报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),29356,19842,10220,39671,29247,18836,9114,55129,38328,22808,10534,53681,38617,26039,10235,51808,37820,24557,9404,47028,34133,21593,8215,39119,33214,25287,19622, 营业成本(万元),18833,13038,6900,27424,19690,12987,6403,38712,27363,16194,7551,39442,28096,19576,7818,40803,29685,19416,7436,37377,27235,17110,6406,30806,26588,21058,16407, 营业利润(万元),633,815,522,3848,2359,1238,531,6943,3799,2217,839,6503,4763,2759,774,6658,5115,2508,729,4818,3365,1994,590,4071,3619,2408,1752, 利润总额(万元),637,818,522,3835,2345,1224,527,6915,3772,2219,839,6496,4755,2751,766,6657,5130,2495,734,5112,3639,2168,591,4130,3687,2316,1753, 所得税费用(万元),195,229,149,815,564,273,201,1223,570,338,183,1123,573,395,89,998,698,345,116,814,561,339,103,622,576,376,298, 净利润(万元),442,588,373,3019,1780,951,326,5693,3202,1881,656,5373,4182,2356,677,5659,4432,2150,618,4299,3078,1829,488,3508,3111,1940,1456, 基本每股收益,0.03,0.03,0.02,0.14,0.08,0.05,0.02,0.28,0.16,0.13,0.05,0.36,0.28,0.22,0.07,0.55,0.44,0.22,0.09,0.71,0.39,0.3,0.09,0.59,0.52,--,--, 货币资金(万元),32081,35674,38229,46082,32370,24666,19034,34152,20246,19061,24408,36842,23999,13842,17219,29899,21190,19287,24322,10514,4532,9504,8669,6401,3608, 应收账款(万元),10949,9212,10257,9902,12969,13795,14395,13495,19647,12381,9461,10826,12723,10822,7144,6090,10256,7260,5247,6591,8266,7415,7628,3753,3716, 存货(万元),4913,4764,4217,6311,4763,5322,2907,4590,3650,2888,4012,4713,3317,3543,4354,5919,9420,5635,9976,10890,6015,6002,3675,2687,4426, 流动资产合计(万元),64137,63316,65717,67430,59833,59731,59373,62345,61473,57172,56219,58885,55640,55883,52850,53134,56071,46198,44886,33864,27448,27830,23927,15557,13715, 固定资产净额(万元),--,479,--,551,--,642,--,642,--,691,--,693,691,704,783,871,954,1101,1232,1368,1425,1202,753,608,473, 资产总计(万元),68569,68055,71117,72007,64801,65365,65685,68997,66560,62843,62617,65907,62075,62765,60038,60830,62706,53269,51815,40169,32987,32540,27453,18821,16345, 流动负债合计(万元),14183,13569,15622,17574,12207,12920,12982,15853,16122,11998,12935,16090,13927,14854,13586,14650,20703,13300,13006,19087,16142,16610,14474,9330,9385, 非流动负债合计(万元),2482,2859,3993,3445,2903,3586,3612,4383,5079,5253,5574,6463,6920,7032,7482,8112,5234,5475,4870,4607,2855,2932,2366,2109,1959, 负债合计(万元),16665,16427,19614,21020,15110,16507,16594,20237,21201,17251,18509,22553,20847,21886,21068,22762,25937,18776,17876,23694,18997,19542,16840,11439,11343, 所有者权益(或股东权益)合计(万元),51904,51628,51502,50987,49691,48858,49091,48760,45359,45592,44108,43353,41228,40879,38969,38068,36769,34494,33939,16475,13990,12998,10613,7382,5002, 期初现金及现金等价物余额(万元),45923,45923,45923,33909,33909,33909,33909,36506,36506,36506,36506,29444,29444,29444,29444,10198,10198,10198,10514,9313,9313,9313,9505,8522,5713,3506,2839, 经营活动产生的现金流量净额(万元),-4811,-5021,-3183,8545,-1160,-3724,-3219,3116,-4184,-4871,-3202,7715,2542,163,-455,1954,1437,713,-3671,4379,-488,-2155,-4404,4610,1170,1778,630, 投资活动产生的现金流量净额(万元),-11267,-8022,-8029,4375,257,-8895,-11899,-4250,-10959,-13011,-9142,928,1086,924,975,-283,970,-435,-50,-978,-670,-663,-281,-1398,-412,-321,76, 筹资活动产生的现金流量净额(万元),2173,2507,3356,-905,-903,-892,0,-1463,-1363,190,0,-1581,-1463,-79,-79,17576,16176,16398,17528,-2535,-890,-873,-9,-2430,2051,755,-38, 现金及现金等价物净增加额(万元),-13905,-10536,-7855,12014,-1805,-13510,-15118,-2597,-16507,-17692,-12343,7062,2165,1009,442,19246,18583,16676,13808,885,-2031,-3675,-4697,791,2809,2207,668, 期末现金及现金等价物余额(万元),32018,35387,38068,45923,32103,20398,18791,33909,19999,18813,24162,36506,31609,30453,29886,29444,28780,26873,24322,10198,7282,5638,4808,9313,8522,5713,3506,