报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),106667,66206,27099,105307,70626,41001,17055,100878,71874,45650,21964,96531,69839,46552,22011,76329,52945,33857,14976,65357,44838,29617,14137,52675,36532,45058,9899,38614,24859,15644, 营业成本(万元),70779,43956,17644,65318,43020,24761,10181,63048,44876,28836,14108,64164,46535,31511,15352,51674,36769,22585,10084,42298,29054,18921,8933,32411,22711,28334,6239,23629,14658,9056, 营业利润(万元),20118,10731,4553,17847,9569,5002,1904,12488,7718,4710,1933,8311,6575,4250,1693,2324,1362,687,340,6098,4564,3482,2126,9629,6184,6525,1390,10375,4442,3126, 利润总额(万元),20075,10725,4558,17927,9616,5031,1909,12467,7715,4706,1936,8315,6612,4268,1701,2832,3697,2665,901,7279,5361,4203,2307,10606,5863,7580,1531,10917,5075,3448, 所得税费用(万元),3813,2542,847,1759,2029,1068,277,1851,1293,803,183,1287,1378,1087,240,330,685,279,144,591,737,493,375,1294,692,984,233,1558,725,453, 净利润(万元),16262,8184,3711,16168,7587,3962,1632,10615,6422,3903,1753,7028,5233,3181,1462,2502,3011,2386,757,6688,4624,3710,1932,9311,5171,6596,1298,9359,4350,2995, 基本每股收益,0.55,0.28,0.19,0.84,0.39,0.21,0.08,0.54,0.32,0.2,0.09,0.36,0.26,0.16,0.07,0.13,0.15,0.12,0.06,0.68,0.47,0.37,0.2,0.94,0.52,0.66,0.13,0.95,0.45,--, 货币资金(万元),14401,21254,19767,18774,12032,18664,21997,11030,19085,24005,23433,14650,19234,21338,27681,13746,11459,5691,6015,51264,2405,3744,2037,4050,3434,3293,8790,6213, 应收账款(万元),35099,31475,27094,30340,24673,21178,22331,24800,19442,19404,18052,18496,16212,18329,16238,17695,12081,14264,12734,16522,9670,10410,9431,8087,5617,6363,7198,2972, 存货(万元),33314,34058,27508,19883,14497,14017,12431,12331,12673,13693,12950,14546,17850,14936,13632,15556,12547,10819,11046,8527,7077,5681,5385,4203,4077,3879,3541,4244, 流动资产合计(万元),90276,103757,81982,81543,63952,67081,65361,61690,57916,62726,59537,53694,58929,59287,63534,52986,45586,39506,37187,80349,24016,21946,19578,18501,15643,16862,20708,15324, 固定资产净额(万元),--,45617,--,46640,--,47846,--,47701,--,48684,--,50037,49456,50432,50391,51829,56919,57313,56601,67065,56775,50615,2622,2931,2305,2411,1870,1815, 资产总计(万元),217644,226939,202852,197972,177168,179351,178230,173531,162851,165627,164058,156220,154610,152246,158995,147369,136239,130259,131251,170482,114045,105226,83981,49952,34227,33656,30425,18224, 流动负债合计(万元),70517,90425,70331,67182,51679,58213,57286,55602,48226,56844,57785,53494,50379,53092,63560,53619,43217,37897,39190,53775,43685,37073,30628,14025,10540,11244,7135,3480, 非流动负债合计(万元),8731,7170,5690,7781,11440,11022,12657,11701,11396,10223,9282,6966,5517,3300,1112,1112,257,257,279,25538,27439,26151,15066,6965,15,38,720,70, 负债合计(万元),79248,97594,76021,74963,63119,69235,69943,67303,59621,67066,67068,60460,55896,56392,64672,54731,43474,38155,39469,79313,71124,63224,45694,20991,10555,11282,7855,3551, 所有者权益(或股东权益)合计(万元),138396,129344,126831,123009,114049,110117,108287,106228,103230,98561,96991,95760,98714,95855,94323,92637,92765,92105,91782,91169,42921,42002,38287,28961,23673,22374,22570,14673, 期初现金及现金等价物余额(万元),14766,14772,14766,7352,7331,7352,7331,12931,12931,12931,12918,13644,13644,13644,13738,51264,51264,51264,51264,1935,1935,1935,6085,3844,3844,3191,3191,8689,6213,3180, 经营活动产生的现金流量净额(万元),-2477,948,-733,15049,11477,5252,594,14118,8900,5621,3642,10253,7525,4965,5477,5524,1525,-1974,-4392,2085,1964,2272,905,9451,5735,8504,1404,5345,4443,2726, 投资活动产生的现金流量净额(万元),-9410,-7301,-5244,-3901,-2883,-591,4876,-19914,-7436,-5154,-3056,-13147,-8461,-3897,-1896,-8448,-7011,-6047,-4606,-30031,-25086,-16645,-5705,-20626,-11762,-16132,-3701,-4624,-2122,-2217, 筹资活动产生的现金流量净额(万元),9277,10020,7501,-3121,-4611,5676,5329,299,-6282,-617,1530,1277,4229,4792,10532,-34687,-34034,-37349,-36239,77095,23862,16328,4358,8880,4051,8304,2462,-6094,149,2525, 现金及现金等价物净增加额(万元),-3375,3167,1255,7420,3976,10580,10973,-5579,-4616,-151,1966,-713,4147,6214,13943,-37621,-39805,-45573,-45249,49329,470,1809,-526,-1910,-1584,653,141,-5497,2475,3033, 期末现金及现金等价物余额(万元),11391,17939,16021,14772,11307,17932,18304,7352,8315,12780,14884,12931,17791,19858,27681,13644,11459,5691,6015,51264,2405,3744,5559,1935,2260,3844,3333,3191,8689,6213,