报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-03-31,2009-12-31,2008-12-31, 营业收入(万元),120476,85593,40126,180608,127486,86544,36763,157384,117552,83253,35658,144542,90051,54411,23033,174557,117870,80824,32024,88650,57225,36236,13252,130339,89959,74526,39956,200368,154646,106084,56353,205223,140911,94080,43321,124543,86855,53400,23416,80437,57651,33171,16829,46165,8114,38356,39958, 营业成本(万元),96464,68635,31234,137338,98807,68636,29433,123519,91182,64487,26834,99588,66877,39397,15387,123246,84343,58350,22916,67486,44400,28678,11579,91235,61634,50099,27711,128802,98936,69223,36782,130207,86375,57036,27157,82680,58513,36121,15982,55913,39782,23114,11661,32325,5872,27926,31268, 营业利润(万元),4707,3958,1462,12543,6792,3169,281,-33953,389,507,255,826,-3492,-1986,-44,6633,3608,2945,1027,-35104,-13031,-9188,-4479,-1073,1688,5725,3182,24233,19881,12826,7899,25935,19011,11682,5681,12665,9054,5552,2500,8129,6787,4076,1994,5076,537,4039,2882, 利润总额(万元),5105,4122,1503,13245,7327,3376,338,-33822,174,231,247,1764,-3312,-1546,203,7249,3736,3091,1313,-33315,-10965,-8083,-3656,866,2921,6324,3471,26468,21273,13768,8150,27274,19797,12137,5791,13341,9571,5983,2692,8791,7263,4190,2050,5495,710,4282,2936, 所得税费用(万元),870,773,495,5868,958,151,-7,241,61,-12,114,330,1121,1372,210,2188,-391,-640,-113,-3588,-117,-205,-750,-342,791,1097,571,4893,3211,2039,1250,4018,3325,2095,925,1744,1376,860,387,1138,1656,898,472,763,97,440,409, 净利润(万元),4235,3348,1008,7377,6369,3225,345,-34062,113,243,133,1434,-4433,-2918,-7,5061,4128,3731,1425,-29727,-10848,-7878,-2906,1208,2130,5228,2900,21575,18062,11730,6900,23256,16472,10042,4867,11597,8195,5123,2305,7653,5607,3292,1578,4732,613,3842,2527, 基本每股收益,0.07,0.06,0.02,0.15,0.13,0.07,0.01,-0.69,0.01,0.01,0.01,0.03,-0.08,-0.06,0.01,0.11,0.11,0.09,0.04,-0.63,-0.23,-0.15,-0.09,0.06,0.09,0.4,0.23,1.61,1.34,0.87,0.51,1.74,1.23,0.75,0.36,0.85,0.59,0.37,0.31,1.2,0.91,0.61,0.3,0.91,0.11,0.73,0.49, 货币资金(万元),48661,62831,92836,62812,65164,72919,59075,55105,50831,41177,38961,50636,55622,54492,45271,41399,57500,65341,58037,49565,32855,49202,50235,74539,59244,18310,21883,37021,33645,34173,27329,30769,19541,21465,18461,37015,9999,13027,14974,16192,9541,28973,5560,11537,9056,6508, 应收账款(万元),38541,48009,50508,54281,49554,58826,47755,43240,55108,60963,61452,61684,67732,75148,71996,76683,83778,90549,61242,65543,87136,84068,85438,81674,83053,81492,80451,77065,93017,86500,89222,64688,59845,59620,51259,38878,40644,30369,25931,17959,24078,17963,14546,7149,3741,3466, 存货(万元),78973,72622,75764,75287,79833,74393,79510,84142,86821,86939,90358,85871,100378,93689,88795,84271,101552,84552,90830,80628,73616,74179,77756,65712,77499,76386,75891,87454,83132,77960,87075,95499,104917,92111,77113,70549,66201,61498,56798,50679,40749,33948,23828,22270,15376,16002, 流动资产合计(万元),239826,257295,268482,231647,232292,236057,214146,213206,232074,228956,236649,233968,271366,272714,269845,256503,273935,263700,235615,217424,212571,227610,236545,244658,236967,193289,211440,235347,243667,230408,240026,236854,236150,214073,193307,167779,141730,134294,118762,104075,96109,95391,57814,48084,32024,28419, 固定资产净额(万元),--,85000,--,85049,--,87658,--,91922,--,96499,--,103141,104314,106581,108801,111097,112505,114906,116741,117456,96666,99564,101283,95159,55525,50951,40476,42832,40245,40557,41987,39652,32333,32031,30144,28959,23698,21280,20659,20783,19075,10972,9945,9995,9502,6251, 资产总计(万元),361691,379014,392215,353988,361262,367867,348184,349231,386092,384537,392424,391720,431294,435450,433866,420602,440119,434356,404884,392743,355986,375931,385687,384617,366476,304731,320129,327002,319905,299403,308959,304382,298257,273359,242999,210886,178790,168328,151482,135512,124507,120855,81700,70693,44027,38107, 流动负债合计(万元),159510,169633,184227,192437,210400,219220,203584,202410,199486,193494,201297,198259,233099,230492,224422,219051,233069,226416,196106,188837,148418,165362,172875,173117,158168,154811,170035,189346,186805,174007,192158,194889,201950,184858,160083,133588,105548,98257,81336,67826,61903,60544,52649,48198,28235,26050, 非流动负债合计(万元),5481,14658,15158,15674,3617,4594,3582,6119,6040,6756,7548,9990,18747,22213,23005,16585,24655,26265,29731,25074,9435,9833,10029,8692,3941,18982,20055,14424,11656,10698,7682,5877,4758,3849,2928,3011,3107,3190,3277,3382,346,368,7390,2412,452,510, 负债合计(万元),164990,184292,199385,208110,214018,223814,207166,208529,205526,200251,208844,208249,251847,252705,247427,235636,257724,252681,225837,213911,157854,175195,182904,181809,162108,173793,190090,203769,198461,184705,199840,200766,206708,188707,163011,136599,108655,101447,84613,71208,62249,60912,60039,50610,28687,26560, 所有者权益(或股东权益)合计(万元),196701,194723,192830,145878,147244,144053,141019,140702,180566,184286,183580,183471,179448,182745,186439,184965,182395,181675,179048,178831,198133,200736,202782,202807,204368,130938,130039,123233,121444,114698,109119,103616,91549,84652,79988,74287,70135,66881,66869,64304,62258,59943,21661,20083,15340,11548, 期初现金及现金等价物余额(万元),27128,27128,27128,25059,25059,25059,25059,18606,18606,18606,18606,23310,23310,23310,23310,31133,31133,31133,31133,55558,55558,55558,55558,27005,27005,27005,27005,25043,25044,25044,25043,32430,32430,32430,32430,14763,14763,14763,14763,7888,7888,7888,7888,6507,6507,3166,2620, 经营活动产生的现金流量净额(万元),28596,23042,5658,10041,-3625,347,-6914,33190,17039,6985,3513,25961,11685,3928,3685,1957,3142,4533,4729,-6358,-29366,-24332,-18784,6706,6735,10933,3801,22347,11096,10153,-8696,-13559,-26576,-18541,-9188,15520,-4567,-4809,-6436,-23034,-28266,-16446,-10796,3284,-8805,5059,1222, 投资活动产生的现金流量净额(万元),-42567,-38829,-4182,-2143,-790,-830,-428,-4489,-6789,-4333,-2262,-11748,-10644,-5261,-2902,-9549,-3561,-2259,3286,-26748,-9462,-8820,-10131,-43211,-36282,-20526,-13266,-21220,-11692,-7240,-4116,-28581,-29932,-18684,-15088,-12809,-9947,-6428,-2097,-9479,-7921,-6204,-3759,-11464,-4538,-2497,-3495, 筹资活动产生的现金流量净额(万元),14258,27280,42534,-5009,-4948,-4920,-4964,-22427,-13331,-12590,-10567,-19341,-8781,-1110,9168,164,-18527,-2975,3478,8354,5063,8910,7345,64674,44229,-10259,-4569,885,934,-2008,7467,34849,38467,18826,3130,14919,7372,6820,6744,39354,36626,42169,9554,9580,9078,768,2826, 现金及现金等价物净增加额(万元),2686,13740,44778,2069,-7241,-5135,-12566,6453,-2456,-9203,-9391,-4704,-7024,-2774,10556,-7822,-18244,-946,11331,-24425,-33629,-24152,-21529,28552,14726,-19677,-13988,1963,395,952,-5331,-7387,-18318,-18630,-21225,17667,-7011,-4339,-1659,6876,291,19477,-5015,1380,-4265,3341,547, 期末现金及现金等价物余额(万元),29814,40868,71906,27128,17818,19924,12493,25059,16150,9403,9215,18606,16287,20536,33866,23310,12888,30187,42464,31133,21929,31406,34029,55558,41731,7328,13017,27005,25439,25996,19711,25043,14112,13800,11204,32430,7752,10425,13104,14763,8178,27364,2873,7888,2242,6507,3166,