报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),74867,45663,13311,112477,69528,46887,17344,99401,63415,39328,12791,76718,45205,29535,11790,53053,29591,16836,7547,202854,152583,107960,41261,216484,163024,110434,43767,185418,139088,89495,37016,136580,103119,70201,33607,173692,140656,91411,45222,162276,117735,77223,28204,96606,73042,18541,105077,122610, 营业成本(万元),40204,24063,6332,62881,36615,24114,9346,55866,33186,19832,5395,40466,22454,14572,5313,25914,13867,7779,3569,173716,133761,94907,37467,196848,148933,100631,40624,170699,128197,82081,33898,121469,91636,61717,29931,151724,121926,85846,39771,143039,102588,66507,23845,81353,61634,16581,91302,107766, 营业利润(万元),13297,8415,2409,19091,12412,9362,2041,17024,12810,8584,3776,15596,8888,5614,3056,12529,7750,5282,2800,11014,7027,4244,1435,5992,4859,3388,1296,4274,3852,2293,985,6250,5209,4126,1905,12897,11126,7664,2849,10358,8812,6114,2205,8633,6369,584,4889,7717, 利润总额(万元),13202,8386,2410,19080,12495,9445,2384,17144,13268,8663,3807,15950,9491,6009,3348,12937,8011,5393,2880,18022,6896,4129,1464,4779,4549,3150,1380,3454,4221,2482,1149,6745,5758,4307,1804,12933,11319,7896,2913,11557,9217,6182,2252,8823,6425,665,5065,7518, 所得税费用(万元),2387,2121,561,3908,2567,1865,618,2297,2079,1524,673,2730,1661,911,480,2007,1206,736,488,3967,1547,951,412,1440,1178,815,367,902,1080,646,203,1901,1423,1061,416,3340,2901,2036,667,3048,2304,1561,547,2366,1618,166,1349,2308, 净利润(万元),10814,6264,1850,15171,9928,7580,1766,14847,11189,7139,3134,13220,7831,5098,2868,10930,6805,4657,2392,14055,5349,3179,1052,3340,3371,2335,1013,2552,3140,1836,946,4845,4334,3246,1388,9593,8418,5859,2246,8509,6912,4621,1704,6456,4807,499,3716,5210, 基本每股收益,0.09,0.05,0.02,0.13,0.08,0.06,0.01,0.12,0.09,0.06,0.03,0.11,0.07,0.05,0.02,0.1,0.06,0.04,0.09,0.52,0.21,0.14,0.05,0.15,0.15,0.11,0.05,0.12,0.14,0.08,0.04,0.22,0.2,0.15,0.06,0.44,0.57,0.4,0.15,0.65,0.55,0.4,0.15,0.59,0.44,0.04,0.34,0.53, 货币资金(万元),13516,27285,11330,29872,9992,13015,15953,33851,27673,37025,26031,79776,8832,19900,20052,28652,17370,9253,10176,71744,12055,13658,6548,9450,4330,5430,8168,9372,8082,5878,6751,8110,8579,11760,10554,18106,21274,28375,38598,49578,51122,64492,9920,18884,9535,6184, 应收账款(万元),115904,109036,95960,84151,104205,93698,80419,69581,90620,83418,65733,61107,71080,64145,50750,44668,41518,26785,24174,18254,64823,72323,39102,43605,48806,55840,38762,39273,41589,46247,33847,25887,30387,30787,28465,25613,39046,42606,34930,24576,29670,30720,25012,18056,11743,16840, 存货(万元),71177,63687,58458,47638,52994,53193,45660,40212,38602,41549,42409,36189,39776,26250,24366,21722,19073,13239,11103,8478,38379,35460,35637,26556,30445,25945,36264,31750,30866,33001,38042,29196,27807,27372,30455,28683,30531,25170,30224,23668,21641,19258,22918,11583,8536,21448, 流动资产合计(万元),245012,230324,204031,206735,193426,189004,181604,224351,227432,239531,205415,198072,196808,192190,184269,183971,184266,126996,140646,170058,136890,137547,102269,102291,105255,106564,106602,110551,105504,106883,87269,80522,85252,88917,91857,96246,111486,123617,125843,127206,130284,128973,63429,54913,38707,49042, 固定资产净额(万元),--,34146,--,28652,--,23864,--,18193,15400,10819,9863,10109,7916,7444,7433,7304,5491,4657,4684,613,43305,43612,42240,43514,45870,46877,50709,52046,54067,55315,56752,58200,42818,43356,42968,43584,31986,32809,30716,27983,27651,28089,15805,16240,17441,17452, 资产总计(万元),557998,535574,508468,458441,431356,428204,412438,454283,449571,451483,417180,409638,401528,384721,373757,373269,366808,224079,237718,234361,259454,259915,159363,160614,163728,166179,173848,179157,175878,171260,152823,147509,149615,153210,156648,161907,169351,176131,173709,166951,167385,164207,98014,89297,63315,73254, 流动负债合计(万元),90964,73918,90098,83599,65110,59715,47413,52146,45290,41817,41219,36484,37439,29161,17104,19478,16750,19218,19040,20381,54266,55662,37205,39753,42910,46319,53403,59414,55688,52711,32880,28310,30827,35602,38741,45796,54948,61689,63046,58490,60867,60017,61014,54104,35983,48259, 非流动负债合计(万元),64389,63852,31321,5593,6259,6359,3329,3374,4747,4839,4965,5084,4209,4128,4171,4177,4562,1684,1811,1344,1393,2639,336,312,213,220,179,186,17,0,0,3,27,4,0,0,0,39,-2,9,0,0,0,0,0,--, 负债合计(万元),155352,137770,121418,89192,71369,66074,50742,55520,50036,46657,46184,41568,41648,33289,21276,23656,21312,20902,20851,21724,55659,58301,37541,40066,43124,46538,53583,59601,55704,52711,32880,28313,30855,35607,38741,45796,54948,61729,63044,58499,60867,60017,61014,54104,35983,48259, 所有者权益(或股东权益)合计(万元),402645,397804,387050,369249,359987,362131,361697,398763,399535,404827,370996,368070,359880,351432,352481,349613,345496,203176,216868,212637,203795,201614,121822,120549,120604,119641,120266,119556,120174,118548,119943,119197,118760,117603,117907,116111,114403,114402,110665,108452,106518,104190,37000,35193,27332,24995, 期初现金及现金等价物余额(万元),30240,30240,30027,33488,33488,33488,33851,79700,79776,79776,79784,28574,28574,28574,28574,71055,73226,72902,72902,7797,7797,7797,7167,5249,5249,5249,5249,5845,5845,5845,5845,13383,18106,18106,18106,49578,49578,49578,49578,18884,18884,18884,18884,9535,9535,9535,6184,8333, 经营活动产生的现金流量净额(万元),-17731,-13892,-7139,10470,-21298,-20497,-14728,2510,-21213,-11793,-5977,-15980,-24273,-13560,-8693,-19373,-18608,-6124,-6298,-14248,5218,2054,-1429,13783,-1124,-8531,-1278,-4232,-1009,1947,1166,4091,-2017,-1150,-5192,-13763,-14586,-12651,-5798,-15670,-25013,-16601,-9310,22393,15309,3711,9911,9507, 投资活动产生的现金流量净额(万元),-41989,-24620,-11865,26698,39605,40879,35608,-70238,-54717,-64698,-52260,57502,-4318,567,29,-86450,-101775,-40939,-54346,39072,-19474,-15815,-489,8011,8909,10119,-1000,-13987,-14203,-13818,-1919,-8297,-5488,-3000,-1545,-22318,-18676,-11789,-5243,-16710,-6202,-2849,-1722,-6669,-6381,-1244,-6790,-5390, 筹资活动产生的现金流量净额(万元),42633,35283,-77,-41139,-42166,-41109,-38778,21593,23828,33740,4492,9731,8656,4107,-1,63335,64518,-15942,-2087,41045,15497,15556,-2088,-20208,-10372,-2754,1891,17388,15758,10000,0,-3567,-3566,-3566,-913,-119,1713,664,0,63291,63603,65308,2127,-6337,-5234,-5891,545,-6092, 现金及现金等价物净增加额(万元),-17079,-3229,-19079,-3998,-23859,-20746,-17898,-46212,-52103,-42750,-53745,51126,-19935,-8886,-8665,-42481,-55856,-62996,-62725,66506,1726,1888,-3956,1918,-2228,-865,-174,-596,655,-1907,-788,-7539,-10799,-7483,-7553,-36195,-31591,-23713,-10981,30694,32238,45608,-8964,9349,3690,-3521,3351,-2148, 期末现金及现金等价物余额(万元),13161,27011,10948,29490,9629,12742,15953,33488,27673,37025,26039,79700,8640,19688,19910,28574,17370,9906,10176,74303,9523,9685,3210,7167,3021,4384,5074,5249,6500,3937,5056,5845,7307,10623,10554,13383,17988,25865,38598,49578,51122,64492,9920,18884,13225,6014,9535,6184,