报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2007-12-31,2007-09-30,2006-12-31,2005-12-31, 营业收入(万元),113711,81942,33420,127322,91756,50257,16537,87707,60207,40405,22222,65940,38634,24896,10949,60473,44670,31533,16097,60961,38829,25925,12794,78929,57507,37614,17679,84488,57396,40588,20161,81463,59179,32955,13094,70775,54023,36251,19355,68271,51457,31526,14558,56873,39608,22855,9252,40959,28219,17000,7110,32108,21264,12681,26148,19113,24741,16675, 营业成本(万元),84498,60729,24667,93175,67178,37915,12959,68745,48797,32673,17231,53912,32447,20813,8930,48439,35872,25340,12658,48263,30275,20754,10631,66924,47602,30486,14577,69201,47236,33360,16854,70636,51091,27915,10827,56246,41741,27431,14611,49951,37573,23383,10683,40265,27400,15907,6078,26234,17663,10452,4541,19577,12494,7178,16067,11635,16933,11521, 营业利润(万元),6267,5188,1994,7831,6173,2775,-629,6557,3995,4919,5212,7526,8268,-2345,-861,189,-233,53,163,638,-105,-247,-253,-8401,-1539,134,-11,-695,-470,31,201,-5777,-3168,-1750,-806,322,2482,2577,1455,6212,5815,2621,1140,5292,4534,1953,971,6253,4871,2832,860,5309,3829,2455,4673,3629,3908,2148, 利润总额(万元),6670,5296,1981,8277,6205,2712,-684,7996,5242,5962,6119,9158,10049,-2129,-620,889,31,257,290,1681,816,355,65,-8185,-1116,472,242,1067,338,506,481,-3170,-752,517,1364,1442,3205,2890,1642,6857,6007,2748,1214,6015,4658,2032,1024,7157,5288,3246,1185,5966,4157,2740,5284,3892,4124,2245, 所得税费用(万元),395,523,221,1074,723,375,-58,1432,980,1365,1448,4730,2557,-323,-66,251,-74,-23,-29,227,47,-6,-8,-1398,-278,-4,1,7,-66,-7,29,-247,17,242,419,44,505,492,315,1100,1317,650,205,944,745,347,190,1107,654,466,180,938,564,405,896,592,893,436, 净利润(万元),6275,4773,1760,7203,5482,2336,-625,6564,4262,4597,4672,4428,7492,-1805,-554,637,105,281,318,1455,768,361,73,-6787,-838,476,241,1061,405,513,452,-2924,-769,275,945,1398,2700,2398,1327,5756,4690,2097,1009,5071,3913,1685,833,6050,4634,2780,1005,5028,3593,2335,4388,3300,3231,1809, 基本每股收益,0.12,0.1,0.04,0.15,0.12,0.05,-0.01,0.15,0.1,0.11,0.11,0.11,0.18,-0.04,-0.01,0.02,0,0.01,0.01,0.03,0.02,0.01,0,-0.16,-0.02,0.01,0.01,0.03,0.01,0.01,0.01,-0.07,-0.02,0.01,0.02,0.04,0.07,0.06,0.04,0.34,0.27,0.12,0.09,0.45,0.35,0.15,0.08,0.6,0.46,0.27,0.11,0.67,0.52,0.34,0.63,0.48,0.98,0.6, 货币资金(万元),29602,29412,11977,17969,35070,20412,20779,25340,14157,19025,19882,22270,23406,29621,18914,20264,17752,20161,21973,23143,15718,19048,20329,20427,21986,20224,37924,30627,32914,38266,43827,44164,32558,32038,40206,39474,42550,47375,55588,7308,7671,12954,12087,13298,11295,12701,21481,8510,11204,13052,17641,14969,24287,7245,8825,3606,1553, 应收账款(万元),73143,80194,73257,64964,63666,58272,44144,40817,41346,40472,41287,40496,39661,39437,43661,41962,45151,46330,47653,45579,43344,45191,50214,49668,48203,48293,45810,44207,41903,40487,38049,33912,39491,32889,30560,30064,31902,27176,30627,24411,23580,17381,16795,16261,14772,12495,9716,8515,8906,8859,8618,7200,5560,5043,4995,3313,2412, 存货(万元),39504,84464,85625,81417,36180,34505,32586,26414,29268,26736,22512,21891,23888,18329,16963,16936,18634,17141,15593,15889,18023,16116,15590,18004,26860,28895,25643,26255,33822,27784,24967,25360,26890,28892,30174,28400,25368,24818,24657,27819,29867,24915,22613,23323,26104,25197,22033,19173,17746,16887,14823,13025,11432,8939,5200,7928,6274, 流动资产合计(万元),191132,240122,212600,206394,183877,158187,141531,139457,134405,132037,132383,132276,134243,110768,101593,102829,101607,102641,105469,105078,101157,101791,104431,109724,116563,116533,129083,120259,132021,132199,132935,130919,134163,119286,125784,118588,121301,119852,126719,76155,80312,71276,64158,64004,63859,63181,63913,50303,50078,49895,50852,43435,50785,30012,26730,18078,13263, 固定资产净额(万元),--,37663,--,39113,--,38936,--,37769,--,37124,--,39127,42134,43252,43809,43819,44403,45329,46160,47245,47723,48842,49531,50623,51433,52319,53210,54142,50316,50005,47325,46038,39065,39280,39015,39235,39579,40029,37201,37410,37694,37772,25454,25161,24228,22296,21854,21606,7755,7283,6398,6102,6179,4713,4618,5084,5742, 资产总计(万元),314746,316536,288917,282450,243042,206548,190272,185393,177561,175889,177236,178625,184811,164715,156247,157080,157678,159551,163230,163896,162415,164209,167423,173814,183164,183482,196684,188641,201111,201697,202379,197538,188446,173258,179057,171866,172817,170329,176537,125769,127962,118242,109956,109089,107799,103650,102735,82851,78058,73912,72405,63081,67478,42969,34776,29461,24980, 流动负债合计(万元),145126,151890,129314,125328,90412,66910,54172,50016,44683,42799,45102,51382,54577,44051,34512,34607,35524,37002,40110,41030,40209,42436,45870,52274,55483,54428,67850,59989,72599,73001,73697,69779,58705,42415,46928,40633,43766,41833,47505,46166,51088,43961,36903,37045,37750,35828,32923,29061,25683,24378,21426,18606,27089,26019,20161,16365,15043, 非流动负债合计(万元),20715,17566,16392,15739,12967,3183,3398,3363,3519,3745,4022,4198,4513,4635,4857,5072,5286,5505,6039,6103,6129,6103,6171,6231,6424,6483,6497,6557,7073,7148,7196,6724,6552,6610,6596,6645,2811,2558,2647,2357,977,977,837,837,0,0,0,10000,10000,9000,9000,3500,850,850,850,1250,1650, 负债合计(万元),165842,169455,145705,141067,103380,70093,57570,53379,48202,46544,49124,55580,59090,48685,39368,39679,40810,42508,46149,47133,46339,48539,52041,58506,61907,60911,74348,66546,79672,80150,80892,76503,65257,49024,53524,47278,46577,44391,50152,48524,52065,44938,37740,37882,37750,35828,32923,39061,35683,33378,30426,22106,27939,26869,21011,17615,16693, 所有者权益(或股东权益)合计(万元),148904,147081,143212,141383,139662,136455,132702,132014,129358,129345,128112,123045,125721,116030,116878,117401,116868,117044,117081,116763,116077,115670,115381,115308,121257,122571,122336,122095,121439,121548,121486,121034,123189,124233,125533,124588,126240,125938,126385,77245,75897,73305,72216,71207,70050,67822,69812,43791,42374,40534,41979,40974,39539,16100,13765,11846,8287, 期初现金及现金等价物余额(万元),13688,13688,13688,20114,20114,20114,20114,15921,15921,15921,15921,17846,17846,17846,17846,17343,17343,17343,23143,15430,15430,15430,15430,25496,25496,25496,25496,39360,39360,39360,39360,36913,36913,36913,36913,5145,5145,5145,5145,12520,12520,12520,13298,8510,8510,8510,8510,14969,14969,14969,14969,8825,8825,8825,3606,3606,1553,2179, 经营活动产生的现金流量净额(万元),-19940,-18697,-11967,-4821,-11349,-9212,-3256,3759,-7966,-6276,-556,-2232,-2839,3043,-2176,436,-3967,-482,-1003,423,-4430,-2503,-94,-571,1250,-2697,-3287,-4451,-4012,-4561,1040,-9008,-12913,-3417,-973,-1756,-9336,-4685,-4339,-5542,-4437,-1344,-94,1350,-1994,-2176,-83,-90,-1174,-2286,-2138,-1183,-2649,884,3111,-1361,3846,1310, 投资活动产生的现金流量净额(万元),4846,253,918,-38704,-11492,-814,-2364,1191,2993,3106,878,-281,-864,-582,-556,-502,-388,-188,-19,-151,-163,-141,-28,-1268,-1051,-875,-665,-481,-1872,-1529,-1234,-2943,-2328,-1902,-256,-9624,-7432,-4770,-512,-4484,-3163,-2938,-1055,-6241,-5080,-3567,-1785,-11195,-7832,-4050,-2539,-11480,-5882,-4476,-1211,-280,-2316,-1538, 筹资活动产生的现金流量净额(万元),18973,23844,6284,37118,31029,2477,2584,-743,-3198,662,418,349,1497,3610,996,768,-2072,-183,-131,1572,1694,1979,56,-8296,-7918,-7771,11258,-8900,-3926,-216,911,14504,7576,-2275,1423,43164,50206,48947,53000,2651,1971,2813,-61,9679,9859,9934,14839,4827,5242,4420,7350,18807,23994,2013,3318,2606,523,-398, 现金及现金等价物净增加额(万元),3793,5325,-4793,-6425,8191,-7519,-3004,4193,-8182,-2532,709,-1925,-1983,6157,-1918,503,-6518,-899,-1170,1913,-2872,-644,-70,-10067,-7635,-11335,7320,-13864,-9823,-6314,713,2447,-7749,-7669,177,31768,33438,39493,48148,-7375,-5628,-1469,-1211,4788,2785,4191,12971,-6458,-3764,-1917,2672,6144,15463,-1579,5218,966,2053,-626, 期末现金及现金等价物余额(万元),17482,19013,8895,13688,28305,12595,17110,20114,7739,13389,16629,15921,15863,24003,15928,17846,10825,16444,21973,17343,12558,14786,15359,15430,17861,14161,32817,25496,29538,33047,40074,39360,29164,29244,37090,36913,38583,44637,53293,5145,6892,11051,12087,13298,11295,12701,21481,8510,11204,13052,17641,14969,24287,7245,8825,4572,3606,1553,