报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),43626,27643,8870,71476,52323,32548,8995,100789,81627,50716,17376,124433,77756,45886,13732,84189,50937,29534,7033,54551,31998,20903,3138,44353,52064,20821,40618,29973,22936, 营业成本(万元),33371,21248,6964,50585,38349,23236,6789,73424,60470,37328,12581,93310,57879,33475,10059,63831,38369,22342,5243,41028,23924,15461,2304,31169,38579,15901,29559,22077,17945, 营业利润(万元),5231,4082,93,10486,7300,5030,129,15638,10824,7194,999,15692,10028,5896,664,10790,6351,3512,261,6299,2791,1809,-488,5609,6133,1835,5653,3940,2134, 利润总额(万元),5221,4074,92,10514,7299,5024,125,15628,10829,7190,997,15649,9996,5880,659,10824,6434,3587,297,6335,2832,1807,-492,5915,6260,1837,5776,3969,2120, 所得税费用(万元),723,520,60,1225,1002,660,4,1975,1421,1008,134,2110,1468,863,133,1646,951,537,48,1031,517,295,0,1030,997,285,894,611,505, 净利润(万元),4498,3554,32,9289,6297,4364,121,13652,9407,6183,862,13539,8528,5017,526,9178,5483,3051,250,5304,2315,1512,-493,4886,5263,1552,4881,3358,1615, 基本每股收益,0.16,0.12,0,0.32,0.22,0.15,0,0.48,0.33,0.22,0.04,0.67,0.41,0.24,0.03,0.47,0.27,0.35,0.03,0.71,0.15,0.2,-0.07,0.65,0.7,0.21,0.72,0.56,--, 货币资金(万元),6364,6277,4046,14261,8642,4684,5562,16008,9964,10687,8668,25744,18487,24567,24835,15157,17565,13477,28963,5971,4988,4180,1330,9941,2291,2323, 应收账款(万元),25816,30600,49048,52432,56387,53425,41855,12321,10008,8139,--,10763,8992,9395,8778,8233,6938,8345,7285,9412,7227,8251,9223,6005,4333,6429, 存货(万元),5055,4789,4764,4460,5120,4969,5228,152913,163051,151983,143248,137363,149545,124248,110265,104724,83110,71854,57493,56815,46921,32814,27541,23363,18955,13264, 流动资产合计(万元),160776,163844,188662,202073,194081,188899,176209,195863,200574,185584,177662,187546,190378,168470,155286,134595,112869,104819,98421,77564,62868,51237,41364,41492,28343,25276, 固定资产净额(万元),--,6086,--,5251,--,5525,--,5879,--,8838,--,8905,8890,4317,4251,4306,4098,3501,3339,3067,2948,2855,2996,2903,2741,2755, 资产总计(万元),348034,349845,292489,302787,301747,288645,275388,293772,292549,276374,258328,261552,239418,208947,185768,162999,130706,115679,109586,88526,77228,62625,50942,50509,35101,29460, 流动负债合计(万元),193454,196263,161590,174871,166462,155269,145364,162368,172524,159621,143442,147639,131481,107399,86513,82702,56715,44289,41276,47100,41001,29765,23295,24484,22656,20360, 非流动负债合计(万元),15697,15642,18444,15495,23105,23129,24020,24023,18053,18159,19749,19792,20159,20194,21057,2879,463,297,215,299,403,1923,421,350,51,66, 负债合计(万元),209151,211905,180034,190366,189567,178398,169384,186391,190577,177780,163191,167431,151639,127593,107571,85581,57178,44586,41491,47398,41404,31687,23716,24834,22707,20425, 所有者权益(或股东权益)合计(万元),138883,137939,112455,112421,112180,110246,106004,107381,101972,98595,95136,94121,87779,81355,78198,77418,73529,71093,68095,41128,35824,30938,27227,25675,12393,9035, 期初现金及现金等价物余额(万元),12937,12937,12937,14144,14144,14144,14143,25306,25306,25306,25306,15106,15157,15106,15225,5971,5971,5971,--,4988,4988,4988,--,4084,9907,9907,2187,2256,1030, 经营活动产生的现金流量净额(万元),19476,13299,-11323,2636,-6483,-10773,-12914,-5819,-18787,-17927,-21551,1789,-17075,-12518,-16646,-19910,-14566,-12900,-7352,1060,-27,2878,-1309,1071,-6186,-8224,445,-137,-2800, 投资活动产生的现金流量净额(万元),-19931,-14965,-31,1823,-540,-209,-116,-8492,-5639,-3941,-3015,-27855,-22032,-11219,-1939,-13759,-8105,-6810,-510,-1214,-3156,-1107,-840,-1942,-1455,-1040,91,89,-1021, 筹资活动产生的现金流量净额(万元),-7019,-5507,2143,-5666,394,-85,2939,3150,7207,4360,7103,36266,42175,32985,28195,42804,34266,27215,30854,1136,300,-540,38,1775,1819,618,7185,-21,5048, 现金及现金等价物净增加额(万元),-7474,-7174,-9211,-1208,-6628,-11067,-10092,-11162,-17219,-17508,-17464,10200,3069,9248,9610,9135,11595,7506,22992,983,-2882,1231,-2112,904,-5823,-8646,7720,-69,1226, 期末现金及现金等价物余额(万元),5463,5763,3726,12937,7516,3077,4052,14144,8086,7798,7842,25306,18225,24353,24835,15106,17565,13477,--,5971,2105,6219,--,4988,4084,1261,9907,2187,2256,