报告期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),35283,148364,105521,66737,27720,147786,93382,58251,25458,126692,93482,56548,28965,139454,92510,55135,21610,94879,64547,39287,16337,77584,49862,32384,13461,69393,44854,31265,11376,56307,12033,44485,35939,23199, 营业成本(万元),31198,132321,90378,59428,24949,118584,75174,47031,20683,103144,75778,46735,23902,109749,72884,43916,17950,81114,55363,34156,14325,61672,38910,25229,10218,52917,34681,24684,8645,43246,8635,33223,23993,14302, 营业利润(万元),86,-33136,-3316,-2821,-899,8421,7846,2104,115,-7386,-2806,-3465,-1454,5447,3662,1462,-497,1600,97,-1097,-816,3401,1902,1154,82,4990,2120,897,-75,3541,768,1968,4662,4681, 利润总额(万元),80,-30625,-737,-199,-831,8442,7954,2070,96,-7389,-2897,-3412,-1486,5412,3464,1287,-504,2203,595,-661,-808,3552,1899,1134,92,5097,2221,959,-86,3507,848,2094,4746,4630, 所得税费用(万元),-127,-2124,-508,-216,59,1365,1303,378,92,-1682,-76,90,56,-41,133,-112,-42,65,-339,-350,-37,523,278,184,12,833,371,150,39,653,186,377,869,790, 净利润(万元),207,-28501,-230,16,-891,7077,6651,1693,4,-5707,-2821,-3502,-1542,5452,3330,1399,-462,2138,934,-311,-771,3029,1621,949,81,4264,1850,809,-125,2854,662,1716,3877,3840, 基本每股收益,0.03,-1.45,0.01,0.05,-0.03,0.25,0.3,0.05,-0.03,-0.68,-0.36,-0.41,-0.21,0.25,0.11,0.03,-0.08,0.27,0.12,-0.04,-0.1,0.44,0.2,0.16,0.01,0.71,0.31,0.13,-0.02,0.48,0.11,0.29,0.65,0.64, 货币资金(万元),27047,41493,33592,30548,40583,38163,33540,27289,31816,44103,20720,18990,28057,45850,28319,23524,17817,36923,17727,17059,21586,32906,21408,9038,7474,13685,6120,12243,1797,7340,8320,6458, 应收账款(万元),78513,78875,90991,90579,88554,91620,91600,96667,126124,122730,143717,135544,128549,125188,118634,114925,106163,80921,87387,76986,65960,62401,61029,54535,48842,45455,41000,30416,29200,24726,15024,8935, 存货(万元),14507,14071,10426,8776,9184,7673,9521,12315,11533,9377,11293,12512,13792,11542,11659,10049,8036,1385,1905,1816,3237,2616,4053,984,672,766,897,3664,2299,2387,1477,1173, 流动资产合计(万元),152554,167597,162175,158851,168035,161861,181692,177800,180425,184655,186119,178385,180559,190066,169124,160888,144259,124219,112977,100522,95935,101432,90189,67862,60752,61531,50093,48212,35844,36469,25705,18206, 固定资产净额(万元),--,3836,--,4333,--,4278,--,5173,--,5950,--,6359,--,6020,6232,6510,6322,3001,2858,3016,2767,2709,2623,2523,2048,2137,2412,2728,3225,2872,2271,1256, 资产总计(万元),210046,223808,237902,232864,237281,228357,222105,218520,220393,223335,222267,213795,216017,221173,202063,191555,167685,128807,117224,104766,99826,105240,93845,71995,64296,65109,53749,52229,40093,40424,28397,19922, 流动负债合计(万元),141316,156155,140744,142329,154240,146990,137475,139850,143073,142881,138385,130225,128290,136161,116872,108988,90331,76752,66372,58134,52694,57337,47350,47094,40289,41183,31753,30663,20990,22935,11362,6164, 非流动负债合计(万元),30637,29767,28691,21088,14500,14857,17843,14824,15167,18305,18556,18926,19520,17652,18242,17549,16500,3000,3000,26,26,26,26,26,0,0,1525,1525,0,0,200,800, 负债合计(万元),171952,185922,169435,163416,168740,161847,155318,154674,158240,161186,156942,149152,147810,153814,135114,126537,106831,79752,69372,58160,52719,57362,47376,47120,40289,41183,33278,32187,20990,22935,11562,6964, 所有者权益(或股东权益)合计(万元),38094,37886,68467,69447,68541,66510,66787,63846,62152,62148,65325,64643,68207,67359,66949,65018,60855,49055,47852,46607,47107,47877,46470,24876,24007,23926,20471,20042,19103,17488,16835,12958, 期初现金及现金等价物余额(万元),32043,22649,22649,22649,22649,35489,35489,35489,35489,38540,38540,38540,38540,32066,32066,32066,32096,30543,30543,30543,30543,12540,12540,12540,12540,11478,11478,11478,11478,7024,7024,7977,6421,3111, 经营活动产生的现金流量净额(万元),-11599,5921,-14787,-10269,1103,8071,1388,-12308,-14591,3900,-20956,-26264,-19013,4876,-13058,-17197,-14659,3815,-14386,-13613,-11794,-4534,-16243,-8461,-8075,3551,-5776,-5313,-5825,6153,-4049,-2846,1590,1612, 投资活动产生的现金流量净额(万元),-2180,-11725,-11009,-7837,-2985,-2936,-2417,-1679,-1409,-4826,-3816,-3658,-3261,-30381,-31232,-24422,-23709,-1273,-1007,-814,-231,-1725,-1345,-911,-134,-303,-221,-166,-51,-643,-120,-1471,-1208,-630, 筹资活动产生的现金流量净额(万元),-7257,15073,23236,10021,-552,-17975,-12369,146,3920,-2126,2363,6346,5874,31979,35853,28493,17868,-1019,-561,-2472,44,24263,24946,4226,1629,-2186,-2242,-892,-1602,-1056,-1355,3364,1175,2328, 现金及现金等价物净增加额(万元),-21036,9269,-2561,-8085,-2433,-12840,-13397,-13841,-12080,-3051,-22408,-23576,-16400,6475,-8436,-13125,-20500,1523,-15955,-16898,-11981,18003,7358,-5147,-6580,1062,-8239,-6371,-7479,4454,-5524,-953,1557,3310, 期末现金及现金等价物余额(万元),11007,31918,20089,14565,20216,22649,22092,21648,23409,35489,16132,14964,22140,38540,23629,18941,11596,32066,14588,13644,18562,30543,19898,7393,5959,12540,3239,5106,3999,11478,1500,7024,7977,6421,