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),117961,81924,35324,178919,136639,92630,40905,161695,120188,69624,35579,197032,158198,114444,48279,176821,127903,82696,45654,185469,135578,95441,50855,112378,72490,45743,21702,77476,56068,33950,13396,38050,24444,12840,5526,22536,15926,9587,4160,18364,7594,11731,5890,1542, 营业成本(万元),32736,22500,9975,49859,34284,22766,10281,70976,50228,28680,13077,76308,60245,43212,20575,72545,50678,31999,17241,81333,52449,37064,20049,43341,27381,17016,8095,29631,22915,15343,6406,17337,11560,6948,3325,10507,6924,3739,1738,8625,3275,4744,3278,1029, 营业利润(万元),25339,19621,8572,39126,57589,55288,10811,36630,37182,23254,21858,-302594,61480,45797,16153,25317,48536,33567,19836,53926,59696,44557,23906,51174,31556,19721,9295,34666,21890,12304,4758,15944,9967,4825,1556,9134,5687,3629,1268,6266,2622,4602,1528,171, 利润总额(万元),25503,19758,8710,39915,57929,55116,10553,36103,36814,23124,21848,-305125,61412,45764,16180,23376,49060,33594,20076,56922,61051,45414,24158,53553,33094,20668,9515,36850,23321,12748,4951,17249,10490,5189,1962,9535,6003,3748,1287,6416,2693,4657,1583,255, 所得税费用(万元),1016,1051,429,8672,9716,10967,1246,99,2605,2196,3263,4420,4978,3546,1825,-5847,7627,5529,3227,1203,1414,1213,439,3434,3831,2646,1053,1805,1700,1237,669,1887,1318,689,270,1305,866,556,199,847,480,524,211,-5, 净利润(万元),24487,18707,8281,31242,48213,44149,9306,36004,34208,20927,18585,-309545,56434,42218,14354,29223,41432,28065,16849,55720,59637,44202,23719,50119,29263,18022,8462,35045,21621,11511,4282,15362,9172,4501,1692,8230,5137,3191,1088,5569,2213,4133,1372,260, 基本每股收益,0.09,0.07,0.03,0.12,0.18,0.16,0.03,0.13,0.13,0.08,0.07,-1.14,0.19,0.14,0.05,0.1,0.14,0.1,0.06,0.18,0.2,0.15,0.08,0.19,0.11,0.07,0.06,0.27,0.17,0.09,0.06,0.23,0.14,0.13,0.1,0.56,0.36,0.25,0.09,0.45,0.18,0.35,0.12,0.02, 货币资金(万元),247719,239350,239937,246422,196238,208149,185098,168239,144486,124130,124993,124053,125815,181811,137455,139515,115688,110923,136225,137251,105673,207201,161933,48922,50869,60575,98334,108272,95980,105561,75288,84223,77687,61734,69845,70609,64446,64979,9919,10085,6920,13491,1371,179, 应收账款(万元),34846,38139,34737,26437,17951,20833,21275,8113,21410,16410,26497,18246,20804,30014,25666,27545,27382,36005,37159,31199,24196,27894,29523,26109,13637,12499,12566,7723,10810,11193,8918,6018,7352,4553,4079,4502,4501,3568,2798,2349,2502,1546,889,228, 存货(万元),2121,2831,2910,2369,1604,1381,1456,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,7,--, 流动资产合计(万元),294403,293295,292351,288772,231386,244802,223448,190060,183685,162362,170752,159573,169964,234299,186748,191304,174390,194308,197278,189445,145771,248502,205084,84788,72601,83868,118035,120661,110502,130868,86550,92716,90435,77070,76952,76943,77429,75913,13935,13225,17055,15176,3914,2258, 固定资产净额(万元),--,1695,--,1842,--,2006,--,2188,--,2043,--,3293,3554,3710,3830,3875,3829,3927,10578,10781,10493,10659,10795,10918,10842,10497,10479,10640,10753,10626,9777,8567,8613,7872,7879,7898,7914,7958,7967,7992,345,285,78,26, 资产总计(万元),641159,639729,633271,621993,622569,650963,621370,598716,620355,602965,627292,585726,967135,1027177,980710,988403,1011407,1037014,1049392,1040142,1020563,1006108,924931,787825,485065,479091,508121,502309,475055,489719,198039,192741,186139,93784,92408,91376,89348,87264,24547,23874,20231,17985,5012,2586, 流动负债合计(万元),58024,62450,61776,63472,46341,50347,57143,37472,48756,48927,66867,69973,52555,56259,32565,47726,48820,61815,56513,63386,64293,72258,68854,104164,46160,52258,68804,72014,57346,82890,27046,25912,39480,2609,2403,3064,1796,1658,1073,1488,1201,1167,1326,572, 非流动负债合计(万元),7146,8120,8393,5380,7154,9617,6186,6557,8143,9821,10962,2946,4225,82267,80336,80609,88406,110617,128668,128934,110356,104666,41095,41408,5406,5583,27184,27227,27414,27515,14279,14398,603,121,123,123,0,0,0,0,0,0,0,0, 负债合计(万元),65170,70570,70169,68852,53495,59964,63329,44029,56899,58748,77828,72919,56780,138526,112901,128335,137226,172433,185180,192320,174649,176925,109949,145572,51566,57841,95987,99241,84760,110405,41325,40309,40083,2730,2526,3186,1796,1658,1073,1488,1201,1167,1326,572, 所有者权益(或股东权益)合计(万元),575989,569159,563102,553140,569074,590999,558041,554686,563456,544217,549464,512806,910355,888651,867809,860068,874181,864581,864211,847822,845914,829183,814981,642253,433499,421250,412134,403068,390294,379314,156714,152431,146056,91054,89882,88190,87552,85606,23474,22386,19030,16817,3686,2014, 期初现金及现金等价物余额(万元),244485,244485,244485,166289,166289,166289,166289,122549,122549,122549,122549,139515,139515,139515,139515,137251,137251,137251,137251,48922,48922,48922,48922,94112,94112,94112,94112,84223,84223,84223,84223,70609,70609,70609,70609,10085,10085,10085,10085,13491,13491,1371,179,71, 经营活动产生的现金流量净额(万元),10676,1146,-8054,47969,28133,23219,2109,51488,31779,13728,503,84590,74086,51592,5494,66942,40485,24976,16841,87591,69845,45116,20702,48467,26118,16088,4033,40866,18926,8969,2933,14046,4240,3722,1160,5228,3078,2042,352,5461,1585,4193,1541,62, 投资活动产生的现金流量净额(万元),-7730,-5383,1248,48548,22904,17541,13045,11132,4096,3792,3079,-19555,-5822,-5267,-3947,-17863,-23506,-42156,-17687,-226699,-237908,-110944,-54327,-100204,-80337,-57873,-12308,-109770,-85933,-66465,-11877,-24186,-21207,-10518,-1846,-2358,-8887,-7319,-518,-8727,-8076,-1370,-349,47, 筹资活动产生的现金流量净额(万元),-1580,-1013,-505,-9414,-19820,-2556,0,-20091,-17775,-17412,-537,-86787,-86997,-5024,0,-42889,-34789,-7524,100,224000,225200,224018,146735,6422,-3294,-5906,-1680,78790,78784,78853,0,23783,24057,-2073,-79,57656,60171,60171,0,-140,-80,9298,0,0, 现金及现金等价物净增加额(万元),36,-7130,-6360,78196,28071,39975,16879,43740,20329,-3,880,-16966,-13700,42296,-2061,2265,-21563,-26328,-1025,88329,56752,158280,113011,-45190,-57403,-47697,-9938,9889,11756,21338,-8935,13614,7077,-8875,-765,60525,54362,54895,-166,-3407,-6571,12121,1192,108, 期末现金及现金等价物余额(万元),244521,237355,238125,244485,194360,206264,183168,166289,142879,122547,123430,122549,125815,181811,137455,139515,115688,110923,136225,137251,105673,207201,161933,48922,36709,46415,84174,94112,95980,105561,75288,84223,77687,61734,69845,70609,64446,64979,9919,10085,6920,13491,1371,179,