报告期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),104903,51687,199914,151732,102880,39482,163864,119678,74706,27463,146813,112839,73788,29891,153288,114058,76530,26952,143904,95738,63938,24168,116925,78984,53044,17945,89330,68409,48353,21050,89357,70411,48191,19708,85130,66313,41820,16290,76289,57932,41749,20022,85269,61597,40525,19793,64291,28008,37574,31433,30387, 营业成本(万元),79631,40396,148998,111782,76405,29452,120145,87609,54628,20059,103844,79755,52540,21946,110389,82762,56474,19875,105690,70837,47696,18492,86743,59438,39987,14122,66185,50856,35426,15757,64646,50674,35239,14756,63894,49859,31176,12163,57535,43338,31345,15035,63919,45295,29630,14483,48020,20589,28149,22029,21357, 营业利润(万元),6034,4283,10899,14179,9713,3665,15700,11816,7329,2193,11580,11181,7974,2914,12962,10494,8081,2559,11934,7215,5598,1432,8497,4892,3854,536,6853,6974,5917,1961,9247,8256,5616,1949,8715,7840,4782,1737,7426,6828,5561,2881,10215,8745,5696,2764,7058,3243,3640,3606,4223, 利润总额(万元),6036,4303,10808,14101,9621,3665,14399,11814,7328,2192,11004,11175,7969,2914,12975,10485,8107,2558,11886,7808,6050,2075,13576,6556,5386,1935,8468,7319,6117,2049,9795,8949,6272,2154,9449,8592,5565,1743,9137,8335,6251,2871,11039,9236,6213,2754,8674,4644,4553,4192,4426, 所得税费用(万元),1784,865,2474,3085,2249,713,1885,2005,1274,583,1668,1905,1261,463,1464,1730,1286,430,2011,1364,1060,334,1974,1061,841,320,1185,1143,961,342,1399,1384,969,349,1263,1297,843,269,1272,1268,950,438,1529,1445,1007,436,1114,696,604,508,440, 净利润(万元),4253,3439,8334,11016,7372,2951,12514,9809,6054,1608,9336,9270,6708,2451,11512,8755,6821,2128,9876,6443,4991,1741,11602,5496,4545,1616,7283,6177,5156,1708,8396,7565,5304,1805,8185,7294,4722,1474,7865,7066,5301,2434,9510,7791,5206,2318,7561,3949,3949,3684,3986, 基本每股收益,0.13,0.08,0.24,0.25,0.18,0.06,0.24,0.19,0.12,0.03,0.18,0.17,0.12,0.07,0.3,0.24,0.18,0.06,0.26,0.17,0.13,0.05,0.32,0.15,0.12,0.04,0.21,0.18,0.15,0.11,0.48,0.43,0.3,0.1,0.46,0.41,0.27,0.08,0.45,0.4,0.6,0.28,1.13,0.94,0.65,0.26,1.14,0.6,0.6,0.54,1.31, 货币资金(万元),104940,94270,96156,93522,87232,87790,113258,74111,69207,40221,44875,57258,50431,44324,43937,39583,42710,56904,58727,59294,56653,54272,64070,48872,50323,53700,69635,57865,53122,60143,62785,59609,64978,64939,67190,58346,55544,55509,54020,52374,50523,50620,61226,57862,64375,87603,8904,8549,10512,7007,4460, 应收账款(万元),37764,33050,34856,34946,37437,30425,32158,37351,35515,31668,31280,41199,39428,36525,35979,41980,40800,35674,33153,29301,31958,26149,24901,26255,26067,20086,21039,19233,14745,11740,11726,11178,10632,8978,9422,10632,10885,9047,9332,9251,9456,8420,8818,7741,6446,5504,4632,3692,2436,3246,2557, 存货(万元),94860,94306,90766,85859,70545,66238,57999,54519,49119,48651,47711,50527,51396,49086,45493,53140,50248,50689,41003,45934,41386,41654,37160,39589,33672,38195,36695,33936,30196,32647,34021,34255,33465,35299,34783,33166,33115,32486,30119,30879,29665,30425,30764,34226,30087,25708,20432,16570,14345,13671,8784, 流动资产合计(万元),296264,293164,281587,263569,244800,246031,239806,204376,207958,191277,181069,170320,166987,160425,155004,166194,158784,162046,149553,149969,151919,149475,145307,140245,135588,133507,137053,121134,108059,117720,117998,116777,121947,119345,115797,114192,110456,107182,101889,103889,102899,101173,114056,109165,110706,126841,41126,33598,30200,29023,21187, 固定资产净额(万元),44477,--,45862,--,46044,--,47888,--,45144,--,46677,--,39056,--,40015,40252,40999,41636,42390,31987,32431,32960,33563,33498,34145,34526,35210,35421,34099,35500,36053,36307,36945,37258,37724,37711,38314,37588,38130,30234,30198,21151,21422,21084,20120,20387,16983,13980,10015,8393,8167, 资产总计(万元),426069,426639,415407,402595,380528,382303,374924,339432,345249,312770,298535,285496,251789,245846,238866,247597,240615,242587,231272,226753,228123,224649,217944,210935,205196,202327,203861,188019,166412,178074,175627,169705,171354,167323,162823,160202,157006,153229,148392,149132,147621,144324,149870,144841,143611,156173,69199,55230,48846,40141,31796, 流动负债合计(万元),220172,213274,205041,187785,169668,168797,164960,134100,137310,113616,104747,90889,86487,70102,65787,75704,69734,69487,60373,58372,63616,57163,52551,49851,46050,39812,41706,36071,29383,36996,36287,32538,36389,30830,28249,34377,33800,29321,26318,28195,27579,23467,31409,29461,30762,43443,41866,29592,24083,20254,16224, 非流动负债合计(万元),6652,6630,6732,7503,7467,7424,7105,7096,7100,7642,7582,8091,7228,7268,6216,6578,6765,7294,7264,7679,6982,7078,6909,14565,13839,14703,15990,6103,5887,9000,9004,9591,9649,10278,10306,2440,2458,2889,2537,2130,2945,3563,3593,2267,2320,3313,3349,4142,6234,4314,3150, 负债合计(万元),226824,219904,211773,195288,177134,176221,172065,141196,144410,121258,112329,98980,93714,77370,72003,82282,76499,76782,67637,66051,70598,64240,59459,64417,59889,54515,57697,42174,35270,45996,45291,42129,46038,41108,38555,36817,36258,32210,28854,30326,30524,27029,35003,31728,33082,46757,45216,33734,30317,24568,19374, 所有者权益(或股东权益)合计(万元),199246,206734,203634,207307,203393,206081,202859,198236,200838,191511,186206,186516,158075,168476,166864,165315,164116,165805,163635,160701,157525,160408,158485,146518,145307,147812,146165,145845,131142,132078,130336,127576,125316,126215,124268,123385,120747,121019,119537,118806,117097,117295,114868,113113,110529,109416,23984,21497,18529,15573,12421, 期初现金及现金等价物余额(万元),90250,90250,108521,108521,108521,108521,43868,43868,43868,43868,39394,39394,39394,39394,54384,54384,54384,54384,63275,63275,63275,63275,69635,69635,69635,69635,60250,60250,60250,60250,67190,67190,67190,67190,54020,54020,54020,54020,61226,61226,61226,61226,8592,8904,8904,8904,10263,10263,6559,4460,3722, 经营活动产生的现金流量净额(万元),-3828,-4449,16472,9470,43,-1184,25870,11419,15006,10368,24690,18431,7476,7391,10429,-1384,-2826,-137,11436,3406,3474,1747,12389,5140,3943,1086,21539,7921,2463,1207,11881,2959,3262,-224,15999,8174,3960,1803,6314,1778,-1999,-6597,3351,-4735,-2248,-1005,6488,2460,4830,2271,3682, 投资活动产生的现金流量净额(万元),9563,-4615,-31972,-33872,-17941,-24094,15024,5001,-10693,-21493,-57389,-28877,-289,-5920,-15229,-12828,-8687,-1305,-8644,-776,-4257,-11681,-15667,-22735,-20930,-16495,-11227,-9747,-4763,-3324,-14781,-8264,-3981,-1685,-433,-2011,-1527,-1472,-9530,-7885,-5938,-3981,-16077,-12353,-9662,-3188,-12173,-4557,-4548,-2708,-3927, 筹资活动产生的现金流量净额(万元),2390,5467,-2335,4530,-5617,-1601,23980,8629,15904,5333,36961,25948,-467,-893,-10289,-7110,-7233,11,-11136,-6201,-6653,-3,-3300,-3236,-2376,-532,-1149,-801,-4758,-17,-3914,-2251,-1514,-379,-2273,-2411,-2447,1175,-3999,-2775,-2740,-34,65397,66082,67384,82882,4033,-182,3426,2574,983, 现金及现金等价物净增加额(万元),8836,-3649,-18271,-20010,-23698,-26949,64653,24992,20245,-5772,4474,15712,6715,458,-14990,-20964,-18666,-1812,-8891,-3981,-7602,-9969,-6360,-20763,-19312,-15935,9386,-2385,-7127,-2373,-6940,-7580,-2212,-2251,13170,3663,-90,1490,-7206,-8851,-10703,-10606,52634,48958,55471,78699,-1671,-2275,3704,2099,738, 期末现金及现金等价物余额(万元),99086,86601,90250,88511,84823,81572,108521,68860,64113,38096,43868,55106,46109,39852,39394,33420,35718,52572,54384,59294,55673,53306,63275,48872,50323,53700,69635,57865,53122,57877,60250,59609,64978,64939,67190,57682,53930,55509,54020,52374,50523,50620,61226,57862,64375,87603,8592,7988,10263,6559,4460,