报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),39778,29136,12514,96532,51507,24426,7022,112317,65955,44378,10689,118392,69126,46719,16065,85575,45081,29378,10023,60330,29214,18269,7547,39179,17098,10589,2528,22764,10804,7256,2097,19823,--,5886,1713,16477,13249,9889,4370, 营业成本(万元),18098,14112,6800,65139,25789,11380,3177,54428,37724,25075,5404,67186,43845,30043,11756,47716,27764,17786,6831,34581,16581,10093,4875,21843,9237,5457,933,12116,5681,3819,976,10378,--,3029,883,8182,6514,5078,2458, 营业利润(万元),6746,5155,1265,9433,11090,4241,933,32736,15254,10869,1084,29870,12327,8100,1162,21020,7596,4864,290,13523,5058,3376,258,8990,2981,2021,274,6116,1650,1193,77,6317,--,1424,179,5742,4430,3360,1036, 利润总额(万元),6733,5122,1228,8995,10637,4048,736,32758,15240,10847,1075,29893,12376,8138,1150,21044,8138,5406,697,14588,5613,3687,449,10572,4177,2778,299,6631,2140,1672,244,6549,--,1566,243,6229,4796,3453,1046, 所得税费用(万元),409,521,166,772,1210,531,85,3226,2296,1782,191,2652,1339,826,174,1832,929,545,105,1155,596,337,50,1463,800,523,97,570,213,202,27,599,--,222,54,928,680,442,137, 净利润(万元),6324,4600,1062,8223,9427,3517,651,29532,12944,9065,885,27241,11037,7313,976,19213,7209,4862,592,13433,5016,3350,399,9108,3376,2255,201,6062,1927,1470,217,5950,--,1344,189,5301,4116,3011,909, 基本每股收益,0.1,0.07,0.02,0.14,0.15,0.06,0.01,0.49,0.21,0.15,0.02,0.68,0.28,0.18,0.05,1.07,0.41,0.27,0.03,0.71,0.25,0.17,0.02,0.46,0.16,0.11,0.02,0.95,0.22,0.31,0.05,1.42,--,0.32,0.05,1.26,0.98,0.8,0.91, 货币资金(万元),37739,43655,61147,80406,64938,51774,57869,53452,53654,59727,60781,70798,64126,71286,60268,41587,78816,7393,11466,26806,16254,20243,18647,21246,14076,16144,17177,25279,19757,22848,24625,3816,--,791,4365,3859,2386,551, 应收账款(万元),136881,138492,130314,127710,120850,125216,128469,137001,126281,116482,93836,94872,78326,74108,84441,77697,59900,54441,47714,46431,35512,31686,28890,29694,20055,18773,15192,15664,12895,12791,11124,11843,--,10519,7936,5452,4557,1285, 存货(万元),47671,38277,28341,17313,33544,28365,21126,12781,16919,13003,22043,14131,18919,16543,15976,8923,15231,11410,8930,5776,16048,14701,11514,6568,13181,11780,11617,6918,9864,8130,7553,4040,--,4949,2272,1219,14,17, 流动资产合计(万元),236152,233927,236915,240207,245417,242018,245232,248733,233679,226277,214760,214817,190294,186144,168986,176861,158219,84767,81339,85567,72356,70234,63266,60338,50173,48732,45984,49405,44351,45212,44392,22937,--,17444,16028,11551,7333,2021, 固定资产净额(万元),--,5833,--,5881,--,6304,--,6801,--,7070,--,7159,7470,6620,6713,6976,7216,7274,7472,7573,7714,7753,7601,7804,7844,7591,6445,6116,6195,5869,5827,5714,--,5429,5398,5423,5445,601, 资产总计(万元),269477,266865,269083,270314,274236,277273,277586,281880,266373,258714,248973,248586,215252,210033,193386,201681,182004,102053,98882,100870,84160,82097,74976,72271,61992,60301,54591,55921,50957,51512,50645,29098,24845,23370,21928,17543,13395,3287, 流动负债合计(万元),40562,41440,47946,52415,56945,63548,62542,67376,71795,68470,64800,66255,51556,51299,37042,46306,40141,36275,23981,25633,15399,15083,10365,8209,3898,3351,1913,2584,1705,2121,2458,4257,--,3035,2836,3552,2733,537, 非流动负债合计(万元),1868,1218,0,0,0,0,0,0,287,287,287,287,52,45,45,52,57,100,111,131,99,100,100,0,0,0,0,900,950,1000,1050,1100,--,1200,1300,1500,1700,0, 负债合计(万元),42430,42657,47946,52415,56945,63548,62542,67376,72082,68757,65087,66542,51608,51344,37087,46358,40198,36375,24091,25764,15498,15183,10465,8209,3898,3351,1913,3484,2655,3121,3508,5357,--,4235,4136,5052,4433,537, 所有者权益(或股东权益)合计(万元),227046,224208,221137,217899,217291,213725,215044,214504,194291,189957,183886,182044,163645,158689,156299,155323,141805,65678,74791,75106,68661,66914,64511,64062,58095,56949,52677,52437,48302,48391,47138,23741,19704,19135,17792,12491,8963,2750, 期初现金及现金等价物余额(万元),77766,77766,77817,31549,31549,31549,31549,35113,35113,35113,35113,41463,41463,41463,41463,26735,26735,26735,26735,20897,20897,20897,20897,25144,25297,25297,25297,3816,3816,3816,3816,4365,--,4365,4365,3859,2386,551,509, 经营活动产生的现金流量净额(万元),-34684,-26075,-19206,28178,17737,-7267,-5798,-6352,-22708,-17966,-12791,-3413,-12071,-6808,-11661,-4013,-10899,-7930,-6308,1446,-9269,-5960,-4856,-588,-6331,-4736,-4353,2290,-3967,-1790,-257,290,-3394,-3180,-1968,2149,1497,1392,658, 投资活动产生的现金流量净额(万元),782,-733,-423,30436,19045,28575,30155,1475,-8546,-4533,-232,-6615,36563,38391,42497,-54890,-13499,-10029,-8212,-4917,-1673,-1057,-389,-6799,-6350,-5534,-2661,-1486,-990,-490,-319,-1206,--,-591,-129,-338,-313,-4954,-508, 筹资活动产生的现金流量净额(万元),-9288,-10440,-117,-12325,-5634,-3128,-197,1253,8594,5948,2829,3516,-2415,-2151,-12293,73649,76310,-1549,-924,9300,6133,6166,2798,3140,1141,1116,-1106,20524,20899,21312,21385,367,--,197,-980,-1305,289,5397,-109, 现金及现金等价物净增加额(万元),-42718,-36930,-19744,46267,31026,18043,24167,-3564,-22593,-16550,-10207,-6350,22098,29436,18541,14729,51900,-19523,-15444,5838,-4809,-851,-2446,-4247,-11540,-9154,-8120,21328,15942,19033,20809,-549,--,-3574,-3077,506,1473,1836,41, 期末现金及现金等价物余额(万元),35048,40836,58072,77817,62575,49592,55716,31549,12520,18563,24907,35113,63561,70899,60004,41463,78634,7212,11291,26735,16088,20046,18451,20897,13757,16144,17177,25144,19757,22848,24625,3816,--,791,1288,4365,3859,2386,551,