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),86601,60524,29837,96759,63534,37631,17286,85210,63566,43566,20585,77454,57918,40268,19315,72760,52069,34733,16477,54924,38927,26032,11904,47586,54303,48023,40736, 营业成本(万元),64921,44982,21990,72024,47972,28597,12813,63356,46823,31942,14878,57102,42204,29235,14254,53581,37907,24951,11878,39889,28408,18893,8622,34272,39760,34728,29387, 营业利润(万元),8600,6670,3538,9960,5190,2521,1422,8950,7733,5628,2942,8738,7148,4998,2355,7427,5867,4086,2106,5859,4305,2841,1368,3972,4813,3849,2501, 利润总额(万元),8596,6672,3538,9869,5093,2433,1335,8909,7714,5610,2942,8678,7166,4989,2354,7309,5939,4120,2158,6064,4479,2933,1420,4106,4888,4133,2674, 所得税费用(万元),1463,1363,645,1770,889,425,282,1506,1442,1022,544,1597,1332,904,399,1075,874,574,238,715,525,337,150,662,768,727,521, 净利润(万元),7133,5309,2893,8098,4204,2008,1054,7403,6272,4588,2398,7080,5834,4085,1955,6234,5065,3546,1920,5349,3953,2596,1269,3444,4120,3405,2153, 基本每股收益,0.4,0.3,0.16,0.46,0.24,0.16,0.08,0.59,0.49,0.36,0.19,0.55,0.45,0.32,0.15,0.56,0.48,0.38,0.2,0.58,0.43,0.28,0.14,0.37,0.47,0.4,0.26, 货币资金(万元),13331,13541,14506,19366,23385,40542,36133,18350,17045,16414,8932,6655,5455,10198,8771,7243,3849,29639,3151,2720,2766,3626,2342,1386, 应收账款(万元),29433,32154,33386,31590,26149,22389,20115,22721,20891,22239,20784,17832,17664,21231,20398,21288,16279,17462,15319,14096,11877,13142,14611,10931, 存货(万元),31810,28258,25283,23074,23750,22899,22631,20899,19761,19282,19968,19303,18891,16728,16440,15425,15680,14501,16163,16746,11676,12371,11186,10615, 流动资产合计(万元),94212,92804,86851,87468,89481,98686,96664,73287,70114,74575,65389,63298,61266,63741,66037,64888,60590,70122,41097,36901,32092,33065,32183,26599, 固定资产净额(万元),--,71210,--,71287,--,40308,--,39563,--,37277,--,35839,34544,29680,29364,28956,28119,27862,27307,27954,28764,27012,26435,28171, 资产总计(万元),203507,199642,191867,188791,182922,187917,180904,150327,133556,129840,114799,108553,105138,106053,105423,103161,95787,104908,76309,72216,66934,65944,64464,60027, 流动负债合计(万元),75747,70487,61958,62263,59078,62551,56766,54923,45649,44451,35232,33165,33260,36188,34505,34205,28028,38654,37620,35463,32835,31974,33095,34110, 非流动负债合计(万元),32832,32382,31989,31500,32713,33429,33155,11467,5015,4182,3786,3565,1387,1123,851,844,817,830,864,848,3683,7614,7011,4965, 负债合计(万元),108579,102869,93947,93764,91790,95979,89921,66390,50665,48633,39018,36730,34647,37311,35356,35049,28844,39484,38484,36310,36517,39588,40106,39075, 所有者权益(或股东权益)合计(万元),94928,96774,97920,95027,91132,91937,90984,83937,82891,81207,75780,71822,70491,68742,70067,68112,66943,65424,37826,35906,30417,26357,24358,20952, 期初现金及现金等价物余额(万元),18564,18564,18583,15552,15552,15552,15552,5528,5528,5528,5528,4212,4212,4212,7212,2201,2201,2201,2201,2620,2620,2620,2620,3020,2248,1202,2553, 经营活动产生的现金流量净额(万元),1067,-1733,-600,934,-2326,603,-574,3493,5459,1529,2045,3813,4644,1959,1535,-9393,722,-1420,-1149,9510,6324,2645,1807,7764,9730,5901,7336, 投资活动产生的现金流量净额(万元),-18240,-11556,-8220,-26207,-31121,-29726,-12203,-26458,-13980,-11169,-4740,-3631,-4975,-3166,-1833,-18404,-18620,-1652,-1372,-4213,-2391,-1244,-369,-5270,-4918,-3041,-8036, 筹资活动产生的现金流量净额(万元),9148,6854,3926,28285,29447,36465,32604,32988,19553,20281,6003,1135,1239,3022,1728,29808,19434,30174,2697,-5715,-4817,-2110,-1987,-2894,-4040,-1814,-652, 现金及现金等价物净增加额(万元),-8024,-6435,-4893,3012,-3999,7341,19827,10023,11031,10641,3309,1316,908,1814,1430,2011,1537,27103,176,-419,-884,-709,-549,-400,772,1046,-1351, 期末现金及现金等价物余额(万元),10539,12129,13690,18564,11553,22893,35379,15552,16560,16169,8837,5528,5120,6027,8642,4212,3738,29304,2377,2201,1736,1911,2071,2620,3020,2248,1202,