报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),176124,114730,49321,225756,162457,107349,53945,202819,149896,102894,51374,166100,115801,77677,42248,132991,94209,62976,28988,124209,95887,68066,32732,142308,108038,71947,34350,126356,130828,102634, 营业成本(万元),134953,89530,38675,176595,129911,86026,43335,163991,121408,83199,41165,133759,93958,62140,32857,105255,74222,50644,24337,101246,77700,54099,26277,116854,88521,58493,28518,106712,112767,88531, 营业利润(万元),23646,15527,7305,26915,18559,11623,6100,23827,17377,10970,5540,18668,11052,8042,5053,15578,10698,6947,1975,10281,9101,6960,3938,10127,9022,5403,2252,6455,6243,6807, 利润总额(万元),23114,15360,7187,25950,18390,11636,6093,23399,17376,10969,5543,18672,12341,8904,5493,17102,11830,7930,2335,11793,10201,7687,4277,11775,10271,6239,2608,7331,7573,8129, 所得税费用(万元),3667,2438,1170,3848,2844,1751,893,3311,2400,1515,742,2593,1705,1272,797,2328,1602,1097,430,1403,1399,1114,661,1808,1560,916,434,1079,1000,1374, 净利润(万元),19447,12922,6016,22102,15546,9885,5200,20088,14976,9454,4801,16079,10636,7631,4696,14773,10228,6832,1905,10389,8802,6573,3616,9967,8710,5323,2174,6252,6573,6755, 基本每股收益,0.95,0.63,0.29,1.08,0.76,0.48,0.25,0.98,0.73,0.46,0.23,0.79,0.52,0.37,0.23,0.72,0.5,0.33,0.09,0.57,0.5,0.81,--,1.3,0.57,0.69,--,0.82,0.86,0.95, 货币资金(万元),90534,67886,87948,51807,39402,38197,67987,51053,42483,48120,46859,36148,38894,41176,50790,47484,56120,50351,34598,67987,66017,66764,26514,21365,24066,26518,21507, 应收账款(万元),29891,31317,28820,28133,27976,25650,29160,17767,21486,23494,25489,17413,21979,24251,26128,17965,18815,19575,16333,14484,17245,18921,16422,13165,12583,10813,8398, 存货(万元),14146,14259,13990,10695,14396,13121,15343,11289,12758,14976,13895,12008,10008,11740,10334,9022,9589,10094,8970,9818,8654,9214,9288,8703,8862,9241,8815, 流动资产合计(万元),169466,160193,159946,138894,134031,132698,141706,124388,120284,122721,117461,101879,96104,97137,101015,91364,92855,92164,88048,100187,102408,103810,61219,55038,52880,51069,46867, 固定资产净额(万元),--,44653,--,46932,--,50744,--,53499,55861,57669,59563,59330,59465,59732,61430,50754,50294,52249,53534,55119,56555,58168,59229,60654,65613,61866,39704, 资产总计(万元),238357,228563,227512,208928,204437,205151,214868,196640,194620,198782,196317,181019,176861,179100,184580,174393,172086,161716,155426,167440,169404,172197,130415,125240,127474,122640,110976, 流动负债合计(万元),65653,62463,57191,43384,45718,51208,55148,42778,45059,54413,47632,36747,37099,41094,41150,35622,37344,38687,32870,46424,49610,51267,57755,55796,58520,50054,45841, 非流动负债合计(万元),6958,7110,7585,8145,8276,8746,9081,9301,9741,10109,10619,10985,11199,11697,12158,12475,11409,11774,12139,12505,12870,16235,16800,17245,21974,28885,27878, 负债合计(万元),72611,69573,64776,51529,53994,59954,64230,52079,54800,64522,58251,47731,48298,52791,53308,48097,48753,50461,45010,58928,62479,67501,74555,73041,80495,78939,73719, 所有者权益(或股东权益)合计(万元),165746,158989,162737,157399,150443,145197,150638,144560,139820,134260,138066,133288,128564,126308,131272,126296,123333,111255,110417,108512,106925,104696,55860,52199,46979,43701,37256, 期初现金及现金等价物余额(万元),51807,51807,51807,51053,51053,51053,51053,36088,36088,36088,36088,45521,45521,45521,45521,65488,65488,65488,65488,19587,19587,19587,19587,20103,20103,20103,--,23086,17093,23825, 经营活动产生的现金流量净额(万元),27038,17740,6828,28533,14436,10716,4245,23018,13128,5071,401,16809,231,-2698,-1160,19687,14954,8385,-172,16857,12857,10440,5004,14572,10026,9425,2916,11463,14828,1339, 投资活动产生的现金流量净额(万元),11384,-159,17329,-12382,-13234,-10166,8380,-7428,-7424,704,2436,-21425,-8060,-5196,-106,-21871,-12267,-13345,-21379,-4784,-6256,-5961,-1687,-5779,-4079,-3512,-2024,-7774,-7735,-19614, 筹资活动产生的现金流量净额(万元),1775,-2150,11275,-15737,-13567,-13387,4847,-1579,-442,3991,7007,-3322,1890,2522,4304,-18652,-15526,-13539,-11569,32765,36391,37982,-486,-9508,-4790,-4268,1425,-5982,-995,11878, 现金及现金等价物净增加额(万元),38727,16078,36141,754,-11651,-12857,16934,14966,6396,10032,8741,-9434,-6819,-5777,2977,-19967,-12421,-18240,-33230,45901,44013,42842,3081,-516,1424,1901,2467,-2983,5993,-6731, 期末现金及现金等价物余额(万元),90534,67886,87948,51807,39402,38197,67987,51053,42483,46120,44829,36088,38702,39744,48498,45521,53067,47248,32259,65488,63601,62429,22669,19587,21527,22004,22570,20103,23086,17093,