报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2012-12-31,2011-12-31, 营业收入(万元),111288,72982,33691,127877,92520,58315,26443,109375,81980,54261,23873,105108,79770,51564,24885,72077,51893,31760,13302,53426,34727,21778,10006,46856,34612,22885,10453,41561,30155,19925,7446,40026,28598,33231,26268, 营业成本(万元),40427,26584,12695,46371,32872,21421,10456,29957,21379,14540,6716,27292,20681,13693,6964,28850,22413,14140,6050,27109,16691,10230,4860,20608,15327,10230,5046,21755,16046,10848,4176,23452,16786,18367,15327, 营业利润(万元),8242,5589,3021,7237,7251,4243,1957,9636,8680,6640,2997,9208,7774,5871,2798,8021,9085,5452,2207,8399,6764,4378,1870,10889,8973,6167,2586,9500,7492,4892,1465,8498,6157,7575,5937, 利润总额(万元),7675,5311,2882,6897,6971,4134,1909,9448,8674,6636,2997,9219,7771,5866,2865,8036,9472,5776,2265,8862,7203,4720,1961,11471,9240,6129,2730,10086,7969,5353,1647,8882,6466,7835,6213, 所得税费用(万元),1361,925,514,1520,1233,770,370,1550,1295,1033,450,1238,1127,862,376,1574,1503,854,294,1519,1109,730,298,1780,1367,891,391,1498,1264,855,254,1320,1035,1133,1053, 净利润(万元),6314,4386,2368,5378,5738,3364,1539,7897,7379,5603,2547,7981,6645,5004,2489,6462,7969,4922,1971,7343,6093,3990,1663,9691,7873,5238,2339,8587,6705,4498,1392,7562,5431,6702,5161, 基本每股收益,0.14,0.1,0.05,0.15,0.14,0.09,0.05,0.19,0.16,0.12,0.06,0.17,0.14,0.11,0.05,0.14,0.17,0.11,0.04,0.16,0.13,0.09,0.11,0.64,0.51,0.34,0.19,0.96,0.77,0.52,0.15,0.9,0.64,0.81,0.63, 货币资金(万元),19837,23941,18354,31885,13814,15445,20821,15612,13131,9502,25557,31820,23633,21180,12706,14066,24683,27834,31828,36343,14022,26750,24640,53259,27258,36083,36528,49721,10860,10239,12665,4972,8022, 应收账款(万元),25619,23890,21076,18291,20989,18956,17015,16010,15516,13555,12594,10065,13881,12134,9459,5011,8237,5991,3814,2022,3041,2394,2262,649,2181,1898,1322,330,1138,610,233,296,263, 存货(万元),25585,24928,21485,20978,19804,20921,21321,20651,20206,20199,17963,19267,18218,18685,18838,17240,15368,12152,12050,10470,11636,10990,9608,8586,8486,7785,8234,8657,9557,9926,7666,7485,3969, 流动资产合计(万元),83355,89051,74474,79569,67658,64273,71650,64494,71689,66639,69962,69941,75463,65738,54121,51310,57333,54150,54221,55196,53913,68319,67915,69799,63987,63955,62513,62123,24178,23267,23651,17973,17257, 固定资产净额(万元),--,52995,--,53517,--,49824,--,50421,--,43683,--,40701,38970,38365,37246,36992,31573,29853,26977,26762,24156,24195,24714,23430,21054,14847,14835,14698,12899,13029,13515,11942,4488, 资产总计(万元),258590,240995,225374,224278,206434,199711,207384,199494,191166,182654,168117,164266,167115,153181,141113,137294,146471,133214,129402,127100,113263,111326,106089,106668,98741,97292,94638,92843,53031,50089,46634,37581,32738, 流动负债合计(万元),116090,101295,85179,87654,73606,67397,75179,68914,60934,57297,48258,46981,51319,39146,29516,28224,35589,24862,23743,23598,12563,12659,7037,9441,4769,5542,5078,5418,5059,4692,5625,3779,5264, 非流动负债合计(万元),10935,9904,10626,10051,10659,10325,10322,10336,9694,6594,6027,6000,6254,5275,5353,5314,5370,5455,5619,5532,4105,4175,4216,4053,3517,3931,3330,3231,2629,2261,2325,1919,1625, 负债合计(万元),127025,111199,95805,97705,84265,77722,85501,79251,70627,63892,54285,52981,57573,44421,34868,33539,40959,30317,29362,29131,16668,16834,11253,13494,8286,9472,8408,8648,7688,6953,7950,5698,6889, 所有者权益(或股东权益)合计(万元),131565,129796,129569,126573,122169,121989,121883,120243,120539,118762,113831,111284,109542,108760,106245,103756,105512,102897,100040,97969,96594,94491,94836,93173,90455,87820,86230,84194,45343,43136,38685,31883,25849, 期初现金及现金等价物余额(万元),31526,31526,31526,15151,15151,15151,15151,31700,31700,31700,31700,13924,13924,13924,13924,36100,36100,36100,36343,51259,51259,51259,51259,49721,49721,49721,49721,12665,12665,12665,12665,4972,4972,8022,5682, 经营活动产生的现金流量净额(万元),3354,1717,704,23666,14554,6328,826,16258,11172,9835,2208,17606,13802,7946,4413,1600,-3168,-1997,-382,11870,4125,1936,416,9057,4547,3389,794,9416,5428,2879,-2659,12297,6761,2421,6516, 投资活动产生的现金流量净额(万元),-29117,-19240,-13073,-17415,-11305,-1881,-2460,-34762,-40535,-33591,-10103,-5883,-13839,-5985,-2243,-21387,-18275,-6845,-4658,-36872,-45037,-30120,-27035,-5907,-25664,-15680,-13683,-9362,-7186,-5258,-2513,-3843,-1727,-4532,-3391, 筹资活动产生的现金流量净额(万元),13892,9614,-1123,10123,-5250,-4686,6924,1955,10488,869,1249,6053,9626,5174,-3509,-2389,9962,352,526,9842,3674,3674,0,-1612,-1346,-1346,-304,37002,-47,-47,0,-760,0,-938,-783, 现金及现金等价物净增加额(万元),-11871,-7908,-13492,16375,-2001,-239,5289,-16549,-18875,-22887,-6646,17776,9588,7135,-1338,-22175,-11481,-8489,-4515,-15160,-37238,-24510,-26620,1538,-22463,-13638,-13193,37056,-1805,-2426,-5171,7693,5033,-3050,2339, 期末现金及现金等价物余额(万元),19655,23618,18033,31526,13150,14912,20440,15151,12825,8813,25054,31700,23513,21060,12586,13924,24619,27610,31828,36100,14022,26750,24640,51259,27258,36083,36528,49721,10860,10239,7494,12665,10005,4972,8022,