报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),249117,117817,441021,321631,191667,64921,300925,216227,139476,67148,226905,161829,95913,42243,113261,69776,38794,18648,56990,41419,27197,13579,52187,38407,24831,11365,38593,38726,35549,30858, 营业成本(万元),149859,70793,250852,141878,86864,34109,170271,120702,79624,39039,129204,97316,59155,28204,82167,55041,32348,15406,45714,32803,21546,10924,41381,30510,19627,9075,31212,30282,27769,24465, 营业利润(万元),21424,10876,65347,51979,31473,8404,37931,27551,17316,8468,25294,16018,9691,2812,9363,5251,2395,1146,4105,3226,2055,759,3443,2482,1759,478,1532,3762,3563,2728, 利润总额(万元),21333,10852,65278,52583,31505,8632,38152,28003,17743,8594,25741,16186,9781,2794,9803,5317,2360,1104,5137,3529,2126,779,3842,2848,1867,498,1709,3997,3651,2817, 所得税费用(万元),3516,1695,7595,7345,4052,710,3522,3277,2067,948,2906,1920,1123,606,1596,966,409,216,942,683,424,179,556,583,397,150,-8,364,115,536, 净利润(万元),17817,9157,57683,45237,27452,7921,34630,24726,15676,7645,22835,14266,8658,2188,8206,4351,1950,888,4195,2846,1702,600,3286,2265,1471,348,1718,3633,3535,2282, 基本每股收益,0.48,0.25,1.48,1.14,0.68,0.33,1.52,1.1,0.72,0.37,1.08,1.15,0.69,0.16,0.69,0.33,0.17,0.08,0.43,0.32,0.21,0.07,0.43,0.3,0.19,0.05,0.22,0.42,0.42,0.27, 货币资金(万元),86346,88746,83456,89603,83905,44332,48775,42878,49889,29385,28067,19357,16109,19029,15075,6833,6578,6399,10384,10003,5973,4903,5691,3636,4326,3670,3812,2024, 应收账款(万元),46384,48506,47660,58551,56230,45753,45675,47432,41601,30913,34389,33535,30489,21720,19614,20422,14978,14850,11714,15110,15506,15442,14394,11218,11188,8736,9789,6012, 存货(万元),34517,33268,29060,27884,26329,26618,24423,22731,23434,18986,20624,17752,16182,13974,17233,13951,11315,9887,7952,5549,6074,6234,6408,5526,5479,4413,4412,5007, 流动资产合计(万元),197791,200826,199269,197429,185998,164713,159375,155869,157871,92352,92216,78282,74626,62765,68180,48633,37169,35533,34898,34826,32118,31008,30115,26208,24494,21142,19736,15115, 固定资产净额(万元),60205,--,58341,--,53698,--,44834,--,44867,--,36930,30780,31179,31973,32747,32632,30585,24129,24580,24435,24892,25387,25707,24008,25041,15392,15316,15436, 资产总计(万元),293232,289182,281074,290672,275882,251201,243926,237044,233217,158926,158840,135846,131185,108738,114833,91770,80521,78043,75229,68118,64828,62025,61277,54183,53060,45279,37178,32504, 流动负债合计(万元),83776,91759,97286,105078,106884,88499,92012,94720,98946,73763,81375,77834,79018,62082,61786,41956,32913,29726,27526,21367,32661,32391,32181,27723,26673,19978,17910,16279, 非流动负债合计(万元),12300,9088,6832,4815,5042,6046,6811,5058,6545,5414,5742,1421,1474,1054,1259,2163,2362,2740,3015,3630,3798,2366,2430,1608,2310,4006,1308,2654, 负债合计(万元),96076,100847,104117,109893,111926,94545,98822,99778,105490,79177,87117,79255,80492,63135,63045,44119,35275,32467,30541,24997,36459,34757,34610,29331,28983,23984,19218,18933, 所有者权益(或股东权益)合计(万元),197155,188334,176957,180779,163956,156656,145103,137266,127726,79749,71723,56591,50692,45603,51788,47651,45246,45576,44688,43121,28369,27267,26667,24852,24077,21295,17960,13571, 期初现金及现金等价物余额(万元),78952,78952,34890,34890,34890,34890,26143,26143,26143,26143,12062,12062,12062,12062,6943,6943,6943,6943,3173,3173,3173,3173,3419,3419,3419,3419,3066,1278,1179,786, 经营活动产生的现金流量净额(万元),19253,6358,53936,31918,19978,-4327,31717,16182,12762,7304,25699,11615,6229,4629,-6298,-7469,-6664,-1208,-789,-2318,-2198,-1843,5526,3530,2819,-708,1565,3536,2856,3378, 投资活动产生的现金流量净额(万元),-10093,5619,7200,-7886,3609,7068,-63566,-53362,-46800,-1403,-5138,2496,2968,7010,-16728,-4404,-3813,-3550,-11031,-4562,-3043,-907,-3041,-1029,-865,-327,-3843,-4939,-1368,-3844, 筹资活动产生的现金流量净额(万元),-13287,-7425,-15222,6676,899,3660,40411,39161,40320,-4100,-6658,-9176,-7006,-6712,28181,9390,7651,2470,15590,11208,5140,1929,-2731,-4345,-2997,-1595,2631,3191,-1389,859, 现金及现金等价物净增加额(万元),-4789,4571,44062,30131,24817,6471,8746,2146,6219,1535,14081,5192,2266,4817,5119,-2488,-2828,-2288,3770,4328,-101,-822,-246,-1844,-1043,-2630,354,1788,98,393, 期末现金及现金等价物余额(万元),74163,83523,78952,65021,59707,41361,34890,28290,32362,27679,26143,17255,14329,16879,12062,4455,4116,4656,6943,7501,3072,2352,3173,1576,2376,789,3419,3066,1278,1179,