报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),117976,91156,50370,161787,115438,77029,25132,173670,123510,76595,41739,238260,182605,119323,54223,157164,96024,56562,21893,73417,62140,38811,15382,107517,84995,66772,40188,201379,157057,108893,42022,276580,236658,175636,80499,155350,80888,52475,24524,115309,91604,61801,32443,139601,114676,63757,27528,81932,59625,38859,17376,114934,84625,49305,32788,120500,98401,57182,15861,46551,31474,18866,7425, 营业成本(万元),106208,80926,44547,136562,99785,68286,21583,137305,96657,57896,29889,161555,134823,84252,37691,120350,78869,46295,19200,67839,53041,33842,14950,86167,64976,48399,27576,142932,111450,75522,30196,188072,158183,114891,55162,134419,80695,52631,24994,105847,81683,52128,25136,110326,94039,49111,21407,72647,53741,35289,16571,96065,70793,39789,25556,75443,64658,35370,11975,37381,26126,15108,5662, 营业利润(万元),-13886,-8148,-2185,-4999,-9742,-3194,-2989,604,3106,1495,2263,19800,13415,8948,4764,14692,7906,5555,-2157,-47526,-5537,-4602,-3540,1687,3481,6012,5701,24026,26518,20069,7663,54248,47563,36314,16387,5753,-7128,-5182,-3135,1551,3029,4445,4811,18289,13093,9440,3747,2590,1063,493,108,9644,11391,11623,3827,33252,25683,17335,2184,-236,-1957,-889,372, 利润总额(万元),-12741,-7447,-1462,883,-3684,-3101,-1238,5538,7082,5394,2273,19935,13408,9029,4777,15045,8052,5547,-2113,-49438,-5421,-4500,-3502,3158,3628,6136,5648,24184,26397,20013,7679,54393,47647,36367,16457,6009,-6910,-4992,-3015,1450,3094,4470,4847,18862,13420,9454,3743,3370,1079,465,305,9582,11398,11635,4038,33363,25864,17590,2182,-510,-2325,-925,371, 所得税费用(万元),-3350,-1665,-386,-48,-652,-397,-130,707,2076,1861,827,8000,3877,2715,2132,3506,845,380,-139,762,1320,723,-26,1800,2015,2212,1742,7841,5502,5113,1919,13029,11474,9113,4072,2757,-1358,-997,-670,276,465,608,665,2570,2240,1516,247,314,606,626,564,2546,2375,2145,104,1048,1073,875,38,728,68,-58,4, 净利润(万元),-9391,-5782,-1076,932,-3032,-2704,-1108,4831,5006,3534,1446,11936,9532,6314,2645,11539,7208,5167,-1975,-50200,-6740,-5223,-3476,1357,1612,3924,3906,16343,20895,14900,5760,41364,36173,27254,12385,3252,-5552,-3995,-2346,1175,2629,3862,4183,16292,11180,7938,3496,3056,473,-161,-259,7036,9023,9490,3934,32314,24791,16715,2144,-1238,-2393,-868,367, 基本每股收益,-0.12,-0.07,-0.01,0.01,-0.04,-0.04,-0.01,0.07,0.08,0.06,0.02,0.2,0.16,0.11,0.05,0.15,0.1,0.06,-0.03,-0.67,-0.07,-0.05,-0.04,0.04,0.04,0.07,0.07,0.27,0.33,0.23,0.13,0.97,0.85,0.65,0.3,0.11,-0.11,-0.08,-0.05,0.03,0.05,0.07,0.08,0.31,0.21,0.15,0.06,0.07,0.02,0.01,0.01,0.21,0.23,0.23,0.07,0.66,0.51,0.34,0.04,-0.04,-0.07,-0.02,0.01, 货币资金(万元),31953,35287,31582,38898,54492,17798,22300,27799,40985,50192,54219,65409,70446,70483,87853,66423,39626,53276,55739,62293,62731,53544,62989,80428,73146,65015,63428,65619,72163,67846,81217,66533,40879,30681,22246,31193,37021,62617,46910,47047,59127,63238,42979,45434,23962,36326,41745,11967,14113,21430,47171,53392,65654,69695,90177,5047,6778,10265,12567,9124, 应收账款(万元),44260,46307,42712,42154,36972,45461,55977,58846,50798,55225,55697,33541,29202,38460,24907,20748,38384,26305,5895,917,11273,8956,8607,1074,10244,8472,8354,1183,7290,9834,8017,1367,7709,7995,8115,2106,8200,10959,8926,1787,10543,11189,7050,2930,10722,11211,7654,3042,5038,4334,5126,2630,7848,8088,7545,4145,7476,7423,5935,7049, 存货(万元),107563,91576,102497,114916,131135,138108,160599,121884,118406,116383,100894,103219,89344,106384,101216,94143,97700,99611,67787,71345,73335,78051,82796,81900,89026,92293,91483,103321,108406,115891,115997,113636,98812,111155,129972,154629,139983,124284,113614,107817,81665,88860,89300,80201,68189,53374,20680,13792,12933,11899,12814,16398,68299,36878,32364,33072,23258,29286,22372,20419, 流动资产合计(万元),265472,240726,256179,258260,285024,241838,291572,240027,261552,259098,253029,244287,271787,268999,268986,240992,226928,221799,167555,172851,179141,176778,193806,200576,207205,205334,206157,220915,224407,226328,241301,225560,200026,188355,192663,223955,225963,243147,212803,207390,217581,216339,200445,187749,147381,146481,138987,88181,79822,86197,108686,112410,168584,164707,157929,66851,69302,67035,55311,47233, 固定资产净额(万元),--,14559,--,9630,--,10259,--,10465,--,10486,--,11417,6561,40120,39788,40059,41159,41379,40962,41298,77525,78954,81640,84245,99468,102502,90574,102994,111941,116034,119218,122404,126441,129538,132744,135910,139244,142492,145803,148823,143347,143063,145713,147714,150851,153634,153727,159554,113863,115271,117121,110594,109069,111066,114305,116512,119999,121333,55540,122614, 资产总计(万元),545612,491222,503683,501650,512462,459061,505287,453408,471216,467847,457867,449481,385436,406056,395343,367546,357140,332920,218809,224311,266918,266644,286247,295452,317206,318832,323239,349084,359935,365721,371253,358960,337847,329461,337428,372319,379382,399623,372329,369239,373902,373141,359986,350021,310269,312064,305689,260774,253483,257743,279090,281347,314095,309071,298884,222668,204264,203949,131878,186329, 流动负债合计(万元),247666,189343,198124,195228,202533,231268,269319,215980,251680,249950,237807,232209,160836,179762,176087,167437,158949,135871,60530,64077,65304,63504,77224,82709,100593,98777,99422,127549,125550,157551,139531,133032,117150,117706,140372,187510,203438,218046,185766,177543,175835,171235,155195,146695,110645,114300,99668,87205,84170,88937,106394,105474,133976,126856,116718,107032,115901,123662,80737,128874, 非流动负债合计(万元),52204,52442,51492,51269,58382,45213,50882,50843,36279,36079,40984,37411,51725,52497,48147,31644,33197,33212,2975,3008,948,901,4963,4961,8992,9022,13052,13083,21226,1143,1174,1204,1235,1265,1295,1326,1356,1386,3278,5062,7750,10248,12784,15528,16860,18372,30790,1690,--,0,--,--,785,1204,1988,10857,5955,5955,70,70, 负债合计(万元),299870,241785,249616,246497,260915,276481,320202,266823,287958,286029,278791,269621,212561,232259,224233,199081,192147,169083,63505,67085,66252,64405,82188,87670,109584,107799,112474,140632,146776,158694,140705,134236,118385,118971,141667,188835,204794,219432,189045,182605,183585,181484,167980,162223,127505,132672,130457,88895,84170,88937,106394,105474,134760,128060,118706,117889,121855,129616,80807,128944, 所有者权益(或股东权益)合计(万元),245742,249437,254067,255152,251547,182580,185086,186585,183258,181818,179076,179860,172876,173797,171110,168465,164993,163837,155304,157226,200666,202239,204060,207782,207621,211033,210766,208452,213159,207027,230549,224724,219462,210490,195761,183484,174588,180191,183285,186634,190317,191657,192006,187798,182764,179391,175231,171879,169313,168806,172696,175872,179335,181011,180178,104779,82409,74333,51071,57385, 期初现金及现金等价物余额(万元),28696,28696,28696,22459,22459,22459,22459,54806,54806,54806,54806,61778,61778,61778,61778,61223,61223,61223,61223,78289,78289,78289,78289,61238,61238,61238,61238,57531,57531,57531,57531,26326,26326,26326,26326,43765,43765,43765,43765,43213,45434,45434,45434,7394,11967,11967,11654,46353,46353,46353,53392,3795,3795,3795,5047,4641,4641,4641,7828,6207,10512,10512,10396, 经营活动产生的现金流量净额(万元),-15273,-11292,-6612,95,2385,-9289,-8039,-16247,-13030,-9558,-10512,20410,13771,16332,3669,39785,14527,8312,-1543,-7610,-8765,-7924,-1164,20111,11278,8092,1570,18836,27695,28898,18535,30505,13581,2799,-1998,-7160,1981,4332,3020,36006,31910,29079,11094,58604,10420,504,-6362,-14724,-1770,1447,-3520,-31214,-24459,-29013,5175,37499,19346,16571,6373,5902,-2945,-2059,-994, 投资活动产生的现金流量净额(万元),-25275,729,-4658,-44355,-33079,-5144,-1203,-34443,-15965,-14634,-10943,-31557,-14937,-39672,-1093,-59816,-66521,-46842,-43,-1075,-996,-13061,-11061,6036,3827,3611,1792,4178,-48,-34,-12,-308,-310,-177,-11,-694,-671,-334,-241,-6670,-1833,-548,-450,-7215,-1124,-625,-392,1070,-9337,-7628,287,-11373,-3291,2113,-3122,-11705,-18892,-18862,-548,-2715,-748,-4512,-1252, 筹资活动产生的现金流量净额(万元),37259,10691,7468,50561,54299,3578,2403,18357,4514,1258,6876,4362,6247,25026,17273,20838,29515,28739,-5074,-8760,-7453,-5394,-5205,-9282,-5136,-9864,-5491,-19311,-17592,-25059,-1200,1057,-2217,-1777,-2064,-9586,-11357,11538,-2915,-28799,-16368,-13039,-13092,-15482,2676,24494,36745,-25286,-25951,-23509,-2988,85240,87548,90613,83076,-26682,-2798,3178,-1076,-4750,-4322,-2013,67, 现金及现金等价物净增加额(万元),-3745,-279,-4085,6238,23610,-10688,-6852,-32347,-24406,-22783,-14639,-6972,5091,1745,19695,555,-22667,-9953,-6700,-17066,-17101,-26288,-17439,17052,9966,1836,-2123,3707,10064,3816,17307,31204,10979,781,-4080,-17439,-10030,15547,-137,552,13693,15481,-2455,35819,11995,24359,29990,-38958,-37059,-29692,-6221,42557,59775,63789,85130,-845,-2346,914,4739,-1566,-8015,-8592,-2180, 期末现金及现金等价物余额(万元),24951,28418,24611,28696,46069,11771,15606,22459,30400,32023,40167,54806,66870,63523,81473,61778,38556,51270,54523,61223,61188,52001,60850,78289,71204,63073,59114,61238,67595,61347,74837,57531,37305,27107,22246,26326,33735,59313,43629,43765,59127,60915,42979,43213,23962,36326,41645,7394,9294,16661,47171,46353,63570,67584,90177,3795,2295,5554,12567,4641,2496,1920,8216,