报告期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),3795,25252,10179,5263,2742,20737,6872,3987,1718,12991,5366,3149,1689,9548,4662,2235,1216,18399,11213,8139,3920,21683,14751,9938,5603,19383,12397,8593,4497,19507,13766,9944,4980,20591,15152,11274,4609,19294,12113,8006,3241,16285,9969,5445,4217,19777,13163,8399,4346,27250,20316,14519,7175,28665,18874,13442,5870,20830,15970,11157,5394,20192,16047,11795,5906, 营业成本(万元),4768,21869,12975,8510,4151,17692,11980,8273,4055,16332,11041,7796,4254,15556,9905,6289,3249,18078,10087,6382,3085,14725,9848,5313,3231,11009,8052,3942,2336,10102,5968,3814,2090,8720,5188,3140,1929,7019,5001,2853,1490,8775,5160,2652,1744,9051,4063,2353,1287,10749,5858,2955,2034,9476,4525,2292,1726,6400,4273,1793,1717,8827,6870,5055,3175, 营业利润(万元),-4943,-17640,-12710,-9582,-5637,-24167,-16205,-11930,-7105,1610,-14739,-11209,-5021,-18261,-11579,-9000,-6107,684,-17241,-9121,-4663,2490,-9770,-7043,-3268,3886,-10863,-5231,-2244,-4658,240,938,40,2175,466,947,72,3631,523,772,107,-832,-867,698,102,1095,481,419,56,1242,1073,674,206,1323,765,350,159,574,717,969,469,-140,3241,3776,11366, 利润总额(万元),-4942,-17692,-12758,-9578,-5638,-24282,-16292,-12017,-7102,1600,-14740,-11230,-5021,-18250,-11585,-8994,-6105,824,-17216,-9114,-4669,2934,-9748,-7036,-3259,4020,-10875,-5232,-2240,3351,251,938,42,2465,427,919,70,3512,464,734,133,2027,302,1887,99,1340,453,412,54,1320,1011,616,202,1439,718,336,142,1082,1041,1297,452,-125,3215,3773,10419, 所得税费用(万元),0,20,-11,-11,--,52,10,10,16,51,8,8,2,621,1,-3,4,854,10,15,7,1624,675,65,13,3056,50,46,13,1417,232,215,1,1231,342,324,-15,1272,140,131,2,126,38,27,2,257,116,84,2,691,381,333,234,869,453,396,104,816,257,292,123,431,197,198,66, 净利润(万元),-4942,-17712,-12747,-9567,-5638,-24334,-16302,-12027,-7118,1549,-14748,-11238,-5023,-18871,-11586,-8990,-6109,-30,-17226,-9129,-4676,1310,-10422,-7101,-3273,964,-10925,-5278,-2253,1934,19,723,41,1233,85,595,84,2240,324,603,131,1901,263,1860,96,1082,338,328,51,630,630,283,-32,570,264,-60,38,266,784,1005,329,-556,3018,3575,10353, 基本每股收益,-0.05,-0.2,-0.14,-0.11,-0.06,-0.27,-0.18,-0.13,-0.08,0.02,-0.16,-0.12,-0.06,-0.21,-0.13,-0.1,-0.07,0.02,-0.17,-0.09,-0.04,0.03,-0.09,-0.06,-0.03,0.03,-0.11,-0.05,-0.02,0.03,0,0.01,0,0.01,0,0.01,0,0.03,0,0.01,0,0.02,0,0.02,0,0.02,0,0,0,0.01,0.01,0,0,0.01,0.01,0,0,0,0.01,0.01,0.01,-0,0.04,0.05,0.14, 货币资金(万元),24372,35289,38968,41332,40643,49668,59909,60175,66090,71205,46264,49229,54309,67154,68950,71122,62302,63454,57795,67677,82868,92206,48316,47470,47805,81127,49825,58427,59172,71246,50456,49886,48329,53418,34150,34047,37843,39832,26659,22650,28516,23189,11269,26202,36434,22680,14318,16878,19136,19454,19772,13420,14745,18332,9490,8010,11814,16352,15985,17801,14976,22149, 应收账款(万元),6578,7708,5860,4772,5218,5533,1494,1710,127,2068,1659,1315,980,756,432,506,445,281,831,1668,1350,680,488,389,554,390,694,472,365,208,33,342,240,224,179,268,178,180,800,593,716,529,1001,998,1007,1023,1050,1043,1105,4119,4571,4822,4860,4912,6882,6674,6497,6618,4768,8808,5008,4751, 存货(万元),3,1,1,1,2,1,2,3,4,4,4,7,6,7,11,8,10,12,17,16,16,15,20,20,25,49,63,58,58,54,86,78,84,78,58,70,75,70,55,51,50,58,124,105,42,66,23,17,20,18,25,24,27,33,45,33,138,126,120,120,137,137, 流动资产合计(万元),78310,87720,88946,91435,94995,103039,113641,114376,84553,90700,64992,67514,74921,76871,82810,84418,86620,95316,100357,93665,102603,111427,96136,101217,112273,118208,97630,105039,111425,115553,108830,110710,110786,112785,104572,104934,108424,106481,111838,105579,105979,106023,102385,118927,118232,123678,114347,114808,116335,118444,117469,118008,114892,113820,93770,89790,88482,99723,92574,95537,91028,93230, 固定资产净额(万元),--,1095,--,1062,--,1165,--,1181,--,1239,--,3095,--,3307,3432,3601,3762,3916,4646,4638,4643,4703,7484,7293,6917,7063,10731,10660,10504,10605,9806,9869,9076,9045,9162,9263,8366,8524,9287,8683,8187,8260,8462,8583,8688,8873,8871,9261,9315,9604,9622,9954,10153,9352,11628,11866,12083,12339,11425,11513,11565,11979, 资产总计(万元),110681,119231,118135,117789,122261,129682,151659,152964,123645,130521,111013,114285,119803,128035,132570,134416,136162,144856,142493,136367,143116,149227,136469,138641,143956,148182,129544,136027,139482,143494,139010,140081,141716,142804,140932,141359,144011,147847,146483,138266,141631,141966,137763,148977,149886,155477,155823,157647,160245,162395,163001,165380,164218,163220,154988,152341,152392,164064,171554,172171,174794,177150, 流动负债合计(万元),36674,40303,34753,30654,31033,33260,46251,41997,7610,7773,4612,3856,3813,6273,3444,3908,4182,5558,19152,5306,6838,7826,7935,6947,9378,10030,5522,6018,8533,10450,9858,10797,12226,15285,13422,13275,16408,18609,20152,13154,14192,15484,14875,18311,20030,25500,24967,26128,28636,30809,30302,32968,31080,31363,23016,19687,18254,27494,28410,29533,32385,35786, 非流动负债合计(万元),228,205,0,513,546,0,0,0,0,0,0,0,0,0,0,0,0,7,26,45,64,83,102,120,138,156,173,224,207,224,241,256,271,287,337,337,337,346,378,382,400,400,430,451,451,451,475,475,495,499,571,526,534,0,75,0,--,--,764,764,764,--, 负债合计(万元),36902,40508,34753,31167,31579,33260,46251,41997,7610,7773,4612,3856,3813,6273,3444,3908,4182,5564,19178,5351,6902,7909,8036,7067,9516,10186,5695,6242,8740,10674,10099,11053,12497,15572,13758,13611,16744,18956,20529,13536,14592,15884,15305,18761,20481,25950,25443,26603,29131,31308,30873,33494,31613,31363,23091,19687,18254,27494,29173,30296,33148,35786, 所有者权益(或股东权益)合计(万元),73778,78723,83382,86622,90682,96422,105408,110967,116035,122748,106402,110429,115990,121762,129126,130507,131980,139291,123315,131016,136214,141318,128433,131573,134439,137995,123850,129785,130742,132820,128912,129028,129218,127232,127174,127748,127267,128891,125954,124730,127039,126082,122458,130216,129405,129527,130380,131043,131114,131087,132128,131886,132605,131857,131897,132654,134138,136570,142381,141875,141646,141365, 期初现金及现金等价物余额(万元),34701,49298,49298,49298,49306,71197,71197,71197,71187,66882,66882,66882,66882,63373,63373,63373,63373,92196,92196,92196,92196,81122,81122,81127,81122,71231,71246,71246,71231,53418,53418,53418,53418,39832,39832,39832,39832,23189,23189,23189,23076,22256,22256,22656,22256,18783,18783,18783,18783,18303,18303,18303,18303,16327,16327,16327,16327,16849,16849,0,16849,35104,35104,0,35554, 经营活动产生的现金流量净额(万元),-10179,-10482,-14808,-12054,-8414,-9301,-13192,-11050,-5443,6604,-14184,-11613,-7069,-2318,-1387,1496,-6265,-24151,-40970,-18284,-5276,2294,-25883,-29960,-31908,1341,-15289,-7876,-11974,-2481,-6436,-8970,-3271,15959,-3085,-3136,-3760,6587,-1566,-344,-3034,7238,-8235,-7129,-2409,-1045,-638,1522,-1878,4156,4533,881,-465,-1538,-1225,1211,2403,-2853,-3636,-2741,-3907,15876,-7966,-4263,8337, 投资活动产生的现金流量净额(万元),-641,-5165,978,4897,-100,3664,-774,-495,-133,-2745,-7518,-5953,-5062,4522,5061,5753,6620,-1536,-5381,-4996,-3788,6701,-7512,-4179,-1320,9624,-4537,-2596,-129,23684,4424,4805,-1878,-1434,-2035,-2102,1891,5752,44,848,8318,2266,5917,16949,20105,11385,1946,998,3023,-3055,-2486,-5385,-2946,-212,-3423,-4506,-1028,5982,5366,1564,-21,-18473,17299,18267,5757, 筹资活动产生的现金流量净额(万元),-72,1494,3244,-961,-497,-14269,3490,0,0,0,0,0,0,-403,-7,-7,-7,-347,13941,-25,-20,-63,-48,-23,-20,-2375,-2355,-2335,-59,-3470,-1131,416,-128,-328,-150,-223,-67,4320,4916,-1078,129,-8189,-8451,-6027,-3786,-6670,-5662,-4390,-790,-614,-572,-381,-213,4096,-1887,-4765,-5676,-3301,-6201,-1527,-2225,-15611,-16175,-12529,-14066, 现金及现金等价物净增加额(万元),-10898,-14597,-10878,-8340,-9029,-21899,-11380,-11047,-5123,4305,-20727,-17748,-12847,3509,5500,7563,-1152,-28823,-34411,-24529,-9338,11074,-32811,-33657,-33321,9891,-21422,-12819,-12074,17813,-2962,-3532,-5089,13586,-5681,-5784,-1988,16643,3469,-539,5440,933,-10987,3546,13778,3473,-4465,-1905,353,480,1465,-4887,-3587,1976,-6837,-8317,-4538,-522,-4564,-2748,-6173,-18255,-7003,1404,-26, 期末现金及现金等价物余额(万元),23803,34701,38420,40958,40276,49298,59817,60150,66064,71187,46155,49135,54035,66882,68873,70936,62221,63373,57785,67667,82858,92196,48311,47470,47801,81122,49825,58427,59157,71231,50456,49886,48329,53418,34150,34047,37843,39832,26659,22650,28516,23189,11269,26202,36034,22256,14318,16878,19136,18783,19768,13416,14716,18303,9490,8010,11789,16327,12285,0,10676,16849,28102,0,35528,