报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 营业收入(万元),20622,9286,426,39225,35082,25236,19293,26771,8715,4594,1857,68223,48264,22116,3675,75964,28668,10363,4658,66827,67007,50930,17723,100974,66191,46753,10936,84327,56221,34061,14477,73086,41321,29190,13706,44467,24523,20069,4609,34365,19234,10674,3813,24811,13158,7406,1109,35906,27120,19479,16112,49350,43535,26863,9781,34195,24467,17473,7990,25747,18540,13275,19054,11814,15779,14674, 营业成本(万元),15919,7010,371,29157,25916,18777,15883,20025,7814,4365,1431,46184,32191,14808,2909,65479,30694,16731,3171,53485,53114,40471,13835,72072,45084,32023,6863,59267,40411,25133,11522,51956,32698,22941,11055,36720,20789,16932,3325,28268,15322,8533,3042,20647,10719,5859,985,22181,19696,14196,11420,35951,30198,17591,6107,22010,16224,11687,5030,16625,11719,8403,12204,7755,9959,9231, 营业利润(万元),-2153,-1494,-2358,-8359,-391,-165,-83,-11366,-11680,-7807,-4154,12203,7710,3949,1370,-15026,-21366,-18150,-3888,-40468,-3824,-2432,-553,5605,7392,4884,262,5405,1798,1196,409,2572,-1021,435,329,-3202,-2514,-1140,-54,-835,-725,-551,-66,-4455,-1641,-1209,-1025,2220,1189,588,1899,423,8884,6145,2253,8491,5939,4107,1938,6123,4562,3389,4713,2501,3808,3912, 利润总额(万元),-2218,-2056,-2407,-8429,-452,-228,-115,-12833,-11637,-7850,-4166,9213,7541,3792,1169,-20959,-24403,-21065,-3877,-40690,-4187,-2748,-543,8981,7649,5088,287,4394,1727,1089,406,2523,-923,513,355,1729,-2449,-1105,-48,46,-419,-625,-99,-5013,-1782,-1520,-1427,3461,2130,1075,1964,-14835,9084,6280,2287,8751,5998,4171,1975,6569,4548,3375,4784,2574,3797,3909, 所得税费用(万元),-40,-1,-1,2335,-248,-263,-90,-1354,54,0,-77,2643,2354,1208,473,1817,-694,-742,45,-397,-356,-318,208,2206,2352,1721,202,690,139,353,342,261,-36,16,120,177,-88,-30,333,464,52,38,38,-538,-115,-159,314,2033,289,112,429,301,233,111,1,71,103,27,9,128,21,34,77,19,74,567, 净利润(万元),-2179,-2055,-2406,-10763,-204,35,-25,-11479,-11691,-7851,-4090,6570,5187,2584,696,-22776,-23709,-20322,-3923,-40292,-3832,-2430,-751,6774,5297,3367,85,3704,1588,736,64,2262,-886,497,235,1552,-2361,-1075,-381,-419,-471,-663,-137,-4475,-1667,-1361,-1741,1428,1841,963,1534,-15136,8851,6168,2287,8680,5895,4144,1966,6441,4527,3341,4707,2555,3724,3342, 基本每股收益,-0.08,-0.1,-0.12,-0.4,0.03,0.03,0.01,-0.51,-0.59,-0.39,-0.2,0.19,0.15,0.07,0.04,-1.39,-1.27,-1.09,-0.21,-2.2,-0.21,-0.15,-0.04,0.18,0.19,0.14,0.01,0.06,0.03,0.02,0.01,0.03,-0.07,0.02,0.02,0.11,-0.16,-0.07,-0.02,-0.03,-0.03,-0.04,-0.01,-0.3,-0.11,-0.09,-0.11,0.1,0.12,0.06,0.1,-1,0.59,0.41,0.27,1.03,0.7,0.49,0.23,1.01,0.72,0.53,0.84,0.46,0.67,0.6, 货币资金(万元),16532,12187,8211,11343,12806,15164,20505,39274,15863,14763,8227,9330,7744,5679,11492,31410,39223,32679,33832,48240,36070,21212,33980,26153,32651,13803,20524,29447,13303,7656,4263,10641,14117,10222,8359,13589,10459,8253,5482,1859,1872,3040,4214,2038,1529,641,1184,5069,12028,5353,14533,13569,10854,14010,10448,18250,13695,17356,23235,33665,1750,3570,4774,955,7210, 应收账款(万元),16493,17870,19712,20778,22286,21591,21335,21724,36613,37423,38183,39176,48967,49332,48523,56895,48388,46607,46392,48815,34645,40743,41186,43817,33064,34789,33922,35761,27342,29692,28569,40507,29305,29910,26860,27091,24646,23433,20029,21850,17568,18368,13772,15376,2442,2104,1778,3240,27758,27425,28258,18886,16732,13471,9621,5952,6624,5147,4144,4429,5455,3886,2993,2799,1606, 存货(万元),6540,6444,7214,7065,7707,7966,19282,18626,64184,66900,68434,124605,127721,123513,112428,130843,118821,127627,126372,130681,165343,160311,139809,136715,183788,187455,158240,152730,156165,139893,125904,118820,131535,124780,94609,81647,69615,74310,58052,54722,47916,38393,33358,29205,20510,22009,22075,21034,18092,13809,15848,14272,33434,41596,39913,33036,27992,26048,23837,25961,23281,19165,13468,11833,9463, 流动资产合计(万元),118946,115126,110627,116140,159716,173072,170313,191052,222002,225538,221108,245762,233669,226761,211518,258843,232497,228490,229225,247779,259035,244929,241391,232877,277877,262280,233605,235106,225500,201830,179902,189711,195967,181909,145210,132591,116093,112096,95685,87543,80182,73036,68019,62609,31459,31125,31418,31777,61735,52804,63852,52134,63588,70518,60864,59202,49920,51639,56173,66191,31881,28293,22603,18046,19594, 固定资产净额(万元),--,1570,--,1674,--,2083,--,2295,--,3641,--,3862,--,5755,--,6537,6345,6507,7964,8172,8442,8239,8333,8444,11472,11595,12097,12323,12206,12383,12587,12790,12917,13048,10467,10674,10811,10705,10895,11086,11295,11548,11702,11917,16759,17475,17788,18112,18367,18312,24424,18580,12854,12888,12505,12597,5755,5784,5643,5603,4987,5066,5132,4231,3591, 资产总计(万元),237812,236788,228338,233918,267724,281608,277199,296809,338174,341600,338067,361411,359944,344819,308485,355990,326467,324812,319948,332180,371518,356735,352898,343681,328863,313868,286637,288463,277441,253250,231208,241573,241899,227768,163261,153597,137625,131223,114562,106825,104299,96681,91998,86735,104555,103686,101921,104645,106994,98596,115734,98305,114795,110844,98916,96680,81788,78475,81319,82969,48383,44829,36339,31927,28321, 流动负债合计(万元),183712,182414,174813,177690,197560,208843,207078,227102,272936,272003,273794,293036,283325,270566,259814,306235,274432,269457,251124,259465,264586,254701,249600,239772,225263,212239,189030,190719,169313,146015,124711,135271,139115,136532,124266,115097,102835,95207,77914,69803,66102,58696,53416,55606,46472,45375,43832,45201,46119,38729,55638,41072,32776,24926,14608,16686,5563,4025,9296,15961,17392,14984,6836,8654,13472, 非流动负债合计(万元),23891,33399,32901,33198,36348,38711,37507,37073,32714,33233,24148,24160,33295,33821,14920,15000,15459,15392,12461,12429,10186,4835,4421,4281,5449,5409,4969,5191,17690,17668,17601,17470,17063,4132,3843,3582,3785,4131,4068,4061,4186,4167,4238,3659,3080,3002,3160,2774,1646,1515,1485,944,619,7245,7245,5219,5035,5010,4758,1709,501,540,3540,4930,330, 负债合计(万元),207602,215813,207714,210888,233908,247553,244584,264175,305650,305237,297943,317196,316620,304387,274734,321234,289891,284849,263585,271894,274772,259537,254022,244054,230712,217648,193999,195910,187004,163682,142313,152741,156177,140664,128108,118679,106620,99338,81981,73864,70288,62863,57653,59265,49552,48377,46992,47975,47765,40244,57123,42016,33395,32171,21853,21905,10598,9035,14054,17671,17892,15524,10376,13585,13802, 所有者权益(或股东权益)合计(万元),30209,20975,20624,23030,33816,34055,32614,32634,32523,36364,40125,44214,43324,40431,33751,34756,36576,39963,56363,60285,96746,97198,98877,99628,98151,96220,92638,92553,90437,89568,88895,88831,85721,87104,35153,34918,31005,31886,32580,32961,34010,33818,34344,27470,55003,55309,54929,56670,59229,58352,58611,56289,81401,78673,77062,74775,71190,69440,67265,65298,30491,29305,25964,18342,14519, 期初现金及现金等价物余额(万元),11343,11343,11343,37773,37773,37773,37773,5696,5696,5696,5696,21152,21152,21152,21320,23149,23306,23306,23306,15684,15684,15684,15684,29271,29271,29271,29271,10500,10500,10500,10500,13520,13520,13520,13520,1790,1790,1790,1859,2038,2038,2038,2038,5069,5069,5069,5069,13569,13569,13569,396,18250,18250,18250,18250,33665,33665,33665,33665,4774,--,0,955,--,7210,5902, 经营活动产生的现金流量净额(万元),7044,-393,-2872,8171,-10978,-8376,-2121,11445,5318,7023,9414,-10633,2722,-554,5903,-18336,-21791,-25581,-19588,10572,4671,-737,1393,-52307,-35653,-39084,-18921,-8648,-20050,-8441,-3651,-21293,-19577,-11781,-4193,-28969,-20306,-13131,-4818,-7810,-3096,-1679,1998,-570,-3448,-5718,-5261,-585,-2189,-1877,-20095,-804,40,-7278,-8269,4402,3047,1361,4930,-4531,-3065,-2723,4752,3308,335,1994, 投资活动产生的现金流量净额(万元),-2435,-1599,-1587,16221,13612,-229,-193,90264,56,84,283,20038,12117,7816,5723,-6381,-4391,-128,-44,-4636,-2379,-1086,-1022,2508,-2465,140,-148,-4019,-370,-151,-34,-3105,-2657,-2454,3,2329,-447,-309,-43,-770,-661,-56,-39,601,229,-13,-9,-515,-808,-635,-3676,-14802,-13683,-1133,-1311,-21500,-15555,-10332,-8205,-3783,-4095,-3628,-529,556,-5503,-963, 筹资活动产生的现金流量净额(万元),548,2257,1328,-50818,-27601,-15318,-16267,-69624,4492,1151,-10095,-24867,-31882,-26056,-21475,22720,22009,13502,8991,1687,5626,-3270,7615,36212,41110,22828,10146,31438,23082,5608,-2693,21378,22762,10869,-1040,38371,29353,19835,8485,8332,3591,2737,216,-3062,-321,1303,1384,-7399,1455,-5704,-45777,10926,6247,4171,1778,1682,-7462,-7338,-7156,37206,4136,5147,-403,-3198,-1087,277, 现金及现金等价物净增加额(万元),5189,247,-3132,-26430,-24968,-23923,-18580,32078,9866,8258,-398,-15456,-17043,-18794,-9849,-1997,-4173,-12208,-10641,7622,7918,-5092,7987,-13587,2991,-16116,-8924,18771,2662,-2984,-6378,-3020,529,-3367,-5229,11730,8600,6394,3623,-248,-166,1002,2176,-3031,-3540,-4428,-3885,-8500,-1541,-8216,-69548,-4681,-7396,-4240,-7802,-15415,-19970,-16309,-10431,28891,-3025,-1205,3820,665,-6255,1307, 期末现金及现金等价物余额(万元),16532,11590,8211,11343,12806,13850,19193,37773,15562,13954,5298,5696,4109,2358,11471,21152,19133,11098,12665,23306,23602,10592,23671,15684,32262,13155,20347,29271,13163,7516,4123,10500,14049,10153,8291,13520,10390,8184,5482,1790,1872,3040,4214,2038,1529,641,1184,5069,12028,5353,-69152,13569,10854,14010,10448,18250,13695,17356,23235,33665,--,0,4774,--,955,7210,