报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),151039,103761,44609,189560,133121,96551,36814,157457,115204,85778,36055,163589,114722,83592,31198,111888,85458,61058,28201,86566,65649,51942,20258,80350,82281,47845,69088,55472,49430, 营业成本(万元),120497,82868,35965,136829,90347,66111,25580,101974,75482,56199,24357,103786,74535,55410,21988,76712,61113,45135,20795,60051,46223,36743,14685,55212,55268,33684,49733,41243,36028, 营业利润(万元),10334,7322,2409,22825,17700,13857,3595,24195,18974,15779,5120,29366,22574,15361,3816,13270,9917,6763,3056,11322,8968,6067,2481,12237,14695,7712,8607,5829,6272, 利润总额(万元),9953,6979,2443,21465,15987,12269,3496,23913,18906,15721,5113,29364,22411,15357,3820,13381,9864,6741,3133,11601,9121,6203,2500,11886,14717,7737,8593,5799,6236, 所得税费用(万元),1576,1052,373,3862,3749,2684,1002,3452,3854,3010,1052,4259,4481,3046,935,2370,2031,1324,664,1779,1616,977,413,2012,2826,1421,1588,1215,1142, 净利润(万元),8377,5926,2070,17603,12238,9586,2495,20462,15052,12711,4061,25105,17930,12311,2886,11011,7833,5417,2469,9823,7505,5226,2087,9874,11892,6316,7005,4584,5093, 基本每股收益,0.38,0.27,0.13,1.12,0.78,0.61,0.22,1.83,1.34,1.13,0.36,2.24,1.6,1.1,0.36,1.54,1.14,0.86,0.41,1.64,1.25,0.87,0.35,1.65,1.98,1.05,1.17,0.76,0.85, 货币资金(万元),26788,31262,33859,50571,37172,36453,31850,51741,20944,23028,13539,30593,22367,29695,11600,42705,27901,19828,4111,11315,8900,10331,16609,5613,8031,7068,8505, 应收账款(万元),30400,30879,31147,20775,30922,36879,33782,28663,26907,36317,39887,32960,31211,31293,21933,19207,16804,21051,23252,16867,23556,9650,8079,18576,8007,7425,2933, 存货(万元),47463,46759,45634,39631,42243,47322,51254,43365,45673,37221,41615,37082,37627,36114,42181,31112,27849,25192,28725,24123,21411,23761,21118,17503,18400,19973,20066, 流动资产合计(万元),150816,143845,153952,137292,149562,145214,157014,141251,139453,124471,115406,117416,115745,114364,119254,113142,102136,93670,70059,65210,61179,48838,50764,45856,37875,37501,34254, 固定资产净额(万元),--,57132,--,53718,--,26916,--,33731,--,18635,--,18915,16896,17074,17585,17876,17912,18136,19161,19796,17522,16703,15690,15274,12011,9067,10183, 资产总计(万元),251787,241616,251218,233500,243927,236670,247233,230415,220119,196311,176379,172993,161375,151725,142087,137395,125802,117518,94846,90139,87091,74400,73090,66717,55928,51381,45730, 流动负债合计(万元),75550,68267,76439,61053,70918,65572,74407,58843,51823,37328,35329,33108,30776,26622,24456,23323,15405,9985,20391,18181,16446,10117,18088,17479,13068,16008,15208, 非流动负债合计(万元),2107,2005,2139,2069,7912,8709,14288,15854,17276,10297,1016,4159,1994,1836,2533,2258,1960,1669,1733,1823,2017,1121,237,226,216,0,0, 负债合计(万元),77657,70271,78578,63122,78830,74281,88694,74697,69099,47624,36345,37267,32770,28458,26989,25582,17365,11654,22123,20003,18463,11237,18324,17706,13284,16008,15208, 所有者权益(或股东权益)合计(万元),174130,171345,172640,170378,165097,162389,158539,155718,151020,148687,140034,135726,128605,123267,115098,111813,108437,105865,72722,70135,68628,63163,54766,49011,42644,35372,30522, 期初现金及现金等价物余额(万元),33219,33219,33219,36325,36325,36325,36326,24288,24288,24288,24291,41369,42705,41369,42705,11262,11315,11262,11262,10020,10340,10020,10020,14341,7018,7018,4190,6339,6456, 经营活动产生的现金流量净额(万元),8130,-5536,-2982,36139,26875,4623,-563,39956,25880,10293,-8697,15740,16534,7061,-1691,7314,5432,1301,-6116,8008,6008,2282,3209,1257,13901,13,5972,4831,3056, 投资活动产生的现金流量净额(万元),-31152,-13327,-20468,-13416,-29836,-10658,-24849,-36302,-54913,-31508,-10587,-29335,-37667,-20818,-29367,-5120,-18868,-23096,-1010,-3666,-6816,-3736,-6588,-4132,-6130,-3407,-4966,-2481,-463, 筹资活动产生的现金流量净额(万元),-5547,-5547,0,-23563,-14620,-15496,-727,7760,15154,10239,-26,-4195,783,-1043,10,28893,30080,30136,53,-2917,0,-2281,-2129,-1268,-444,1215,1830,-4503,-2708, 现金及现金等价物净增加额(万元),-27807,-23869,-23107,-3106,-18271,-21918,-26345,12037,-13782,-10964,-19222,-17081,-20339,-14864,-31105,30107,16585,8224,-7151,1242,-775,-3713,-5458,-4321,7323,-2183,2828,-2149,-117, 期末现金及现金等价物余额(万元),5412,9350,10112,33219,18054,14407,9981,36325,10506,13324,5069,24288,22367,26506,11600,41369,27901,19486,4111,11262,9564,6307,4561,10020,14341,4835,7018,4190,6339,