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),13490,8330,3901,20393,13110,8105,3774,19654,14391,10508,5357,24458,13485,9964,5206,24202,13524,9614,4854,21805,14769,11593,4796,17023,11509,14138,11523,7697,5698, 营业成本(万元),6890,4119,1756,11054,6283,3802,1755,8224,5917,4465,2137,12014,6313,4687,2254,7450,3757,2471,1219,5861,3685,2878,1086,4385,2677,3114,2940,1995,1470, 营业利润(万元),1909,1422,680,1857,1769,975,725,1998,2016,1864,1158,2241,1982,1826,1141,8512,4735,4017,1742,6829,5538,5104,2327,6050,4922,5433,4044,2620,2320, 利润总额(万元),1907,1420,679,1831,1759,965,725,1983,2011,1864,1158,2228,1997,1841,1141,8722,5246,4471,2378,9137,7033,6206,3287,8235,6665,7126,5160,3453,2556, 所得税费用(万元),126,138,58,106,157,64,122,122,309,294,183,-366,379,332,197,753,826,704,374,1251,1085,946,493,1138,1004,1033,767,505,332, 净利润(万元),1782,1282,621,1726,1603,902,603,1861,1702,1570,975,2594,1618,1509,944,7968,4420,3768,2005,7886,5947,5260,2794,7097,5661,6093,4393,2949,2224, 基本每股收益,0.05,0.04,0.02,0.07,0.06,0.04,0.02,0.08,0.07,0.06,0.06,0.16,0.09,0.09,0.11,0.95,0.53,0.45,0.24,1.83,1.42,1.25,0.44,1.69,1.35,1.45,1.13,0.76,0.74, 货币资金(万元),1154,5620,2766,8290,4204,4811,6325,12016,10750,3602,22161,16442,5461,9430,8823,51455,8223,9789,9937,13869,1264,12871,17613,15585,8817,2313,366, 应收账款(万元),11948,9972,8111,8714,13695,13727,13179,12222,16096,17810,17014,14587,14955,15163,12910,10571,9079,8078,4829,4481,6052,5814,3093,2837,3752,2846,516, 存货(万元),5971,5995,4982,4681,5405,5682,4746,4483,4294,4472,5788,6744,9570,8110,6311,5428,5987,5713,5794,5431,6099,5714,5817,2933,1972,1940,323, 流动资产合计(万元),38139,40119,41619,43435,42775,43096,47894,52070,51400,56058,66246,70541,68437,69635,71159,72885,64049,63445,62170,65724,25799,25499,28060,22255,14722,7334,4208, 固定资产净额(万元),--,33486,--,987,--,1017,--,1089,--,1195,--,1313,1370,1431,1475,1457,1470,1510,1582,1641,1706,1632,1655,1499,1616,774,755, 资产总计(万元),74547,75503,74438,75706,72480,71132,74239,78349,71536,71595,75442,79068,74039,74662,75740,76762,67706,67034,65800,69386,29191,28802,31294,25216,16775,8495,5006, 流动负债合计(万元),7331,8825,5864,7941,4724,4695,6064,10740,3744,3925,5025,9699,6315,7157,5824,7890,2595,2584,3128,6747,2034,2358,7214,6351,2753,1409,993, 非流动负债合计(万元),955,916,1454,1266,1363,746,763,803,822,868,882,845,630,664,710,732,652,647,631,587,519,494,389,272,268,124,0, 负债合计(万元),8286,9742,7318,9207,6087,5440,6827,11542,4566,4793,5907,10545,6945,7821,6534,8622,3246,3231,3759,7334,2553,2851,7603,6622,3020,1533,993, 所有者权益(或股东权益)合计(万元),66261,65762,67120,66499,66393,65692,67412,66807,66970,66802,69535,68523,67093,66842,69207,68140,64460,63803,62040,62051,26638,25951,23691,18594,13755,6962,4013, 期初现金及现金等价物余额(万元),8199,8199,8290,11951,11951,11951,11951,16412,16412,16412,16412,51445,51445,51445,51445,13859,13859,13859,13859,17603,17603,17603,17603,15575,15575,8718,2313,366,1381, 经营活动产生的现金流量净额(万元),-4488,-2735,-2272,4889,-2834,-3554,-1600,5242,576,-1420,-2292,-4908,-11446,-9093,-4866,903,-4426,-3708,-2137,6345,-1830,-1583,-1003,4364,-2301,9160,5148,-103,1657, 投资活动产生的现金流量净额(万元),-195,2692,-3252,-6215,-2613,-644,-4103,-4848,-1444,-6658,8350,-27341,-32289,-30906,-37797,35864,698,1645,221,-40563,-11519,-160,-11043,-336,-9788,-1049,-1143,2050,-2531, 筹资活动产生的现金流量净额(万元),-2860,-2626,0,-2426,-2387,-3022,0,-4855,-4855,-4773,-339,-2784,-2780,-2547,0,820,-1918,-2016,-2016,30474,-3000,-3000,-3000,-2000,-2000,-1254,2400,0,-140, 现金及现金等价物净增加额(万元),-7543,-2670,-5524,-3752,-7833,-7220,-5703,-4461,-5723,-12852,5719,-35033,-46515,-42546,-42663,37587,-5646,-4080,-3932,-3745,-16349,-4743,-15046,2028,-14090,6857,6405,1946,-1014, 期末现金及现金等价物余额(万元),656,5529,2766,8199,4118,4731,6248,11951,10689,3560,22131,16412,4931,8900,8783,51445,8213,9779,9927,13859,1254,12861,2558,17603,1486,15575,8718,2313,366,