报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),184899,94643,33479,104121,65055,34514,20169,140420,107968,78613,11228,139644,90074,54887,22487,118270,55337,38724,17893,59692,42826,24334,10137,76937,32923,16138,4651,45046,27200,18102,65757,75571,44513,28959, 营业成本(万元),160564,79178,26622,83841,49162,26198,17592,122891,96292,69787,9936,114086,65795,38480,14877,80836,33067,22027,12137,36511,28629,17229,7264,54325,22324,11266,3495,28445,18275,12387,45059,55634,24837,12402, 营业利润(万元),12572,7022,3428,2614,5385,3882,3433,1026,5133,649,-1390,-68522,7177,4315,3995,16264,10362,9025,3194,12425,6897,2444,1076,11490,5067,1305,-467,6685,2373,1061,8830,9732,11604,10849, 利润总额(万元),12970,7194,3580,3030,5829,3888,3447,2106,5817,1337,-1415,-67365,7522,4649,4363,17698,10564,9223,3328,12850,6927,2457,1089,12568,6178,2316,394,8572,4238,2905,8850,9979,11773,10854, 所得税费用(万元),1898,918,519,-66,900,114,541,-393,718,123,33,-4915,1070,598,709,2581,1506,1314,525,1999,1100,381,204,1925,953,365,190,1084,464,299,1701,1402,1779,1531, 净利润(万元),11072,6276,3061,3096,4929,3773,2906,2499,5099,1214,-1447,-62450,6452,4050,3654,15117,9058,7909,2803,10851,5828,2076,885,10643,5226,1951,204,7487,3775,2606,7149,8577,9993,9324, 基本每股收益,0.21,0.13,0.06,0.06,0.1,0.07,0.06,0.05,0.11,0.02,-0.03,-1.42,0.15,0.09,0.12,0.48,0.29,0.25,0.13,0.48,0.26,0.09,0.04,0.53,0.27,0.11,0.01,0.45,0.22,0.16,0.43,0.51,0.59,0.83, 货币资金(万元),61047,42923,33422,40224,19787,23856,26733,32030,22976,49618,33302,55772,35727,39460,46538,35349,16979,28713,26425,13276,18636,26590,27260,31112,21222,27569,11972,9524,6419,5434,18760,13651,6753, 应收账款(万元),55681,51471,49749,53283,63348,59997,54911,70929,51399,49389,56896,68652,101945,94068,67241,67843,93985,93627,74927,77007,84811,86193,73326,73955,50216,51411,55107,54663,57591,64222,42520,20456,11042, 存货(万元),63182,43193,30462,24602,14087,12693,20857,22422,25560,16726,14791,39335,59404,46422,40068,34118,26995,18266,28584,24276,48634,34164,30019,21126,42483,22299,17816,15776,21545,9342,937,4820,1549, 流动资产合计(万元),316941,278949,240970,237134,187985,179739,192261,198461,211985,213483,193404,203975,245430,218852,206343,183631,228364,220762,189850,195478,189201,182502,175538,172699,153272,138630,107711,103560,94468,97469,66154,54344,22563, 固定资产净额(万元),--,4097,--,3742,--,3805,--,3958,--,4093,--,4313,--,4431,--,4530,4443,4493,4541,4595,4658,4551,4621,4725,4841,4794,4889,4997,5128,8734,9489,9593,979, 资产总计(万元),406027,367176,325888,319574,279744,269676,276671,278147,283928,284750,262952,274172,332510,304990,292405,269641,267238,258865,217480,223279,217625,194198,187284,184493,164917,150268,119956,116140,106951,110614,80188,67860,31985, 流动负债合计(万元),325240,292507,254497,251535,209515,200196,207892,213614,211768,216532,218338,228078,217498,192719,167799,148455,145698,138086,111338,118979,118331,107078,98820,81686,67524,55653,50340,50099,44619,63618,46887,41293,11387, 非流动负债合计(万元),1898,908,853,349,718,1081,1208,724,789,755,220,243,270,287,10252,10486,17013,17401,7489,8450,8468,45,49,15277,15281,15809,23313,19941,19945,8384,158,181,4205, 负债合计(万元),327139,293415,255350,251884,210233,201277,209100,214339,212557,217287,218558,228322,217768,193006,178051,158941,162711,155487,118827,127429,126799,107123,98869,96963,82805,71463,73653,70041,64564,72002,47044,41474,15591, 所有者权益(或股东权益)合计(万元),78888,73762,70537,67690,69512,68399,67571,63809,71371,67464,44394,45850,114742,111984,114354,110700,104527,103378,98653,95850,90826,87075,88415,87530,82112,78805,46303,46099,42387,38612,33143,26386,16393, 期初现金及现金等价物余额(万元),23780,23780,23780,17297,17297,17297,17297,36179,36179,36179,36179,26125,26139,26125,26125,9879,9879,9879,9879,19476,23665,19476,23665,5330,5330,5330,6007,5305,5305,5305,18650,13651,6741,3621, 经营活动产生的现金流量净额(万元),16223,12486,-1626,33635,20954,25752,2118,-21845,-37235,-21375,-23005,-10198,-26185,-18457,-8914,33518,16163,23117,17375,-28112,-22779,-19099,-16081,-5739,-13973,-11795,-5781,3774,2200,7677,-27012,5021,6731,3626, 投资活动产生的现金流量净额(万元),-7823,-5719,-1895,-8704,-6884,-5285,-4034,-2953,-817,-114,-11,-1516,-1030,-179,-95,-15006,-15125,-9797,-115,-3684,-3318,6828,17980,-9194,-9267,-8085,-49,-85,-77,-56,-126,-1102,-4144,1365, 筹资活动产生的现金流量净额(万元),-6956,-2175,497,-18446,-19851,-22019,-158,5915,7014,18375,3787,21768,19712,21061,21686,-2267,2661,504,-5357,22199,16382,8349,-6537,29078,30652,34309,6396,-3664,-5164,-4206,13793,1080,4323,-1871, 现金及现金等价物净增加额(万元),1443,4592,-3024,6483,-5780,-1553,-2074,-18881,-31036,-3113,-19227,10053,-7502,2426,12679,16246,3700,13824,11903,-9597,-9715,-3922,-4637,14145,7412,14430,567,26,-3041,3415,-13345,4999,6910,3120, 期末现金及现金等价物余额(万元),25224,28373,20756,23780,11517,15745,15224,17297,5142,33066,16952,36179,18637,28551,38804,26125,13579,23703,21782,9879,13951,15554,19028,19476,12742,19760,6573,5330,2264,8720,5305,18650,13651,6741,