报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),143155,83838,38560,133901,91825,50135,23997,92810,55916,28994,13745,66079,44896,20790,8511,87240,71510,53626,29493,72640,41833,23309,9485,33168,22036,12171,3968,29210,20820,12056, 营业成本(万元),115143,67697,30902,108516,75304,40995,19053,73320,44221,21978,9854,48513,34515,17628,7540,62847,47872,32389,15203,42523,25648,13998,5672,21333,14185,7954,2581,18832,12873,7724, 营业利润(万元),11912,7098,1917,2711,2204,1213,1258,5505,3820,3285,2310,-15564,-17885,-7178,-3555,12442,11855,11506,10163,20366,9787,5521,2383,6641,4220,2168,681,6434,4849,2311, 利润总额(万元),11910,7094,1917,2709,2227,1261,1286,5204,3854,3318,2345,-15556,-17985,-7177,-3555,13416,12335,11808,10492,20332,10139,5452,2251,7445,4456,2385,803,6636,4973,2533, 所得税费用(万元),1264,748,69,-632,-509,-247,-13,420,199,381,266,-712,-721,-1164,-55,1878,1830,1759,1699,2995,1458,801,502,1101,695,366,128,977,707,371, 净利润(万元),10645,6347,1848,3341,2736,1508,1299,4783,3654,2937,2078,-14844,-17263,-6014,-3500,11539,10506,10049,8793,17337,8680,4651,1749,6344,3761,2019,675,5659,4266,2162, 基本每股收益,0.46,0.27,0.08,0.16,0.13,0.07,0.06,0.22,0.17,0.14,0.1,-0.73,-0.86,-0.3,-0.25,0.81,0.74,0.99,0.86,2.03,1.08,0.62,0.23,0.85,0.5,0.27,0.09,0.75,--,--, 货币资金(万元),31024,19394,33686,35854,5784,22670,23132,9501,10345,26373,17839,17318,11397,22387,22280,13611,9876,9166,8613,10132,10046,4549,4040,6803,9547,1324,2059, 应收账款(万元),76783,56816,52004,61302,54598,36085,38734,53455,39893,26208,24251,32492,34304,19520,17637,23950,26516,32141,36729,35346,22335,16554,14258,15501,11141,8517,6217, 存货(万元),53052,42196,32465,32942,32183,27878,24660,22400,23741,14289,14308,13185,14859,14361,15277,14498,17435,16278,13939,10122,8392,6121,5035,3945,3005,2683,1186, 流动资产合计(万元),186621,143748,136830,141533,102186,97116,95425,93304,88459,75422,82523,88298,72370,69968,76285,70599,71851,72751,80011,74503,59483,31871,26172,27873,24112,14655,11852, 固定资产净额(万元),--,101927,--,96717,--,97126,--,88381,--,79488,--,51103,--,55652,--,53314,51672,50072,44249,41724,30247,17218,12361,11683,8521,6653,3070, 资产总计(万元),412481,347341,327472,327162,271336,256948,235435,221498,207537,183871,184385,188502,156057,158858,153684,144380,146010,138011,139613,123731,96185,59659,48129,47219,33610,21819,16649, 流动负债合计(万元),139205,121306,107987,118461,110430,96366,77282,68865,84511,62466,60357,66045,72816,64407,59623,46844,54608,46499,49080,44666,24799,22326,18321,19313,13091,10896,10405, 非流动负债合计(万元),71354,59667,57732,48797,47760,48664,45966,41745,13267,12364,15863,16369,13285,13371,9435,9535,8021,9147,8285,6134,7298,7502,2878,2726,1682,746,333, 负债合计(万元),210559,180973,165719,167258,158191,145031,123249,110610,97778,74830,76219,82414,86101,77778,69058,56380,62629,55647,57365,50800,32097,29828,21199,22039,14773,11642,10738, 所有者权益(或股东权益)合计(万元),201923,166368,161753,159904,113146,111918,112187,110888,109759,109041,108166,106088,69956,81080,84626,88000,83380,82364,82247,72931,64088,29831,26930,25180,18836,10177,5911, 期初现金及现金等价物余额(万元),34268,34268,34268,9385,9385,9385,9385,16234,16234,16234,16234,9408,9408,9408,9408,8945,8945,8945,8945,6463,6463,6463,6463,7449,7449,7449,7449,1024,1441,1803, 经营活动产生的现金流量净额(万元),-21682,-5379,5349,2787,2822,12324,8084,10518,13138,15983,11479,2562,-3939,-959,777,19146,9742,7754,-2597,-3029,-529,1691,2359,3392,2826,5046,5141,5069,3955,-882, 投资活动产生的现金流量净额(万元),-54930,-26744,-12633,-59494,-26137,-18950,-9527,-25094,-21737,-1459,-7208,-39602,-14236,-5518,-3714,-28063,-21786,-17100,-6426,-36853,-28106,-8142,-2684,-11055,-7673,-4742,-2741,-2750,-2584,-1087, 筹资活动产生的现金流量净额(万元),69760,15634,6104,82148,18207,17618,13500,7460,2492,-4471,-2792,44015,19383,19085,14927,9053,11370,9470,7584,42521,31146,4425,-2113,6500,3858,-3437,-4645,3839,-1775,1647, 现金及现金等价物净增加额(万元),-4158,-15322,-1306,24883,-5191,10817,11994,-6849,-6005,10024,1449,6826,1048,12529,11960,463,-394,182,-1593,2482,2479,-2087,-2447,-987,-926,-3092,-2262,6426,-418,-361, 期末现金及现金等价物余额(万元),30109,18946,32962,34268,4194,20202,21379,9385,10229,26258,17683,16234,10456,21937,21368,9408,8551,9127,7352,8945,8942,4376,4016,6463,6524,4358,5187,7449,1024,1441,