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),142778,99870,51587,155023,100740,60830,26593,115231,84838,54890,27378,112832,83031,54226,26474,102839,71999,46759,21907,94257,65192,41813,19701,89250,66149,43445,19872,93276,70339,44987,19962,97984,70632,46184,20828,86392,62116,39998,19414,96175,73433,47468,21969,82005,58949,38462,17837,56920,39999,24356,8703,38500,29921,18310,7875,34494,25733,16680,7477,32984,23836,14613,6556, 营业成本(万元),108031,75953,38989,102400,68790,40986,17730,85929,64769,42002,21518,86915,64410,42028,20306,77677,54074,35133,16127,68944,49188,31161,14732,64864,48579,31488,14422,67172,51501,32447,14323,69790,50564,33022,14361,58725,41487,26187,13013,62634,47254,30639,14282,54608,38348,24672,11192,37694,26748,16567,5931,27984,21891,13494,5844,26488,20097,13428,6417,24377,17377,10326,4662, 营业利润(万元),11986,8859,4864,22011,11762,6737,2405,7470,5781,2877,631,4423,3121,1921,978,4523,3548,2942,2028,1767,-1270,0,-674,2153,2953,2314,1004,5331,4537,3456,1651,1631,5823,3969,1785,10529,8250,5565,2602,14839,12489,8037,3388,12064,9174,6927,3178,7769,4649,2176,422,2595,2880,2121,1570,-2202,-1245,-1066,-1829,853,1157,834,280, 利润总额(万元),12000,8872,4865,22140,12026,7028,2287,7437,5755,2864,630,4156,3122,1922,978,4477,3568,2948,2245,2325,-1369,20,-587,2770,3130,2340,1072,6000,5318,4285,1694,2199,5992,4039,1849,11196,8581,5809,2639,15195,12564,8067,3483,12569,9356,6909,3161,8459,4989,2354,504,2959,2914,2184,1629,-1230,-256,-175,-1676,1268,1120,891,344, 所得税费用(万元),1987,1535,914,5304,2165,1202,425,552,676,514,198,295,425,333,167,304,446,291,162,526,18,96,-9,12,380,247,77,1006,1144,782,406,1526,840,579,264,1383,979,666,310,1997,1727,1193,520,1148,1164,1032,417,851,474,88,-7,50,81,25,7,62,-5,-15,-12,462,375,307,90, 净利润(万元),10013,7337,3950,16836,9861,5826,1861,6885,5080,2350,432,3860,2697,1589,811,4173,3122,2657,2083,1800,-1387,-76,-578,2758,2750,2093,995,4994,4174,3503,1287,673,5152,3460,1585,9813,7602,5142,2329,13198,10837,6874,2963,11421,8192,5877,2743,7609,4516,2266,511,2909,2833,2159,1623,-1292,-251,-160,-1664,806,746,584,254, 基本每股收益,0.14,0.1,0.05,0.2,0.13,0.08,0.02,0.1,0.08,0.03,0,0.05,0.04,0.02,0.01,0.07,0.05,0.05,0.04,0.02,-0.03,-0.01,-0.01,0.04,0.04,0.04,0.02,0.09,0.08,0.07,0.02,0.03,0.1,0.07,0.03,0.18,0.29,0.2,0.1,0.6,0.51,0.32,0.14,0.54,0.39,0.27,0.13,0.31,0.19,0.09,0.02,0.11,0.12,0.09,0.08,-0.08,-0.02,-0.01,-0.08,0.04,0.04,0.03,0.01, 货币资金(万元),29491,39608,20913,31682,23602,30602,32870,24921,17265,17533,11598,13859,6237,14168,11194,12800,8224,17594,13096,15154,9022,14426,9913,11370,9898,8513,8628,9290,9957,19732,18828,15635,15477,14459,27548,32155,34891,39230,39257,49061,11462,13631,13356,11411,12044,15607,13717,14391,21530,15173,13067,8587,5805,6469,5554,5081,5791,7615,11156,10260, 应收账款(万元),35337,36758,36295,28919,26935,22905,23167,21525,24554,24747,23955,20393,22732,21080,24711,19368,22133,24229,22608,25645,25197,25068,24639,24771,24517,23574,22087,20668,20665,22880,21993,21840,20886,20474,19818,18232,20595,18075,17323,14595,16548,14615,15656,14976,15521,15141,14629,11865,12438,10843,7337,5626,8308,7223,6352,6081,6485,6929,7238,5881, 存货(万元),40806,41386,38827,39670,36850,38354,36059,28514,25709,30954,28955,30477,28797,26238,24552,25467,23688,23973,24357,25447,28063,28709,25463,23938,22869,23927,25345,22824,22079,21881,24998,25389,32744,34493,35941,30474,31856,31791,33404,31173,29465,26862,26786,25559,26390,26986,25221,23669,18633,18405,10236,10867,10068,9982,9873,9500,9331,9316,11554,12228, 流动资产合计(万元),171490,174841,163471,157577,150711,142458,143058,118913,116399,117183,107147,108762,101643,96306,95302,96537,91561,95558,91262,98903,90679,90433,82245,82249,82076,75889,77899,75276,75596,81275,82420,82238,84870,84253,94663,93567,98819,102459,100493,106704,69869,68423,70060,66840,63453,67242,62205,56765,57388,50010,34502,29799,28106,26840,25713,23540,25762,30098,34274,31210, 固定资产净额(万元),--,34886,--,35813,--,39023,--,42601,--,46715,--,50449,51718,53683,56222,56809,59057,60898,59193,60614,62116,61958,63594,65825,67025,69059,67790,68411,64690,66244,67604,69063,60707,62005,63628,56112,51979,50334,48154,42360,42434,43559,43156,43895,43866,44581,45407,39881,38974,39665,37665,38423,38523,39125,39424,40082,40089,39880,41717,42227, 资产总计(万元),233595,240084,229122,223791,216446,209017,205784,184165,185828,192406,183648,186261,180868,174923,176071,177739,174751,173890,170985,174861,168049,169045,160730,162386,163192,157108,159676,158581,157690,164414,163892,165046,165041,164523,171979,161139,162464,165020,161113,165753,125441,124085,124035,119176,113542,117839,112257,107415,106736,99759,77531,73100,71493,70862,69779,69628,71684,76166,92382,89336, 流动负债合计(万元),58690,67953,62157,61171,60682,57934,57471,42211,45770,55013,47875,51121,41693,36853,38753,41229,39444,39094,35615,41479,42617,42511,34695,35772,36442,30986,32297,32260,31825,38865,40255,42696,39287,40607,48524,40232,41926,46941,40614,48214,54795,57403,57634,53556,48800,55832,56021,55574,58368,53641,38700,34781,33229,29472,28926,30397,29672,34063,46529,41861, 非流动负债合计(万元),5929,5821,6226,5832,5892,5896,6129,1631,1555,1620,1699,1499,6722,6725,6751,6753,6612,6564,6709,6803,2047,1838,1841,1843,1969,1997,2034,1971,2386,2558,2862,2863,1702,1555,1563,1458,3300,3300,5060,4430,7702,7702,11332,11332,13682,13262,10882,9082,8703,8703,263,264,284,4084,4084,4084,5828,5828,11028,11028, 负债合计(万元),64619,73774,68383,67003,66574,63829,63600,43842,47325,56633,49574,52619,48415,43578,45504,47982,46056,45658,42324,48283,44664,44349,36536,37614,38411,32984,34330,34230,34211,41423,43117,45558,40988,42161,50086,41690,45226,50241,45674,52644,62497,65105,68965,64888,62482,69094,66903,64657,67072,62344,38964,35044,33514,33557,33010,34481,35500,39891,57558,52889, 所有者权益(或股东权益)合计(万元),168976,166309,160739,156788,149872,145188,142183,140322,138503,135773,134074,133642,132454,131345,130568,129756,128696,128231,128661,126578,123385,124696,124194,124772,124781,124124,125346,124351,123479,122991,120775,119488,124053,122362,121893,119450,117238,114779,115438,113109,62944,58981,55070,54288,51060,48745,45354,42758,39665,37415,38567,38056,37979,37306,36769,35146,36184,36275,34825,36447, 期初现金及现金等价物余额(万元),23413,23890,23435,19637,19637,19637,19637,11116,11116,11116,11116,10631,10631,10631,10631,14348,14348,14348,14348,10907,10907,10907,10907,8748,8748,8748,8748,14644,14644,14644,14644,30926,30926,30926,30926,45450,45450,45450,45450,5414,5414,5414,7414,4475,4475,4475,4447,5489,5489,5489,3761,2485,2485,2485,2485,3723,3723,3723,3723,5379,11112,11112,11112, 经营活动产生的现金流量净额(万元),9647,-2158,441,8506,-1221,-1975,-11021,12834,6476,323,-4011,5449,2010,1112,-4079,6201,2443,2986,89,8960,4512,1547,2195,5395,4490,1463,-1802,14852,10922,7329,2967,4239,4853,2112,-2140,14419,7213,1495,330,13609,10362,6384,1086,12793,8891,2448,381,3405,3967,587,29,5360,2496,1133,-2559,4642,804,-1344,-1814,1832,900,1338,1398, 投资活动产生的现金流量净额(万元),-5539,8719,-3615,-17901,-13139,-6452,-719,7531,-304,1884,1386,-7237,-7396,964,1960,-8866,-9672,-2370,-1633,-9992,-8347,-3012,-2638,-4115,-6169,-314,-1980,-10264,-7220,-1873,-646,-16486,-15477,-12681,-7213,-9170,-5804,-3380,-2446,-5040,-3614,-1776,-477,-9644,-4343,-2555,-900,-12623,-8462,-6261,321,-1258,548,1009,2199,815,1949,776,-2428,-9486,-8755,-6223,-3542, 筹资活动产生的现金流量净额(万元),-4232,-2530,-3968,13709,14348,14867,19560,-11798,-4206,915,-371,2413,3,-1101,-246,-1011,276,1416,-181,4484,1233,4662,-1577,939,906,-2380,2444,-10403,-8623,-1619,702,-3984,-7088,-8064,3338,-19694,-15548,-10009,-7587,31636,-5521,-2848,-469,-2185,-2868,1276,-317,8229,9006,3439,1933,-2746,-2097,-2462,-841,-6678,-2957,-586,3259,6000,3201,2763,-374, 现金及现金等价物净增加额(万元),-152,4015,-7145,4253,-62,6447,7833,8521,1941,3116,-2993,485,-5446,938,-2402,-3717,-6956,2015,-1734,3442,-2630,3192,-2039,2158,-833,-1293,-1376,-5896,-4966,3820,3032,-16282,-17695,-18602,-5998,-14525,-14203,-11926,-9724,40036,1130,1702,107,939,1629,1149,-843,-1014,4498,-2243,2283,1276,916,-332,-1202,-1238,-207,-1157,-984,-1656,-4657,-2124,-2519, 期末现金及现金等价物余额(万元),23262,27904,16290,23890,19575,26083,27470,19637,13057,14232,8124,11116,5185,11569,8229,10631,7393,16363,12615,14348,8277,14099,8867,10907,7915,7456,7372,8748,9677,18464,17676,14644,13231,12324,24928,30926,31248,33525,35726,45450,6545,7116,7522,5414,6104,5624,3604,4475,9987,3246,6044,3761,3401,2153,1283,2485,3516,2567,2739,3723,6455,8988,8593,