报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),26740,17407,8103,19682,12912,5904,1251,21930,16087,10431,3996,21279,15069,10041,5661,18495,14445,9759,5281,18733,12964,8657,3930,18290,13656,9288,4086,19254,13689,9083,3659,15842,11367,8187,3235,14313,11278,8313,4052,14028,11079,7496,3055,11420,8722,2456,7801,5984,4499, 营业成本(万元),18221,12022,5416,13158,8147,3760,750,13607,10110,6642,2492,14167,10345,6938,4174,12996,9698,6351,3729,11839,8157,5380,2403,11930,8542,5877,2675,12054,8482,5697,2339,9184,6530,4875,1974,7922,6079,4392,2088,7609,6024,4247,1710,5859,4552,1319,4539,3786,3218, 营业利润(万元),-1934,-1270,-450,-6307,-116,168,-556,1606,1991,1495,413,978,1230,981,494,-5151,1492,740,449,478,518,604,356,-2063,304,352,271,140,1068,816,411,621,1073,789,430,1179,1537,1274,605,1331,1500,1023,608,2739,2119,496,1253,866,289, 利润总额(万元),-1921,-1260,-450,-6284,-113,170,-556,1643,1997,1506,415,996,1236,987,494,-5187,1563,799,476,653,689,639,362,-1731,570,570,272,584,1127,820,413,850,1148,853,450,1491,1689,1351,682,1805,1533,1089,615,3063,2238,496,1362,1937,320, 所得税费用(万元),58,61,-13,-521,107,-36,-31,62,319,241,78,211,221,185,75,-909,152,147,86,81,8,112,68,-180,109,109,65,9,235,129,93,176,196,138,72,169,263,210,107,193,183,170,88,396,321,70,164,132,99, 净利润(万元),-1980,-1321,-438,-5763,-220,205,-525,1581,1678,1265,337,785,1015,802,419,-4278,1410,653,390,572,681,527,294,-1551,462,461,207,575,892,691,320,673,951,715,378,1322,1426,1141,574,1612,1350,919,527,2666,1917,427,1198,1804,220, 基本每股收益,-0.12,-0.08,-0.03,-0.37,-0.01,0.01,-0.04,0.12,0.13,0.1,0.03,0.06,0.08,0.06,0.03,-0.34,0.11,0.05,0.03,0.05,0.06,0.04,0.03,-0.12,0.05,0.04,0.02,0.09,0.08,0.1,0.05,0.1,0.14,0.1,0.11,0.38,0.41,0.33,0.16,0.52,0.45,0.33,0.2,1.03,0.74,0.16,0.46,0,0, 货币资金(万元),2543,3132,4084,8081,6838,8045,7797,9058,7281,8429,8065,8002,8556,6495,5151,5902,5371,9671,12979,12658,10652,5189,6214,7493,4336,5191,6283,7722,7806,17710,8947,10852,11062,11227,11583,17201,12311,13211,15635,18030,20590,22888,4831,5432,5187,2205,1208,439, 应收账款(万元),3926,3117,2821,3259,3417,3799,3807,4044,3750,3147,2133,2348,2523,2241,3138,2587,3106,4032,3513,3743,4447,5385,4683,5013,4884,4312,3549,3907,3314,3526,2963,2676,2779,2828,1782,1224,1402,1483,1445,944,1049,1309,991,678,828,631,265,355, 存货(万元),12552,12529,11957,11020,10453,8550,7846,7353,8017,8242,9147,8622,10013,9710,9678,9845,12142,12057,11358,11537,13435,12673,11593,11374,12553,11931,11734,12040,12392,12405,12876,12582,11026,9873,9369,9688,9245,7674,6468,5882,5569,5074,4350,4058,3628,2634,2185,2088, 流动资产合计(万元),22873,25052,24011,27516,25278,23035,21648,22585,21202,21848,21339,21177,23406,19871,19685,20440,22521,28008,29489,29930,31282,24736,25390,25712,24011,25000,25722,29479,31198,35465,30445,30341,30972,28873,27953,29729,26792,26482,26790,26519,30764,29992,11437,11125,10446,5837,3804,3001, 固定资产净额(万元),--,8095,--,8306,--,7487,--,--,--,7606,--,7773,7859,7986,8132,8224,8499,8558,8687,8792,9159,9302,9464,9272,9361,9502,9387,9512,8802,8698,8649,8245,8263,8312,8378,8177,5398,5338,5100,5129,635,524,363,334,259,233,245,136, 资产总计(万元),40969,43234,42041,45260,42907,39045,36966,38265,37454,37011,36579,35531,37993,34433,34466,35123,40721,46056,45609,46557,49743,47011,46788,47044,48164,43054,42452,42186,42853,46895,41410,40962,40010,37706,36907,38499,32849,32452,32578,32169,31894,30868,12069,11596,10776,6145,4116,3171, 流动负债合计(万元),20746,22345,20262,23037,15151,11645,10126,10893,9972,9936,10456,9662,11829,8477,8858,9956,7522,11011,11238,12152,12799,11658,11670,12774,6042,4368,4047,6049,6509,10798,5356,5705,4312,2330,2061,4033,4121,4008,4702,4867,4854,4303,4200,4253,4184,1803,991,2332, 非流动负债合计(万元),55,62,69,75,82,89,96,103,116,122,99,105,111,118,131,131,143,143,156,156,843,615,632,182,6002,5964,5889,5889,6001,5963,5891,5891,6005,5968,5893,5893,43,43,43,43,44,0,0,0,0,20,0,19, 负债合计(万元),20801,22407,20330,23113,15234,11734,10221,10996,10088,10059,10555,9767,11940,8594,8989,10087,7665,11154,11394,12308,13643,12273,12301,12956,12045,10333,9936,11938,12510,16761,11246,11596,10317,8298,7953,9925,4165,4052,4745,4910,4898,4303,4200,4253,4184,1823,991,2351, 所有者权益(或股东权益)合计(万元),20168,20826,21710,22148,27673,27311,26744,27269,27366,26953,26025,25764,26052,25839,25477,25037,33055,34902,34215,34249,36101,34738,34487,34088,36120,32721,32516,30247,30342,30135,30164,29366,29693,29408,28954,28574,28685,28400,27833,27259,26996,26565,7869,7342,6593,4322,3125,820, 期初现金及现金等价物余额(万元),5924,5924,5924,5783,5783,5592,5592,5124,5124,5124,5124,5594,5594,5594,5594,12156,12156,12156,12156,7138,7138,7138,7213,7415,7415,7415,7415,10516,10516,10516,11778,16626,17201,17201,17201,17318,17318,17318,17318,4494,4494,4494,4494,1833,1833,1833,1208,371,17, 经营活动产生的现金流量净额(万元),-2675,-1704,-1192,-3939,-4203,-3693,-601,2510,423,280,53,2970,1381,151,-749,39,-2020,-2723,-519,2007,3565,217,-1085,-1389,-2031,-1377,-1164,1146,1210,322,-2775,-1321,-2167,-1623,-1063,-1453,-1047,-299,35,356,202,-705,-387,1871,1429,-379,1132,344,511, 投资活动产生的现金流量净额(万元),-621,-776,-526,-2083,-1807,-163,275,-1810,-1674,-718,-834,-549,45,312,-6,-3302,-70,-1003,-16,4144,783,-394,-120,-4575,-7296,-3197,-2293,-3860,-4003,1760,-58,-4590,-3973,-4301,-4407,-3799,-3018,-2969,-2399,-5842,-3032,-25,285,-841,-674,111,-454,39,-157, 筹资活动产生的现金流量净额(万元),-988,-1107,-957,6321,2208,4249,304,-280,-431,-268,10,-3051,-1364,-1282,-1151,-3479,-4712,1098,972,-1126,-1089,-2009,-31,5669,5974,2258,2116,-387,-260,4647,1,-139,1,-50,-149,4560,-1476,-1186,231,18309,18305,18643,-24,1631,1665,0,-53,454,0, 现金及现金等价物净增加额(万元),-4336,-3629,-2695,141,-3915,475,62,467,-1486,-704,-898,-470,185,-832,-2073,-6561,-6945,-2609,471,5018,3287,-2146,-1229,-276,-3288,-2282,-1323,-3101,-3053,6730,-2831,-6110,-6139,-5974,-5619,-692,-5540,-4453,-2133,12824,15476,17913,-126,2661,2420,-268,625,837,355, 期末现金及现金等价物余额(万元),1588,2295,3228,5924,1867,6067,5654,5592,3638,4421,4226,5124,5780,4762,3521,5594,5210,9546,12627,12156,10425,4993,5984,7138,4127,5132,6091,7415,7463,17246,8947,10516,11062,11227,11583,16626,11779,12865,15186,17318,19970,22408,4368,4494,4253,1565,1833,1208,371,