报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),142701,93071,53866,180294,137365,91425,53243,170530,125294,83617,47973,154061,112902,76806,44656,145691,107820,137832,129001,114137,104950, 营业成本(万元),115147,74095,43993,144768,111098,72909,43233,135991,100491,66575,38799,122262,90433,60638,35785,115280,86172,110487,104384,90609,83374, 营业利润(万元),1437,1493,772,908,1226,1531,755,5184,2926,2362,995,5164,3004,2705,1105,5396,2958,2804,4236,5431,5393, 利润总额(万元),1456,1514,772,978,1224,1531,755,5170,3231,2497,1037,6104,4160,2897,1117,6052,3406,4781,7087,6281,6057, 所得税费用(万元),358,372,183,392,324,394,195,1303,841,621,254,1549,1051,720,241,1483,829,1172,1758,1561,1417, 净利润(万元),1098,1142,589,586,900,1137,559,3867,2390,1875,783,4555,3109,2178,876,4569,2577,3609,5328,4721,4640, 基本每股收益,0.1,0.1,0.05,0.05,0.08,0.1,0.07,0.48,0.3,0.23,0.1,0.68,0.39,0.36,0.15,0.76,0.43,0.6,0.89,0.79,--, 货币资金(万元),18546,17257,17522,8548,15022,9775,8318,17018,13542,10355,9470,12140,9679,7542,6712,9053,8000,5755,5595, 应收账款(万元),1655,1359,--,801,1535,1121,1387,630,952,550,559,342,423,451,348,571,494,120,187, 存货(万元),32283,32628,30330,34499,31911,34526,33656,36124,32813,28495,29788,34414,28742,26220,30777,31716,32029,28632,18805, 流动资产合计(万元),63514,59782,58639,53946,58516,53159,52087,63249,59879,49567,49072,56911,49569,43646,46897,49444,48632,41778,29951, 固定资产净额(万元),--,79173,--,81129,55865,56864,57158,57877,58778,59060,64659,64984,56757,52779,53224,47392,40416,28274,26154, 资产总计(万元),184579,179631,177498,173728,152239,147734,147080,158494,154159,143068,143030,151258,133753,123786,126956,123284,116543,86279,69295, 流动负债合计(万元),122178,117229,115621,112507,90780,86015,84766,96794,93968,83427,83095,92090,76348,87838,93181,90035,84356,57433,43242, 非流动负债合计(万元),955,912,940,873,797,820,793,738,707,671,688,706,388,390,395,4439,6986,8974,10901, 负债合计(万元),123133,118141,116560,113380,91577,86835,85558,97532,94675,84098,83784,92796,76736,88228,93576,94474,91342,66406,54143, 所有者权益(或股东权益)合计(万元),61446,61490,60937,60348,60662,60899,61521,60962,59485,58970,59246,58463,57017,35557,33380,28810,25201,19873,15152, 期初现金及现金等价物余额(万元),3860,3860,3860,8903,8903,8903,8903,12140,12140,12140,12140,6712,6712,6712,6712,9053,9053,8000,5755,5595,5961, 经营活动产生的现金流量净额(万元),11424,7357,8004,13753,6336,-281,-543,14183,8700,4339,5504,13152,11399,6348,5572,11826,8218,4624,15484,-843,2637, 投资活动产生的现金流量净额(万元),-13945,-11889,-10392,-28774,-77,1291,2477,-17622,-8115,-6599,-3697,-9114,-5481,-2477,-1739,-6031,-4883,-10325,-19999,-6133,-4369, 筹资活动产生的现金流量净额(万元),4884,9047,8227,9977,-5502,-4432,-6389,203,817,475,-4477,1390,-2951,-3040,-1747,-8137,-4957,6755,6761,7136,1367, 现金及现金等价物净增加额(万元),2363,4515,5840,-5044,756,-3422,-4456,-3237,1403,-1785,-2669,5428,2967,831,2086,-2342,-1623,1053,2246,159,-366, 期末现金及现金等价物余额(万元),6223,8375,9699,3860,9660,5481,4448,8903,13542,10355,9470,12140,9679,7542,8797,6712,7431,9053,8000,5755,5595,