报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),267480,182179,82917,215455,124770,78147,44784,160001,104788,71538,37794,158330,111810,81716,36111,272548,195015,120779,44479,296603,228875,165442,80376,226273,158609,110513,59462,174971,130473,87751,38564,43686,22724,9067,4567,21203,15035,10731,3685,25018,20497,15208,6035,34381,26746,15160,18157,9168,4108, 营业成本(万元),240398,163201,74890,194509,110690,68618,40000,138864,90425,63240,33650,141545,91459,69067,29334,219846,160007,100326,34889,245154,193419,140661,67843,181860,128691,89278,49455,143598,107377,72662,29769,30871,16574,6414,3236,14615,10304,7594,2528,17526,14633,11185,4508,23952,19018,10697,12828,6622,3073, 营业利润(万元),10889,7029,2370,9625,-14489,-8960,-5041,-53523,-7183,-7173,-4469,-98870,-30874,-15753,-4229,6127,3209,3650,1830,11105,7467,5951,4889,13527,10009,8144,3911,11288,9586,6906,4824,4936,2566,533,358,1740,1748,1194,323,2820,2425,1518,400,5720,4484,2297,3399,1591,637, 利润总额(万元),10872,7041,2415,4432,-19157,-11784,-6096,-59574,-10594,-9295,-5531,-150402,-65525,-48294,-4234,6145,3520,3721,1826,10220,9756,8060,5802,14199,10286,8425,4062,11829,10015,7238,5099,5516,2769,687,449,1994,1955,1318,402,3642,3139,1975,575,5829,4588,2338,3539,1716,637, 所得税费用(万元),2034,2011,638,997,867,508,307,-938,-1254,-739,207,4574,1774,1052,76,3711,3345,1464,728,3685,3464,1499,1974,2596,2905,2287,399,1755,1759,1190,812,601,303,17,67,275,257,140,37,507,355,193,75,947,705,567,461,209,83, 净利润(万元),8838,5030,1777,3436,-20024,-12292,-6403,-58636,-9340,-8555,-5738,-154976,-67300,-49346,-4311,2435,175,2257,1098,6535,6292,6561,3828,11603,7381,6139,3663,10074,8256,6048,4287,4914,2466,670,382,1719,1698,1178,365,3135,2784,1781,500,4882,3883,1771,3078,1507,554, 基本每股收益,0.06,0.04,0.01,0.02,-0.34,-0.21,-0.11,-1.03,-0.13,-0.15,-0.1,-2.78,-1.12,-0.82,-0.07,0.04,0.01,0.04,0.02,0.11,0.12,0.12,0.07,0.21,0.14,0.11,0.07,0.18,0.15,0.11,0.08,0.24,0.13,0.04,0.02,0.1,0.1,0.07,0.02,0.18,0.16,0.1,0.06,0.72,0.58,0.26,0.76,0.51,0.19, 货币资金(万元),53473,50561,71294,78040,42012,42634,35294,50965,57694,31882,18367,20373,22252,22656,27185,30938,36928,41925,36340,50853,46014,51186,76220,51566,46721,35309,38698,33098,25196,23139,16629,15921,33651,4263,8530,13215,11067,10344,10754,12435,13216,22558,26518,40960,10010,12540,12802,1283,684, 应收账款(万元),63722,87911,72140,56851,55206,54154,65316,50115,45188,38120,48093,68784,80858,99669,105150,112035,110109,109028,106550,115108,114668,125437,127058,116132,110759,87919,97704,80121,82718,77986,78924,39872,39408,19554,19192,18956,18283,18773,16527,16265,18160,16756,12898,10847,8915,7533,2809,3135,702, 存货(万元),54678,50066,46695,51893,54298,47955,37099,36918,55804,52867,60365,59585,113057,110284,107609,104275,130437,118730,107456,84455,81215,69674,65954,65260,58112,62807,59340,58414,54934,49584,44456,39819,37518,24405,20770,20162,21183,18487,18504,16880,13785,11451,15394,14094,12606,14009,9633,4504,4914, 流动资产合计(万元),205559,212433,217569,218142,190569,180485,167511,166106,209909,175247,177309,172837,233454,256825,272053,277530,309161,299213,283202,286437,295966,298198,320192,275662,252721,209918,218192,196325,182948,173414,166018,110514,121697,59566,59870,60345,60949,58090,55573,55341,52682,61405,63416,72367,39776,38913,31768,12829,7782, 固定资产净额(万元),--,33956,--,33639,--,36116,--,38331,--,43964,--,--,--,46521,--,52976,50957,51185,51181,50593,49969,47263,32356,32664,28477,28551,25154,25294,22790,23016,23030,18784,18443,17421,17410,17652,13006,13164,13303,13093,13223,13365,6554,6238,3849,3836,3308,863,1029, 资产总计(万元),302540,308176,312787,313473,288250,279228,267193,267004,338275,303287,305739,302211,384060,418624,448118,454885,483188,472932,453367,457715,468694,472766,485780,437764,397000,354740,350983,324943,299302,288981,281463,197695,208447,83616,84000,84640,80657,77564,74944,74492,71660,80317,78959,85839,50786,49074,36102,14950,9054, 流动负债合计(万元),128605,137752,148451,151010,249288,236988,221100,215992,233320,199849,201346,194360,211955,227415,214914,228309,261426,251025,227677,234209,245485,249899,260710,266516,225073,184171,190411,171204,152189,143054,136014,57742,68741,26122,26553,27509,23729,21088,18868,18713,16110,22369,22268,29647,29954,30354,19178,10838,7442, 非流动负债合计(万元),594,613,809,894,90389,86034,83798,82229,84743,82455,80589,79104,68288,68238,63477,54917,55142,56123,60518,59391,59371,59291,63507,13713,15417,16169,8029,6021,2068,2037,3439,2152,4410,2267,2335,2402,2219,2287,2354,2421,2543,2811,2835,2835,145,145,120,0,0, 负债合计(万元),129199,138365,149260,151904,339677,323022,304898,298220,318063,282304,281934,273464,280244,295653,278390,283226,316569,307148,288195,293599,304856,309190,324217,280229,240491,200341,198440,177225,154256,145091,139453,59895,73151,28390,28888,29911,25948,23375,21221,21134,18654,25180,25103,32482,30099,30499,19298,10838,7442, 所有者权益(或股东权益)合计(万元),173340,169811,163526,161569,-51427,-43795,-37705,-31217,20212,20983,23805,28746,103817,122971,169728,171659,166620,165784,165172,164115,163838,163576,161563,157536,156509,154399,152542,147719,145045,143890,142010,137800,135296,55227,55112,54730,54709,54189,53723,53357,53006,55138,53856,53356,20687,18575,16803,4112,1611, 期初现金及现金等价物余额(万元),73490,73490,73490,49443,49443,49443,49443,16954,16954,16954,16954,19601,18410,19601,18506,30438,30438,30438,30438,44529,44529,44529,44529,26344,26344,26344,26344,11332,11332,11332,11332,13215,13215,13215,13215,12435,12435,12435,12435,40960,40960,40960,40960,12802,12802,12802,1283,684,224, 经营活动产生的现金流量净额(万元),-17096,-19519,-2854,-3752,-3332,-4011,-12778,18638,11955,12419,-1498,-1775,687,-4498,-4585,10175,6550,13647,10524,3238,-3829,6976,-15859,-8595,-22482,-2715,-6117,-2997,-5733,-9179,-4150,-2162,-263,-5414,-2792,-2070,-4598,-4583,-2901,-11155,-11479,-9645,-5047,-3497,-942,-517,1579,67,-58, 投资活动产生的现金流量净额(万元),-3870,-3707,-78,690,219,225,-236,1066,-43,-34,-300,3839,1100,-725,-418,-6906,-5591,-4976,-2068,-9639,-15634,-12151,-5925,-27094,-14339,-12765,-7688,-44097,-33949,-33188,-34560,-7721,586,-348,-230,-4626,-671,-642,-481,-7170,-6543,-3904,-2364,-5179,-5152,-2113,-3041,-2018,-360, 筹资活动产生的现金流量净额(万元),-4191,-3614,-3570,27895,-4691,-4822,-3408,15229,27468,573,1633,-5000,-453,3121,4294,-14628,-8572,-6805,-15070,-6094,10725,7785,41428,50921,43549,17215,19596,62285,47721,47841,41154,7994,20109,-3193,-1661,7488,3904,3136,1701,-10223,-9723,-4853,-7031,36835,3302,2367,12981,2550,878, 现金及现金等价物净增加额(万元),-20717,-24973,-6676,24047,-8045,-8996,-16216,32489,38996,12588,-233,-2647,1023,-2412,-728,-10836,-7034,1924,-7057,-14091,-8852,2447,19617,18185,6894,1743,5783,15012,7848,5473,2442,-1884,20436,-8952,-4685,781,-1367,-2091,-1680,-28526,-27745,-18402,-14442,28158,-2792,-263,11519,599,460, 期末现金及现金等价物余额(万元),52773,48517,66814,73490,41398,40446,33226,49443,55950,29542,16721,16954,19433,17190,17778,19601,23404,32361,23381,30438,35677,46975,64146,44529,33238,28087,32127,26344,19179,16804,13774,11332,33651,4263,8530,13215,11067,10344,10754,12435,13216,22558,26518,40960,10010,12540,12802,1283,684,