报告期,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),28596,149609,101521,60203,23137,146672,100814,65688,25519,134152,96261,61228,26498,121598,88235,57401,23753,114001,80580,52318,22227,102012,76609,49141,19665,105319,76508,51977,20198,105927,--,50108,19471,99501,95879,71911,56648, 营业成本(万元),12055,50350,17160,10612,4256,24250,16596,10744,4299,22108,16057,9558,3680,20931,14821,9450,4203,20029,13440,8886,3603,20117,15507,9686,3905,20581,15748,10475,3875,20422,--,9762,3629,17874,17182,15195,12405, 营业利润(万元),-1530,16638,9678,-419,-5261,14263,8427,5687,-1149,11541,8038,5282,649,9915,7135,4004,-1442,3539,3124,1894,-905,-1883,1804,2171,-1628,5385,3519,4255,-1612,10484,--,5466,-1988,9628,10534,4664,3051, 利润总额(万元),-1514,16626,9771,-345,-5271,14273,8513,5712,-1183,11316,8009,5249,631,9568,7687,4552,-689,5943,4296,2828,-359,1808,4083,3137,-1460,8309,4653,4891,-1458,13240,--,6293,-1919,12874,12628,6005,4473, 所得税费用(万元),300,4572,2638,1198,52,3883,2303,1629,119,3271,2400,1535,382,3103,2382,1254,167,1692,1195,734,247,592,1152,890,70,2011,1265,1232,65,3575,--,1783,35,3336,3383,805,479, 净利润(万元),-1813,12055,7133,-1543,-5323,10389,6210,4083,-1302,8044,5609,3713,248,6466,5305,3298,-856,4251,3101,2094,-606,1216,2930,2248,-1530,6297,3388,3659,-1522,9665,--,4509,-1954,9538,9245,5201,3994, 基本每股收益,-0.06,0.46,0.27,-0.06,-0.2,0.39,0.23,0.15,-0.05,0.3,0.21,0.13,0.01,0.23,0.2,0.13,-0.03,0.16,0.12,0.08,-0.03,0.06,0.13,0.09,-0.1,0.42,0.21,0.23,-0.12,1.07,--,0.51,-0.2,1.08,1.05,0.63,0.54, 货币资金(万元),75982,52015,56980,45564,75157,51564,36265,41816,59224,81331,26513,30048,46610,37377,33577,37479,34771,36866,38302,45558,53252,54514,53674,64836,73959,81723,71494,80511,84202,35064,--,24840,33071,30279,28532,20976, 应收账款(万元),10768,12325,11352,13359,10799,15187,14410,15424,19549,15565,16942,17142,16421,14379,18931,21822,21509,21271,27371,27758,27057,24534,28584,31038,31359,31375,32822,37321,32555,31460,--,32472,24374,16924,13560,14595, 存货(万元),2523,2659,1629,1158,1327,1077,895,803,1404,1301,1023,1234,1368,1037,1415,1348,1255,783,936,1022,796,799,901,1022,984,848,851,822,938,695,--,424,747,1315,1449,959, 流动资产合计(万元),128224,124124,120506,110037,121612,121633,99382,100243,124763,137573,92555,100403,99198,105069,100084,96087,91527,97832,96758,97535,100783,100683,103524,113021,119925,125019,115396,128708,124637,77888,66079,65212,68046,56674,49659,41749, 固定资产净额(万元),--,75423,--,79671,--,78776,--,77979,--,80267,78873,74937,76161,45413,45630,46350,46605,46589,45429,8971,8936,8797,8807,8659,8621,8539,9275,9375,9176,9356,--,9647,10322,10183,10505,10603, 资产总计(万元),235016,232903,222341,215059,225797,226980,204749,202658,227732,242963,198215,197721,195491,197868,186897,182828,175258,178221,170906,166106,157843,155071,153541,150555,143376,147581,142023,152348,146844,100563,89108,88125,91299,78625,74533,65344, 流动负债合计(万元),74239,78947,73762,75482,88807,85135,69472,71133,95204,109376,69434,71459,70368,73829,65720,63186,57955,60233,54468,51727,45206,41723,37676,35917,30222,32786,28178,37981,33409,37331,30262,29851,36120,31260,27878,53953, 非流动负债合计(万元),8263,795,811,811,760,753,26,55,43,43,309,366,366,362,283,283,292,283,50,26,53,53,729,0,121,121,250,250,258,258,268,274,236,3145,10630,6, 负债合计(万元),82502,79742,74573,76293,89567,85888,69498,71188,95247,109419,69742,71824,70734,74191,66003,63470,58247,60516,54518,51753,45259,41777,38405,35917,30343,32906,28428,38232,33667,37589,30530,30125,36356,34406,38507,53959, 所有者权益(或股东权益)合计(万元),152514,153160,147768,138766,136230,141092,135251,131471,132485,133544,128473,125897,124757,123677,120894,119358,117012,117705,116388,114353,112584,113294,115137,114638,113033,114675,113595,114117,113178,62975,58578,58000,54942,44219,36025,11384, 期初现金及现金等价物余额(万元),51564,50123,50123,50123,50123,77918,77918,77918,77918,32009,32009,32009,32009,33056,33056,33056,33056,52652,52652,52652,52652,77609,77609,77609,77609,35064,35064,35064,35064,33071,--,33071,33071,30279,30532,22076,26570, 经营活动产生的现金流量净额(万元),-12585,22580,4080,-8759,-17767,23865,2489,-2973,-10436,12835,1909,-6270,-6285,22524,8810,2660,-5165,10235,632,-4989,-7040,12575,4736,-995,-3871,-89,-8594,-8774,-7748,4205,-4049,-3671,-5211,4326,9774,10862,3393, 投资活动产生的现金流量净额(万元),20423,-7519,5831,5517,16311,-17959,-14402,-7126,-10443,193,-11451,-8933,8161,-24184,-15498,-2460,-1497,-39711,-28523,-15853,-4668,-38275,-37456,-20967,-3675,-6341,-5763,-2377,-207,-1000,--,-665,-136,-1512,-1016,-4141,-6686, 筹资活动产生的现金流量净额(万元),16010,-13229,-8232,-3148,17719,-33734,-33795,-33124,-5057,31900,1243,4973,4492,587,3287,-346,4025,9370,8735,9630,8817,211,4294,4765,1934,49564,50481,56263,57414,-403,--,-3278,-3164,-471,-8289,1925,-1467, 现金及现金等价物净增加额(万元),24015,1441,2517,-4946,17537,-27796,-45745,-43905,-27005,45910,-7714,-10213,6294,-1048,-3086,696,-1875,-19595,-17640,-10252,-2483,-24957,-28055,-16914,-5411,42545,36430,45447,49137,1994,--,-8231,-8860,2792,-253,8456,-4494, 期末现金及现金等价物余额(万元),75578,51564,52639,45176,67659,50123,32173,34014,50913,77918,24295,21795,38303,32009,29970,33753,31181,33056,35012,42400,50169,52652,49553,60695,72198,77609,71494,80511,84202,35064,--,24840,24210,33071,30279,30532,22076,