,636,1583,-202, 现金及现金等价物净增加额(万元),-12077,-5669,2388,-3295,1331,-18269,-68,11973,11731,14418,8245,-16620,-5634,-9711,2720,20393,46972,15467,-4732,421,13775,3698,-1207,3287,-601,1904,1411,-1516,4330,1219,3472,462,2302,145,-581,472,325,6355,27,-88,504,-866,-528,-421,-1448,5655,-151,1738,2725,274,324,-998,-562,-1383,210,-2797,-3222,-850,-1380, 期末现金及现金等价物余额(万元),34729,41137,49194,46806,51433,31832,50034,50101,49859,52546,67624,38128,49115,45037,83968,54749,81328,49823,29623,34356,47710,17097,12192,13399,9511,12015,11522,10111,8646,5535,7788,4316,6156,4000,3273,3854,3707,9737,3410,3382,3974,2604,2942,3470,2443,9546,3740,3891,4878,2427,2477,2153,2589,1768,3361,3151,2726,5097,4568,