报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-06-30,2011-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),13757,6789,51596,40442,26419,14687,60744,49647,32797,18615,93888,70260,41685,22034,97873,72803,46991,25377,92167,70741,48053,23403,76558,58567,38088,18225,62814,46779,29354,14876,54476,26975,40868,29928,27255,17454,14652, 营业成本(万元),7372,3619,17414,13249,8814,4375,16936,12748,8311,4903,21353,16576,10979,6614,23034,16592,10504,5751,24296,18441,12507,6498,22480,16758,11112,5291,19425,13994,9017,4671,18085,8523,13754,10559,11033,8919,8705, 营业利润(万元),-3928,-2334,-1138,3074,2540,2472,-13026,7644,6296,4955,17810,16952,9874,5360,23436,18159,12122,6089,20579,15252,10293,5072,14793,11607,7342,4137,11860,8371,5296,2695,9959,4749,7725,6251,5021,2190,2089, 利润总额(万元),-1445,157,1678,4848,3136,2290,-11154,9536,6219,4953,18678,16622,9874,5784,32113,24270,12137,6120,20865,15488,10266,5060,15243,11803,7558,3905,12086,8581,5316,2698,10264,4759,8186,6381,5049,2207,2085, 所得税费用(万元),11,116,892,933,566,346,1493,1744,1131,868,4042,2634,1554,778,4541,3539,1703,899,3261,2733,1749,853,2116,1808,1159,601,1678,1300,810,415,1176,721,1395,1099,739,298,279, 净利润(万元),-1456,42,786,3916,2570,1944,-12647,7792,5088,4085,14636,13988,8320,5006,27572,20731,10434,5221,17604,12754,8517,4206,13127,9995,6399,3304,10408,7282,4506,2283,9089,4038,6791,5282,4310,1908,1806, 基本每股收益,-0.05,0,0.02,0.12,0.08,0.06,-0.39,0.24,0.16,0.16,0.59,0.56,0.34,0.28,1.69,1.27,0.64,0.32,1.08,0.78,0.52,0.64,2.3,1.84,1.31,--,2.12,1.49,0.92,--,1.85,0.82,1.39,1.08,0.88,0.39,0.37, 货币资金(万元),70540,26210,22349,18988,19119,20347,14516,13902,10815,23848,43841,37674,24199,49752,48487,27154,22411,21371,16764,17491,11632,15613,18285,15400,43425,10817,10568,9176,6087,3346,1493,2614,2273,710, 应收账款(万元),2678,2305,2677,3192,3244,3264,2686,3230,3214,4682,3097,3952,2405,2478,2144,2162,1252,1268,1026,1348,1413,2254,1851,2219,2138,2537,2304,3670,7156,5895,8475,5331,4093,3444, 存货(万元),8981,9232,8633,10570,9275,8192,9117,11553,11941,10467,10044,9340,9096,7356,6292,5625,6003,4926,4489,4546,4213,3673,3793,3541,2952,2363,2893,3394,3132,3276,3458,3427,2440,2536, 流动资产合计(万元),91414,91173,92983,94430,92060,91680,91147,89613,85259,96676,95740,92026,83366,92076,94256,66222,54604,50697,42418,51472,45946,47857,48644,49873,64810,32736,31501,29996,28220,23182,19796,14249,10595,8211, 固定资产净额(万元),57935,--,60446,--,48246,--,50488,51316,52347,52954,53740,50415,51524,51990,49276,46823,47195,47388,45597,29242,29387,28144,28100,24186,24303,24625,23820,5943,6243,6448,6657,7216,7301,7096, 资产总计(万元),154754,155947,158932,164856,163582,164261,164859,180305,176736,187852,186941,185063,176292,183289,184212,154468,140610,136830,127499,101436,94437,91889,87234,83476,97182,62887,59757,51654,40437,32738,29155,22249,18682,16282, 流动负债合计(万元),7246,6579,9598,11997,12069,13373,16441,11747,10883,18039,21213,19108,16005,18860,24788,36967,29546,26402,30291,14540,11779,10062,9614,8987,19387,20195,17526,16233,13066,12043,10470,7045,7715,6924, 非流动负债合计(万元),416,423,431,826,826,826,300,0,0,0,0,0,0,0,0,13000,16859,16045,8045,2583,2583,1331,1331,1331,8233,6900,6900,8000,5000,500,0,0,0,0, 负债合计(万元),7661,7002,10028,12822,12894,14199,16741,11747,10883,18039,21213,19108,16005,18860,24788,49967,46405,42448,38337,17123,14362,11393,10944,10317,27620,27095,24426,24233,18066,12543,10470,7045,7715,6924, 所有者权益(或股东权益)合计(万元),147093,148945,148904,152034,150688,150062,148118,168558,165854,169814,165728,165955,160287,164430,159423,104501,94205,94383,89162,84313,80075,80496,76290,73158,69562,35793,35331,27421,22371,20195,18685,15204,10967,9358, 期初现金及现金等价物余额(万元),22349,22349,14516,14516,14516,14516,43841,43841,43841,43841,48487,48487,48487,48487,16764,16764,16764,16764,18285,18285,18285,18285,10568,10568,10568,10568,9176,9176,9176,9176,3346,3346,2614,2614,2273,672,575, 经营活动产生的现金流量净额(万元),-450,1342,5947,5297,5571,4626,10037,7540,6125,8993,4557,2738,2673,3211,29433,24254,12669,6464,11427,12906,3963,2566,14799,7354,7613,3138,11786,6222,3744,840,6727,1418,1514,-608,1757,2887,1120, 投资活动产生的现金流量净额(万元),48996,2519,1886,-826,-969,1205,-34399,-32517,-34266,-28987,-872,-5220,-18951,-1946,-24821,-16050,-9353,-9727,-13216,-9779,-6695,-5237,-16287,-11836,-1147,-1632,-7120,-5930,-2624,-2079,-7369,-1986,-2948,-2311,-797,-825,-1297, 筹资活动产生的现金流量净额(万元),-355,0,0,0,0,0,-4963,-4963,-4886,0,-8331,-8331,-8010,0,27110,2184,2331,7869,269,-3921,-3921,0,9204,9315,26392,-1258,-3274,-2874,-2233,-2464,6472,3309,2166,1797,-619,-461,274, 现金及现金等价物净增加额(万元),48191,3861,7832,4471,4602,5830,-29325,-29940,-33027,-19993,-4645,-10813,-24288,1265,31722,10389,5646,4606,-1520,-794,-6653,-2671,7717,4832,32857,249,1392,-2582,-1112,-3703,5830,2741,732,-1121,341,1601,97, 期末现金及现金等价物余额(万元),70540,26210,22349,18988,19119,20347,14516,13902,10815,23848,43841,37674,24199,49752,48487,27154,22411,21371,16764,17491,11632,15613,18285,15400,43425,10817,10568,6594,8063,5472,9176,6087,3346,1493,2614,2273,672,