报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),60957,44327,25285,67732,41356,31492,17860,57371,30245,19559,11179,38903,24548,17013,9911,36077,21612,15701,9203,31071,19532,13092,30572,12930,28104,22632,16954, 营业成本(万元),42102,30537,17762,48083,29973,22701,13187,34903,18293,11904,6665,22876,14594,10062,5976,20860,12678,9148,5156,16554,10452,6915,15800,7292,15873,11831,9154, 营业利润(万元),8385,6665,3875,8619,3719,3650,1885,10586,4610,5425,3352,10199,6485,4428,2455,9149,5646,4285,2831,9297,5497,3832,10865,3975,9030,7072,4561, 利润总额(万元),8392,6650,3875,8156,3598,3520,1782,10599,4650,5487,3350,10134,6466,4427,2455,9242,5534,4174,2737,13409,9165,7067,11302,3970,10260,7069,5319, 所得税费用(万元),455,717,498,741,459,599,304,1896,1342,819,407,929,674,523,352,716,589,487,433,1558,1236,1029,1442,568,1353,1062,1516, 净利润(万元),7937,5933,3377,7415,3138,2921,1477,8703,3307,4668,2943,9205,5792,3905,2103,8526,4946,3688,2305,11851,7929,6038,9861,3401,8907,6007,3803, 基本每股收益,0.56,0.42,0.24,0.52,0.22,0.21,0.1,0.62,0.23,0.33,0.21,0.65,0.41,0.28,0.15,0.8,0.47,0.35,0.22,1.12,0.75,0.57,1.01,0.37,0.96,0.65,0.41, 货币资金(万元),55445,53928,64872,43062,34968,24147,21844,25156,19612,36728,37479,43929,26532,44958,49913,52772,8562,8572,7804,9414,11526,943,2720,2741,1084, 应收账款(万元),18490,16623,13568,12137,12302,12010,12561,11728,8176,5593,5589,6115,5658,5760,6138,6215,3394,3281,3434,2278,3047,2592,2305,1383,1133, 存货(万元),7854,6637,6571,6515,3883,3227,7782,7552,8445,6265,5962,5357,5714,4783,4304,4285,5083,3736,2595,2242,2031,1623,1613,918,824, 流动资产合计(万元),88141,82573,89223,66475,61558,49689,46142,48683,39524,54800,53870,57631,65227,62070,62476,64966,18804,17074,16122,15007,17172,8250,7834,20821,14307, 固定资产净额(万元),--,69993,--,72742,--,71898,--,75458,--,29257,--,29397,28199,28312,28737,29221,25854,24871,22912,19359,19384,16731,17291,17734,17335, 资产总计(万元),206476,199267,205244,184643,172223,160511,158892,164019,154913,140063,138349,133861,112073,108049,108299,111837,61963,59258,56936,49199,49017,36604,36589,46692,39544, 流动负债合计(万元),33098,28958,29614,39607,29017,25625,24969,31876,24387,15106,14045,18261,12579,10468,9864,15548,12480,11080,12573,10363,16436,16260,17951,19296,15198, 非流动负债合计(万元),47315,47185,52350,25369,27243,19278,18407,18423,21775,14543,15814,13005,297,301,305,309,193,195,0,0,0,200,2111,9365,12275, 负债合计(万元),80413,76144,81965,64976,56260,44904,43376,50299,46162,29649,29859,31267,12877,10769,10169,15858,12673,11275,12573,10363,16436,16460,20062,28661,27473, 所有者权益(或股东权益)合计(万元),126062,123124,123279,119667,115963,115607,115516,113720,108751,110414,108490,102594,99196,97280,98130,95979,49291,47982,44363,38836,32581,20144,16527,18031,12071, 期初现金及现金等价物余额(万元),43062,43062,43062,25156,25156,25156,25156,43929,46263,43929,43929,52772,52772,52772,52772,7804,7804,7804,7804,11526,11526,2720,2720,2741,1084,648, 经营活动产生的现金流量净额(万元),31,-4375,-3688,21366,4130,-183,-2955,15167,6884,2706,-221,11243,8531,5311,-1483,9490,6346,3277,409,8538,3737,12254,1087,8022,9302,7316, 投资活动产生的现金流量净额(万元),-5054,-2652,-1022,-8861,-1708,-451,-114,-33948,-33965,-10442,-8313,-32040,-11402,-9756,-696,-8801,-5448,-2440,-1120,-8721,-2899,-4147,-1353,-1949,-1370,-1221, 筹资活动产生的现金流量净额(万元),17406,17892,26519,5401,7391,-374,-242,9,2292,535,2066,11953,-3369,-3369,-680,44280,-140,-69,0,-3539,-2949,699,-1511,-6094,-6274,-5659, 现金及现金等价物净增加额(万元),12383,10865,21809,17907,9812,-1009,-3311,-18773,-24789,-7200,-6469,-8843,-6240,-7814,-2859,44969,759,769,-711,-3722,-2111,8806,-1777,-21,1658,435, 期末现金及现金等价物余额(万元),55445,53928,64872,43062,34968,24147,21844,25156,21474,36728,37460,43929,46532,44958,49913,52772,8562,8572,7093,7804,9414,11526,943,2720,2741,1084,