报告期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),35997,19140,61671,44624,30553,17246,53120,37891,25772,12515,46407,32878,22272,11535,42856,31121,21389,10854,33936,22872,15299,7511,28640,20393,14247,7000,25892,18935,13209,6794,23939,17513,12212,21289,18388,14323, 营业成本(万元),25176,13431,43853,31748,21336,12065,36676,26113,17429,8185,29452,20815,14115,7533,28321,20627,14310,7481,23444,15763,10463,5141,18959,13252,9103,4517,16922,12411,8623,4466,16278,11948,8157,13918,11786,9769, 营业利润(万元),7385,3810,9971,8198,6036,3559,10896,7977,5889,2841,10369,7576,4889,2368,8837,6441,4267,1885,6077,3663,2659,1299,5383,3989,3019,1437,4771,3272,2349,1167,3531,2376,2022,3888,3343,2354, 利润总额(万元),7386,3820,9668,8181,6022,3581,10717,7938,5864,2810,10324,7622,4946,2371,9039,6547,4395,2120,6256,4081,2940,1363,5704,4202,3192,1472,5181,3610,2382,1171,4077,2704,2309,4079,3732,2526, 所得税费用(万元),827,469,1114,1095,817,507,1365,1072,787,378,1307,967,622,330,1319,958,686,333,968,607,426,197,826,605,462,213,753,521,341,183,584,381,330,577,516,342, 净利润(万元),6559,3351,8554,7086,5206,3075,9352,6866,5077,2433,9017,6656,4324,2040,7720,5589,3709,1787,5288,3474,2514,1166,4879,3597,2729,1258,4427,3089,2041,988,3493,2323,1980,3502,3216,2184, 基本每股收益,0.28,0.19,0.49,0.4,0.3,0.17,0.53,0.38,0.28,0.17,0.61,0.45,0.3,0.14,0.5,0.36,0.24,0.17,0.54,0.37,0.27,0.13,0.53,0.39,0.59,0.27,1.07,0.77,0.56,0.28,1,0.67,0.57,1.01,0.92,0.63, 货币资金(万元),14826,15901,14126,8545,12250,12687,10932,6081,11261,10057,9907,7179,9171,7281,8753,5629,12027,10644,12802,13387,19982,12351,11738,13087,15162,21255,10924,8971,8774,4800,3061,4071,3423, 应收账款(万元),8057,10704,5769,8710,6397,8978,4366,7283,6762,7874,4108,6195,4872,6873,3915,5648,5008,6447,3506,5667,3407,4210,2673,3542,2805,3972,2297,3679,2419,1683,1373,1253,964, 存货(万元),7335,7342,7777,5940,5912,5412,4886,4489,5016,4678,4654,3216,3267,2946,3639,3496,3603,3180,3386,3109,2093,2357,2359,2009,1940,1388,1489,1576,1702,1583,1621,1027,945, 流动资产合计(万元),57142,59279,55282,48431,47314,52318,49079,41234,41498,40005,38090,32455,31645,34150,35838,35384,37009,39891,39648,37577,34891,35625,34906,33083,32761,31908,30163,27919,27980,11308,8116,8411,6735, 固定资产净额(万元),29007,--,29855,--,31191,--,31542,--,32937,--,32968,--,18810,--,12935,13003,13320,13460,13772,13037,12005,11880,12470,11726,11917,12011,12138,12192,12237,12071,11162,2736,2596, 资产总计(万元),100941,100431,96258,90392,90058,94521,90087,83339,84100,83527,81017,71928,70563,71640,70975,67353,67063,68588,66640,63151,52664,52391,51285,48773,48475,47603,45806,43238,43288,26639,23358,21220,12151, 流动负债合计(万元),25944,23196,22326,18687,20262,22279,21755,17408,19894,18530,18431,11301,10616,11033,12401,10832,12513,14002,13786,12160,8417,8085,8111,6788,7335,7081,6519,5416,6490,6056,5517,6784,2432, 非流动负债合计(万元),3237,3286,3340,3312,3369,3526,2814,2831,2863,2869,2929,2974,3009,2766,2785,2830,2736,2788,2831,2911,2817,2863,2904,2995,3019,2943,2968,2841,2865,2863,2918,2319,122, 负债合计(万元),29181,26482,25667,21999,23631,25805,24570,20240,22757,21399,21359,14275,13625,13800,15186,13662,15249,16790,16617,15071,11235,10948,11015,9783,10354,10025,9486,8256,9355,8919,8435,9103,2555, 所有者权益(或股东权益)合计(万元),71760,73949,70592,68393,66427,68716,65517,63099,61343,62128,59657,57654,56938,57840,55789,53691,51813,51798,50023,48080,41429,41444,40270,38989,38121,37578,36320,34982,33934,17720,14923,12117,9596, 期初现金及现金等价物余额(万元),12406,12406,9563,9563,9563,9563,8921,8921,8921,8921,8029,8029,8029,8029,11798,11798,11798,11798,11738,12245,11738,11738,10924,10924,10924,10924,4800,4800,4800,4800,3061,3061,3061,4071,3423,4279, 经营活动产生的现金流量净额(万元),6724,488,10382,3740,4478,311,8555,1573,2542,-638,7947,3469,1962,-437,7476,2989,1742,-891,6351,1635,1829,99,5533,3319,3147,864,4266,2253,1807,228,3683,1610,1802,2589,2641,2273, 投资活动产生的现金流量净额(万元),-1255,872,-1984,-1331,1831,1220,-8689,-4063,887,393,-3068,-1000,1428,-1035,-9227,-7737,-100,-1266,-3092,1014,7867,623,-3891,-223,1987,9466,-12429,-12530,-12360,-248,-1010,-932,-685,-3131,-1599,-2746, 筹资活动产生的现金流量净额(万元),-5499,-8,-5527,-5598,-5578,-35,876,-1414,-1529,381,-3987,-3970,-2889,-225,-2018,-2323,-2149,-194,-3199,-1507,-1452,-109,-828,-933,-896,0,14288,14448,14528,0,-933,-933,-933,-467,-395,-383, 现金及现金等价物净增加额(万元),29,1345,2843,-3192,725,1493,642,-3939,1901,139,892,-1501,502,-1696,-3769,-7071,-506,-2351,60,1142,8244,613,814,2162,4238,10331,6124,4171,3975,-21,1739,-255,184,-1010,648,-856, 期末现金及现金等价物余额(万元),12434,13751,12406,6371,10288,11056,9563,4982,10822,9060,8921,6528,8530,6333,8029,4727,11292,9447,11798,13387,19982,12351,11738,13087,15162,21255,10924,8971,8774,4779,4800,2806,3245,3061,4071,3423,