报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),120139,74471,39855,162153,126925,85738,42895,140902,95980,57573,23705,100163,68669,47079,25449,90436,66042,45609,21819,81374,57780,37876,17764,55744,38922,25849,12024,46497,34699,47294,45195,35503,43356, 营业成本(万元),90819,57492,30589,121451,92265,61413,30346,101778,69065,41635,16895,70463,46972,31924,17276,62092,45317,30942,15397,54715,39498,25888,12294,38151,27035,18314,8412,33275,24319,33068,31264,25377,30345, 营业利润(万元),12002,5588,3377,21313,14903,10435,4869,19176,15197,10196,4082,10812,8670,6344,3628,11078,8592,6394,3145,13011,7459,4699,2206,6273,4182,2412,1132,4314,4011,4946,4611,1813,4524, 利润总额(万元),12047,5644,3386,20731,14581,10358,4860,19108,15170,10096,4006,10854,8679,6343,3627,11008,8544,6372,3129,12794,7703,4741,2222,6443,4271,2565,1275,4546,4205,5267,5020,1909,5795, 所得税费用(万元),1071,682,211,1841,1754,1216,532,2242,1968,1355,481,1546,928,686,336,1300,1204,784,379,1742,987,588,284,811,523,311,118,654,607,767,723,353,798, 净利润(万元),10977,4962,3175,18890,12827,9142,4328,16866,13203,8741,3525,9307,7751,5657,3291,9708,7339,5588,2750,11052,6716,4153,1938,5632,3748,2253,1157,3892,3598,4500,4297,1556,4997, 基本每股收益,0.52,0.23,0.2,1.2,0.82,0.59,0.4,1.61,1.24,0.82,0.34,0.9,0.74,0.54,0.41,1.2,0.91,0.69,0.34,1.37,0.83,0.51,0.24,0.9,0.62,0.37,0.19,0.64,0.59,0.74,0.71,0.26,0.91, 货币资金(万元),35774,35498,30520,31163,38686,43057,48105,50243,16633,13175,19826,15371,14973,11968,14495,11469,9302,9035,3516,4992,4546,7392,6520,18540,4015,5525,7116,7624,6865,4657,7419, 应收账款(万元),52290,42957,39342,37985,45184,49375,43621,38991,43538,37434,32619,34451,29194,30564,31822,27826,25724,28810,30187,27214,24118,24252,21981,18578,18599,15714,13431,12078,12779,9516,10659, 存货(万元),40165,42738,40858,37576,34937,30471,29036,25807,28546,28761,28838,25131,22032,20594,19986,19589,20396,17556,16942,16775,13683,13257,13368,12297,13170,13399,14367,14859,12330,11648,13541, 流动资产合计(万元),167410,158575,159394,157891,157286,158323,157861,148076,113129,103179,106786,96408,79888,75673,77552,67995,71190,67647,63741,58681,56648,55207,55761,57467,43657,42596,41346,42377,39233,32374,37042, 固定资产净额(万元),--,71425,--,66832,--,62895,--,59863,--,54011,--,48904,--,45692,--,43840,41483,39423,38441,39670,32718,31952,30638,30451,29155,29168,26475,21113,19044,18809,13848, 资产总计(万元),276799,266179,268152,262405,259775,258255,253185,240646,200318,190127,193763,180531,161884,153613,145573,135103,134670,127833,120518,111425,103968,97538,94540,95878,80966,79793,78243,73327,66455,57929,61111, 流动负债合计(万元),101999,99930,98961,97047,96990,98738,92892,88674,85009,88240,92180,82265,66198,59165,51548,41577,43673,38878,39357,38624,35934,32227,30271,31539,34654,32099,31501,31310,28200,25140,26720, 非流动负债合计(万元),23414,20878,19826,19167,22656,23074,23546,19553,22724,14743,16758,16965,18183,19040,20218,18435,17647,17455,8859,3163,2732,2572,2532,4539,6305,9282,10573,8769,8597,6917,9967, 负债合计(万元),125413,120809,118787,116214,119647,121812,116438,108227,107733,102983,108938,99231,84381,78204,71766,60012,61319,56334,48215,41787,38666,34799,32803,36078,40959,41381,42074,40079,36797,32057,36687, 所有者权益(或股东权益)合计(万元),151385,145371,149366,146191,140128,136443,136747,132419,92585,87143,84825,81301,77503,75409,73808,75091,73351,71499,72302,69638,65302,62739,61738,59799,40007,38412,36169,33248,29658,25872,24424, 期初现金及现金等价物余额(万元),13640,12932,13640,49055,49055,49055,49197,13691,13691,13691,13691,10117,11469,11469,11469,5050,5050,5050,5050,16372,16372,16372,16372,5174,5174,5174,5174,6060,6060,6375,4657,7354,863, 经营活动产生的现金流量净额(万元),16515,2216,259,14147,2654,2233,266,13519,991,771,751,18056,3635,5823,500,14092,2472,975,-4611,4582,1858,1559,-5684,8343,4643,2175,506,7857,4610,6208,7855,4867,3568, 投资活动产生的现金流量净额(万元),-5627,3941,8400,-38266,-13364,-7751,-15067,-8371,-3011,1262,-3307,-30869,-16434,-12974,-2597,-18656,-12668,-9502,-5990,-14269,-12690,-6602,-4236,-5792,-3215,-1820,-801,-9456,-6901,-6039,-4036,-3776,-4977, 筹资活动产生的现金流量净额(万元),740,5081,6761,-11521,-1666,-2485,2523,30691,4235,-3734,7509,16221,14053,6169,4512,9508,13996,12065,8969,-1423,-1720,-5069,-1546,8523,-3967,-1075,-1115,604,-865,-485,-2020,-3753,7935, 现金及现金等价物净增加额(万元),11895,11386,15394,-36123,-12498,-8105,-12318,35364,2217,-1634,5000,3574,1303,-973,2389,5067,3805,3508,-1659,-11380,-12645,-10123,-11467,11198,-2528,-679,-1406,-886,-3121,-315,1718,-2697,6491, 期末现金及现金等价物余额(万元),25535,24318,29034,12932,36557,40950,36878,49055,15907,12057,18691,13691,12772,10496,13858,10117,8855,8558,3391,4992,3727,6249,4905,16372,2646,4495,3768,5174,2939,6060,6375,4657,7354,