报告期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),23889,135848,95280,65255,19490,116004,86595,60352,18555,101428,79365,56545,17357,86542,67304,48509,16891,73732,58706,42113,14109,61426,50462,37352,12205,60502,52861,36754,13070,58351,49898,37685,10914,60242,53110,42475, 营业成本(万元),15089,75286,50873,33533,10051,61156,45263,31020,9691,54904,43295,29881,9206,44299,33670,23605,8539,35248,27414,19224,6318,30404,24619,17895,5971,31518,27375,18550,6821,29902,25008,18203,5577,30761,27242,21862, 营业利润(万元),4845,24103,22088,17104,4648,20695,23061,17847,6418,23290,21134,16420,5604,26860,20806,16321,5854,21724,18621,14558,4546,16135,14704,11989,3709,13763,13795,10801,3753,14177,13640,12153,3140,14806,13067,10521, 利润总额(万元),4829,24072,22061,17117,4672,20724,23067,17854,6421,23254,21118,16405,5605,26628,20767,16277,5797,21746,18780,14669,4558,16331,14842,12155,3819,15689,13887,10903,3748,14486,13942,12397,3242,14994,13611,11908, 所得税费用(万元),780,3684,3369,2628,774,3687,3334,2625,930,3141,3026,2293,844,3169,3128,2456,870,3216,2785,2164,645,2406,2201,1792,571,2308,2066,1627,561,2127,2112,1874,486,2191,2086,1798, 净利润(万元),4049,20388,18693,14488,3898,17037,19733,15230,5491,20113,18092,14112,4761,23459,17639,13821,4927,18530,15995,12505,3913,13925,12641,10363,3248,13381,11821,9275,3187,12359,11831,10523,2756,12804,11525,10110, 基本每股收益,0.09,0.48,0.43,0.34,0.09,0.4,0.46,0.36,0.15,0.55,0.49,0.38,0.22,1.08,1.38,1.08,0.66,2.47,2.13,1.67,0.52,1.86,1.69,1.38,0.43,1.88,1.69,1.37,0.53,2.06,1.97,1.75,0.46,2.13,1.92,1.69, 货币资金(万元),92288,115452,103585,100216,98485,94659,89509,51092,49950,50924,49919,48854,44822,48653,52151,44619,52703,58933,54154,48575,62905,52752,49661,48619,65196,65925,64340,59704,60841,25838,25158,23580,15920,6330, 应收账款(万元),4547,3585,4435,4280,2071,2406,3662,2922,2949,2215,2968,2984,2350,1580,2790,3767,2950,2182,3243,3341,2570,2271,3187,3808,2640,2065,3851,3904,2929,2401,2136,2332,1724,1703, 存货(万元),37140,26080,28350,27576,30053,24152,20194,20976,21303,19122,19620,20161,19127,14530,13300,14042,13535,11998,9789,12420,13190,11762,10353,11948,13915,12343,11089,13295,12209,11422,11269,12517,10594,10823, 流动资产合计(万元),145760,152510,145723,141445,138192,128609,121278,82440,83448,79738,79642,78403,73820,79876,75005,71597,78799,82070,75634,74882,87235,88905,64881,65487,84605,83015,82225,79131,81853,43276,41267,42401,31449,21148, 固定资产净额(万元),--,31781,--,31414,--,32888,--,31456,--,32669,--,2352,--,2096,1764,1781,1794,1571,1590,1649,1668,1552,1640,1715,1719,1790,1787,1848,1909,1974,2049,1947,2051,1991, 资产总计(万元),199612,197513,190305,186063,183592,174632,171799,136571,138877,134205,123462,120073,115169,112520,102540,98205,102440,98551,91146,90024,101925,99472,94888,94251,92657,91013,89666,86295,88459,49556,46847,47845,36970,26756, 流动负债合计(万元),23239,25558,21642,22400,22107,19801,13888,16052,17797,18188,12809,13941,14605,15989,12596,11973,10461,11686,7659,10024,7945,9415,6117,7809,5847,7451,7664,6840,9091,7923,5742,13910,10839,12151, 非流动负债合计(万元),30698,30331,29973,29719,29417,26663,28434,3499,4088,4515,1367,1521,971,1700,1683,1790,1430,1244,400,404,475,466,463,412,395,395,395,395,395,340,340,0,0,0, 负债合计(万元),53937,55889,51615,52119,51524,46464,42322,19552,21885,22703,14176,15462,15577,17688,14280,13763,11891,12930,8059,10428,8420,9881,6580,8221,6242,7846,8059,7235,9486,8263,6082,13910,10839,12151, 所有者权益(或股东权益)合计(万元),145675,141624,138690,133944,132068,128168,129477,117019,116993,111501,109286,104611,99593,94832,88260,84442,90549,85621,83086,79596,93505,89591,88308,86030,86415,83167,81607,79061,78973,41293,40765,33935,26131,14606, 期初现金及现金等价物余额(万元),115302,94479,94479,94479,94479,50395,50395,50395,50395,48604,48604,48604,48604,58368,58368,58368,58368,52752,52752,52752,52752,65522,65522,65522,65522,25409,25409,25409,25838,23117,23117,23117,23580,24556,6330,5145, 经营活动产生的现金流量净额(万元),-12892,32803,20598,16800,3066,20932,15285,11582,190,21574,11758,7863,-1339,15367,11683,10847,1191,19158,14378,11330,-1479,17035,13268,10427,-619,13663,11230,5723,740,11271,10128,8649,-1283,13007,11353,6393, 投资活动产生的现金流量净额(万元),-10845,-6883,-6263,-6088,-2258,1191,41,-3269,-1968,-14447,-5667,-3262,-2491,-13581,-6340,-10160,-7421,9523,9524,6992,11632,-22707,-22032,-20789,-110,-2304,-1508,-1153,-515,-979,-516,-418,-57,-619,-492,-3143, 筹资活动产生的现金流量净额(万元),411,-5955,-6903,-6481,3018,21961,23608,-7795,1137,-5336,-5306,-4351,0,-11550,-12011,-15093,58,-23065,-22764,-22746,-131,-7098,-7098,-6673,149,28755,29196,29677,34362,-8000,-7766,-7732,-8420,-5192,-1271,-2066, 现金及现金等价物净增加额(万元),-23327,19965,7432,4231,3826,44084,38934,518,-641,1790,785,250,-3831,-9763,-6668,-14406,-6171,5616,1138,-4423,10022,-12770,-15862,-17036,-579,40113,38917,34248,34587,2292,1846,499,-9761,7197,9590,1185, 期末现金及现金等价物余额(万元),91975,114444,101911,98710,98305,94479,89329,50912,49754,50395,49390,48854,44774,48604,51700,43962,52196,58368,53890,48329,62774,52752,49661,48487,64943,65522,64326,59657,60425,25409,24963,23615,13819,31753,15920,6330,