报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),134101,83707,36899,123531,80766,46785,12813,99023,57390,37688,10213,49051,32363,18921,4268,31755,20410,11812,2476,29028,19281,14085,3811,28851,18025,28241,16753,24716,20879,18356, 营业成本(万元),65777,43312,17060,63855,40132,23753,7079,48483,27251,17426,4475,21666,16942,9410,2318,12141,7442,4044,1024,8489,5184,3851,1026,9195,5598,12225,7880,10911,7969,6326, 营业利润(万元),36018,19375,11175,25710,15113,6959,430,19432,8349,5702,527,10265,5284,3326,125,8785,5710,3376,-371,8666,5809,4632,763,7909,4682,5811,3761,5358,5251,4682, 利润总额(万元),36003,19365,11175,25347,15028,6945,425,19236,8179,5531,527,10200,5266,3318,119,8756,5889,3567,-353,8724,5852,4660,806,8212,4985,5840,3763,5624,5384,4654, 所得税费用(万元),5335,2975,2502,4164,2392,1110,165,3666,1807,1316,46,1922,1177,696,94,1663,1147,712,63,1672,1174,900,231,1545,960,1128,727,1016,933,798, 净利润(万元),30667,16390,8673,21183,12635,5835,260,15570,6372,4216,481,8279,4089,2623,25,7093,4743,2855,-416,7053,4678,3760,575,6667,4024,4712,3036,4607,4451,3856, 基本每股收益,0.5,0.43,0.23,0.63,0.38,0.3,0.01,0.7,0.28,0.32,0.01,0.73,0.4,0.26,0.01,0.68,0.46,0.27,-0.04,0.9,0.6,0.48,0.07,0.85,0.52,0.6,0.39,0.59,0.6,0.56, 货币资金(万元),29900,19235,16428,23460,12306,19578,47739,13639,8639,20275,8041,9309,4983,10843,6921,8469,15126,16887,21155,43580,6423,9025,7543,5422,4435,3333,7738,5908, 应收账款(万元),122586,104261,96351,92664,98098,91992,79728,85121,70864,70800,53166,52512,42304,41267,30511,36781,33218,29110,24391,28272,26448,25864,24769,20605,22699,23466,16250,12748, 存货(万元),33316,38217,36186,33742,29661,27022,25333,21773,23563,18991,18916,16376,11110,9369,8949,7067,5830,5488,4745,3105,4149,3596,3699,3999,4728,5873,3378,4241, 流动资产合计(万元),224429,201498,189552,185885,175128,175415,174748,142675,119641,122153,93401,96253,80033,78516,71541,73331,72587,72161,68695,79640,41480,41172,41237,32599,32612,33955,28644,23616, 固定资产净额(万元),--,42476,--,42599,--,41353,--,40787,--,40928,--,29296,9278,7240,7261,7426,7390,7624,7843,7744,7936,8167,8658,8948,9190,9272,8472,7402, 资产总计(万元),355866,329683,306441,296547,276407,274136,267381,234618,211697,211967,177711,177238,114561,109346,98265,98930,90300,90489,84601,94289,55684,55359,55787,47815,47755,49190,41488,36080, 流动负债合计(万元),118554,102838,91151,90053,77126,90561,85501,91951,77499,80226,57614,62335,20963,15887,7625,11391,7524,8272,5657,15047,12403,12978,15453,12677,14325,17850,13904,18872, 非流动负债合计(万元),56421,37359,33334,33578,45721,53959,56220,21172,22096,21790,13483,10519,603,622,641,659,678,655,673,691,709,726,724,791,759,418,333,3148, 负债合计(万元),174976,140198,124485,123630,122847,144520,141720,113123,99595,102016,71097,72855,21566,16509,8265,12050,8203,8928,6330,15738,13112,13705,16177,13468,15084,18268,14237,22020, 所有者权益(或股东权益)合计(万元),180890,189486,181956,172916,153560,129616,125661,121495,112102,109951,106614,104383,92995,92837,89999,86880,82097,81561,78271,78551,42572,41655,39610,34347,32671,30922,27251,14060, 期初现金及现金等价物余额(万元),19092,19092,19092,9895,9895,9895,9895,6887,6887,6887,6887,7391,7391,7391,7391,41925,41925,41925,41925,6267,6267,6267,6267,4699,4699,2874,2874,7334,2908,3942, 经营活动产生的现金流量净额(万元),5525,1434,102,4301,-3428,-5481,-6346,-8071,-9761,-6135,-67,-973,-9041,-5514,-4275,-1942,-6633,-2915,-1507,5567,2619,4332,1557,4449,-760,5346,2952,168,4237,-2719, 投资活动产生的现金流量净额(万元),-31790,-18882,-10495,-21423,-26179,-27427,-3710,-10610,-9440,-6558,-5125,-30431,-4207,379,-1793,-24156,-13261,-16793,-13452,-701,-425,-176,-42,-570,-452,-529,-144,-3063,-1743,-2468, 筹资活动产生的现金流量净额(万元),32057,11541,4562,26319,28338,39388,44544,21688,17590,23780,3806,30900,9835,7325,4594,-8436,-7811,-6769,-6529,30791,-3704,-3626,-2422,-2312,-2171,-2979,-1622,-1565,1929,4152, 现金及现金等价物净增加额(万元),5789,-5905,-5830,9196,-1270,6481,34487,3008,-1610,11087,-1387,-504,-3414,2189,-1475,-34535,-27705,-26478,-21488,35658,-1511,530,-907,1568,-3384,1825,1180,-4460,4426,-1034, 期末现金及现金等价物余额(万元),24881,13186,13262,19092,8626,16376,44383,9895,5277,17974,5500,6887,3977,9579,5916,7391,14220,15447,20437,41925,4756,6797,5359,6267,1315,4699,4054,2874,7334,2908,