报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),104798,63587,27826,143340,71948,44325,14462,156988,92413,59854,25797,156932,96617,59222,24517,150242,90185,56285,20656,136136,79495,53218,16892,99753,54056,63383,45568,33133,27796, 营业成本(万元),73748,45765,20379,87815,52881,31980,13992,94466,56843,35113,16952,86076,53827,30846,14168,82194,49126,28045,10196,67637,42615,28945,9105,43156,20261,27389,16737,13911,12263, 营业利润(万元),11851,9178,950,15109,-1010,-961,-5891,22018,13739,9645,2836,24886,15571,9219,2332,24746,13917,7545,1917,27462,15807,10030,1806,25350,14558,17299,15837,12211,10336, 利润总额(万元),10535,7965,756,15951,12,9,-5890,28775,15882,11787,3838,28696,17500,11140,2315,28444,17405,10769,2174,28070,16079,10219,1916,26143,15092,18409,16841,13594,11491, 所得税费用(万元),-516,-280,75,-543,-431,-347,-36,11,225,188,139,409,108,127,20,170,176,65,48,56,--,--,--,--,--,--,42,--,-1653, 净利润(万元),11051,8245,681,16494,443,355,-5854,28765,15657,11599,3699,28287,17392,11013,2295,28274,17229,10704,2126,28014,16079,10219,1916,26143,15092,18409,16799,13594,13145, 基本每股收益,0.21,0.16,0.01,0.32,0.01,0.01,-0.11,0.55,0.3,0.22,0.07,0.55,0.34,0.21,0.05,0.55,0.33,0.21,0.1,1.7,1.03,0.66,0.12,1.68,0.98,1.21,1.07,0.89,1.64, 货币资金(万元),154574,179112,146135,209697,132402,189022,214232,226409,170904,157218,152523,218949,170216,164539,168561,218915,125568,154079,192783,123740,85078,84160,91196,92189,91921,88835,51978, 应收账款(万元),39455,48267,46706,47489,60062,65406,64397,73621,69248,66558,61082,58810,58148,57454,50328,51451,58776,59058,49292,43224,37715,40142,32689,19674,12945,4957,6519, 存货(万元),260,259,259,259,353,344,368,263,268,273,280,229,455,262,302,186,317,360,214,107,123,5,5,3,16,40,74, 流动资产合计(万元),315200,321641,288151,302672,282734,296055,297388,313456,313532,298772,293650,297584,294232,280212,271964,282608,262803,257982,249602,245643,126244,127132,129502,117679,106839,94720,58700, 固定资产净额(万元),--,24789,--,28583,--,21119,--,24515,--,26973,--,29970,16648,17230,17774,18449,9741,9267,8715,8808,5494,5376,3335,1823,1878,1723,585, 资产总计(万元),457460,456517,432144,437371,401552,404603,402375,419811,399969,384824,380846,395748,377245,364937,363724,376005,357281,354978,332916,328287,189360,181375,176283,135831,116303,100384,61375, 流动负债合计(万元),72545,74306,49705,62127,41089,44263,37243,47023,40859,47113,40552,53360,40928,36418,33860,46357,34790,41486,35378,37589,30276,25121,27610,14438,11609,6912,18077, 非流动负债合计(万元),81827,82180,83655,74740,75212,74572,75161,76432,76568,59194,56855,56590,54984,52473,52373,52838,51919,49127,51151,54825,42154,42186,42152,38264,34973,36189,21389, 负债合计(万元),154372,156486,133360,136867,116302,118835,112404,123455,117428,106307,97406,109950,95912,88891,86233,99195,86709,90613,86528,92415,72430,67307,69762,52702,46582,43101,39466, 所有者权益(或股东权益)合计(万元),303088,300031,298784,300504,285251,285768,289971,296356,282542,278517,283440,285798,281332,276046,277491,276810,270572,264364,246387,235872,116930,114067,106521,83129,69722,57283,21909, 期初现金及现金等价物余额(万元),188576,188576,188698,185982,185982,185982,185982,186127,186127,186127,186127,132763,132763,132763,132763,84017,84017,84017,85399,31267,31267,31267,31252,16246,15595,20021,19167,51978,14734, 经营活动产生的现金流量净额(万元),1677,-7247,-15520,38086,1470,-6440,-7291,6099,-8429,-14954,-9448,22624,-1612,-4078,-7841,21314,718,2499,-4653,30648,16918,3364,-5373,27476,7726,11366,12828,16984,16021, 投资活动产生的现金流量净额(万元),-47174,-20901,-48925,-28983,-68305,-8013,14773,-18214,-73191,-74592,-79965,33402,-33343,-36432,-42667,15968,-9426,20457,70236,-96087,-23985,-10659,-8012,-9113,4531,-12105,-4929,-70296,-2870, 筹资活动产生的现金流量净额(万元),-10023,-2859,239,-6366,-7620,-3470,0,11954,10781,5159,1539,-2661,-6561,-9761,220,11501,10020,6935,2081,118178,194,-65,0,-3354,-4977,-3036,-7044,20501,24093, 现金及现金等价物净增加额(万元),-55655,-31120,-64268,2593,-74455,-17866,7529,-145,-70810,-84394,-87931,53365,-41433,-50262,-50355,48746,1320,29914,67660,52750,-6855,-7347,-13374,15021,7286,-3775,855,-32811,37244, 期末现金及现金等价物余额(万元),132921,157456,124429,188576,111527,168116,193512,185982,115317,101733,98196,186127,91330,82501,82408,132763,85337,113931,153060,84017,24412,23920,17879,31267,22881,16246,20021,19167,51978,