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),47633,32331,17633,68817,51293,34087,13342,73134,55534,36549,18092,84383,60793,40073,24485,80156,57456,35951,17047,71472,55439,31691,15672,56036,37577,18500,10030,48586,38043,23044,9116,48708,36254,22756,10833,39416,30762,21535,11482,45332,37092,25385,12552,48332,37136,26664,13752,44820,32812,20005,9553,57178,50581,37159,18602,79490,51848,26401,12191,39516,28949,19419,10183, 营业成本(万元),28033,20158,11747,40854,30120,21412,9507,39154,27413,17669,9194,36435,25735,14049,7532,39362,30138,18329,8804,34172,28860,16766,8606,37930,27632,13892,8339,44053,34564,20007,8354,42720,31282,20403,9458,38056,28876,19732,10468,35943,28560,19564,9983,38860,29498,20396,11358,35385,25573,16265,7980,34118,29453,20119,8433,33791,24615,16069,8207,27529,20491,13987,7683, 营业利润(万元),8255,6603,1790,9684,7083,3504,-1330,9887,12425,7583,3762,21114,17488,15640,11684,13529,10378,6790,3237,15919,13158,5971,2508,2192,-2969,-3014,-833,-22645,-8152,-4011,-2115,-5806,-4753,-3930,-1536,-11871,-6794,-3817,-1468,-284,1522,1325,399,531,528,913,135,4084,2790,1228,535,11403,12445,10647,7620,28214,16264,4359,715,2672,1907,1095,508, 利润总额(万元),8325,6599,1787,8815,5844,2377,-1472,9990,12517,7700,3745,20706,17432,15683,11609,12156,10686,6780,3375,15564,12950,5931,2447,1842,-2373,-2467,-688,-22305,-6491,-2431,-641,-643,-607,-520,-1150,-10196,-5329,-2402,-1200,420,1848,1581,743,1561,1488,1389,478,4360,2776,1223,543,11727,12580,10615,7650,28296,16247,4349,715,2507,1829,1092,508, 所得税费用(万元),1249,813,493,1785,1407,719,32,1671,2316,1530,760,3365,4128,3816,2916,1550,2344,1640,874,1032,--,--,--,0,--,--,--,654,0,-24,67,-147,-88,-85,-33,159,6,235,52,340,393,322,-4,616,578,542,260,640,545,307,102,1992,3189,2697,1931,8741,5183,1562,269,840,563,373,239, 净利润(万元),7076,5786,1294,7030,4437,1657,-1504,8318,10202,6170,2985,17341,13304,11867,8694,10606,8342,5140,2501,14532,12950,5931,2447,1842,-2373,-2467,-688,-22959,-6492,-2407,-709,-496,-520,-435,-1117,-10355,-5335,-2637,-1252,80,1455,1259,747,944,911,847,218,3720,2231,916,442,9735,9391,7918,5720,19556,11064,2787,446,1666,1266,719,269, 基本每股收益,0.22,0.17,0.06,0.22,0.14,0.06,-0.05,0.35,0.42,0.25,0.12,0.68,0.53,0.47,0.34,0.42,0.33,0.2,0.1,0.56,0.5,0.23,0.09,0.08,-0.08,-0.09,-0.03,-0.87,-0.24,-0.09,-0.03,0.01,0,0,-0.04,-0.38,-0.19,-0.09,-0.05,0.02,0.07,0.06,0.03,0.06,0.05,0.05,0.02,0.17,0.09,0.04,0.02,0.39,0.37,0.32,0.23,0.78,0.44,0.11,0.02,0.08,0.08,0.04,0.02, 货币资金(万元),34828,47536,32628,35031,31895,48372,52213,18365,19112,23872,25740,17355,11275,14248,12987,14083,13374,6888,9190,11674,11735,16160,18717,16193,15809,21127,8227,19478,13413,12668,10780,11104,12920,10684,15520,12501,11458,10629,14861,15230,16832,15282,19570,21175,24390,23153,13183,18881,27569,33495,26242,22012,20923,22359,27797,17221,11734,8184,7777,6288, 应收账款(万元),11338,11272,11604,10413,10751,12260,12295,9962,10359,9127,11698,11318,--,--,16719,9566,11295,10056,8004,9772,9456,7562,7718,7753,7238,4728,3920,2989,5550,6925,4944,6363,7863,6639,6620,5075,6395,6351,7572,5256,5645,7495,8852,5154,4686,7212,7983,6375,7201,5766,6709,4133,7084,9462,7768,9820,11462,9837,10513,8269, 存货(万元),20516,23595,15117,16357,14438,12645,9387,13794,16951,17619,12280,9849,10228,15979,12565,9835,12718,14347,9097,10923,10919,11937,9285,9887,9959,19789,14231,15148,14055,17358,16943,17079,19308,20257,18322,18194,19022,18180,17206,20369,17251,16657,11712,9762,9476,8026,5865,5238,4162,5092,5787,9136,7077,5319,6722,6066,4376,4185,5746,5568, 流动资产合计(万元),73284,87677,67521,70208,75340,79686,83256,51431,55526,61397,57828,46858,40822,47746,51269,42051,48105,40662,37822,41626,41657,46059,45625,43277,41778,55812,37560,47793,42019,47214,43290,45078,46186,42829,46817,41581,42052,45329,50872,48097,51125,48691,58263,45679,49193,49326,38548,43988,53982,60198,55056,52265,44424,48744,51968,43600,35269,30751,33008,29389, 固定资产净额(万元),--,84083,--,87525,--,87028,--,87936,--,89210,--,85180,85449,86476,87696,89900,86829,87173,89282,89140,87577,89036,49942,51197,52093,53242,54116,55170,59688,61206,62474,63983,62747,63781,64103,65237,64994,57919,58941,60299,59329,62286,63484,64258,56064,57168,58477,58399,37881,38013,38616,39413,38925,34410,35183,36137,32085,32452,33140,32647, 资产总计(万元),202916,217015,195064,197944,205005,206121,208488,176651,177405,182531,179530,169329,161342,168265,171100,164188,169857,161379,158138,163388,163603,165995,165083,162072,158740,170920,150556,158247,154610,158871,155772,155183,159553,156243,160212,155597,154069,149334,153984,150666,149754,146277,152937,138442,140402,140864,128878,130384,134422,136112,126595,120261,107714,106918,106800,97915,89731,84774,84580,79851, 流动负债合计(万元),53437,68745,41855,46043,57025,60834,68660,70161,70610,79651,81633,72799,63857,73938,75808,76271,83844,76216,73657,79498,50229,57978,56608,56103,49568,60389,63543,69389,78478,79502,73671,68933,72400,69005,71244,63712,55622,48217,55017,52047,48999,45662,54034,40455,41505,42031,31154,32878,34756,37809,40683,34876,32328,31611,31174,28009,27257,25146,27024,23212, 非流动负债合计(万元),7901,7982,15347,15332,14003,14092,9773,10060,8482,8598,6818,8434,10426,8705,10075,11394,11753,14105,16062,17972,49037,50700,54641,54583,61000,62454,37155,38313,9120,8272,9306,12746,13674,13674,14080,15880,17422,17394,13859,12259,14221,14221,14221,14051,16295,16295,15815,15815,16131,16082,1769,1684,--,1000,1000,1000,2000,7400,7750,7750, 负债合计(万元),61338,76727,57202,61375,71027,74926,78433,80221,79093,88249,88451,81233,74283,82643,85883,87665,95597,90321,89719,97470,99266,108678,111249,110686,110568,122842,100699,107702,87598,87774,82977,81678,86073,82678,85324,79593,73044,65612,68876,64307,63220,59883,68255,54506,57800,58326,46969,48693,50887,53892,42452,36560,32328,32611,32174,29009,29257,32546,34774,30962, 所有者权益(或股东权益)合计(万元),141578,140288,137863,136569,133977,131196,130055,96430,98312,94282,91079,88096,87059,85622,85217,76524,74260,71058,68419,65918,64336,57317,53833,51386,48172,48078,49857,50545,67012,71097,72795,73504,73480,73565,74887,76005,81025,83722,85108,86360,86535,86394,84683,83935,82601,82538,81909,81691,83535,82220,84143,83701,75387,74307,74626,68906,60475,52228,49807,48889, 期初现金及现金等价物余额(万元),28954,28954,28954,18365,18365,18365,18365,17355,17355,17355,17355,14083,14083,14083,14083,10668,10668,10668,10668,14443,14443,14443,14443,18218,18218,18218,18218,9464,11104,11104,9464,12501,12501,12501,12501,15230,15230,15230,15230,21175,21175,21175,21175,18881,18881,18881,18881,22012,22012,22012,22012,17221,17221,17221,17221,6288,6293,6293,6288,2359,2359,2359,2356, 经营活动产生的现金流量净额(万元),7040,4781,2850,11938,10875,6727,2840,14420,8485,1003,712,23144,17254,9602,2715,17883,6300,2816,4649,16707,6116,8695,6480,-3335,-3872,-4663,-5473,-7469,17747,12933,17215,9516,3283,1509,5458,10802,4445,374,2425,8188,4708,5472,987,7718,1132,-623,250,-2435,-1118,-2530,-2177,22070,16401,12358,11116,33198,22251,9967,1417,12524,9102,6880,2902, 投资活动产生的现金流量净额(万元),-3900,-4527,-2394,-11282,-19550,-5190,-1224,-11949,-3579,-3372,-1362,-7622,-4432,-4039,-1826,-7967,-6165,-4895,-3747,-10908,-3838,-3360,-953,-11956,-10436,-7352,-4320,-7901,-6507,-4649,-3657,-477,-2064,-2285,-872,-11813,-8631,-5399,-3203,-17125,-9861,-7036,-2710,-9571,-5421,-4535,-2964,-19334,-12560,-7393,-2807,-16871,-10666,-5146,-438,-7776,-5738,-3783,-1117,-2097,-1190,-396,-160, 筹资活动产生的现金流量净额(万元),-797,12237,-2847,10314,22337,28388,32230,-1680,-3404,8895,9074,-12242,-15744,-5252,-2172,-6780,2468,-1734,-2497,-9587,-6874,-5303,-1253,11492,8845,14624,-198,24124,-8931,-6719,-12241,-12076,-801,-1042,-1567,-1718,413,424,409,2992,809,-4329,118,4147,9797,9429,-2985,18638,19235,21406,9213,-407,-1961,-2030,-101,-14488,-11071,-4292,1189,-6499,-5937,-4591,-1219, 现金及现金等价物净增加额(万元),2315,12460,-2381,10589,13529,30006,33848,1010,1756,6517,8385,3272,-2808,165,-1096,3416,2706,-3780,-1595,-3775,-4586,40,4275,-3775,-5463,2609,-9991,8754,2309,1565,1316,-3037,419,-1817,3019,-2729,-3773,-4601,-369,-5945,-4343,-5893,-1605,2294,5509,4271,-5699,-3131,5556,11483,4230,4792,3702,5139,10577,10933,5441,1892,1489,3929,1975,1893,1524, 期末现金及现金等价物余额(万元),31268,41414,26572,28954,31895,48372,52213,18365,19112,23872,25740,17355,11275,14248,12987,14083,13374,6888,9073,10668,9857,14483,18717,14443,12755,20827,8227,18218,13413,12668,10780,9464,12920,10684,15520,12501,11458,10629,14861,15230,16832,15282,19570,21175,24390,23153,13183,18881,27569,33495,26242,22012,20923,22359,27797,17221,11734,8184,7777,6288,4334,4252,3879,