报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),24588,17646,8814,36377,29085,17189,3839,50306,44574,33289,27362,80333,76305,39958,12044,50430,36722,23579,9166,21272,7530,5272,2920,10853,8772,6041,2397,12296,9143,6416,1700,15318,17768,14555, 营业成本(万元),15408,10559,5445,21825,16478,9773,2181,29712,27713,20366,15269,48977,44792,22813,7688,29216,21266,13850,5731,12507,4250,2852,1428,5280,4200,3009,1181,5638,4101,2888,825,7812,8108,6610, 营业利润(万元),1281,2333,1511,2561,3593,1466,-220,-28689,-13596,-13116,7446,-5618,13980,6766,1119,5423,4608,3560,1400,2628,156,404,604,2476,2340,1561,550,2937,2297,1500,135,3503,5185,4697, 利润总额(万元),1498,2436,1539,3236,4312,2062,216,-27911,-12792,-13034,7655,-4961,14451,7069,1117,5960,5233,3968,1741,2999,452,459,656,2587,2397,1578,568,3009,2321,1523,151,3690,5168,4812, 所得税费用(万元),252,395,254,-5279,988,348,57,-109,-1434,-1016,841,3514,2150,1573,157,998,875,742,281,494,109,99,116,385,531,349,76,436,354,270,26,606,763,679, 净利润(万元),1245,2040,1285,8516,3325,1714,159,-27803,-11358,-12018,6815,-8475,12302,5496,960,4962,4357,3227,1460,2504,343,361,539,2201,1865,1229,493,2572,1968,1252,124,3083,4405,4133, 基本每股收益,0.1,0.16,0.1,0.7,0.27,0.14,0.01,-1.59,-0.68,-0.77,0.29,-0.71,0.85,0.32,0.05,0.32,0.33,0.22,0.12,0.2,0.05,0.05,0.08,0.37,0.32,0.23,0.1,0.51,0.39,0.25,0.02,0.62,0.88,0.88, 货币资金(万元),8793,9403,12734,13414,10517,9600,7843,5909,15514,10726,12120,11567,15508,12728,6355,10987,4879,5119,5086,4517,4948,8629,14397,13875,19005,18574,8540,7913,5089,5930,6707, 应收账款(万元),15228,15028,11042,12765,15466,15692,6109,8599,35033,36232,47052,38787,72055,41468,34463,33072,30727,25705,27945,25538,2751,3250,3269,3067,3803,4358,2578,2713,4649,3832,2671, 存货(万元),12331,11572,13347,15216,15166,15541,13587,11003,28033,28389,35449,38776,24049,39000,25179,21721,16326,17239,15086,11867,7831,6449,6061,6659,6460,6194,6779,6519,6466,7961,6269, 流动资产合计(万元),38420,38540,39499,43912,44166,45451,41849,39444,88042,85284,107175,102483,114865,96419,70854,68862,60073,55097,52012,47448,26192,26817,27864,27533,29728,29475,18660,17832,17155,18258,15865, 固定资产净额(万元),--,5259,--,5494,--,5673,--,5902,--,12022,--,12338,11045,10911,7290,7037,6194,6227,6370,6341,2578,2560,1203,1149,986,1033,1071,1118,1162,1315,1368, 资产总计(万元),52538,52052,52258,56771,51252,52740,50848,48499,120601,119054,138154,139472,174452,157286,129556,126095,113192,107442,99296,94466,33665,32783,33332,32923,34788,34533,23633,22790,21081,20449,17594, 流动负债合计(万元),33009,32809,32218,39020,36994,40103,40122,37916,86846,85247,84731,92844,97340,87889,65796,64506,50144,46404,50784,47316,4181,3407,2817,2978,5182,3875,3488,3126,2489,3545,3452, 非流动负债合计(万元),506,510,3014,3017,5442,5446,7550,7554,11032,11123,12228,12513,18066,18070,17669,17384,20698,20722,10740,10840,260,261,263,264,267,269,156,159,156,0,0, 负债合计(万元),33514,33319,35232,42037,42436,45549,47673,45470,97878,96370,96959,105357,115406,105960,83465,81891,70842,67126,61524,58156,4441,3667,3079,3242,5449,4144,3644,3285,2644,3545,3452, 所有者权益(或股东权益)合计(万元),19024,18733,17026,14734,8817,7191,3176,3029,22723,22684,41195,34115,59046,51326,46091,44205,42349,40316,37772,36310,29224,29115,30253,29681,29340,30388,19989,19506,18437,16904,14142, 期初现金及现金等价物余额(万元),8882,8882,8894,5189,5189,5189,5189,7820,7820,7820,7820,8381,8381,8381,8381,4491,4517,4491,4491,13840,13875,13840,13840,7913,7913,7913,7913,5073,5073,5073,5073,5930,6707,1956, 经营活动产生的现金流量净额(万元),2279,2850,1629,1425,13776,13103,2562,2585,1795,80,1470,14027,8166,907,-2535,-4189,-7338,-6812,-2032,-2260,273,267,656,1116,1176,264,593,5483,4148,3072,502,2262,2347,846, 投资活动产生的现金流量净额(万元),-556,-170,580,12829,-198,-124,10,-734,-298,-283,84,-3935,-2215,-2433,-1746,-21356,-22584,-18992,2388,-21283,-8126,-4709,-80,-3666,181,111,-14,-1125,-731,-546,-350,-1577,-811,305, 筹资活动产生的现金流量净额(万元),-2735,-3048,-1072,-10472,-12661,-11459,-2000,-4424,1815,-305,26,-10628,-1866,2502,-269,29401,28785,26333,197,14176,-1089,-1005,-2,8472,9795,10308,-2,-1492,-1502,-1502,-1,-1486,-2296,3623, 现金及现金等价物净增加额(万元),-1068,-416,1099,3693,891,1501,576,-2631,3315,-501,1575,-561,4004,924,-4567,3890,-1137,541,568,-9349,-8927,-5431,557,5927,11092,10661,573,2840,1910,1028,158,-856,-777,4751, 期末现金及现金等价物余额(万元),7814,8466,9993,8882,6080,6689,5765,5189,11135,7318,9395,7820,12385,9305,3814,8381,3381,5032,5059,4491,4948,8409,14397,13840,19005,18574,8486,7913,6983,6101,5231,5073,5930,6707,