报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),165421,105052,52640,221440,155380,99536,43908,248572,173742,117620,60000,257863,184271,122447,67364,258246,167708,104395,47852,182095,129051,78053,35433,118443,80130,47694,21326,91060,55464,31223,13389,70524,46419,29344,13115,61444,41024,28027,12681,52203,22595,42255,36004,27725, 营业成本(万元),146810,93307,46794,192006,134643,86308,38910,212748,149141,101119,51814,226558,154273,99995,53327,200737,128413,78933,36046,140981,96413,58124,25468,92792,62005,36320,16108,69421,41585,22634,9515,52631,34159,21291,8713,40481,26520,18190,7930,32534,14067,26324,23473,19112, 营业利润(万元),4043,2900,288,2474,2788,2060,404,1486,3814,3521,2318,-196171,-56825,-46105,5636,25916,18279,11840,5455,19218,16670,9576,4636,6467,5609,3686,1960,5367,3832,2962,1780,4208,3085,2493,1710,7459,5450,3496,2312,7344,3060,5360,3706,2191, 利润总额(万元),3885,2755,279,2318,2645,1975,378,1214,3384,2871,1999,-198169,-56976,-46388,5660,26055,18408,11921,5598,20026,17252,10100,4916,6729,5760,3703,1984,5488,3945,3016,1769,4414,3262,2583,1715,8355,5975,4009,2792,7513,3065,5535,3792,3257, 所得税费用(万元),418,359,146,646,524,374,23,-1536,838,515,463,884,1042,1091,912,4352,3137,1993,926,3355,3801,1775,963,763,935,554,272,774,526,536,281,561,427,420,270,1330,802,698,395,1089,202,509,387,206, 净利润(万元),3467,2396,133,1672,2120,1601,356,2750,2546,2356,1536,-199053,-58018,-47479,4748,21703,15270,9928,4673,16671,13451,8324,3953,5966,4825,3149,1713,4714,3419,2481,1488,3853,2836,2163,1445,7025,5173,3311,2396,6424,2863,5026,3405,3051, 基本每股收益,0.05,0.03,0.01,0.02,0.03,0.02,0.01,0.04,0.03,0.03,0.02,-2.21,-0.64,-0.52,0.06,0.27,0.19,0.13,0.11,0.39,0.32,0.2,0.17,0.27,0.22,0.14,0.08,0.21,0.15,0.11,0.08,0.22,0.16,0.12,0.08,0.41,0.31,0.44,0.36,0.98,0.43,0.77,0.5,0.39, 货币资金(万元),51260,62046,53454,100668,56510,45878,42948,76418,30317,26247,29230,34697,56900,60592,55332,83807,56450,109914,76494,113066,50900,58806,117401,29277,12776,13095,17027,23513,12234,16518,24321,26180,19980,29544,29103,40121,32874,37112,6273,13337,8009,12415,6482,6754, 应收账款(万元),83966,76924,73273,73713,79478,74797,66520,70622,89563,95012,89757,90305,93487,102338,106758,91619,85940,80578,63432,52853,60038,43840,40155,37677,41223,36913,31352,36825,34606,26222,22759,29105,24737,20668,18474,16802,15968,16557,11124,8555,8486,6454,3169,2377, 存货(万元),38317,28388,30021,26920,29890,29070,31942,31351,35974,35042,34088,31179,38892,33124,32842,31804,35811,35827,34300,33958,31342,35278,36577,16211,17220,18321,17007,15025,16509,15367,15601,13200,15114,13783,12420,10801,9187,10641,8053,4182,2940,2308,1295,1334, 流动资产合计(万元),197745,195839,193717,213981,200572,202707,195247,209722,185986,195092,189168,193579,212463,214376,222942,233166,212190,241845,188604,213931,194998,190803,208886,90973,78300,75116,70218,78726,68339,62834,67539,71193,65047,68951,64221,70113,62054,67070,28204,27360,21667,21869,11869,11892, 固定资产净额(万元),--,11816,--,12835,--,10008,--,11072,--,20914,--,21374,25206,25920,24273,24629,24492,24753,14681,12613,11790,9124,8994,8751,8221,8108,8013,8164,8110,8213,7943,1604,1541,1469,1387,1496,1619,1538,1541,1602,1457,1241,1150,972, 资产总计(万元),243431,241734,239098,255083,245406,243358,238069,254854,243945,253985,249757,251061,382518,383220,443335,455205,416836,445670,302224,325141,305967,298862,326510,108841,98178,93589,87951,96515,86519,80903,78995,82122,75133,73424,68548,74586,66137,71016,31350,30477,24817,24881,14253,13850, 流动负债合计(万元),69253,68336,67983,84117,71122,69753,64865,80342,83987,93770,89230,96467,87015,80043,82598,98127,64880,99032,60789,88489,72944,71178,101779,35644,26121,23437,18251,28504,19581,15088,13773,18392,12352,11299,7143,14622,8089,12630,7554,9033,6932,8889,4198,6956, 非流动负债合计(万元),416,392,537,249,385,250,255,301,2579,2654,2307,1989,1078,1112,1175,1203,1721,1746,471,503,502,529,557,423,423,468,444,471,449,263,20,24,93,109,107,112,38,37,57,101,104,63,127,138, 负债合计(万元),69669,68728,68520,84366,71507,70003,65119,80642,86567,96424,91537,98457,88093,81155,83773,99330,66602,100778,61261,88992,73446,71707,102337,36067,26545,23904,18695,28975,20030,15351,13794,18416,12445,11408,7250,14733,8127,12668,7610,9134,7036,8952,4325,7095, 所有者权益(或股东权益)合计(万元),173762,173006,170578,170717,173899,173355,172949,174211,157378,157561,158220,152604,294425,302065,359562,355875,350234,344892,240964,236149,232521,227155,224173,72774,71633,69685,69256,67540,66489,65551,65201,63706,62688,62016,61298,59852,58010,58348,23740,21343,17782,15929,9928,6756, 期初现金及现金等价物余额(万元),94963,94963,94962,72295,72295,72295,72295,29720,29720,29720,29720,79542,79542,79542,79542,110053,110053,110053,110053,26865,26865,26865,35300,21839,21839,21839,21839,24848,24848,24848,24848,39471,39471,39471,39471,13018,13018,13018,13018,12117,12117,6034,6521,3009, 经营活动产生的现金流量净额(万元),-39344,-19855,-18208,6859,-16425,-13487,-16769,24132,-11433,-10231,-10705,-10616,-19464,-21095,-26008,7393,-21116,-18446,-18783,10244,-17002,-9745,-11099,10446,-6507,-7882,-6089,3811,-7818,-3831,-1124,-6983,-14133,-10145,-10836,-3528,-10710,-9141,-6782,3223,-3380,5948,2256,3319, 投资活动产生的现金流量净额(万元),-9979,-18579,-29324,18586,-2467,-16234,-16022,15522,4922,-292,2243,-21292,1772,7294,-2237,-87457,-73819,-27858,-17829,-22742,-57256,-56364,-7708,-3938,-3498,-1531,-397,-5611,-5248,-4952,-736,-6958,-6008,-432,-143,-1527,-1376,-1123,-150,-947,-582,-945,-522,-611, 筹资活动产生的现金流量净额(万元),2920,2797,2937,-2777,-19,-264,-36,2945,2667,2078,3546,-17899,-9278,-9791,-1180,49572,37361,41894,-1366,95686,95446,94881,97738,-1481,-1339,-1391,-26,-1209,-881,-843,-63,-684,-143,-196,-8,31508,31364,33995,-147,-1375,-425,1080,-2222,804, 现金及现金等价物净增加额(万元),-46403,-35637,-44595,22669,-18911,-29985,-32826,42575,-3868,-8481,-4916,-49821,-26982,-23627,-29482,-30511,-57585,-4381,-37978,83188,21188,28772,78931,5026,-11344,-10804,-6512,-3009,-13948,-9626,-1922,-14624,-20284,-10774,-10986,26453,19278,23730,-7079,901,-4387,6083,-487,3512, 期末现金及现金等价物余额(万元),48561,59326,50367,94963,53383,42310,39468,72295,25852,21239,24804,29720,52560,55914,50059,79542,52468,105672,72075,110053,48053,55636,114230,26865,10495,11034,15327,21839,10900,15222,22925,24848,19187,28698,28485,39471,32296,36749,5939,13018,7731,12117,6034,6521,