报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),12660,6428,29072,20203,13093,6228,29886,21306,14110,6321,24061,15114,9214,4178,19679,14846,9534,4270,21346,17021,10635,5426,24451,19024,30811,30417,28112,25899, 营业成本(万元),6546,3438,14043,10449,7143,3722,15844,12060,8338,3962,15607,10121,6011,2697,12146,9319,5773,2706,10706,8703,5462,2879,11819,8731,14389,14011,12751,12930, 营业利润(万元),3075,1603,8014,5777,3304,1420,7651,5665,2981,743,4340,2748,1548,248,3010,2561,1654,663,5876,4795,2585,1232,7041,5898,9496,9280,8820,7170, 利润总额(万元),3051,1603,7891,5711,3241,1387,7635,5649,2992,755,4527,2984,1770,472,4167,3341,1781,727,7713,5568,3197,1291,7304,6046,9746,9611,9017,7293, 所得税费用(万元),437,271,1229,722,394,192,1132,757,440,104,677,422,265,63,610,497,272,144,1077,794,457,186,1011,895,1543,1533,1501,1219, 净利润(万元),2614,1332,6662,4990,2847,1195,6503,4893,2552,651,3850,2562,1504,409,3558,2844,1509,583,6636,4774,2741,1105,6292,5151,8204,8078,7517,6074, 基本每股收益,0.13,0.07,0.33,0.25,0.14,0.06,0.32,0.24,0.12,0.03,0.19,0.13,0.07,0.02,0.18,0.14,0.07,0.03,0.43,0.31,0.18,0.07,0.41,0.34,0.53,0.53,0.51,0.45, 货币资金(万元),24020,32110,39251,34583,35336,44858,30466,26362,18235,20603,26979,19749,28131,21683,57172,55175,56564,57221,57957,25858,25451,21606,20122,18654,13410,9843, 应收账款(万元),17866,17495,17778,17813,17950,18571,16928,17824,19576,19182,18248,17702,16898,16463,16756,17978,16955,16149,15934,17254,12501,16364,14186,12307,11414,9079, 存货(万元),17963,13928,14725,15972,16424,16091,16788,16913,15586,15139,15047,15473,14794,14691,13436,13847,13785,13741,12715,11623,12180,11676,11127,9240,10296,9522, 流动资产合计(万元),106506,109341,110050,105857,104441,105537,105116,100157,97811,95032,96079,91760,90581,90193,90371,88991,88964,89867,88878,56680,54682,51629,49020,42796,38516,31550, 固定资产净额(万元),12772,--,10494,--,11052,--,11666,--,11874,--,12276,12462,12636,12882,12866,12876,13088,12626,12966,13283,14102,13758,12753,12395,10985,11159, 资产总计(万元),126597,125144,126179,122368,120689,121295,121218,116206,114171,111705,112995,108807,107825,107678,107341,104911,104924,106022,105369,73580,72271,68887,65101,57524,51536,44702, 流动负债合计(万元),11462,8217,10756,9253,9909,9864,11211,7910,8163,6315,8256,5304,5327,5317,5760,5428,5502,5440,5317,4926,6635,5156,6009,6451,6873,13794, 非流动负债合计(万元),1962,2014,2067,2119,2171,2275,2275,2328,2380,2484,2484,2537,2589,2641,2693,2745,2798,2850,2902,3968,4507,3953,3092,3278,3463,714, 负债合计(万元),13424,10231,12823,11372,12080,12139,13486,10238,10543,8800,10740,7841,7916,7957,8453,8173,8299,8289,8219,8894,11141,9109,9101,9728,10336,14508, 所有者权益(或股东权益)合计(万元),113173,114912,113357,110996,108610,109156,107731,105968,103628,102906,102255,100967,99909,99720,98888,96737,96624,97732,97149,64686,61129,59778,56000,47796,41200,30194, 期初现金及现金等价物余额(万元),39031,39031,29890,29890,29890,29890,26842,26842,26842,26842,57172,57172,57172,57172,57957,57957,57957,57957,25451,25451,25451,25451,20121,20121,18646,13410,9843,10675, 经营活动产生的现金流量净额(万元),2472,838,5326,953,-1109,-642,5495,977,115,-2266,2226,992,-1136,-1443,4064,1967,1673,96,3124,1810,1615,-823,7785,4348,3987,10448,6477,3639, 投资活动产生的现金流量净额(万元),-14701,-7987,6564,5757,8633,14885,-2911,-952,-7898,-3866,-32563,-38494,-27608,-34130,-773,-649,-304,-276,-703,-239,-538,-497,-1416,-1580,-2499,-3029,894,-3896, 筹资活动产生的现金流量净额(万元),-3208,0,-2146,-2472,-2472,0,379,-1179,-1179,0,-483,-482,-397,423,-3596,-3786,-2564,-530,29726,-1279,-1279,0,-1215,-1415,-19,-2056,-3788,-488, 现金及现金等价物净增加额(万元),-15552,-7141,9141,4440,5193,14392,3048,-889,-8985,-6376,-30330,-37423,-29041,-35489,-785,-2782,-1393,-736,32506,407,-107,-1342,5330,1486,1474,5237,3567,-832, 期末现金及现金等价物余额(万元),23480,31891,39031,34331,35084,44282,29890,25954,17857,20466,26842,19749,28131,21683,57172,55175,56564,57221,57957,25858,25344,24110,25451,21606,20121,18646,13410,9843,