报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),86250,57453,32410,125263,95833,65517,31776,135991,101908,69075,34070,104386,75054,47699,22217,77942,55959,37287,18588,65186,57794,28139,52360,43413,36193,31118, 营业成本(万元),33421,21776,12905,46088,34322,22808,11511,37996,27939,18973,9656,26026,19368,13142,6710,27566,21409,14200,7938,23511,19467,8781,17407,14571,13100,10231, 营业利润(万元),9976,7043,4009,15358,12484,8589,3681,13355,11449,7403,3214,11984,9448,6130,2564,10396,7455,5150,1705,8571,7837,4110,6417,6092,5976,3959, 利润总额(万元),9780,7017,3996,14883,12353,8555,3661,13244,11395,7365,3197,11972,9428,6007,2460,10181,7669,5348,2108,10093,8283,4305,6948,6983,6669,4265, 所得税费用(万元),921,559,492,1297,1268,918,464,1355,1537,833,298,1287,1343,789,465,1116,810,721,266,1346,1166,646,996,1047,1009,1043, 净利润(万元),8859,6458,3504,13586,11085,7636,3197,11890,9858,6532,2899,10684,8086,5218,1996,9065,6859,4627,1842,8747,7117,3659,5952,5936,5660,3221, 基本每股收益,0.47,0.35,0.19,0.74,0.6,0.42,0.18,0.64,0.53,0.35,0.24,0.91,0.69,0.45,0.22,1.21,0.72,0.62,0.25,1.17,0.95,0.49,0.79,0.79,0.75,0.43, 货币资金(万元),27377,24533,26712,25168,25170,32340,22486,19782,24936,18887,18439,18250,7733,16913,48587,16810,15495,14953,10458,5718,9249,8256,8608,6110, 应收账款(万元),10174,11233,14328,9813,12109,11825,15994,11556,12810,13861,14061,7022,10749,8636,7906,6206,5486,4859,4340,4967,4763,3293,2832,2221, 存货(万元),29773,33065,30369,30200,27140,27869,22369,23965,22513,22516,17549,17111,16112,14972,12799,12283,10161,8315,6338,6786,5262,6795,4880,3397, 流动资产合计(万元),76462,78014,83579,77778,80485,80277,86950,78110,79457,81142,83008,77476,75098,71024,74558,40746,34321,32489,24832,19533,21250,20552,18138,14415, 固定资产净额(万元),--,48925,--,48896,--,41511,--,32546,--,30137,--,25785,23953,23555,23854,24360,25293,25047,10782,10634,10691,8486,7582,4879, 资产总计(万元),171414,165117,162535,151377,146432,140134,142811,132668,131492,128117,122480,113842,108696,102136,104846,70600,64136,61660,49972,38521,37541,34454,29406,23862, 流动负债合计(万元),27740,25394,31177,36078,35950,34967,36196,29387,30717,30616,21546,15066,12370,11114,9497,11210,11055,10899,10928,7956,7379,7754,6469,5709, 非流动负债合计(万元),36363,34944,23822,11476,9627,8251,8635,9251,9585,10447,10906,11646,11796,9359,9908,10506,8635,10942,7972,2950,2831,3071,2994,1619, 负债合计(万元),64103,60338,54999,47554,45577,43218,44831,38639,40302,41064,32452,26713,24165,20473,19405,21716,19690,21842,18900,10906,10210,10825,9463,7329, 所有者权益(或股东权益)合计(万元),107311,104778,107536,103823,100855,96916,97980,94029,91189,87054,90028,87129,84531,81663,85441,48884,44446,39819,31072,27615,27331,23629,19943,16533, 期初现金及现金等价物余额(万元),22203,22203,22203,19482,19482,19482,19782,18250,18250,18250,18250,16810,16810,16810,16810,14917,14917,14917,14917,10458,9033,9033,8256,8604,6110,8938, 经营活动产生的现金流量净额(万元),14693,1484,-2226,25035,18033,9460,5639,15130,15737,8192,4611,15904,5455,3389,1920,5795,4799,4496,3410,9407,5014,3284,5801,3167,7001,3371, 投资活动产生的现金流量净额(万元),-24040,-14906,-5377,-16311,-9972,4708,-8244,-8968,-4889,-4264,-3905,-38100,-38690,-27936,-2234,-472,-2969,-2069,-1253,-6387,-6603,-3418,-1916,-2451,-2123,-6086, 筹资活动产生的现金流量净额(万元),14260,15490,11749,-5848,-2319,-1321,5303,-5127,-4359,-3382,-506,23652,24165,24684,32183,-3253,-2066,-1781,210,1365,3002,-3333,-3093,-1049,-2381,-97, 现金及现金等价物净增加额(万元),4888,2045,4144,2721,5688,12858,2704,1232,6686,637,189,1441,-9076,104,31777,1892,-360,578,2361,4460,1425,-3461,777,-349,2494,-2828, 期末现金及现金等价物余额(万元),27091,24248,26347,22203,25170,32340,22486,19482,24936,18887,18439,18250,7733,16913,48587,16810,14557,15495,17278,14917,10458,5572,9033,8256,8604,6110,