报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),63316,41850,17365,111116,73975,53872,19108,124810,71309,47897,17221,137433,95640,67020,25661,137410,82055,54268,23166,104254,62470,40588,18198,78954,48604,36256,14009,62814,37881,27100,9156,44062,24474,14276,5222,33478,16431,9330,2140,21040,12345,6713,1773,14656,11098,6224,1894,17170,10576,7033,13719,7951,10838,6386, 营业成本(万元),35550,22464,9298,61419,39712,29107,10182,67548,35060,23748,8098,70001,48698,35829,12296,68200,38223,27498,12071,50630,30022,20937,9621,39772,25042,19712,7490,31849,20046,15060,4795,22734,12372,7146,2745,16478,8404,4802,1184,10441,5892,3290,860,6518,5282,3050,938,8289,5446,3494,7109,3868,5111,3329, 营业利润(万元),4579,3937,868,11211,10296,8095,1354,16888,13065,8210,1181,30161,19928,11384,2807,31020,17581,9302,2474,23226,10150,6080,1524,11281,7851,5224,1039,9711,6313,3805,404,5812,3645,1616,178,4665,2470,1229,-376,4244,2629,1625,171,3468,2685,1446,86,4183,2376,1818,2869,1658,2165,319, 利润总额(万元),4482,3891,835,11556,10569,8201,1317,16889,13557,8379,1181,30703,20528,11805,2841,31138,17602,9354,2486,23371,11304,6317,1682,13794,8840,5776,1230,11284,7621,4805,812,8282,5192,2548,394,7144,4215,2037,-223,5480,3526,2160,255,4731,3323,2011,489,5423,2916,2133,3840,2177,2731,975, 所得税费用(万元),1402,1190,147,4144,3042,2274,242,3138,1749,1403,127,4427,3012,2108,492,4415,2636,1696,542,3415,1317,1015,258,2110,1234,726,56,2102,1335,914,214,1099,756,368,50,1140,637,337,--,842,524,315,47,711,489,252,52,784,374,313,503,294,367,139, 净利润(万元),3080,2700,688,7412,7528,5927,1075,13750,11808,6976,1054,26277,17516,9697,2350,26722,14965,7658,1944,19956,9987,5301,1424,11684,7606,5050,1174,9182,6286,3891,598,7183,4436,2179,344,6004,3578,1700,-223,4639,3003,1845,208,4019,2835,1759,437,4639,2542,1820,3337,1883,2364,836, 基本每股收益,0.04,0.04,0.01,0.13,0.13,0.11,0.03,0.25,0.21,0.13,0.02,0.48,0.32,0.18,0.04,0.47,0.27,0.14,0.06,0.55,0.27,0.14,0.04,0.31,0.2,0.13,0.03,0.25,0.17,0.1,0.02,0.22,0.14,0.07,0.02,0.3,0.18,0.09,-0.01,0.3,0.2,0.12,0.01,0.26,0.18,0.11,0.04,0.49,0.28,0.2,0.4,0.23,0.34,0.15, 货币资金(万元),53909,64677,68933,80995,59059,58774,63229,77500,53357,54599,64424,75785,46082,55353,59039,57271,20005,19748,41469,57019,15235,12658,28028,44517,21040,25932,29891,42342,27783,32827,36511,41392,25695,30826,37814,48603,42402,43399,47906,47259,49211,53436,57039,56398,56196,59471,64912,68218,7260,6642,8996,4173,3756, 应收账款(万元),82242,76798,76212,70452,81078,83249,75795,73767,70283,70521,69248,62466,60243,60318,57817,59989,55262,48798,32362,29084,41541,40396,36370,27719,37603,36678,30678,24447,31704,31848,28613,20776,25993,23472,20128,18471,21825,19575,17151,16743,19758,19102,17104,16626,16174,13430,9382,9019,8539,6578,4474,2471,1167, 存货(万元),41847,38074,38788,32462,36000,38157,36920,33876,42042,43509,43443,39931,46263,46796,47004,47344,58704,49912,45474,41553,38556,31223,27228,27460,32787,28913,27224,25178,27045,24497,24901,18894,18860,18102,13622,11607,10290,9156,8008,7630,7195,4967,4480,4103,3926,4240,4797,4228,4837,5075,5898,4872,4462, 流动资产合计(万元),193103,191913,197199,196205,191323,194544,188626,197908,180492,192877,193119,194547,177633,183403,185775,185173,160258,151808,153139,152576,122353,116672,118766,119523,113965,108845,106215,108323,110493,109597,108468,91349,86467,85906,85809,89755,87534,84699,84603,82176,85161,84185,83167,80535,80066,80955,82272,84013,23370,21838,21834,14093,11988, 固定资产净额(万元),--,22179,--,22737,--,23875,--,24171,--,24027,--,24509,--,24478,--,24668,25615,23919,24215,24729,24008,24468,24222,24158,23278,23904,24081,24481,19683,19404,19088,18718,18444,18429,18535,18715,15584,15630,15629,15327,14161,3947,4004,3979,3908,3907,3925,3973,3933,3946,3813,3172,2482, 资产总计(万元),245385,244632,250667,250481,246196,249970,244414,253732,238741,251185,251478,253238,240031,245147,247646,247057,221031,210879,212019,212100,180927,175866,177784,178540,171886,167185,160552,162891,162642,160983,159352,119529,112671,111926,110239,110530,105418,102599,102372,99658,101356,98918,96331,92220,90546,89437,87874,89556,28861,26333,26199,17825,15168, 流动负债合计(万元),34307,28604,36862,37132,33089,38263,32382,42622,29688,39626,39724,42404,37140,49820,59423,60270,42378,37721,44070,46049,24349,24046,25696,28059,24634,22378,17902,21476,24757,24158,25736,14565,10669,11283,10879,12497,9406,8870,10598,7898,11466,10250,8850,4878,3295,3217,2870,4146,8288,6508,8423,6774,6223, 非流动负债合计(万元),854,1077,980,1136,630,759,507,672,576,715,727,835,730,788,590,647,455,525,667,681,1014,830,1094,903,1051,1167,1030,962,593,900,978,955,717,870,1264,1238,1643,1239,1207,969,734,671,341,410,1502,1548,1654,2496,2408,2381,2152,2673,2907, 负债合计(万元),35161,29680,37842,38268,33719,39023,32889,43294,30265,40340,40451,43239,37870,50609,60012,60917,42833,38246,44737,46730,25363,24876,26790,28961,25685,23545,18932,22437,25350,25058,26714,15520,11387,12153,12143,13735,11049,10109,11804,8867,12201,10921,9191,5288,4798,4765,4523,6643,10695,8889,10575,9447,9129, 所有者权益(或股东权益)合计(万元),210224,214952,212825,212213,212478,210948,211525,210438,208476,210845,211028,209998,202161,194538,187634,186140,178199,172633,167282,165369,155564,150990,150994,149579,146200,143640,141620,140454,137292,135925,132638,104010,101284,99773,98095,96795,94369,92491,90567,90791,89155,87997,87140,86932,85748,84672,83350,82913,18166,17444,15624,8377,6039, 期初现金及现金等价物余额(万元),79338,79338,79344,75369,75369,75369,75369,73357,73357,73357,73357,55660,55660,55660,55660,55684,55684,55684,57019,44209,44479,44209,44517,42081,41739,41951,41951,41392,47985,47985,48041,48603,48603,48603,48603,46982,47259,47259,47259,56398,56398,56398,56398,68218,68218,68218,68218,8996,8996,8996,4173,4173,3756,1751, 经营活动产生的现金流量净额(万元),-21333,-15447,-12450,11635,-13108,-12716,-13580,15865,-7553,-10228,-10591,35272,5095,431,4550,-7226,-37481,-35179,-17130,19141,-25355,-18361,-16341,15181,-13606,-9575,-10776,3038,-12854,-10686,-8049,112,-15732,-12199,-6673,6649,-6019,-5314,-3921,-1231,-4186,-2843,-2304,-3910,-5915,-4972,-2339,1467,-2287,-1022,1021,-6701,768,539, 投资活动产生的现金流量净额(万元),144,112,496,-1435,-583,-560,-133,-252,-1239,-5504,-200,-2025,-957,-890,-314,-290,3747,-1482,-68,-3642,-399,-9937,-145,-11072,-5802,-5404,-1284,-7665,-12473,-10652,-9646,-6599,-6139,-5566,-4102,-4666,-3623,-3331,-432,-6814,-6027,-4046,-1050,-6503,-5301,-2969,-211,-1493,-1243,-1243,-845,-346,-1251,-1528, 筹资活动产生的现金流量净额(万元),-6032,-615,-52,-6175,-5434,-5400,0,-13481,-13429,-5994,0,-15570,-15399,-1257,-857,7423,-1963,-352,0,-3975,-3454,-3454,0,-2010,-1727,-1727,0,5137,5125,6180,6162,-709,-1029,0,0,-362,4786,4786,5000,-1371,3026,3927,3994,-1406,-806,-806,-756,59248,1793,-89,4647,4321,901,2994, 现金及现金等价物净增加额(万元),-26920,-15813,-12062,3970,-19144,-18698,-13712,2012,-22176,-21698,-10791,17697,-11244,-1701,3379,-24,-35680,-36996,-17197,11475,-29245,-31768,-16489,2129,-21135,-16706,-12061,559,-20202,-15158,-11531,-7211,-22908,-17777,-10788,1621,-4856,-3860,647,-9416,-7187,-2963,641,-11820,-12022,-8747,-3306,59222,-1736,-2354,4823,-2726,418,2005, 期末现金及现金等价物余额(万元),52419,63525,67282,79338,56225,56671,61656,75369,51181,51659,62566,73357,44416,53959,59039,55660,20005,18688,39821,55684,15235,12442,28028,44209,20603,25246,29891,41951,27783,32827,36511,41392,25695,30826,37814,48603,42402,43399,47906,46982,49211,53436,57039,56398,56196,59471,64912,68218,7260,6642,8996,1447,4173,3756,