报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),37907,23979,10928,67004,49851,35654,16160,41847,33292,22964,10301,46504,31957,20020,10085,46428,27663,17284,7990,29833,25681,22111,16470,40221,33173,25991,14663,55591,43614,30940,11734,82407,68055,51466,26531,38174,23923,11562,5085,27204,19103,12272,5375,17619,12511,8310,4136,18883,12498,4034,20928,16618, 营业成本(万元),31015,19599,8928,55085,42359,30848,14212,35151,27735,19865,8696,36783,24807,15050,7367,38055,22667,13659,6165,27670,23144,19768,14574,27234,21615,15779,9009,33344,26825,19508,6209,61133,51905,40986,20832,24459,14904,6954,2776,15114,10397,6824,2986,8020,5894,3805,1780,8532,6951,2185,9376,7420, 营业利润(万元),869,1131,1970,2178,909,582,176,-5373,-870,-909,133,642,1035,797,210,1658,-1480,-404,-90,-12908,-7966,-4298,-1085,4350,5449,4751,2729,12048,9906,7056,3485,12761,10739,6939,3865,9133,6151,3415,1652,8522,6518,4314,1750,7258,4459,3004,1550,6880,3317,1017,8420,6882, 利润总额(万元),864,1125,1971,2165,902,575,179,-5999,-863,-875,163,654,1042,813,243,1641,530,497,221,-11727,-6580,-3942,-992,7079,7592,6791,3525,14974,12650,8440,3710,15138,11904,7815,4147,11843,8514,5460,1780,10842,7483,5149,2139,9310,6175,4206,1758,9238,4937,1451,9433,7073, 所得税费用(万元),-1659,-1777,-98,-169,31,-11,-9,-292,-108,31,75,-107,130,85,17,997,417,431,204,-1023,-690,-294,-27,777,559,1098,609,2445,2127,1534,605,2712,1815,1136,662,2158,1522,1105,308,1608,1058,723,333,1343,969,647,297,1407,807,252,1307,-12, 净利润(万元),2523,2902,2068,2334,871,586,189,-5707,-754,-907,87,761,911,729,226,643,112,66,17,-10704,-5889,-3648,-965,6302,7033,5693,2916,12528,10523,6906,3105,12426,10089,6679,3485,9685,6992,4356,1472,9234,6425,4426,1806,7968,5205,3559,1461,7830,4129,1199,8126,7084, 基本每股收益,0.02,0.03,0.02,0.03,0.01,0.01,0,-0.09,-0.02,-0.01,0,0.01,0.01,0.01,0,0.01,0.01,0,0,-0.16,-0.09,-0.06,-0.02,0.09,0.11,0.09,0.04,0.19,0.16,0.11,0.05,0.19,0.15,0.1,0.11,0.31,0.22,0.14,0.09,0.58,0.39,0.27,0.14,0.7,0.41,0.28,0.16,0.83,0.33,0.13,0.87,0.74, 货币资金(万元),12775,19316,21626,13908,10419,7758,11835,10324,11993,14630,13152,9625,11961,5768,4710,16703,9967,16852,20851,6828,14559,15389,9166,14657,10930,11545,19696,17790,29369,29192,29899,38705,44454,55455,55387,57334,59929,61720,75941,80791,79787,83676,80157,92942,89630,95396,8544,12255,6400,1661, 应收账款(万元),12354,13537,12223,10170,10513,10568,12962,7929,10687,9384,9583,9697,13355,10446,9074,5499,7747,9320,8567,8073,10650,11414,13535,12616,14785,17315,16492,12079,9150,12047,14348,8707,13006,10168,21871,5983,9440,3886,3567,1664,4434,2789,3696,1955,3002,4838,3900,2612,1221,1423, 存货(万元),47150,35018,34459,30684,35952,39669,40888,37559,39903,40159,34272,23398,23019,23655,22273,20739,19575,17205,19056,19823,21312,20957,22294,31416,31268,31933,26639,23984,19915,16764,20933,16327,17284,15775,17724,29427,22217,14900,7737,7026,8513,7350,7751,4781,5343,5601,5018,5342,6593,1753, 流动资产合计(万元),84204,79884,84856,65215,74429,73361,82479,62884,71862,72199,64220,48742,54722,50308,47776,54193,48307,53826,58897,45049,59488,60217,59752,76503,72486,68206,69898,62157,67592,68158,74279,77291,93193,104239,114511,107275,106460,95753,91547,94911,97132,96300,101853,101095,99592,107103,19563,22312,16482,8003, 固定资产净额(万元),--,104950,--,108289,--,86720,--,89931,--,91757,--,91723,88576,89688,90919,92448,91373,92872,94540,96051,97619,99269,100142,101371,70728,74465,75591,76568,62612,63283,64360,65344,26089,23608,21894,21700,21199,21604,21888,22282,17495,16713,13885,14051,14394,14706,14783,15161,12060,9883, 资产总计(万元),241498,238081,240362,221880,222257,215956,223254,203133,212444,213560,206223,191127,196265,191622,189664,196939,192794,198683,204327,190580,206162,208107,206498,224092,216858,215988,214044,203833,204940,199798,201603,200518,191819,183069,187347,174653,165609,147240,139042,138457,135087,132219,127420,125809,122642,129452,41251,43675,36892,20718, 流动负债合计(万元),50187,46364,61695,54277,53597,45973,56074,41076,46960,47779,42919,33029,38733,34477,29159,36627,32905,38820,48550,32572,43158,42965,36802,53431,45856,47193,46125,38645,44331,43088,37927,40038,35228,35873,40227,31018,23315,8941,2001,2850,2453,2168,1665,1903,1483,9955,6667,10568,6483,7979, 非流动负债合计(万元),36434,36464,22929,13976,19538,21191,18799,13930,12546,13012,9578,4097,3356,3169,7039,7056,7222,7218,3231,3193,3412,3265,3137,3180,2844,2510,2473,2647,2336,2268,2249,2280,750,750,750,750,250,250,250,250,0,0,0,0,0,0,7000,7000,10000,0, 负债合计(万元),86621,82828,84623,68253,73135,67164,74872,55006,59506,60791,52497,37125,42089,37646,36199,43683,40127,46038,51781,35765,46571,46230,39939,56611,48700,49704,48598,41292,46668,45356,40175,42318,35978,36623,40977,31768,23565,9191,2251,3100,2453,2168,1665,1903,1483,9955,13667,17568,16483,7979, 所有者权益(或股东权益)合计(万元),154877,155253,155739,153627,149123,148793,148381,148127,152938,152769,153727,154002,154176,153976,153465,153256,152668,152644,152547,154815,159592,161877,166560,167481,168158,166285,165446,162541,158272,154442,161428,158200,155841,146446,146370,142885,142044,138049,136791,135356,132634,130051,125755,123906,121159,119498,27584,26107,20409,12739, 期初现金及现金等价物余额(万元),9412,9412,9412,6211,6211,6211,6211,8077,8077,8077,8077,15099,15099,15099,15099,5354,5354,5354,5354,14657,14657,14657,14657,17790,17790,17790,17790,38705,38705,38705,38705,57334,57334,57334,57334,80791,80791,80791,80791,92942,92942,92942,92942,12255,12255,12255,12255,6400,6400,6400,1661,1804, 经营活动产生的现金流量净额(万元),1044,8984,7577,12477,9603,6547,-3314,-10405,-8812,-8882,-12489,4685,755,-2555,-3922,10680,8762,5656,3752,18981,17199,17433,12940,-307,2981,2987,1973,8043,13370,9876,-1136,27915,21665,17431,-972,-22910,-23774,-14641,-963,6877,117,-516,-7692,10882,5282,1253,561,10341,4192,430,6306,7028, 投资活动产生的现金流量净额(万元),-5168,-1409,-616,-18655,-17010,-12786,-9731,-3203,-3094,-2035,-646,-3432,-2894,-1949,-710,-5964,-6251,-5012,-3967,-9235,-8372,-6915,-1918,-7857,-12395,-9340,-4557,-31888,-27312,-20394,-9490,-38983,-30362,-17500,-7123,-25873,-15650,-8805,-3888,-17116,-11349,-6838,-5084,-4678,-2510,-1252,-588,-3035,-1966,-1731,-8082,-4810, 筹资活动产生的现金流量净额(万元),3004,-321,605,9406,7859,4187,20210,11732,14046,15734,16663,-8268,-2547,-6695,-7266,5044,500,9278,14241,-19066,-8929,-9791,-16517,4980,2503,64,4472,3023,4701,1100,1873,-7367,-4041,-1706,6169,25349,18555,4367,0,-1884,-1884,-1884,0,74503,74603,83140,-3685,-1451,-1234,-765,6514,-2359, 现金及现金等价物净增加额(万元),-1128,7252,7563,3201,448,-2053,7164,-1866,2153,4820,3527,-7022,-4691,-11205,-11904,9745,2992,9911,14024,-9303,-98,732,-5491,-3133,-6860,-6245,1907,-20915,-9337,-9513,-8807,-18628,-12880,-1879,-1947,-23458,-20862,-19072,-4850,-12151,-13155,-9266,-12785,80687,77375,83140,-3712,5855,991,-2066,4739,-142, 期末现金及现金等价物余额(万元),8284,16664,16975,9412,6659,4158,13375,6211,10231,12897,11604,8077,10409,3895,3196,15099,8346,15265,19377,5354,14559,15389,9166,14657,10930,11545,19696,17790,29369,29192,29899,38705,44454,55455,55387,57334,59929,61720,75941,80791,79787,83676,80157,92942,89630,95396,8544,12255,7391,4334,6400,1661,