报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),16014,41791,26022,15057,7330,63101,41283,27596,12174,79096,62451,38849,16549,107813,75673,40551,20157,94495,63964,51207,25127,84336,53751,84007,44140,99648,94022,82313, 营业成本(万元),14910,40799,22779,12875,6339,52644,36210,24803,11535,68190,53131,33212,13290,83998,58902,30279,16015,68162,46842,36957,18161,62613,40175,64834,33613,75756,71838,61578, 营业利润(万元),-1469,-36081,-14891,-4526,-1409,17,-3457,-3605,-2870,-9400,-3678,-3902,-2793,827,526,976,448,7373,4277,4411,3405,5120,4001,2923,2770,5736,6054,7517, 利润总额(万元),-1347,-36415,-15315,-4652,-1413,537,-3478,-3640,-2816,-9193,-3362,-3578,-2455,1236,1035,1381,542,7290,4010,4338,3462,5693,4437,3560,3012,6538,7327,7978, 所得税费用(万元),--,470,-620,-620,-46,-476,-653,-520,-24,-1755,-423,-465,22,-263,333,311,82,1277,702,675,545,669,709,425,379,766,816,1022, 净利润(万元),-1347,-36886,-14694,-4031,-1367,1013,-2825,-3120,-2792,-7438,-2939,-3113,-2477,1498,702,1071,460,6013,3308,3663,2916,5024,3728,3134,2632,5773,6512,6956, 基本每股收益,-0.08,-2.2,-0.88,-0.24,-0.08,0.06,-0.17,-0.19,-0.17,-0.45,-0.18,-0.19,-0.15,0.09,0.04,0.07,0.03,0.48,0.26,0.29,0.23,0.4,0.1,0.25,0.21,0.46,0.52,0.56, 货币资金(万元),2840,6278,4949,2212,2407,3328,1821,2882,3309,4591,3026,6607,7339,10354,15982,25389,28940,14122,11094,15722,21533,12256,13467,10045,3858,5080, 应收账款(万元),28431,29596,39770,44194,47324,48447,47831,45974,45584,48718,59625,54580,59464,56437,60486,56301,58118,55129,46491,47645,41153,45115,46817,46226,35918,27919, 存货(万元),12763,13861,14835,16643,16721,16129,16532,18143,18618,19776,24005,25081,22035,21643,23551,16259,18040,18912,18809,17822,16766,10343,11732,10640,16534,15986, 流动资产合计(万元),46675,52153,66232,70097,70221,71456,70516,71037,72449,77180,96859,99582,101955,105540,106262,102015,109023,91187,79217,86797,86669,71817,75415,69606,60821,54759, 固定资产净额(万元),--,14887,--,13276,--,14190,--,14662,--,15489,15693,16021,15317,15331,12567,10979,11178,11518,11690,11986,12017,13027,12343,12946,13257,11264, 资产总计(万元),76929,80011,97220,103815,104082,106704,106222,107780,110866,116543,133788,137379,140588,132495,130605,125602,132757,114973,100493,107279,106430,92103,94783,88168,79704,66999, 流动负债合计(万元),38520,43163,38193,34108,36070,37170,40517,42293,50990,54243,66877,70555,75992,65516,67359,40034,43823,48728,37032,44057,47064,41412,44873,40809,35193,32081, 非流动负债合计(万元),4427,1553,1631,1702,1773,1846,1835,1902,1970,2037,2108,2170,2255,2303,2323,2183,4851,4815,4797,4205,4011,359,71,154,3078,0, 负债合计(万元),42947,44716,39824,35810,37843,39016,42352,44195,52960,56280,68985,72725,78247,67820,69682,42217,48674,53544,41829,48262,51075,41771,44944,40962,38271,32081, 所有者权益(或股东权益)合计(万元),33982,35295,57396,68005,66239,67689,63870,63585,57907,60263,64803,64654,62341,64676,60923,83385,84083,61429,58664,59017,55355,50333,49839,47206,41433,34918, 期初现金及现金等价物余额(万元),5235,2862,2862,2862,2862,3987,3987,3987,3987,8295,8237,8239,8225,10780,11064,9684,11544,17898,17898,17898,19487,10768,10710,8655,8655,3181,4876,6831, 经营活动产生的现金流量净额(万元),-3023,-4451,-3705,-3362,-708,5536,1405,1420,-342,-5503,5846,-3004,-4607,-6508,-10945,-7484,-6099,-2784,-6156,-2733,-8134,11157,-2998,5935,4165,3760,5423,4101, 投资活动产生的现金流量净额(万元),-624,1345,1314,1207,-245,-2085,-453,-163,-61,4383,-4345,-1392,-384,-22178,-10357,-1435,-736,-3985,-3418,-2069,-853,827,1595,-2383,-1385,-846,-8183,3291, 筹资活动产生的现金流量净额(万元),385,5491,3469,299,-117,-4613,-4108,-3380,-609,-3302,-7404,1333,1675,26263,25260,22839,21896,-1455,-2394,-1325,-2126,-4856,489,-1430,543,2563,1065,-9344, 现金及现金等价物净增加额(万元),-3261,2373,1078,-1856,-1069,-1125,-3156,-2133,-1010,-4308,-5901,-3062,-3316,-2485,3959,13921,15061,-8213,-11966,-6128,-11112,7130,-912,2113,3323,5473,-1694,-1955, 期末现金及现金等价物余额(万元),1974,5235,3940,1006,1793,2862,831,1855,2977,3987,2337,5177,4909,8295,15023,23606,26605,9684,5931,11769,8375,17898,9797,10768,11978,8655,3181,4876,