报告期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),24079,9415,46482,26860,15913,6803,57492,41138,25345,8741,71989,46469,28882,14241,70671,46421,28418,12318,62105,38200,24762,9798,58397,43508,31273,14145,77701,50613,32798,13045,58036,36996,25031,10887,54310,33375,22677,9888,59777,35796,22013,8831,46872,26996,14894,6844,30476,15991,2492,21516,18351,14766, 营业成本(万元),16075,6202,30785,18330,10903,4606,37875,27493,17469,5818,48072,31035,19607,9580,48968,30747,18559,7864,40524,24381,15765,5963,35719,26677,18782,8276,46169,30272,19600,7726,34508,22499,14963,6400,32009,20102,13528,5807,33785,21264,12915,5063,26648,15796,8662,3796,16998,9238,1318,11884,10184,7555, 营业利润(万元),2876,-1334,24726,13318,11537,2730,20536,14302,7142,2461,18387,12518,7716,2621,16051,11220,6981,2636,12394,8421,5549,1792,9893,7176,5676,2526,17005,10222,7068,2548,15329,9049,6102,2258,15360,8492,5721,2113,19290,9790,5748,1953,14933,7771,4246,1500,8492,4053,98,5690,4683,3830, 利润总额(万元),2948,-1310,24912,13421,11621,2776,20771,14555,7355,2563,18719,12793,7936,2801,16512,11475,7151,2658,12940,8807,5725,2111,11078,8135,6265,2804,18605,11269,7633,2919,16826,9819,6845,2734,16905,9349,6377,2443,20309,10521,6227,2129,15644,7858,4314,1568,9476,4586,412,5966,5445,4689, 所得税费用(万元),259,-376,2843,1477,1995,485,2623,2172,1086,356,2090,1859,1190,276,928,956,537,177,1918,1150,772,271,1450,1380,1003,419,2243,1709,1146,439,1229,756,535,301,2068,1309,930,368,3060,1499,893,315,2534,1168,621,232,1188,511,71,1034,856,686, 净利润(万元),2689,-934,22069,11944,9626,2291,18148,12382,6268,2207,16630,10934,6747,2525,15584,10519,6614,2480,11021,7657,4953,1840,9628,6754,5261,2385,16362,9560,6487,2479,15597,9063,6310,2433,14837,8039,5447,2076,17249,9022,5333,1814,13110,6690,3693,1336,8289,4075,341,4932,4589,4002, 基本每股收益,0.03,-0.01,0.27,0.15,0.12,0.03,0.22,0.15,0.08,0.03,0.2,0.13,0.08,0.03,0.19,0.12,0.08,0.03,0.13,0.09,0.06,0.02,0.11,0.08,0.07,0.04,0.62,0.37,0.25,0.1,0.61,0.36,0.25,0.14,0.88,0.48,0.32,0.12,1.03,0.54,0.32,0.11,0.8,0.4,0.46,0.16,1.32,0.65,0.05,0.78,0.73,0.71, 货币资金(万元),14842,15494,31626,12505,9644,12319,22474,48246,17843,20028,42659,12938,11668,13175,20150,12984,16391,13736,17767,22106,25770,73029,173729,90709,57625,69466,81270,68234,68201,36189,37842,28317,43592,43969,28880,17944,24853,26848,73507,51952,76259,70781,76148,67489,64434,72479,14331,12275,12966,11124,4347, 应收账款(万元),22236,17050,18413,18005,15490,16130,18597,27684,26553,28245,29554,30583,27623,35594,32055,36329,33304,33672,32467,41042,40518,37981,37982,50595,52076,47052,44359,46769,42122,33857,32729,28976,27276,18831,16558,19416,19531,20308,18350,21345,16708,12868,13492,14551,12939,11595,8154,5870,6287,3543,4184, 存货(万元),14728,13709,10244,11481,8801,8261,7655,11718,10534,11560,11342,12369,11906,13144,12016,16005,14885,14607,12645,13246,11508,9799,7231,8734,8217,8043,7898,9181,8829,9348,8361,6244,6359,5665,4412,7599,7562,8561,6154,10178,11411,7897,7403,9056,12775,9276,6343,6315,2909,3104,3034, 流动资产合计(万元),296978,286136,285450,304534,298833,300399,303444,301732,292232,290198,295433,283134,279318,291176,290116,283070,278074,282360,285724,276654,273677,267938,268976,267787,274578,134777,144001,131854,126072,129423,131572,114537,119202,118741,116285,105353,104663,112656,118389,88394,109584,98500,103631,94962,96567,97847,34506,27829,25351,19959,12343, 固定资产净额(万元),13171,--,14101,--,19063,--,20338,--,21587,--,22796,--,25145,--,33059,32799,27804,28353,29265,29160,29971,30912,31188,30873,31330,30599,29629,30010,30644,31256,31896,25414,19865,20015,20365,21221,11920,12340,11363,6932,6590,2252,2181,2199,2229,2278,2186,2106,2145,2198,2278, 资产总计(万元),355884,350724,361423,348595,342570,345446,351070,347249,339273,338433,344261,332678,329609,342338,340422,334708,329021,333401,336618,326751,323676,318053,317622,315083,317647,176619,184841,172296,167267,171316,174134,147041,145953,144300,142180,130209,129566,127791,133474,122274,122648,110960,114581,104306,104656,104623,40759,33275,30118,22354,14764, 流动负债合计(万元),29277,27975,27706,23749,20834,21130,27683,30695,28888,30852,38819,32932,33804,40901,41473,36191,34271,32730,38381,31993,31590,28112,29483,29740,33984,31932,34966,29059,27052,27460,32701,18177,19843,17019,17333,11704,13653,15250,17869,15492,19554,11405,12620,8738,12085,10211,14620,11350,12268,9437,6435, 非流动负债合计(万元),866,912,945,1130,1241,1149,1239,1160,1153,1126,1160,1402,1648,1474,1510,1556,1602,1648,1694,1580,1613,1645,1684,1762,1775,1812,1826,1991,2040,2129,2186,1417,1417,1417,1417,1871,1871,1871,331,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),30143,28887,28651,24879,22076,22279,28922,31854,30041,31978,39980,34334,35451,42375,42984,37747,35873,34378,40075,33573,33202,29758,31167,31501,35758,33745,36792,31050,29093,29589,34887,19593,21259,18436,18749,13574,15524,17121,18200,15492,19554,11405,12620,8738,12085,10211,14620,11350,12268,9437,6435, 所有者权益(或股东权益)合计(万元),325741,321837,332772,323715,320494,323168,322148,315395,309232,306455,304281,298345,294157,299963,297439,296961,293148,299023,296542,293178,290474,288296,286455,283582,281889,142875,148049,141247,138174,141727,139247,127448,124694,125864,123431,116634,114042,110671,115275,106782,103094,99555,101960,95568,92571,94412,26138,21924,17849,12917,8329, 期初现金及现金等价物余额(万元),29015,29015,21301,21301,21301,21301,42554,42554,42554,42554,19722,19722,19722,19723,17332,17332,17332,17332,173664,173664,173664,173664,80872,80872,80872,80872,36117,36117,36117,36117,27757,27757,27757,27757,70386,70386,70386,70386,73139,73139,73139,73132,14496,14020,14020,14020,12376,12376,12376,8977,4347,6543, 经营活动产生的现金流量净额(万元),-6917,-2529,2805,-1640,-3119,-3981,15013,-237,-4768,-5900,16467,4316,4876,-1082,15140,-3126,-2665,-5689,19943,5211,5800,-11,10194,-4086,-676,-3130,12898,-1033,-1581,-1483,10305,-3497,-2268,-1881,20610,5352,3707,-2177,17716,3369,6864,728,2626,-7011,-10674,-7561,6600,772,-2878,4987,4284,2337, 投资活动产生的现金流量净额(万元),-2063,-2806,15075,1789,1059,-6072,-33955,8060,-18720,-16675,18009,851,-1498,-5759,3199,10539,11435,2743,-175115,-155756,-152701,-100931,-44864,-114274,-149920,-661,41735,42233,42554,535,4848,9137,23465,16955,-56520,-52603,-44929,-37475,-16534,-23249,-2486,-1645,-6218,-3428,-2025,-636,-1773,-903,-441,-2084,-347,-2711, 筹资活动产生的现金流量净额(万元),-10147,-10528,-10166,-10632,-10611,-56,-2310,-2151,-1244,-56,-11644,-12124,-11605,-41,-15949,-12197,-10146,-1085,-1159,-1078,-1058,242,127462,128114,127165,-7923,-9877,-9731,-9606,-109,-6793,-6720,-6720,0,-6720,-6720,-6720,-6654,-3935,-4200,-4200,-4049,62235,62265,62382,66154,-3182,-2212,-2505,495,692,-1822, 现金及现金等价物净增加额(万元),-19127,-15862,7714,-10483,-12670,-10108,-21252,5672,-24732,-22631,22832,-6956,-8226,-6882,2390,-4784,-1377,-4031,-156331,-151623,-147959,-100700,92792,9755,-23430,-11714,44756,31469,31366,-1057,8360,-1080,14476,15074,-42630,-53971,-47943,-46306,-2753,-24080,178,-4966,58643,51826,49683,57957,1644,-2342,-5825,3398,4630,-2196, 期末现金及现金等价物余额(万元),9888,13153,29015,10818,8631,11193,21301,48225,17822,19923,42554,12766,11496,12841,19722,12548,15956,13301,17332,22041,25705,72964,173664,90627,57442,69158,80872,67586,67483,35059,36117,26676,42233,42830,27757,16415,22444,24080,70386,49059,73317,68166,73139,65846,63702,71977,14020,10034,6551,12376,8977,4347,