报告期,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),8376,4365,1459,15042,7783,5499,810,14394,8692,6337,3423,34465,22520,15689,5628,34766,25228,16163,4531,34974,24185,15167,4415,36746,25413,16392,35972,39770,39135,28824, 营业成本(万元),5843,2797,797,11238,5043,3431,469,10061,5811,4218,2414,24326,15458,10908,4052,23326,17337,10782,2990,21848,15775,9776,2888,23718,16388,10597,22988,26453,24853,19045, 营业利润(万元),3564,-1767,-967,-4176,-576,797,-945,-8495,-2495,-1154,-513,391,584,610,-332,1748,1092,846,-281,3445,2208,1294,-446,4268,2608,1446,4562,4696,5810,3541, 利润总额(万元),3564,-1765,-962,-4249,-586,896,-912,-8180,-2190,-886,-377,677,808,788,-215,2037,1278,1039,-232,3942,2560,1510,-338,4816,2849,1604,4767,4869,5688,3545, 所得税费用(万元),675,-18,13,876,303,245,22,-1337,-87,-94,41,34,141,80,92,420,265,192,66,920,615,278,42,866,623,281,888,924,1186,943, 净利润(万元),2889,-1747,-975,-5125,-889,650,-934,-6843,-2103,-792,-418,643,667,708,-307,1617,1013,847,-298,3022,1945,1232,-381,3950,2227,1322,3879,3946,4502,2602, 基本每股收益,0.29,-0.17,-0.1,-0.51,-0.09,0.07,-0.09,-0.68,-0.21,-0.08,-0.04,0.06,0.07,0.07,-0.03,0.16,0.1,0.08,-0.03,0.38,0.26,0.16,-0.05,0.53,0.3,0.18,0.52,0.53,0.6,--, 货币资金(万元),6202,12955,11770,10745,9820,6433,6002,10425,6255,12218,6101,10589,10208,6508,8731,10100,7202,17780,14624,12473,5545,5794,8327,6189,5285,4708,7418,2417, 应收账款(万元),10339,11011,10981,14658,13727,15957,13437,15529,18304,21560,23891,25917,24937,25874,24948,26294,27681,26781,21890,22813,20127,20972,18853,20135,20522,15214,12340,6750, 存货(万元),13013,15488,12154,10459,13206,11912,11423,9871,15191,14503,13423,14166,20930,19573,19912,17000,16604,16546,15492,12614,12080,12150,12148,15068,11871,12005,18200,16242, 流动资产合计(万元),40206,47313,40924,38056,39311,41712,37195,39000,46256,50506,51071,52260,58721,61976,60518,60220,63449,65248,61556,60250,41086,40993,41489,43310,39347,33758,40178,29427, 固定资产净额(万元),--,8303,--,8725,--,5300,--,7568,--,7902,--,8081,6543,6570,6616,6692,4812,4388,4163,4288,4387,4476,3164,3324,3484,3501,3713,3434, 资产总计(万元),52222,59209,58524,55905,51970,53753,52054,53741,59886,64170,64637,65331,71177,74250,72184,71673,73328,73788,69798,68484,48635,48221,48523,50098,45857,40233,46826,35631, 流动负债合计(万元),8470,20097,18635,15035,6681,6921,6805,7565,8975,11947,11879,12151,17978,21006,19692,18875,21130,21733,18355,16727,15316,15562,16981,21301,18263,16711,27372,25369, 非流动负债合计(万元),274,271,276,281,464,468,469,462,454,455,444,447,443,445,450,449,453,476,509,525,576,630,745,628,747,553,432,445, 负债合计(万元),8745,20368,18911,15317,7146,7389,7275,8028,9429,12402,12322,12598,18421,21452,20141,19324,21583,22208,18864,17251,15893,16192,17726,21929,19010,17265,27804,25814, 所有者权益(或股东权益)合计(万元),43477,38841,39613,40588,44824,46363,44779,45713,50458,51768,52314,52733,52756,52798,52043,52349,51746,51579,50934,51233,32743,32029,30797,28169,26847,22968,19022,9817, 期初现金及现金等价物余额(万元),10718,10718,10718,10209,10209,10209,10209,10386,10386,10386,10386,9809,9809,9809,9809,11686,11686,11686,11686,7419,7419,7419,7419,4647,4647,4647,4684,7418,2397,1580, 经营活动产生的现金流量净额(万元),-7310,1823,1124,4016,-2946,-1001,617,2287,1923,1382,314,2059,720,2896,477,-5537,-3605,-3003,-1165,-2872,-2631,-1795,-2099,3742,545,847,612,-2127,2167,1711, 投资活动产生的现金流量净额(万元),2609,-406,-56,-3084,2944,-2407,-4663,-2434,-6131,-1105,-6176,559,1469,-4788,-730,4218,-1119,8325,3418,-11616,-691,-528,-70,-1152,-791,-700,-684,-639,-4631,-6716, 筹资活动产生的现金流量净额(万元),185,-48,-18,-420,-418,-410,-402,-3,26,1356,1378,-2040,-2026,-1451,-823,-549,-645,-261,-146,18759,1170,377,-316,197,360,391,31,57,7501,5828, 现金及现金等价物净增加额(万元),-4517,1369,1049,510,-418,-3816,-4446,-177,-4186,1629,-4487,578,164,-3346,-1078,-1878,-5387,5044,2106,4267,-2145,-1936,-2498,2771,107,538,-36,-2734,5021,818, 期末现金及现金等价物余额(万元),6202,12087,11768,10718,9791,6393,5763,10209,6200,12015,5899,10386,9972,6463,8731,9809,6299,16730,13792,11686,5274,5482,4921,7419,4755,5185,4647,4684,7418,2397,