报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),66230,40021,12846,74898,48802,27558,12066,67161,56048,37041,15514,95109,75315,38712,14549,122894,87244,65052,22832,153595,95745,64266,12724,77332,58721,35252,12754,90114,64115,42134,11634,63971,48511,28599,10567,56816,44324,24450,10633,34365,25633,16563,9239,28869,21300,25435,20136,17174, 营业成本(万元),46524,28261,7873,53943,34812,18333,7422,49784,41987,27823,11024,75495,60336,29575,10046,91531,68457,52640,18107,117102,76457,51329,9718,59358,46162,28278,10585,75317,53736,35562,9706,51329,38735,23143,8244,44087,33927,17863,7015,26567,19362,13066,6805,21099,15426,18841,15742,13115, 营业利润(万元),9771,7500,3877,4772,5976,4483,1870,6527,4267,3526,1273,-12247,2591,2507,1775,16936,9699,6919,2225,19654,9450,6908,592,11102,6780,3343,617,6105,5424,3541,722,6060,5358,2720,1165,6335,5717,4203,2621,4078,2892,1177,1102,4591,3542,3800,2353,2085, 利润总额(万元),9752,7494,3858,4456,6261,4493,1870,6111,4091,3456,1274,-16923,2556,1908,1829,17070,9948,7119,2344,20308,9935,7160,731,12859,9046,3574,663,6437,5469,3574,723,6310,5403,2730,1185,6352,5733,4218,2631,4381,3185,1470,1198,4940,3816,4123,2453,2112, 所得税费用(万元),1972,1188,600,1205,1021,656,373,824,996,619,367,390,676,239,191,2532,1509,987,406,3342,1627,1116,169,1845,1434,576,100,993,760,485,99,909,754,369,163,981,1104,910,589,623,463,222,180,765,571,589,352,330, 净利润(万元),7780,6306,3258,3251,5240,3837,1497,5287,3095,2838,907,-17313,1880,1670,1638,14538,8440,6131,1938,16966,8308,6044,562,11014,7612,2998,563,5444,4708,3089,624,5400,4650,2361,1022,5371,4629,3308,2042,3758,2722,1248,1018,4175,3246,3534,2101,1782, 基本每股收益,0.08,0.07,0.03,0.05,0.08,0.06,0.02,0.09,0.05,0.05,0.01,-0.26,0.03,0.03,0.03,0.22,0.13,0.09,0.02,0.22,0.12,0.09,0.03,0.55,0.39,0.16,0.03,0.27,0.24,0.15,0.03,0.27,0.23,0.12,0.08,0.4,0.35,0.25,0.31,0.57,0.43,0.21,0.19,0.83,0.65,0.71,0.42,0.36, 货币资金(万元),35839,29703,23685,29864,29254,19075,40073,27742,31203,39849,47658,54297,28666,32567,63829,52669,78393,71859,66033,75122,63647,67052,75977,74780,46586,12894,32037,38923,43141,45519,36873,39647,32747,35920,37594,41981,46735,51007,54845,58684,56363,60267,66696,7912,9237,8556,9226,8096, 应收账款(万元),44014,42571,42477,47229,51985,49009,48296,36962,37995,39065,36265,36683,33842,39668,38139,36134,20127,21942,38065,40060,26671,29260,32244,33764,23748,21549,23354,25477,9827,8538,8469,9716,2656,3329,2321,2495,2754,3362,3943,4325,2222,1256,1530,1970,3329,1270,2011,820, 存货(万元),6605,8506,8259,5600,2781,3701,912,38161,40606,43807,44265,49087,58782,58120,59682,61375,69278,67578,47305,43989,56067,54693,28012,28609,50005,44680,34119,35796,50606,51166,42630,42145,53475,48305,45133,46755,42424,30759,24346,21081,20114,19689,16447,13878,13157,12688,8534,12726, 流动资产合计(万元),144087,139874,127356,138732,145820,125441,138668,127283,137730,153760,164820,175274,177287,186435,201025,190848,194969,178763,172656,186912,173611,173501,155069,153004,144223,105611,106379,113960,118830,114299,106553,110238,107175,100296,94640,100023,97798,92500,90584,95319,87399,89157,91122,30275,29182,24054,25396,24904, 固定资产净额(万元),--,45686,--,47294,--,38996,--,37667,--,47017,--,48601,48518,48772,36119,27558,24492,9949,10082,10143,11027,11122,10901,11018,10919,14685,14426,13860,13594,13604,13648,13516,12108,11605,11243,5237,5156,5214,1099,1031,923,842,790,807,818,648,632,160, 资产总计(万元),388770,377707,361141,367190,366661,299960,292103,275011,290571,307976,321391,333078,343968,354284,365607,319235,321538,305566,284883,299590,283000,278093,236503,231071,205802,153750,150228,155668,149653,141560,134037,137755,128958,121830,116139,121935,116996,110802,104135,108354,98085,95119,93671,32062,30710,25358,26685,25074, 流动负债合计(万元),134067,135375,122837,131561,125796,117961,107264,105162,115600,131737,150614,163598,155923,164170,176161,142320,152294,137014,121815,136509,114468,112076,76662,79767,76760,60856,58669,64664,59925,52971,47931,52279,44282,39498,35170,41988,38204,33033,26297,32155,22922,21619,19050,19796,19359,14954,18404,18893, 非流动负债合计(万元),92479,81639,80719,78506,81494,30486,21725,8686,18010,19553,16035,15802,15075,15450,16879,8085,8081,8110,7154,9129,26176,26008,26033,18058,36,38,39,41,42,44,47,47,0,0,0,0,0,0,0,0,0,0,15,31,46,92,0,0, 负债合计(万元),226546,217014,203556,210067,207290,148447,128988,113848,133610,151290,166649,179400,170998,179620,193040,150405,160374,145124,128970,145638,140644,138084,102695,97825,76796,60894,58708,64705,59967,53014,47978,52326,44282,39498,35170,41988,38204,33033,26297,32155,22922,21619,19066,19827,19405,15046,18404,18893, 所有者权益(或股东权益)合计(万元),162225,160693,157585,157122,159371,151513,163114,161163,156961,156686,154741,153678,172970,174664,172567,168829,161163,160443,155913,153952,142356,140009,133808,133245,129006,92856,91520,90964,89685,88545,86059,85430,84676,82332,80969,79947,78792,77769,77838,76199,75163,73500,74606,12235,11305,10313,8281,6181, 期初现金及现金等价物余额(万元),23551,23551,23551,17923,17923,17923,17923,36629,36629,36629,36629,27232,27232,27232,27240,52459,52459,52459,52459,63477,63477,63477,63477,28752,28752,28752,28752,33340,33340,33340,33340,37370,37370,37370,37370,54973,54973,54973,54973,5714,6252,5714,5714,6570,6570,6816,6098,2266, 经营活动产生的现金流量净额(万元),7449,9097,2543,21738,9546,3669,903,14924,12271,8465,1431,12740,-18810,-19147,6129,-16329,-20747,127,-17012,30819,6165,2587,-3047,1546,-15589,-17151,-2100,11659,6122,5176,-1452,2189,-2881,187,-2478,-6600,-3875,-381,-1416,227,-8999,-4238,-683,2009,1790,1066,1172,7771, 投资活动产生的现金流量净额(万元),-12720,-12755,-9446,-71508,-68888,-26128,-6104,-10008,-8750,-5121,-666,-21364,-19278,-13893,-7875,-28988,-4851,-2610,981,-32153,-30295,-20857,-3549,-19717,-7796,-6001,-3474,-16246,-4197,-1354,-708,-6218,-5737,-4843,-624,-10303,-9152,-6778,-1300,-8651,-6030,-5395,-841,-1533,-352,-93,-1144,-22, 筹资活动产生的现金流量净额(万元),10595,4520,987,55398,62325,15299,16548,-23635,-15812,-9814,-3340,18020,21859,27010,27404,20108,19507,-867,-2115,-9709,6560,6854,8000,52896,30889,-519,0,-1,-501,0,0,0,0,0,0,-699,-696,-696,0,57683,58106,57991,59736,-1332,-793,-1220,690,-3916, 现金及现金等价物净增加额(万元),5324,862,-5916,5628,2977,-7158,11350,-18717,-12283,-6470,-2539,9397,-16237,-6027,25746,-25227,-6109,-3352,-18148,-11018,-17569,-11416,1404,34725,7504,-23671,-5573,-4588,1425,3823,-2160,-4030,-8618,-4656,-3102,-17603,-13723,-7854,-2716,49259,43076,48358,58213,-856,645,-247,718,3832, 期末现金及现金等价物余额(万元),28876,24414,17635,23551,20900,10765,29273,17913,24347,30160,34090,36629,10995,21206,52985,27232,46350,49107,34311,52459,45908,52061,64881,63477,36256,5081,23179,28752,34765,37163,31180,33340,28752,32714,34268,37370,41250,47119,52257,54973,49328,54072,63927,5714,7215,6570,6816,6098,