报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),68285,45188,19051,102524,66314,40517,15186,133828,103472,75720,48985,199563,141237,96685,57927,225440,153348,101240,35668,185391,126981,83474,34864,189321,135683,92029,43083,229334,174062,117302,59280,242938,174486,120756,57590,266778,202156,134996,65558,252965,175343,116707,53997,198148,135787,85571,37712,146975,103895,65547,28420,117491,81045,53318,25352,97433,81395,51500,25707,99056,63152,39614,15054, 营业成本(万元),54178,35743,15417,84691,53191,32778,12188,108777,85089,63310,42446,164312,118960,82436,51438,188455,128135,85460,28841,151280,103866,68617,28369,155208,111432,75921,35360,193324,149157,100824,52433,206870,148819,104301,50293,227168,174168,116704,57043,219728,151553,101673,46831,170161,116887,73566,32443,124580,87713,55747,25843,98691,67587,44472,21334,87038,69284,43390,21940,80625,50521,31325,11866, 营业利润(万元),-1951,-2062,-1676,4309,-4502,-5255,-3134,-15919,-6610,-5290,-3700,2629,-859,-352,-3456,3632,1568,-722,-2165,453,-1524,-1776,-1642,-968,-1642,-823,-1300,164,-348,-415,-1202,2148,297,79,-850,2684,1718,1354,230,1526,2163,1623,559,4930,3082,1699,349,2816,2531,1509,360,1250,1264,779,248,-9629,962,574,136,-481,798,559,-637, 利润总额(万元),-1955,-2063,-1674,4518,-4108,-4943,-3125,-15766,-6384,-5183,-3663,2891,-497,-101,-328,3967,1928,-538,-2033,1897,-855,-1398,-1430,1011,-1020,-524,-1109,815,220,19,-1156,2618,487,212,-781,3202,1927,1437,269,3616,2314,1751,661,5188,3210,1800,456,3243,2562,1512,381,2215,1310,797,257,1395,1049,577,128,-250,878,692,-558, 所得税费用(万元),1003,452,74,750,482,224,8,128,135,207,39,479,183,165,2,1137,620,320,27,1109,487,324,94,1490,1074,842,284,1667,743,525,345,1323,752,360,18,1338,400,202,25,1279,442,276,56,1252,509,317,38,918,447,290,106,576,379,288,22,546,109,139,42,283,243,192,29, 净利润(万元),-2957,-2515,-1748,3768,-4590,-5167,-3132,-15894,-6520,-5390,-3703,2411,-680,-265,-331,2829,1307,-859,-2061,788,-1342,-1721,-1524,-479,-2095,-1366,-1393,-852,-523,-506,-1501,1295,-265,-148,-799,1864,1528,1234,245,2337,1872,1475,605,3936,2701,1483,419,2325,2115,1222,275,1639,931,509,235,849,939,437,86,-533,635,500,-588, 基本每股收益,-0.17,-0.14,-0.07,0.1,-0.28,-0.27,-0.14,-0.79,-0.34,-0.27,-0.17,0.03,-0.09,-0.05,-0.03,0.06,0,-0.06,-0.1,-0.03,-0.1,-0.1,-0.07,-0.08,-0.13,-0.08,-0.07,-0.09,-0.06,-0.04,-0.07,0.02,-0.04,-0.01,-0.03,0.03,0.02,0.03,0,0.05,0.04,0.04,0.02,0.11,0.07,0.04,0.01,0.05,0.05,0.02,0,0.03,0.01,0,0,0.02,0.01,0,-0.01,-0.11,0.01,0.02,-0.03, 货币资金(万元),8095,9022,12307,20985,14278,17109,16887,26127,14169,13657,9879,26194,15309,22975,27833,32775,19471,24772,30502,51968,30592,29479,21028,46196,32906,30178,25343,39459,27932,37342,37568,43002,28259,30075,31923,45202,30889,33163,22897,31242,24525,21260,22279,29302,18757,31034,33042,48295,24995,25853,25420,32015,23505,27202,23558,28773,22035,26518,23330,26423, 应收账款(万元),51018,52908,48210,49399,60856,63135,60982,69766,93933,95934,100694,94107,89166,88237,74806,78009,98414,82161,92914,76125,94745,92183,89407,77805,99556,103721,89935,77081,84945,91622,88192,78998,86552,88380,80535,71678,87422,89914,86112,73614,71068,78467,66141,53790,57363,47562,40668,37921,45845,41916,40445,33723,39670,39501,35676,32196,42733,38303,41012,36930, 存货(万元),22046,22687,21664,19964,28023,23693,23623,20940,25624,25549,23867,28697,25982,34879,28832,49160,77131,43188,54356,52793,43530,38360,42517,39050,41579,42520,42219,45503,44247,45833,41595,43101,43475,46307,48886,46385,55530,59564,58745,55235,52043,46165,38865,32853,25990,25689,26147,22576,22862,22031,16571,17702,16589,16697,16607,16566,24509,22544,19065,19886, 流动资产合计(万元),88973,93769,92513,100276,112746,117331,112173,130528,145950,147007,148479,177254,164038,176178,151253,176035,246137,217942,191634,195045,176845,172210,161938,174052,182467,187509,170104,172940,165486,184275,175130,176518,166774,174245,170477,174107,182685,192599,177902,170673,156831,156176,136031,125550,110165,111905,106569,115091,104680,98822,91324,92230,88571,91800,84643,84850,97826,99397,92088,95570, 固定资产净额(万元),--,9843,--,10016,--,10829,--,11072,--,11056,--,11250,10972,11144,11316,11974,12133,12251,12224,12428,7593,7608,7763,7958,7779,8191,8104,8593,11029,11203,10450,10661,10879,11090,11185,11372,9981,9924,9975,10215,7124,7266,7309,7431,7530,7158,7248,7361,7138,7415,7332,7534,6122,5932,6553,6805,10048,10222,10463,10722, 资产总计(万元),105213,110133,109128,116761,147487,152188,147012,165201,180804,182070,183069,212074,199047,211066,186160,211631,281098,253058,226769,230452,211711,207131,197056,209367,217569,222745,205400,208286,200844,219675,209100,210719,202242,209733,205648,209017,217486,227190,212321,205076,190284,189254,168745,158264,143005,143466,138154,146629,135383,129464,122053,122941,119653,122350,115484,115494,115656,117373,108391,112058, 流动负债合计(万元),79585,83993,80830,86714,124441,126986,118514,133307,135292,135171,134214,162545,152815,163743,138633,163453,234278,207833,183449,185050,167939,163535,153213,163925,172999,177374,160057,161550,153826,172069,163747,163865,156883,163297,159892,162463,171268,180607,166176,159175,147095,146174,126563,116145,102164,103625,98815,107709,96025,90811,84146,85308,81572,84038,76727,77205,77114,79089,70453,74317, 非流动负债合计(万元),0,0,404,404,1753,1303,1620,1883,3232,3495,3758,730,400,487,545,866,814,859,139,160,41,60,85,161,261,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,38,88,128,143,8,8,8,8, 负债合计(万元),79585,83993,81233,87117,126194,128290,120134,135191,138524,138667,137972,163275,153215,164230,139178,164319,235091,208692,183588,185210,167981,163595,153298,164085,173260,177382,160065,161558,153834,172077,163755,163873,156891,163305,159900,162471,171276,180615,166184,159183,147103,146182,126571,116153,102172,103633,98823,107717,96033,90819,84154,85316,81610,84125,76856,77348,77122,79097,70461,74325, 所有者权益(或股东权益)合计(万元),25629,26140,27895,29644,21294,23898,26878,30010,42280,43403,45097,48800,45832,46836,46982,47312,46007,44367,43181,45242,43730,43536,43757,45282,44309,45363,45335,46728,47009,47598,45346,46846,45351,46428,45748,46546,46210,46575,46137,45892,43181,43072,42174,42111,40833,39833,39331,38911,39351,38646,37900,37625,38043,38224,38629,38147,38534,38276,37929,37733, 期初现金及现金等价物余额(万元),17006,17006,17006,20878,20878,20878,20878,20137,20137,20137,20137,31106,31133,31106,31133,48495,48495,48495,48495,40592,40592,40592,40592,37537,37537,37537,37537,40204,40204,40204,40204,42969,42969,42969,42969,31045,31045,31045,31045,29145,29145,29145,29145,42285,42285,42285,42285,24005,32015,24005,32015,21773,28773,21773,28773,15706,27377,26423,26423,18584,29710,29203,30429, 经营活动产生的现金流量净额(万元),-10537,-11672,-8193,8815,2431,1765,-1901,2269,-17420,-16410,-19643,-15542,-25168,-22528,-18175,-4722,-19654,-13616,-19715,10915,-10299,-9658,-18028,1597,-11958,-13588,-18948,7102,-10841,-5651,-8994,4670,-7139,-13526,-13255,12847,-4173,-2821,-11708,1811,-7432,-12346,-12704,-16339,-23247,-10149,-7518,11621,-4439,-3866,-4894,5226,-6101,-5463,-5995,13469,3206,3664,2055,-2357,-4812,-3862,-2242, 投资活动产生的现金流量净额(万元),-343,-329,-302,34490,1623,404,-367,-1246,-659,-572,-325,2326,2414,2251,2672,-1447,-847,-2435,-378,-822,-403,-127,-81,-519,-300,-265,-272,799,652,711,182,394,-1660,-1440,-463,-1400,-1080,-662,-400,-2202,-1065,-634,-217,-2343,-2301,-800,-267,-486,-420,-207,-184,-3620,-1008,-51,-380,-4480,-4032,-2221,-1083,-883,-491,-93,-553, 筹资活动产生的现金流量净额(万元),1917,2264,3814,-47167,-14810,-10539,-6482,-283,5438,4665,5118,2282,-275,4904,4514,-11473,-11311,-11484,-1341,-2224,-2240,-6138,-5414,1966,3310,5473,4398,-10561,-7040,542,1378,-7843,-8114,58,-573,434,-363,2600,-238,2397,-218,4869,1899,5557,-1990,-2302,-7469,7142,-2161,-2086,-1517,533,1847,2949,1160,-2830,-4515,-1337,-4065,367,-10442,-12039,-7692, 现金及现金等价物净增加额(万元),-8912,-9695,-4673,-3872,-10734,-8356,-8737,741,-12630,-12317,-14849,-10969,-23037,-15382,-10998,-17362,-31815,-27538,-21434,7903,-12969,-15951,-23522,3055,-8946,-8379,-14820,-2666,-17229,-4393,-7434,-2766,-16914,-14895,-14290,11924,-5614,-882,-12345,1901,-8737,-8102,-11023,-13141,-27538,-13252,-15253,18280,-7020,-6162,-6595,2232,-5268,-2570,-5215,6067,-5342,95,-3093,-2879,-15733,-15973,-10484, 期末现金及现金等价物余额(万元),8095,7311,12334,17006,10144,12522,12141,20878,7507,7820,5288,20137,8096,15724,20135,31133,16681,20957,27061,48495,27623,24641,17070,40592,28591,29158,22717,37537,22974,35811,32770,40204,26055,28075,28679,42969,25432,30163,18700,31045,20408,21043,18122,29145,14747,29034,27032,42285,24995,17843,25420,24005,23505,19202,23558,21773,22035,26518,23330,15706,13977,13230,19945,