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),13389,9126,4680,17577,11574,7311,10382,77576,58050,41714,22374,108756,81866,52962,28525,184324,134195,111335,65337,192732,150306,101153,51077,279384,204693,140300,80328,359696,292606,181816,77754,363200,297311,172046,75997,337733,250959,152792,79050,319422,259198,147510,79042,362588,298195,144359,68284,314648,258260,124130,54670,228082,156671,103030,50374,160158,122711,83159,44451,158775,118445,74350,37556, 营业成本(万元),9809,6707,2712,13305,6442,4179,8967,65698,49100,35623,19311,94605,67557,43644,22986,147195,108665,90668,53925,150387,114883,77519,39499,215229,154665,107839,62913,247880,198202,128518,52212,248669,204817,121819,55112,228617,167616,106953,58211,222636,176632,102483,58447,225779,181758,100613,53630,229328,189527,92605,40545,161249,110195,74820,39138,116223,88388,61305,34128,112622,84960,54363,27931, 营业利润(万元),-4752,-3221,-1581,-3508,-2991,-696,-7499,-37992,-19261,-12693,-6688,-42580,-16310,-7431,903,797,742,1540,991,7699,-20467,4677,5147,-34649,1144,1393,1464,20372,23627,12952,4606,34506,29706,13044,4044,31966,29401,12733,3594,33976,36315,16284,5604,55867,48842,16200,4044,32339,27134,7497,3125,22487,13186,7115,1575,7274,3589,2663,1500,7980,4787,3146,1712, 利润总额(万元),-4751,-3220,-1580,469,1025,1308,-7495,-34490,-15687,-9120,-6682,-42558,-16367,-7466,1093,980,758,1546,1002,3775,-20415,4690,5160,-16394,19403,19616,19688,20361,23616,12948,4603,34410,29743,13053,4042,31935,29422,12753,3611,34160,36502,16508,5654,56758,49204,16657,4494,32765,27492,7738,3196,21848,13200,7129,1648,7280,3336,2428,1282,6468,4808,3157,1712, 所得税费用(万元),4,4,--,73,--,--,--,44,34,45,-0,631,632,641,577,780,700,675,83,825,2265,2307,1816,5979,5600,5120,5118,9278,8136,4379,1857,11110,9452,4504,1765,10762,9138,4243,1663,9625,9559,4578,1814,19972,17323,5669,1491,9703,8851,3101,1247,6272,3580,1798,475,3322,1420,1039,589,3238,2121,1359,652, 净利润(万元),-4755,-3224,-1580,396,1025,1308,-7495,-34535,-15721,-9164,-6682,-43189,-17000,-8107,516,200,58,871,919,2950,-22680,2383,3344,-22373,13803,14496,14570,11083,15480,8569,2746,23301,20290,8548,2277,21173,20285,8510,1948,24536,26944,11930,3839,36786,31882,10987,3004,23062,18642,4637,1949,15575,9620,5331,1174,3958,1916,1389,693,3230,2687,1797,1059, 基本每股收益,-0.11,-0.07,-0.03,0.07,0.08,0.07,-0.19,-0.92,-0.4,-0.23,-0.17,-1.16,-0.45,-0.21,0.02,0.04,0.02,0.03,0.03,0.38,-0.43,0.03,0.05,-0.52,0.3,0.35,0.35,0.16,0.32,0.18,0.06,0.45,0.42,0.18,0.05,0.43,0.41,0.17,0.06,0.49,0.57,0.23,0.12,1.05,0.9,0.34,0.12,0.76,0.62,0.2,0.1,0.55,0.35,0.2,0.05,0.13,0.07,0.05,0.03,0.06,0.06,0.05,0.03, 货币资金(万元),14776,18002,20529,16910,24038,77433,5290,4900,4632,21200,29806,36509,42988,62187,62065,69990,102886,74403,68703,122914,136458,165846,198551,93098,63221,81982,154601,183146,127776,180246,173954,101639,84124,85251,120842,147969,159148,198793,191114,197786,220062,139196,250577,211835,126621,112365,116406,83026,61771,68454,60552,74688,88291,139700,139121,144903,100394,74721,48538,43531, 应收账款(万元),10,11,11,29,3,3,600,656,1054,1093,1099,1287,2574,2568,2765,2781,6546,6225,8326,1321,2310,1900,1855,1891,3237,675,522,638,979,626,421,598,1199,508,496,807,2194,1461,1866,690,2170,1249,750,710,1691,1085,684,599,1483,664,782,754,1965,1463,1030,1029,2616,2189,5787,928, 存货(万元),3200,2715,3020,2744,2803,2658,332437,332475,274028,275070,276642,279554,360220,367092,369130,372581,388431,389728,403836,430969,425301,431546,422272,506926,508475,498309,494773,493521,637809,640934,654029,642897,615008,638878,649001,646850,614670,627694,617381,590639,561760,535701,410139,404324,291794,222344,236045,240691,238826,296576,318243,317470,336163,258511,238597,225985,210764,181873,84247,66090, 流动资产合计(万元),28075,31342,34296,36683,37826,90989,350796,350870,389303,406708,444914,457029,447670,473168,476429,486583,509481,482741,493532,567103,578558,614134,636848,636756,611770,600783,661469,689668,778633,836431,843421,761942,719801,764097,790823,816914,790681,845661,827757,804339,793486,691130,679675,636209,435183,445186,368869,350571,333246,397272,406276,420533,474333,445503,413876,405723,342789,285582,203519,172901, 固定资产净额(万元),--,21685,--,22428,--,23179,--,23979,--,24714,--,25500,25953,26357,26764,27174,28549,28990,29430,29877,55650,112841,114126,115489,84992,81206,82309,83423,100069,57688,59022,60503,91933,93644,64069,65550,65593,65638,51262,52504,53605,54779,55268,56301,55179,56237,57976,58553,43436,44160,44808,45489,46286,46905,47465,48484,55198,56444,57241,52245, 资产总计(万元),125034,129047,132722,134418,135790,189447,450107,450694,489477,507505,546324,558774,550071,589727,593384,604323,630178,607400,619037,694130,724139,817554,841928,842799,819594,805694,865194,890189,980071,1028061,1032257,946584,900677,945203,941852,961761,936295,987943,952130,936523,920094,814954,801551,757716,552265,559221,485561,447276,417790,471308,478505,486210,531712,507632,476625,469613,400757,344657,263301,238796, 流动负债合计(万元),58655,62502,62375,62123,59706,81922,351025,343903,363546,363504,397263,401427,355970,355175,321822,338124,353144,367494,411623,486927,478909,483206,432079,501835,441865,411196,479674,505181,569892,555511,548381,571602,515329,636739,629519,647454,584363,623245,616055,583540,520621,540700,536906,503611,332772,365950,317107,314948,304893,340773,340360,348721,393006,329428,301390,297752,210790,175443,117296,113459, 非流动负债合计(万元),3470,2106,4263,4630,5735,36893,39063,39276,39603,51115,52614,54067,62972,94381,123069,117771,125021,81648,49080,49820,102203,152342,227514,157428,157901,171139,162749,176436,195916,255786,272874,166382,179043,113843,116451,120482,159092,180329,169954,187421,230890,120764,111882,105356,75518,70114,45054,11597,762,33833,42563,44387,50502,91224,91224,89024,108701,88700,63749,43748, 负债合计(万元),62125,64608,66639,66754,65441,118814,390088,383179,403149,414620,449876,455494,418943,449556,444891,455895,478166,449142,460703,536747,581112,635548,659593,659263,599766,582335,642423,681617,765808,811296,821255,737984,694372,750582,745971,767935,743454,803574,786009,770961,751512,661464,648788,608968,408290,436064,362161,326545,305655,374606,382924,393107,443508,420651,392614,386775,319490,264143,181045,157207, 所有者权益(或股东权益)合计(万元),62909,64440,66083,67664,70350,70632,60019,67515,86328,92885,96447,103280,131128,140171,148493,148428,152013,158258,158334,157382,143027,182006,182335,183536,219827,223359,222771,208572,214263,216765,211002,208600,206305,194621,195882,193826,192841,184369,166121,165562,168582,153489,152763,148748,143975,123157,123400,120731,112135,96702,95581,93102,88204,86981,84012,82838,81267,80514,82256,81589, 期初现金及现金等价物余额(万元),14575,14575,14575,2313,2313,2313,2313,20790,20744,20744,20744,54703,54703,54703,54709,106485,106485,106485,106485,65762,65762,65762,65762,177418,177418,177418,177418,96117,96117,96117,97438,142829,145429,142829,145219,174410,174410,174410,197786,196961,211835,211835,211835,83026,83026,83026,83026,74688,74688,74688,74688,144903,144903,144903,144903,43531,43531,43531,43531,50457,50457,50457,50457, 经营活动产生的现金流量净额(万元),-2909,167,716,-4823,193442,195130,-671,-793,12095,1522,-1792,5743,-6283,-4860,-10905,5841,-11388,-9466,-19913,20969,132171,33677,23585,6560,-41699,-26430,-6926,37580,-50186,-32481,-26116,-51839,-42751,-42547,-8609,10963,23527,-11108,-12711,-93731,-64946,-89703,37036,84008,12473,-13916,2661,78796,51684,30489,6400,-22285,-40612,7749,-1303,76676,27358,5129,-5190,-51327,-24772,-17014,-2154, 投资活动产生的现金流量净额(万元),5941,6091,6119,144311,-42244,-42123,-142,45647,33523,31640,-174,12094,12056,-2,-1,-20565,5352,902,939,137767,55403,55593,55672,-26576,-5991,-5480,-4917,-13998,-10788,-8268,-4521,-44858,-41266,-20923,-8709,-21210,-14646,-11417,-6518,-50251,-50455,-5332,-2155,-34875,-26211,-21931,-7529,-33885,-17863,-8512,-3771,-1114,-158,-40,2,457,-505,-481,-94,-3224,-2563,-1955,-1188, 筹资活动产生的现金流量净额(万元),-4946,-4946,-3217,-127225,-133809,-80224,1197,-63331,-64282,-48258,-4539,-51795,-32209,-2937,2980,-37052,-12935,-39228,-45411,-118037,-142388,-36039,-6339,-91658,-81939,-79615,-16698,57719,85587,119679,102953,50220,21606,-1141,-9690,-21358,-26893,27728,12558,121430,123628,22395,3861,79699,57333,65186,38247,-36573,-46739,-28211,-16765,-46815,-15842,-12912,-4481,24239,30010,26541,10291,47625,26117,5425,-2773, 现金及现金等价物净增加额(万元),-1914,1312,3619,12262,17388,72784,384,-18477,-18664,-15097,-6504,-33959,-26437,-7798,-7926,-51782,-18974,-47795,-64387,40723,45192,53236,72918,-111656,-129621,-111526,-28540,81301,24612,78930,72315,-46712,-62499,-64679,-27020,-31581,-18012,5202,-6672,-22551,8227,-72639,38741,128809,43595,29339,33380,8338,-12918,-6234,-14136,-70215,-56612,-5203,-5782,101372,56863,31189,5007,-6926,-1217,-13544,-6114, 期末现金及现金等价物余额(万元),12661,15886,18193,14575,19701,75097,2697,2313,2080,5647,14240,20744,28266,46904,46783,54703,87511,58690,42098,106485,110954,118998,138680,65762,47797,65892,148878,177418,120729,175046,169752,96117,82930,78149,118200,142829,156398,179612,191114,174410,220062,139196,250577,211835,126621,112365,116406,83026,61771,68454,60552,74688,88291,139700,139121,144903,100394,74721,48538,43531,49240,36913,44343,