报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),13888,9001,4265,18429,14184,9839,5430,22168,17360,11872,5236,28831,21766,15284,7093,23481,17439,11793,5881,32568,24561,15816,7702,31164,22489,14739,7145,24896,16431,10778,5035,27990,19843,13305,6007,29038,20133,13038,6054,26680,19248,12911,6779,27272,19177,11594,4976,17273,11127,7171,3410,12711,8985,5779,11560,8502,9762,8001, 营业成本(万元),7449,4478,1930,9283,7086,4953,2824,10605,8577,6287,2400,13766,9959,6836,2559,8035,5488,3355,1553,8638,7126,4569,2111,8599,5979,4118,2154,8186,5530,3680,1952,11267,8091,5408,2529,10189,7564,4986,2351,8505,6340,3925,1915,8017,5343,2971,1035,3440,2295,1526,722,2933,2119,1379,3027,2187,2697,3048, 营业利润(万元),-1895,-1284,-198,-2672,-841,-231,357,-9581,-1189,-717,-213,-25414,718,801,630,-43843,372,398,624,5678,4898,2666,1325,5010,5203,3723,1082,-9167,-1218,-837,-579,38,-128,168,-197,1219,44,-251,-442,-5529,-2416,-1570,-141,2027,2311,1565,780,3635,2763,1940,1065,3893,2786,1807,3094,2149,2733,924, 利润总额(万元),-1857,-1276,-195,-2616,-816,-216,360,-9587,-1190,-720,-214,-25414,702,782,601,-43860,320,372,617,5585,4951,2693,1383,5212,5336,3805,1109,-8820,-976,-639,-479,539,155,404,-28,1557,254,-99,-408,-1112,-2067,-1373,-72,2797,2697,1912,998,4330,3074,2021,1078,4140,2968,1824,3174,2163,2820,871, 所得税费用(万元),166,110,-4,114,68,86,98,86,116,60,28,222,361,273,84,29,24,12,14,-16,-10,3,-7,-9,-89,-59,-18,-97,-96,-29,-14,276,214,185,89,443,283,173,13,-24,-3,-5,111,628,622,383,185,577,470,327,162,660,449,293,343,259,218,70, 净利润(万元),-2024,-1386,-192,-2730,-883,-302,262,-9673,-1306,-779,-242,-25636,341,509,517,-43890,296,360,602,5602,4961,2690,1390,5220,5425,3864,1127,-8724,-881,-610,-465,263,-59,219,-117,1114,-30,-272,-422,-1089,-2064,-1368,-184,2170,2075,1529,813,3753,2605,1694,916,3480,2519,1531,2831,1905,2603,801, 基本每股收益,-0.06,-0.04,-0,-0.07,-0.02,-0.01,0.01,-0.26,-0.03,-0.02,-0,-0.7,0,0.01,0.01,-1.15,0.06,0.04,0.03,0.18,0.15,0.08,0.04,0.16,0.16,0.11,0.04,-0.24,-0.01,-0.01,-0.01,0.02,0.01,0.01,0,0.04,0.01,-0,-0.02,0.02,-0.06,-0.03,0,0.15,0.11,0.08,0.04,0.45,0.34,0.35,0.21,0.87,0.63,0.38,0.71,0.48,0.73,0.22, 货币资金(万元),3638,4132,4197,7007,4226,6383,8854,10790,10111,12997,11055,13240,12237,12945,13357,14610,14537,18674,21868,24435,21360,10345,13557,13333,14572,18439,11605,15601,28093,27061,27558,32677,30576,33002,34571,30832,25633,25608,24640,27293,28514,33316,34245,36064,34478,34477,38540,43847,43741,44260,47044,5077,3414,4124,4390,4701,1365, 应收账款(万元),486,516,574,699,872,827,811,956,1887,1689,2218,2479,2689,2918,3066,2468,2044,2060,1991,3503,3436,4395,6330,5067,5538,5754,5639,6803,5959,6525,6564,6480,5697,4607,4008,5121,5946,5425,5684,3622,4884,3662,3388,2950,4034,2509,3203,467,45,158,109,39,109,56,94,54,4, 存货(万元),156,138,83,47,34,44,50,49,58,44,46,54,98,36,15,36,9,4,--,7,112,121,494,242,318,26,425,411,1171,188,110,104,411,548,325,239,240,386,446,424,495,425,1146,1125,6,6,6,--,--,0,--,0,0,0,0,0,0, 流动资产合计(万元),6767,7619,7991,10849,7875,9921,12552,14916,15998,18480,18888,20422,20321,21282,20752,19643,22645,22209,25420,29131,27728,17157,22448,20599,22689,26483,26519,27985,38481,39397,39641,41216,39047,40038,40716,39468,34137,33613,33441,33701,39149,40261,41893,42943,40259,38573,44320,46824,45134,45218,47846,6010,4418,4685,5115,5039,2575, 固定资产净额(万元),--,44678,--,45354,--,46070,--,46774,--,47544,--,48243,--,52403,--,53208,52704,51257,51410,51775,52230,52746,5497,5627,5772,5776,5794,5953,6010,6016,6065,6146,6147,6215,6244,6252,6380,6369,6538,6649,6845,6874,6939,7081,7129,7139,6976,6713,6577,6592,6462,6361,6443,6544,6538,6552,999, 资产总计(万元),59207,60514,61478,64908,62025,64470,67390,69989,76755,78123,78917,80854,108725,102458,102078,100874,147376,146453,149308,152431,151728,140559,146709,142788,138667,141413,139179,135400,151434,83548,80289,77111,73452,67332,64735,63594,60956,59804,58860,59203,64001,64896,66313,67355,66723,64914,67185,58029,53894,53121,55495,13509,11956,12237,12446,11930,3574, 流动负债合计(万元),10935,13547,12126,14360,14062,16606,18010,20309,16785,16817,16158,17374,16841,17578,16682,15740,11056,9740,11709,15325,14064,27886,29898,29549,20063,24575,20656,21628,28808,12287,12568,13406,11728,11492,12607,11460,10507,10020,9790,9803,13875,13995,12935,13784,13829,13087,12638,5064,3077,3207,3135,3034,2524,2452,2281,4231,3043, 非流动负债合计(万元),28823,26847,27868,28892,24812,24132,25076,25638,30002,30836,31690,32194,32699,33203,33707,33962,30849,31107,32156,32214,33399,10046,15508,13339,15313,15334,22790,21306,29312,17455,13433,8953,7196,1355,1374,1361,928,505,255,268,145,153,162,171,255,279,286,274,126,133,146,149,66,1407,2318,2713,69, 负债合计(万元),39758,40395,39994,43253,38874,40737,43085,45947,46787,47653,47848,49568,49539,50781,50389,49702,41905,40847,43865,47539,47463,37932,45406,42887,35376,39909,43446,42933,58120,29742,26002,22359,18924,12847,13981,12821,11435,10525,10045,10071,14020,14148,13097,13955,14084,13366,12923,5338,3203,3340,3282,3183,2590,3860,4600,6945,3112, 所有者权益(或股东权益)合计(万元),19449,20119,21484,21656,23151,23732,24305,24042,29968,30471,31069,31285,59186,51678,51688,51172,105472,105606,105444,104892,104265,102627,101303,99901,103291,101504,95733,92467,93314,53806,54287,54753,54528,54485,50754,50773,49522,49279,48815,49132,49981,50748,53216,53400,52639,51547,54262,52691,50691,49781,52213,10326,9366,8377,7847,4985,462, 期初现金及现金等价物余额(万元),5531,5531,5531,9566,9566,9566,9566,12127,12127,12127,12127,6867,6867,6867,6867,5610,5610,5610,5610,11205,11205,11205,11205,10429,10429,10429,10429,8000,8000,8000,8000,23182,23182,23182,23182,18015,18015,18015,18015,35564,36064,36064,35564,43847,43847,43847,43847,5077,5077,5077,5077,4390,4390,4390,4701,1365,706, 经营活动产生的现金流量净额(万元),2895,2485,757,1384,1057,455,641,1941,178,741,-157,5238,3550,2551,1016,3833,3248,2554,1693,6230,2789,2393,112,8562,5211,3239,1759,-956,-1534,-1655,-1304,2407,290,672,583,4710,2296,940,-1232,-2344,-3771,-2506,-1596,3654,1867,2112,37,4837,2400,1843,704,5002,3155,2250,2159,4548,857, 投资活动产生的现金流量净额(万元),-611,-429,-293,-2805,-2670,-2207,-1505,512,-2400,-6075,-312,1538,-4366,-3036,-2550,-16031,-4778,-1030,-2228,-7807,-4324,-1914,-2254,-2871,-4853,-4033,-8994,-24565,-5400,-3506,-2420,-28624,-26491,-2711,1183,293,4821,6660,1105,-15456,-15688,-11933,-224,-9842,-8358,-8101,-5343,-4686,-2071,-897,-373,-748,-632,-468,-1176,-5067,-1190, 筹资活动产生的现金流量净额(万元),-5441,-4695,-3327,-2609,-4973,-2661,-1081,-4996,-3937,-2517,-1723,-1521,-861,-457,1009,13405,8643,8252,11053,-3999,9936,-2377,2851,-4920,-579,4112,3541,27946,19811,7241,4405,11040,9205,3368,1975,166,-242,-257,-58,251,-652,0,0,-2093,-2877,-3380,0,38616,38336,38236,41635,-3567,-3499,-2049,-1305,3857,983, 现金及现金等价物净增加额(万元),-3144,-2633,-2863,-4035,-6589,-4416,-1942,-2561,-6165,-7848,-2189,5260,-1665,-940,-527,1257,7163,9801,10494,-5595,8387,-1903,709,776,-221,3316,-3696,2429,12879,2081,682,-15182,-16996,1331,3743,5167,6873,7343,-185,-17549,-20110,-14439,-1820,-8282,-9368,-9369,-5306,38770,38664,39183,41967,687,-977,-267,-311,3336,659, 期末现金及现金等价物余额(万元),2387,2898,2667,5531,2977,5150,7624,9566,5962,4278,9938,12127,5202,5927,6340,6867,12773,15410,16104,5610,19592,9302,11914,11205,10208,13745,6733,10429,20879,10081,8682,8000,6186,24513,26925,23182,24888,25358,17830,18015,15955,21626,33745,35564,34478,34477,38540,43847,43741,44260,47044,5077,3414,4124,4390,4701,1365,