报告期,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),53312,30928,16946,5443,43411,33291,23151,10840,43140,33733,21858,9907,31221,21970,14292,7292,24774,17484,11761,6453,21003,15689,10094,12344, 营业成本(万元),32516,16431,9577,3392,19758,13711,8822,4229,18896,14840,10137,5081,14181,9375,6101,3170,11145,7608,5139,--,9601,7705,4414,5358, 营业利润(万元),3592,430,-2256,-2640,6504,7836,5993,2824,11358,9428,5435,2106,7879,6467,3973,1671,5851,4763,3081,1632,5082,2985,1813,3397, 利润总额(万元),3579,427,-2258,-2644,6478,7822,5978,2810,11336,9522,5530,2160,8322,6487,3996,2036,6479,5007,3307,1795,5820,3618,2697,4001, 所得税费用(万元),483,137,14,-27,312,1138,1036,403,1035,1367,957,302,822,932,605,274,276,353,202,--,687,384,96,371, 净利润(万元),3097,290,-2272,-2618,6166,6684,4942,2408,10301,8155,4572,1859,7501,5555,3391,1762,6202,4654,3105,1590,5133,3234,2601,3630, 基本每股收益,0.18,0.03,-0.1,-0.12,0.34,0.35,0.37,0.18,0.75,0.59,0.33,0.19,0.86,0.67,0.45,0.94,0.83,0.62,0.41,--,0.68,0.46,2.6,4.19, 货币资金(万元),15505,12853,8397,14795,7384,21494,29148,27069,25966,24324,17946,4875,24860,12536,39695,8605,10845,6056,7032,8226,4600, 应收账款(万元),23805,26379,23996,19573,19720,26008,26947,20037,22042,21914,22450,16903,13006,10269,9853,8933,6102,6606,4878,3353,4127, 存货(万元),40193,37503,27995,22097,20744,21331,17089,17463,17572,15970,17595,17038,18432,16567,11996,8727,10113,8064,7288,3282,4125, 流动资产合计(万元),88574,84278,77300,71405,75231,78885,78350,76814,73770,69127,70465,61512,65244,68643,65083,29747,30740,24175,20646,16788,15594, 固定资产净额(万元),16304,--,15487,--,15678,--,13381,--,13508,8227,8376,6063,6074,5950,6012,6048,5925,6051,6130,529,533, 资产总计(万元),116853,108191,100212,93143,96342,98232,97606,95341,91364,84220,85367,76186,76975,75470,71972,36634,37419,30864,27342,17464,16383, 流动负债合计(万元),35295,28464,23612,15215,15869,16277,14654,16256,15944,11415,16788,8365,11013,11613,10279,8381,10027,8332,9901,5312,4686, 非流动负债合计(万元),387,353,445,486,578,783,874,846,113,240,240,240,240,296,296,176,176,718,60,110,50, 负债合计(万元),35682,28817,24057,15701,16447,17060,15529,17102,16057,11655,17028,8605,11253,11909,10575,8557,10203,9050,9961,5422,4736, 所有者权益(或股东权益)合计(万元),81171,79374,76156,77442,79895,81172,82078,78238,75307,72564,68339,67581,65722,63561,61397,28078,27216,21814,17381,12042,11647, 期初现金及现金等价物余额(万元),7356,7356,7356,7356,15664,25964,25964,25964,24848,24848,24848,24848,10833,10833,10833,10833,6036,6036,6036,--,6992,8226,4600,1835, 经营活动产生的现金流量净额(万元),-7943,-8343,-2949,-1856,1561,-3535,272,-43,3906,-1349,-1393,-2961,-5871,-3269,-714,-1135,5705,2323,1747,508,1279,2366,5597,2413, 投资活动产生的现金流量净额(万元),10104,14214,5641,9589,-8423,33,360,-1026,-3079,-296,-7025,-17294,-11021,-25994,-1642,-285,-258,-145,-116,-18,-1553,-4737,-94,140, 筹资活动产生的现金流量净额(万元),5877,-1278,-1659,-301,-1447,-996,2543,2172,290,1108,1500,270,30907,30944,31196,-820,-650,-1216,-579,-138,-683,1138,-1878,213, 现金及现金等价物净增加额(万元),8038,4593,1033,7431,-8308,-4498,3176,1103,1116,-537,-6918,-19985,14015,1682,28840,-2239,4797,962,1053,6387,-957,-1234,3626,2765, 期末现金及现金等价物余额(万元),15394,11949,8389,14787,7356,21466,29140,27066,25964,24311,17929,4863,24848,12514,39673,8593,10833,6998,7088,--,6036,6992,8226,4600,