报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),216515,153981,76941,523723,295411,168222,71677,475115,297697,191741,103431,427083,273429,158032,70888,290560,189494,114278,50950,197871,119187,76543,34497,181311,115532,73115,32318,97943,61235,36940,16169,96055,65059,42846,15279,75749,45776,23544,5181,35491,24945,15904,6601,48400,31593,20041,37678,21862,31516,27812, 营业成本(万元),170767,121038,62662,412626,239776,136335,56648,374557,237496,154496,83538,330870,216408,120405,53098,204573,134476,81600,36070,123456,72099,46920,22388,105615,67074,42619,19081,48561,29578,17404,7448,47254,31575,21214,8219,38253,22982,11937,2480,15519,10563,6693,2765,20668,13429,8456,15658,9125,14814,13818, 营业利润(万元),-25367,-11228,-6592,8548,-7358,-8584,-5420,7611,2067,-418,842,10756,2361,1250,-78,6516,-331,-4270,-2407,-44770,-2874,-3910,-3740,5441,209,-379,-1459,2325,1248,-712,-508,4116,2249,236,-2863,-728,-1790,-2237,-1627,2536,3906,2708,746,11022,7017,4313,8465,4302,6407,7078, 利润总额(万元),-24993,-10884,-6448,10763,-6375,-8451,-5203,7809,2214,-419,856,14986,5616,4275,101,12669,6579,2132,-2273,-42849,-2194,-3561,-3633,6875,781,48,-1182,3747,1867,-228,-291,5331,3225,707,-2391,722,-1005,-1456,-1627,4071,5004,3601,1244,12033,7870,4826,8775,4344,6582,7107, 所得税费用(万元),-398,906,307,2580,-91,-571,82,494,203,32,64,1021,-945,-340,191,-35,-647,-482,-206,-651,849,102,251,-26,844,1011,275,374,794,673,364,-867,654,715,662,-624,-91,-70,266,-204,428,494,285,256,322,204,758,620,810,507, 净利润(万元),-24595,-11790,-6754,8183,-6284,-7880,-5285,7314,2011,-451,792,13965,6561,4615,-90,12704,7226,2613,-2067,-42198,-3043,-3664,-3884,6901,-63,-963,-1457,3372,1073,-901,-655,6199,2570,-8,-3053,1346,-914,-1386,-1893,4275,4576,3107,959,11777,7548,4621,8017,3725,5772,6600, 基本每股收益,-0.2,-0.1,-0.06,0.07,-0.05,-0.07,-0.04,0.06,0.02,-0,0.01,0.12,0.06,0.04,-0,0.12,0.07,0.03,-0.02,-0.44,-0.03,-0.04,-0.05,0.1,-0,-0.01,-0.03,0.07,0.02,-0.02,-0.02,0.18,0.07,0,-0.09,0.04,-0.03,-0.04,-0.08,0.18,0.19,0.21,0.07,1.07,0.69,0.42,0.73,0.34,0.52,0.6, 货币资金(万元),74762,66661,84803,56133,59648,54610,50745,77416,49460,55396,78396,64889,39781,98339,33984,40103,29667,34619,39809,36576,31700,26476,22397,38440,22639,34183,14658,20776,25246,22748,63784,49775,62369,66568,139092,142502,136748,137830,179678,182403,178747,190993,191579,193785,5911,4251,6434,10083,3851, 应收账款(万元),177209,193103,191516,222987,214024,189015,172254,177948,130202,123728,138473,134423,126102,114527,99618,93858,83795,69296,65577,70247,53737,56682,55084,59792,52276,44176,43558,48353,27392,26319,24783,27933,24492,26301,20753,27821,24739,22609,12272,13008,14462,13766,12020,13122,10078,8394,6529,5846,6506, 存货(万元),94199,81157,72220,65098,75805,68679,62629,60595,74305,68781,60758,50602,44947,41095,41821,41795,47855,46474,44181,44585,52608,39629,41052,42992,42616,38369,39357,37896,22000,24400,26315,26280,30681,25099,24066,23180,28154,27967,20477,20450,22564,20110,15885,13158,14279,13291,10529,8107,9580, 流动资产合计(万元),441795,431993,444580,446940,440628,398888,360896,390032,368485,353849,357495,349189,344527,350798,271738,269572,251569,238142,234835,240446,224726,137278,137516,159157,145605,147386,148769,167962,186037,183745,188439,192702,123996,123711,188224,197793,193114,197412,215015,218890,218744,226721,221769,222874,32324,28142,28378,25517,20418, 固定资产净额(万元),--,11858,--,12690,--,12469,--,12072,--,11012,--,11172,10892,10573,10051,10554,10108,10291,10598,10525,10742,10671,10825,11181,12153,10729,9676,9978,9691,9901,8020,8265,8284,8101,8145,7894,7912,8077,7386,7446,7131,7141,7177,7018,6947,6884,3094,1455,917, 资产总计(万元),771548,763694,778666,774021,707225,662241,625546,653621,606963,572397,565725,545505,519394,520522,442565,441464,413480,401828,402255,408079,365187,276565,274517,295214,272553,250676,251128,264610,234568,232777,236035,240631,240455,237682,235757,246186,236595,241185,227466,231659,230322,234892,229970,231162,40180,37136,36723,28695,22160, 流动负债合计(万元),354658,353768,332834,325896,272090,233480,209443,233004,212939,193047,185650,167347,122902,130120,112150,108104,85571,74522,70304,74572,40895,30201,31780,47542,34971,31590,28146,40341,16979,19299,15589,20177,23396,22909,16002,23107,15193,15466,5061,7532,6080,13313,6102,8234,6969,6834,11033,8055,5943, 非流动负债合计(万元),62384,42880,71394,68082,65880,57125,40635,42104,19848,10663,11284,11214,36860,36560,38451,40065,42246,43597,43970,44340,7305,7180,7123,7517,7156,6633,6695,6407,2012,1972,1983,2055,2164,2413,2325,2364,2547,2542,121,121,108,110,111,112,0,0,--,2967,639, 负债合计(万元),417042,396648,404228,393978,337971,290605,250078,275108,232787,203710,196934,178561,159762,166680,150601,148169,127817,118118,114274,118912,48200,37380,38903,55059,42127,38223,34841,46747,18991,21271,17573,22232,25559,25322,18327,25471,17740,18008,5181,7653,6188,13423,6214,8346,6969,6834,11033,11022,6582, 所有者权益(或股东权益)合计(万元),354505,367046,374438,380043,369255,371635,375469,378513,374175,368687,368790,366944,359633,353842,291964,293296,285663,283709,287982,289168,316987,239185,235614,240155,230426,212453,216287,217862,215577,211506,218463,218399,214896,212360,217429,220716,218855,223177,222285,224006,224134,221468,223756,222816,33210,30302,25690,17673,15578, 期初现金及现金等价物余额(万元),54657,54616,54657,75772,75772,75772,75772,57829,57829,57829,57829,39020,39020,39020,39020,36025,36025,36025,36025,37978,38324,38324,38845,20776,20776,20841,20775,49533,49533,49533,142484,142484,142484,142484,142484,182380,182380,182380,182380,193763,193768,193763,193763,6367,6367,6367,10035,10035,3851,2068, 经营活动产生的现金流量净额(万元),10729,12892,12100,-57140,-47366,-27448,-12382,-83037,-50683,-32111,-18469,-29592,-16729,-14011,-7635,-2859,-4764,-2371,3714,-6749,-7557,-4792,-6883,3992,-8254,1357,-7650,1258,2008,-873,-1784,-3233,-4111,-3233,-2918,8474,1866,-2970,-2506,-3257,-7298,-1930,-1642,2519,-310,-888,5695,2367,9178,2035, 投资活动产生的现金流量净额(万元),2175,2547,-876,-4450,-1288,-1835,-1390,49571,9426,3882,20878,4274,-32400,3572,-512,5013,4001,8699,5033,-131850,-74394,-1993,-5124,26168,14460,20059,3711,-18968,-22287,-21749,15722,-81748,-70535,-67691,-270,-42682,-41939,-41702,-213,-4577,-4036,-525,-337,-97,306,-1147,-5407,-2805,-1773,-760, 筹资活动产生的现金流量净额(万元),-5712,-13330,8290,42740,31712,5727,-13314,50879,30641,23960,16738,42551,48002,69391,2666,2523,-5628,-8190,-5512,135325,74173,-6320,-4505,-13302,-4553,-7751,-1161,-10109,-3757,-4208,0,-7433,-5152,-4635,0,-5669,-5670,-13,-4,-3516,-3677,-345,-241,184975,-465,-99,-3957,-3052,-1210,577, 现金及现金等价物净增加额(万元),6863,1519,19619,-21157,-17807,-22837,-26370,17943,-10060,-4467,18911,18809,-203,59294,-5771,2995,-6784,-1994,3241,-1954,-7097,-12602,-16448,17202,1862,13343,-6128,-28757,-24287,-26787,14504,-92951,-80134,-75933,-3409,-39895,-45655,-44572,-2724,-11384,-15044,-2793,-2222,187396,-477,-2135,-3668,-3491,6184,1783, 期末现金及现金等价物余额(万元),61520,56135,74277,54616,57966,52935,49402,75772,47770,53362,76741,57829,38817,98313,33249,39020,29241,34030,39266,36025,31227,25722,22397,37978,22639,34183,14647,20776,25246,22746,156988,49533,62350,66551,139075,142484,136724,137807,179655,182380,178724,190970,191542,193763,5890,4232,6367,6544,10035,3851,