报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2014-09-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),45837,19545,98683,74201,47238,23734,90540,64918,40995,20308,76727,57272,36903,17557,71608,51800,32395,15052,61345,63140,46209,53872,46148,49868, 营业成本(万元),33213,14363,70172,53934,35169,17792,64371,46951,30467,15194,52948,39084,25232,12002,47590,34020,21182,10351,42393,43199,31899,38206,34811,36870, 营业利润(万元),5064,1612,6093,7704,5119,1948,9640,8563,4809,1989,8352,7658,4477,1983,11235,9043,5339,1618,6612,5436,3518,6014,4520,6505, 利润总额(万元),5007,1565,6004,7768,5095,1917,9870,8800,5039,1996,8644,7710,4491,1988,11324,9124,5338,1639,7314,6090,4117,6171,5188,6639, 所得税费用(万元),572,250,895,1015,649,219,1346,1343,658,297,1270,1048,741,333,1794,1320,827,216,967,1190,1450,1372,630,846, 净利润(万元),4434,1315,5109,6754,4447,1698,8524,7457,4382,1700,7374,6662,3749,1655,9531,7804,4511,1423,6346,4901,2667,4799,4557,5793, 基本每股收益,0.28,0.12,0.5,0.66,0.44,0.16,0.84,0.73,0.43,0.17,0.77,0.71,0.42,0.22,1.25,1.03,0.59,0.19,0.83,0.66,0.36,0.64,0.62,0.76, 货币资金(万元),23747,24680,23208,23697,16395,13130,23054,22745,29271,31158,15977,16357,14560,29881,7932,11216,9527,7953,8090,4646,7138,11246, 应收账款(万元),11959,7462,11724,13600,13049,11991,11371,10241,8443,7111,8588,7482,8333,8937,6976,6130,7295,6567,6355,5658,4835,4853, 存货(万元),34469,29203,30875,28191,30120,31338,30858,29014,24654,21078,22037,20401,18012,15419,16260,16792,15335,15257,14778,13498,15534,14428, 流动资产合计(万元),115089,78702,70766,72515,66096,66375,68891,64432,64862,68859,69099,67889,64693,67054,33193,36417,34036,33418,30754,25442,29477,31942, 固定资产净额(万元),35620,--,35151,--,29614,--,30887,30428,30617,30547,30936,26751,27176,28066,28607,28236,27308,15545,15570,15111,15680,15806, 资产总计(万元),193132,154635,143234,138692,131114,130447,133418,129344,130268,115237,114644,111214,108492,111824,78034,81476,78260,72373,67460,59896,51532,51307, 流动负债合计(万元),75934,45309,36882,30509,25740,25386,29955,25312,30474,18067,18963,14017,15337,18899,36564,43715,39230,41881,39470,32264,22739,27476, 非流动负债合计(万元),21560,4076,2021,2093,2012,2547,2513,4209,3106,1928,2027,3884,2715,2844,3397,3433,3329,1453,1178,2011,1299,1380, 负债合计(万元),97494,49385,38903,32602,27752,27933,32468,29521,33580,19994,20990,17901,18052,21742,39962,47148,42559,43334,40648,34274,24038,28855, 所有者权益(或股东权益)合计(万元),95637,105250,104331,106090,103362,102514,100950,99823,96688,95242,93653,93313,90440,90082,38072,34328,35701,29039,26812,25621,27494,22451, 期初现金及现金等价物余额(万元),17793,17793,19265,19265,19265,18764,13135,13135,13135,13135,4221,4221,4221,4221,3637,3637,3637,3637,3403,2185,2185,3843,5016,4418, 经营活动产生的现金流量净额(万元),-15504,-3549,9257,4587,652,426,5794,8590,7822,3600,7648,1881,176,1996,8737,2979,2998,1897,13250,9684,6665,12608,5483,3178, 投资活动产生的现金流量净额(万元),-19908,-4916,-13933,-7832,-5238,-9556,-1953,-7276,-4136,8510,-24878,-22563,-22111,-11925,-4613,-2968,-2726,-2332,-7268,-9844,-5819,-12965,-3985,-5119, 筹资活动产生的现金流量净额(万元),34466,10276,2855,2871,-2104,220,1064,3974,7712,-7,26980,30830,29711,32565,-4707,3215,3333,4452,-6750,1364,-553,-988,-2511,3233, 现金及现金等价物净增加额(万元),-717,2079,-1471,-46,-6665,-9063,6130,5670,11130,12060,8914,9610,7498,22328,583,3610,4095,4263,234,1217,368,-1658,-1173,599, 期末现金及现金等价物余额(万元),17077,19872,17793,19219,12599,9701,19265,18805,24265,25195,13135,13831,11719,26549,4221,7248,7732,7901,3637,3403,2554,2185,3843,5016,