报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),182697,147551,83806,98973,39914,9812,9155,281359,213118,138618,87353,272449,220688,146539,93102,251759,193636,124162,66542,228081,179283,211313,118149,92184, 营业成本(万元),150069,108207,57777,127674,76797,45136,24358,223249,167497,110185,62512,215074,166132,108450,62364,191380,141825,91081,46911,167154,125560,150591,91100,73755, 营业利润(万元),7949,22575,16944,-54229,-42029,-34599,-15021,36753,32099,20831,20244,38676,40573,28537,24367,38844,36901,23840,14700,40386,39172,42199,11933,2032, 利润总额(万元),8927,22983,16986,-51167,-36787,-30662,-13737,40871,34392,22891,20838,42307,42345,29805,24524,43260,39858,26174,15013,46510,43699,43897,14972,3120, 所得税费用(万元),2433,2867,-130,-2996,17,-16,27,9920,8347,5567,4946,10238,10032,7082,5657,10206,9350,6090,3492,10908,10638,9385,3090,999, 净利润(万元),6494,20116,17116,-48171,-36804,-30646,-13763,30951,26045,17324,15893,32069,32313,22723,18866,33054,30508,20084,11521,35602,33061,34512,11882,2121, 基本每股收益,0.1,0.32,0.27,-0.76,-0.58,-0.48,-0.22,0.49,0.41,0.27,0.35,0.71,0.71,0.5,0.42,0.8,0.76,0.5,0.29,0.89,0.83,0.86,--,--, 货币资金(万元),55607,57917,74363,58164,71889,19222,7968,28918,46448,43910,41944,22540,29618,14024,30029,32357,90726,11369,13643,29564,11050,3973, 应收账款(万元),19627,23714,4706,3761,2978,2756,3380,7969,5435,3962,5068,3162,3678,3129,5897,4915,3770,3074,1885,4379,2805,3487, 存货(万元),10101,8345,13806,11003,5102,5835,6036,4898,4599,3893,4214,4216,4110,3413,3799,2839,3003,2496,2550,1758,1445,1006, 流动资产合计(万元),173338,184193,179345,188710,141103,132162,146795,162902,161714,144826,165002,152306,153826,136454,152183,145543,146139,56385,52071,61448,42027,29114, 固定资产净额(万元),--,79789,--,81074,--,84901,--,90931,--,86614,--,85192,85009,82356,82440,76836,76913,72842,68166,57767,50769,39391, 资产总计(万元),573649,590480,596489,353604,310979,304300,325524,345033,340130,322691,337102,322693,321615,302986,316213,304700,301289,206436,193736,181082,139335,109153, 流动负债合计(万元),112265,110376,111744,144517,97399,84741,78556,84173,85151,77780,81750,82593,81152,72427,78310,86163,73093,67333,66835,73597,51868,48063, 非流动负债合计(万元),307084,312183,319962,21602,22501,22322,22003,22132,21157,19810,20448,21089,21207,20893,21675,21175,33380,31901,31784,39969,59267,44758, 负债合计(万元),419349,422559,431706,166120,119900,107063,100559,106305,106308,97590,102198,103681,102359,93320,99985,107338,106474,99234,98619,113566,111135,92820, 所有者权益(或股东权益)合计(万元),154300,167921,164783,187485,191079,197237,224965,238728,233822,225101,234904,219011,219256,209666,216228,197361,194816,107201,95117,67516,28200,16333, 期初现金及现金等价物余额(万元),57705,57705,58164,40591,28918,28918,28918,22540,22540,22540,22540,32357,32357,32357,32357,13643,13643,13643,13643,29564,29564,11050,3973,9003, 经营活动产生的现金流量净额(万元),52489,41923,29288,-994,63,-12430,-9157,58063,48708,24280,19298,66657,58556,35370,28906,61170,51562,31066,13995,58009,48710,81637,22268,17440, 投资活动产生的现金流量净额(万元),-12047,-8639,3331,20648,53753,13579,-11794,-37515,-10631,9464,143,-50695,-36633,-29092,-18174,-109047,-43203,-24031,-15619,-49540,-37940,-45451,-21060,-32789, 筹资活动产生的现金流量净额(万元),-43324,-34345,-17227,-2540,-10845,-10845,0,-14169,-14169,-12375,-37,-25780,-24661,-24610,-13059,66590,68724,-9309,-252,-24390,-21112,-17671,5868,10318, 现金及现金等价物净增加额(万元),-2882,-1061,15392,17114,42971,-9696,-20950,6378,23908,21370,19404,-9817,-2739,-18332,-2328,18713,77083,-2274,-1875,-15921,-10342,18515,7076,-5030, 期末现金及现金等价物余额(万元),54822,56643,73556,57705,71889,19222,7968,28918,46448,43910,41944,22540,29618,14024,30029,32357,90726,11369,11768,13643,19223,29564,11050,3973,