报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),78551,58500,30270,190490,145262,90145,37254,189315,132181,84345,38485,251142,166269,104020,49007,230055,156250,105518,45340,182503,132571,82637,37312,166385,128864,89555,41728,180567,140661,92901,179000,156553,115069,100264, 营业成本(万元),56484,42291,23548,147665,111659,68983,29246,149532,101144,66567,31051,202039,130753,82610,39072,179517,128210,87582,38191,151097,109111,67140,30472,135707,106569,73079,34194,147303,117348,77704,147134,128249,93252,81324, 营业利润(万元),-5030,1927,684,2147,4575,2560,1681,3564,4335,2340,1527,16038,11566,6435,2942,13082,9277,5284,2362,16254,7875,4909,2259,10460,8127,5426,2610,14666,8529,4227,14469,13621,11299,7869, 利润总额(万元),-5074,1914,654,2135,4581,2569,1684,3562,4338,2339,1516,15970,11496,6365,2924,13394,9227,5247,2380,16295,8015,5076,2278,10850,8432,5731,2916,14492,8708,4307,14806,13705,11308,7866, 所得税费用(万元),-130,752,114,398,717,460,-2,934,786,501,290,2746,1919,1089,547,1972,1355,729,443,5521,1973,1309,613,2757,2216,1424,745,3534,2323,1056,3593,3288,2945,2246, 净利润(万元),-4944,1162,540,1738,3865,2109,1685,2628,3552,1838,1226,13224,9577,5275,2378,11422,7872,4519,1937,10774,6042,3767,1666,8093,6216,4306,2171,10958,6385,3251,11213,10417,8363,5620, 基本每股收益,-0.18,0.04,0.02,0.07,0.14,0.08,0.06,0.1,0.13,0.07,0.07,0.74,0.54,0.3,0.13,0.63,0.44,0.25,0.11,0.6,0.34,0.21,0.09,0.55,0.46,0.32,0.16,0.81,0.47,0.24,0.83,0.77,0.62,--, 货币资金(万元),29024,37504,52562,51458,52610,57267,64085,77657,72952,75088,46107,80699,54608,81130,27682,39229,36475,33083,41525,56958,37203,41689,47019,46176,62453,12552,22190,14781,17115,9622,14259,11030, 应收账款(万元),34260,35725,34526,33899,31098,29992,32688,30337,35300,35465,162704,173060,157850,158235,150605,158196,150143,162865,140433,155129,159780,153222,144060,140957,140560,127913,109628,107540,95899,64784,59540,44497, 存货(万元),5132,3703,5087,7065,8218,7309,6802,6644,7348,7769,4474,9138,15681,13956,12252,7451,5879,5542,4656,4310,4538,3448,3045,3047,4377,3003,3589,2864,4356,3002,2853,1672, 流动资产合计(万元),196771,213764,217678,235625,244523,242506,241308,258838,260875,272194,273398,288988,272068,275191,211430,226275,205826,214201,203046,236574,229753,222330,210814,198442,211036,148101,140058,132254,121477,83590,80571,59312, 固定资产净额(万元),--,26901,--,27266,--,27662,--,29460,--,30021,--,30624,--,27690,--,22140,15135,15309,2178,2210,1671,1686,1559,1610,1599,1665,1641,1686,1781,1781,1860,1721, 资产总计(万元),257989,275636,281339,299365,304456,296837,297111,311989,312071,325637,326459,342270,325181,327797,262441,277500,256334,264511,254498,259375,258916,250940,238179,225296,236294,172974,163662,144250,132662,93556,89698,65748, 流动负债合计(万元),77198,90208,83647,102614,105122,103555,91198,111392,110604,126335,123421,141107,128542,136298,117887,134438,117081,129212,119183,125851,129732,124085,111272,99696,112351,107238,101767,91529,80708,50763,54693,38877, 非流动负债合计(万元),46994,46380,47773,47218,46710,41489,43241,40057,39629,38367,38208,37640,37008,36474,2824,2961,2945,2947,2885,2701,3066,3229,2151,2434,2307,2507,3022,1593,2007,2091,1451,1522, 负债合计(万元),124192,136588,131420,149831,151832,145044,134439,151449,150233,164702,161629,178747,165549,172772,120712,137400,120026,132160,122068,128552,132798,127314,113423,102130,114658,109745,104789,93123,82715,52854,56144,40398, 所有者权益(或股东权益)合计(万元),133798,139048,149919,149534,152625,151793,162672,160540,161839,160935,164829,163524,159631,155026,141730,140100,136308,132352,132429,130823,126117,123626,124756,123167,121636,63229,58873,51127,49947,40702,33554,25350, 期初现金及现金等价物余额(万元),46588,46588,46588,70263,70263,70263,70263,80108,80108,80108,80138,39184,39184,39184,39184,55986,55986,55986,55986,43907,43907,43907,43937,20629,20629,20629,20629,15402,15402,15402,8771,13088,10188,4033, 经营活动产生的现金流量净额(万元),14039,6918,6330,30916,14888,14687,5546,18906,11922,4628,-4030,15984,358,-7949,24,-2392,-3640,-12820,4317,2634,-14038,-10638,-5665,-18615,-15515,-9045,-6366,-4317,-9382,-6829,3556,-1414,4852,500, 投资活动产生的现金流量净额(万元),-17682,-16061,-1178,-25093,-12957,-9879,-8381,-3446,-1154,-907,-30139,-3006,-18112,-1096,-413,-18154,-17590,-19884,-23739,-3807,-13563,-13402,-8045,-4616,-319,-313,-153,-707,-646,-42,-555,-542,-2591,-3098, 筹资活动产生的现金流量净额(万元),-20181,-5705,-4706,-29238,-24231,-22548,-10196,-24344,-18949,-9558,-479,27868,32307,50649,-11078,3937,1163,9669,4944,13509,19893,20046,14507,46440,55842,-631,1704,10188,6239,4063,3625,-2355,637,8756, 现金及现金等价物净增加额(万元),-23546,-14740,350,-23676,-22460,-17941,-12944,-9845,-8513,-5637,-34519,40924,14779,41635,-11803,-16802,-19632,-22932,-14823,12079,-8199,-4486,789,23278,40038,-9969,-4822,5226,-3739,-2814,6631,-4317,2901,6155, 期末现金及现金等价物余额(万元),23042,31848,46937,46588,47803,52322,57319,70263,71595,74470,45619,80108,53963,80819,27380,39184,36353,33053,41163,55986,35708,39421,44726,43907,60667,10659,15807,20629,11664,12588,15402,8771,13088,10188,