报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),68779,44806,22619,78219,57305,35163,16373,68864,49194,34375,18216,66359,49442,29303,11749,46628,35185,20815,6684,25618,16898,11437,2786,25047,16540,20917,16552,14914,9565, 营业成本(万元),50440,33192,16976,55618,41481,24533,11700,45193,33490,23327,12855,43639,32770,19607,7993,32345,24348,13737,4640,17956,12275,8039,2171,16117,10682,12916,9723,8801,5393, 营业利润(万元),2664,1518,453,7881,6348,4850,2588,8704,6568,5082,1920,9147,8183,4290,1361,6085,5237,3240,187,2951,1456,1319,-251,4040,1835,4017,3630,3334,2398, 利润总额(万元),2628,1501,425,7804,6580,5152,2951,8798,6662,5106,1920,9454,8320,4410,1385,6651,6019,3854,640,4421,2682,1870,132,5985,3236,5497,4618,3590,2398, 所得税费用(万元),909,412,176,481,1637,1383,759,711,1010,810,306,927,1271,676,212,998,1746,1217,150,577,409,286,21,853,456,699,637,501,326, 净利润(万元),1719,1089,250,7323,4943,3769,2191,8087,5652,4297,1615,8527,7049,3734,1173,5652,4273,2637,490,3843,2273,1585,110,5132,2780,4798,3981,3088,2072, 基本每股收益,0.13,0.08,0.02,0.51,0.34,0.26,0.15,0.56,0.39,0.3,0.11,0.6,0.49,0.26,0.16,0.79,0.6,0.37,0.07,0.66,0.42,0.3,0.02,0.96,0.52,0.9,0.74,0.6,0.43, 货币资金(万元),50351,55571,24520,25639,29093,35352,46025,40546,30015,27816,25737,20423,21258,14547,37066,61543,29768,20764,14204,18369,24769,6130,6991,7125,3640,4384,2096, 应收账款(万元),57052,43501,42325,38474,41721,38145,34995,29562,22638,26890,22340,25310,25040,29931,17477,13518,11368,14157,18149,13651,17074,14736,10865,4853,7689,4676,3127, 存货(万元),47836,46446,47732,40231,32822,36218,36688,38240,35489,28685,30678,35150,38692,36961,26747,22615,20018,24681,22317,14042,8338,7345,7067,10334,7316,4009,4050, 流动资产合计(万元),170110,159719,125471,115726,109696,113345,120278,111191,91693,86781,81238,84153,89123,93513,100120,100260,72039,71463,67349,58234,51998,29287,26150,27485,21045,13915,9795, 固定资产净额(万元),--,33132,--,31363,--,1664,--,1780,--,1705,--,1790,1526,1472,1421,1387,1417,1360,1387,1419,1449,1481,1492,1118,755,508,401, 资产总计(万元),239141,227946,190061,177294,161023,155697,161349,145712,123997,118047,112633,116271,120746,110244,104017,104047,75506,74834,70728,61532,55374,32712,29660,30541,23711,16361,10237, 流动负债合计(万元),82531,71943,78375,65980,53678,50359,57539,59444,59319,54726,51298,56296,62265,55536,51519,52726,22873,23732,22970,14833,9993,8639,6944,10605,8331,5300,5124, 非流动负债合计(万元),13416,13444,27165,26973,26795,29833,29484,14162,400,400,486,765,779,400,221,306,542,702,871,303,404,517,745,1597,1839,0,0, 负债合计(万元),95947,85387,105540,92953,80472,80192,87024,73606,59719,55126,51785,57061,63044,55936,51740,53032,23415,24434,23841,15136,10396,9156,7688,12202,10170,5300,5124, 所有者权益(或股东权益)合计(万元),143194,142559,84521,84341,80551,75504,74325,72107,64278,62921,60849,59210,57702,54309,52277,51016,52091,50400,46887,46397,44978,23556,21971,18340,13542,11061,5113, 期初现金及现金等价物余额(万元),21945,21945,21945,36016,36016,36016,36016,16586,16586,16586,16586,57474,57474,57474,57474,17568,17568,17568,18369,6361,6993,6361,6993,6520,7125,3110,4289,2096,776, 经营活动产生的现金流量净额(万元),-14673,-2890,-3118,-4133,-4030,-1557,-1707,6786,9749,6225,6106,-10632,-12494,-19369,-5183,4953,10859,1447,-4022,-334,-3619,-755,952,2760,3215,3815,1383,1974,2370, 投资活动产生的现金流量净额(万元),-6342,-6315,-5444,-24097,-16349,-7930,-5380,-3729,-1781,-620,-618,-29003,-25597,-21394,-11098,8621,-397,-372,-143,-9219,-131,-66,-49,-843,-441,-621,-404,-2187,-279, 筹资活动产生的现金流量净额(万元),45657,37469,7185,14162,9263,4526,12938,16369,-157,-1158,510,-1186,-3222,-6535,-10529,26337,-2282,-301,0,20762,21524,-352,-39,-2086,-2060,216,-2159,2406,-771, 现金及现金等价物净增加额(万元),24628,28274,-1023,-14071,-11128,-4972,5848,19430,7812,4453,6003,-40887,-41337,-47274,-26810,39906,8179,775,-4165,11206,17776,-1176,864,-159,717,3411,-1180,2194,1320, 期末现金及现金等价物余额(万元),46573,50219,20922,21945,24889,31045,41864,36016,24398,21039,22590,16586,16137,10200,30663,57474,25747,18343,14204,17568,24769,5186,7858,6361,7841,6520,3110,4289,2096,