报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),7109,65972,42578,30812,7295,78040,44243,26860,10590,69749,41678,24959,10480,60100,35052,20690,8399,45747,26926,16673,7215,35061,13469,37597,26801,15970, 营业成本(万元),5244,47960,32433,23143,5719,54294,29887,17589,7664,44145,25635,15124,6225,37507,20337,11785,4666,27332,15275,9647,4220,20601,8249,21039,15281,8200, 营业利润(万元),-526,3767,1461,2066,-207,5985,2351,1071,-708,5852,2913,1928,1085,8397,5433,2886,222,1965,1200,297,-170,1173,-69,4762,3239,3063, 利润总额(万元),-526,3753,1352,1960,-311,5973,2343,1067,-709,5820,2911,1926,1084,8390,5720,3124,1085,5042,3054,1590,605,3722,1472,5430,3250,3187, 所得税费用(万元),2,389,397,405,130,651,263,108,-1,571,521,341,259,1204,992,555,207,670,534,285,98,492,236,666,453,479, 净利润(万元),-529,3364,955,1555,-441,5323,2080,959,-708,5249,2390,1584,824,7186,4728,2569,878,4372,2521,1305,507,3230,1235,4764,2797,2708, 基本每股收益,-0.03,0.17,0.05,0.08,-0.02,0.27,0.1,0.05,-0.04,0.26,0.12,0.08,0.08,0.78,0.53,0.31,0.12,0.58,0.34,0.17,0.07,0.44,0.17,0.66,--,--, 货币资金(万元),19580,31855,15156,26347,20170,31815,19082,18415,21820,27015,16801,17872,14158,25224,20133,24291,7231,8993,4377,1518,6084,4717,2447, 应收账款(万元),15921,24686,22526,24896,21438,35592,36804,39008,34127,35277,26236,27056,23539,26165,20436,20221,21642,23058,20702,16249,17126,10723,7236, 存货(万元),12535,7706,9876,9432,11439,12663,13857,15966,11379,12703,20361,15751,18856,18258,19086,13960,11307,10874,9399,10311,8704,6074,3481, 流动资产合计(万元),77553,74522,72871,78188,91190,101154,83747,83459,77437,84404,72915,67287,68599,75126,66716,63832,44065,46244,35747,29402,33029,23162,14616, 固定资产净额(万元),--,9880,--,10018,--,2161,--,2288,--,2480,2227,2011,1555,1417,1370,1241,1356,1401,2283,2642,2974,2438,917, 资产总计(万元),96859,93002,88355,93476,106318,114678,97335,92619,86600,89271,77456,71528,72339,77523,68944,65836,46101,48348,38772,32793,36748,26280,16108, 流动负债合计(万元),34686,30364,27985,32351,46036,53756,38940,38530,34152,36074,27067,21946,22487,28371,22244,21255,21293,24381,18671,14765,20435,14778,7894, 非流动负债合计(万元),3152,3091,3227,3378,3531,3733,4441,264,294,329,369,376,415,537,544,584,727,764,520,597,619,571,80, 负债合计(万元),37839,33455,31212,35729,49567,57488,43381,38793,34447,36404,27436,22322,22902,28908,22787,21838,22020,25146,19191,15362,21054,15349,7974, 所有者权益(或股东权益)合计(万元),59020,59546,57144,57747,56751,57190,53954,53826,52153,52868,50020,49206,49437,48615,46157,43998,24081,23203,19581,17431,15695,10931,8134, 期初现金及现金等价物余额(万元),29082,27612,27612,27612,27612,23527,23527,23527,23527,24951,24951,24951,24951,7958,7958,7958,7958,4204,4204,4204,4204,5473,5473,4381,1994,1079, 经营活动产生的现金流量净额(万元),10597,10744,8566,5467,7770,12695,-1799,-583,938,4287,-3518,-6114,-3323,2513,-2658,-1074,-1210,7552,2988,1652,-2583,-2755,-3952,3237,-1112,-531, 投资活动产生的现金流量净额(万元),-22681,-5892,-21320,-8509,-16924,-9776,-10618,-4791,-5684,-3406,-5882,-2002,-7732,-1115,-2476,-470,-201,165,153,179,-12,-1120,-635,-1115,-2058,-983, 筹资活动产生的现金流量净额(万元),-351,-3332,-2133,-1145,223,1160,2702,-1791,-278,-2361,691,67,-908,15598,17040,17540,-355,-3965,-3111,-941,717,2603,385,-1030,5558,2429, 现金及现金等价物净增加额(万元),-12440,1470,-14901,-4176,-8930,4085,-9701,-7162,-5029,-1424,-8684,-8045,-11967,16993,11902,15994,-1766,3754,33,890,-1877,-1268,-4201,1092,2387,915, 期末现金及现金等价物余额(万元),16641,29082,12710,23435,18682,27612,13826,16365,18498,23527,16267,16906,12984,24951,19860,23952,6192,7958,4237,5095,2327,4204,1271,5473,4381,1994,