报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),112312,82691,41221,156541,112536,71213,31331,117285,89140,58131,21857,137044,101001,64482,27927,100541,72801,50696,22798,93277,64512,42844,17869,54940,42846,29191,12168,55589,41722,30108,13612,65842,47741,27890,13328,52272,40603,23970,12059,47070,33478,21464,10263,41701,31768,20939,7324,31973,23139,15679,9234,31030,22467,44749,31499, 营业成本(万元),78858,59558,29914,120687,81597,52288,24430,81651,61220,38841,18548,105172,78934,51285,22363,65537,45178,31646,13532,59247,41234,29289,12785,40845,32056,21781,8969,45731,34066,24909,11188,55679,39831,22827,11585,43777,33296,18648,9284,34264,23891,15153,7341,31444,23624,15640,5604,23939,17192,11634,6558,20758,15139,28442,20997, 营业利润(万元),17953,13085,5776,13167,10068,5652,1041,13397,14500,11404,736,11762,9704,5109,2035,21229,17940,12658,5427,15182,13903,7793,2568,6257,5096,3501,986,1340,1767,1257,655,3273,3444,2262,149,2242,2619,2055,1208,8982,7254,4944,2065,7798,6242,3858,1145,4682,3879,2673,1813,7260,5040,11975,7108, 利润总额(万元),17801,12803,5755,12985,9862,5597,1086,13058,14275,11289,746,11635,9403,4800,1384,21206,18137,12664,5396,15685,14417,8541,3136,7333,6072,4112,1139,2086,2230,1533,776,3719,3782,2412,263,2768,3043,2351,1284,8866,7101,4708,1769,8099,6496,4036,1264,5162,4232,2990,1851,7504,5145,12083,7187, 所得税费用(万元),2322,1655,746,1081,895,459,157,1192,1547,1231,60,944,1001,608,401,3316,2982,2099,893,2390,2353,1385,498,1134,1045,678,234,368,471,327,162,546,749,496,75,467,560,410,223,1330,1137,757,325,1123,984,608,190,552,637,450,278,999,772,1825,292, 净利润(万元),15479,11147,5008,11905,8968,5138,930,11866,12728,10058,686,10691,8402,4192,982,17890,15155,10565,4502,13296,12064,7156,2638,6199,5027,3434,905,1718,1760,1206,614,3172,3034,1916,189,2301,2483,1941,1061,7536,5964,3951,1444,6977,5512,3428,1074,4611,3595,2540,1573,6505,4373,10258,6895, 基本每股收益,0.55,0.4,0.16,0.38,0.29,0.16,0.03,0.37,0.4,0.33,0.02,0.31,0.24,0.11,0.02,0.61,0.52,0.37,0.23,0.71,0.61,0.35,0.13,0.33,0.27,0.18,0.05,0.09,0.1,0.07,0.03,0.17,0.16,0.1,0.01,0.12,0.13,0.1,0.06,0.4,0.32,0.21,0.08,0.37,0.29,0.18,0.12,0.51,0.41,0.3,0.2,0.93,0.62,1.47,1.1, 货币资金(万元),10896,21789,18119,9351,11137,23477,11389,11420,7967,10767,7856,11733,7945,10392,10399,2296,12128,13670,11951,13236,9949,14908,14206,8901,9426,8251,6679,5940,3702,5662,5864,3063,5642,12168,11788,12413,15823,17653,18158,22082,25468,23605,22668,22726,26427,33454,48454,51759,52545,58410,74737,7674,12129,3787, 应收账款(万元),17017,27307,27281,22988,22902,22352,15583,12610,13436,18622,15159,11374,13547,14613,--,13034,14738,17309,15551,14301,11437,12286,10516,7117,8601,7973,7920,7624,7636,7816,8037,6858,7664,6819,5683,4760,6083,5194,5897,6874,5715,5778,5879,6325,6409,7759,5452,5082,5574,4830,5661,4761,2779,4924, 存货(万元),17157,16695,14575,14578,10738,9661,11720,8167,11781,9456,10141,10413,8873,8910,11141,9736,8484,6677,8355,8050,7244,6084,6953,6120,4461,4471,6857,5287,5512,5337,5126,4374,4103,2931,2151,2596,2714,3087,3017,1987,2253,1874,1787,1804,2893,1924,1917,1937,1710,2023,2435,933,948,1406, 流动资产合计(万元),118499,117414,109692,106589,102683,95969,101062,102755,94555,90088,74673,75704,72943,70416,72983,76693,73710,70843,67766,72273,79462,78231,78209,63070,59027,56359,52579,51534,49928,49503,47784,46721,46224,44345,43826,49509,49483,48905,54615,56699,59374,64480,68666,68628,70268,76989,83252,82589,83192,86437,86948,16651,18624,12872, 固定资产净额(万元),--,91735,--,94588,--,95608,--,98513,--,94155,--,99802,--,97483,--,98701,97387,48154,49728,50750,50448,51911,53543,55151,54066,55802,57343,58748,58507,59632,60677,62227,60301,60502,27305,59116,52743,53293,16983,17381,17398,16180,16362,16788,16579,16978,15294,14989,12474,12746,13000,13301,5899,7428, 资产总计(万元),236407,235959,229174,228593,224907,220544,218550,216373,206870,200409,187296,190785,188598,186798,189257,192905,183861,174038,165320,157992,150764,144577,141028,127332,123717,122385,119896,120299,119699,119691,119367,118703,119120,118433,115944,120235,119378,118432,122307,121078,119296,116350,118639,116042,113857,110862,111079,109071,107409,110528,109523,39400,37916,25442, 流动负债合计(万元),20928,25218,24825,29337,29255,29463,29258,31024,26533,22770,14147,20790,19209,18881,18828,27476,26614,22312,18302,21385,19683,19025,18487,7707,5158,4766,4733,5896,5033,5622,4715,4954,5514,5843,4435,8910,7738,7316,8095,7975,7761,6763,7757,6618,5813,4848,4568,3543,3647,3058,2998,3055,8567,3064, 非流动负债合计(万元),3082,3272,3506,3558,3639,3693,3835,3969,4223,4293,4274,4323,4508,4643,4804,4836,1813,1904,2008,2139,1618,1700,1805,1915,2045,2187,2324,2453,2691,2725,2843,2960,3003,3110,3242,3340,3465,3509,3733,3683,3678,3746,3810,3795,3881,3934,3981,4071,3760,3847,3869,3928,3437,3225, 负债合计(万元),24010,28490,28330,32895,32894,33156,33093,34992,30756,27063,18421,25114,23717,23524,23632,32311,28426,24215,20310,23523,21301,20725,20292,9622,7203,6954,7056,8350,7724,8347,7558,7914,8517,8952,7677,12250,11204,10825,11828,11659,11439,10509,11566,10413,9694,8782,8548,7614,7406,6905,6867,6983,12004,6289, 所有者权益(或股东权益)合计(万元),212397,207469,200844,195698,192013,187388,185457,181381,176114,173346,168875,165671,164881,163275,165625,160593,155434,149823,145010,134469,129463,123852,120736,117710,116514,115432,112840,111949,111975,111344,111809,110789,110603,109481,108267,107985,108174,107607,110478,109419,107857,105841,107073,105629,104164,102080,102531,101457,100003,103622,102656,32417,25912,19153, 期初现金及现金等价物余额(万元),9351,9351,9351,11020,11020,11020,11026,11733,11733,11733,11733,2296,2296,2296,2296,13236,13236,13236,13236,7701,8901,8901,7701,5940,5940,5940,5940,3063,3063,3063,3063,12413,12413,12413,12413,22082,22082,22082,22082,22726,22726,22726,22726,50807,50807,50807,50807,7674,7674,7674,7674,12129,12129,3787,1666, 经营活动产生的现金流量净额(万元),26934,13418,2616,10181,1322,-2923,-3885,20666,13512,6756,-2263,23955,13565,4269,-3358,31402,24154,15722,5272,19732,8479,7760,-2750,8453,7391,6013,-104,7061,2851,2282,982,1926,1,-108,-1900,6365,3645,953,847,7075,6056,4895,3194,9123,3150,686,1000,4406,3115,2328,-302,3643,1047,15847,6108, 投资活动产生的现金流量净额(万元),-25034,-167,5262,2183,12863,22542,4646,-33108,-24015,-10498,-2030,-4744,-292,9527,11646,-40855,-23737,-13283,-6265,-24854,-17009,-11491,-4708,-6170,-3428,-3707,845,-3529,-1556,-132,1372,-10716,-6220,415,1273,-12090,-5961,-1441,-4771,-3981,268,-434,-3252,-34142,-25473,-16945,-4305,-26255,-23749,-21347,-1477,-4598,-3896,-7219,-4911, 筹资活动产生的现金流量净额(万元),-1049,-1167,888,-13925,-14053,-7139,-796,12243,6840,2736,358,-9915,-7800,-5725,-200,-1597,-1456,-1965,0,11118,9918,9918,12783,-755,-462,0,0,-672,-659,450,450,-561,-552,-552,0,-3938,-3938,-3938,0,-3737,-3583,-3583,0,-3051,-3051,-3051,0,64986,64555,68803,68842,-3500,-2850,-286,924, 现金及现金等价物净增加额(万元),1546,12438,8768,-1669,117,12457,-37,-714,-3767,-966,-3878,9437,5649,8095,8103,-10940,-1108,434,-1285,5535,1048,6007,5305,1761,3487,2312,740,2877,640,2599,2802,-9350,-6771,-245,-625,-9669,-6260,-4429,-3924,-644,2742,879,-58,-28081,-25384,-19310,-3305,43132,43918,49783,67063,-4455,-5699,8342,2121, 期末现金及现金等价物余额(万元),10896,21789,18119,9351,11137,23477,10989,11020,7967,10767,7856,11733,7945,10392,10399,2296,12128,13670,11951,13236,9949,14908,13006,7701,9426,8251,6679,5940,3702,5662,5864,3063,5642,12168,11788,12413,15823,17653,18158,22082,25468,23605,22668,22726,25422,31496,47502,50807,51592,57457,74737,7674,6429,12129,3787,