报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),100201,71093,37331,190190,147253,102836,52687,192692,176959,118684,58059,260198,174622,87411,36814,109202,76090,49974,24140,75765,51282,34880,16622,63134,45472,32080,52341,37965,32310, 营业成本(万元),85545,59769,31111,176717,132314,87340,44265,186384,168627,112243,55538,236364,157882,76042,31876,90562,62735,40363,18592,59026,40434,27773,13177,49423,35595,24999,41237,28489,24525, 营业利润(万元),15387,2970,2254,-28343,-6773,2088,1724,-41222,-22305,-7521,-4152,2724,2757,2425,768,6081,4491,3744,2603,7089,4393,3173,1670,6535,4348,3237,5257,5133,2328, 利润总额(万元),15343,2966,2252,-28392,-6819,2101,1831,-41092,-22092,-7592,-4192,2716,2751,2406,770,6024,4486,3739,2601,7122,4423,3172,1669,6935,4479,3322,5471,5168,2342, 所得税费用(万元),106,275,156,-1143,245,557,-52,-3726,216,49,-23,646,522,396,44,867,623,865,529,969,611,418,194,949,793,589,821,1170,930, 净利润(万元),15237,2691,2096,-27249,-7064,1544,1882,-37365,-22308,-7640,-4170,2070,2229,2010,725,5157,3863,2874,2072,6153,3812,2753,1475,5986,3686,2733,4651,3998,1412, 基本每股收益,0.91,0.12,0.1,-1.51,-0.36,0.13,0.08,-1.98,-1.16,-0.38,-0.21,0.16,0.18,0.15,0.05,0.35,0.26,0.19,0.19,0.75,0.48,0.34,0.18,0.77,0.48,0.36,0.69,--,--, 货币资金(万元),17948,17578,14935,12742,14575,13770,13762,23618,19197,21739,18494,16790,10403,19086,20176,15449,11966,9530,10442,5325,3178,7669,11028,14178,5939,3477,8622, 应收账款(万元),25513,18852,21276,28956,41347,56744,55181,38328,48927,49263,47278,48519,44459,44020,43625,36165,33513,33256,29094,27529,20125,19486,20609,25839,22531,15282,9821, 存货(万元),29811,29094,24477,26771,30154,31158,29606,26696,29127,25896,28826,28997,23815,20622,17739,18906,14990,14237,11873,13789,10265,8458,11095,8195,10067,9582,4423, 流动资产合计(万元),91368,86223,86454,96283,105835,111646,113490,111591,121954,121741,120505,114446,101149,100492,93176,85196,74421,70854,68584,61933,37836,41310,46902,49543,40012,30274,25436, 固定资产净额(万元),--,51293,--,49556,--,60692,--,63258,--,60113,--,60298,--,44739,--,38504,33540,31974,31776,29692,19305,16248,11125,10594,10347,9554,6599, 资产总计(万元),146504,157057,157115,168338,186082,216365,219852,208787,212720,207149,201713,190527,172460,168836,157069,141887,127021,118514,114772,103636,72146,74471,73081,71342,56366,40767,32796, 流动负债合计(万元),78955,113060,113769,123680,103595,110621,115668,115413,110170,91801,81699,76129,78565,76395,67010,56219,36046,29347,26307,19935,16485,19557,20679,24240,20222,18207,14263, 非流动负债合计(万元),17146,7052,7713,11080,29712,43111,42503,34050,27610,28378,29516,21595,1289,1367,1139,1113,8818,8206,7099,4712,6835,7146,7385,5340,1462,29,0, 负债合计(万元),96101,120112,121482,134760,133308,153732,158171,149463,137780,120179,111215,97723,79855,77761,68149,57333,44863,37553,33406,24648,23320,26702,28065,29580,21684,18236,14263, 所有者权益(或股东权益)合计(万元),50404,36946,35633,33578,52774,62633,61681,59324,74940,86970,90498,92804,92606,91075,88920,84554,82158,80961,81366,78988,48827,47769,45016,41761,34681,22531,18533, 期初现金及现金等价物余额(万元),2399,2399,2399,11885,11885,11885,11885,16107,16669,16107,16107,15015,15015,15015,15015,5325,5325,5325,5325,11026,11026,11026,11026,3677,3677,3677,1541,7755,778, 经营活动产生的现金流量净额(万元),9854,12988,4551,11152,9784,2622,-1452,-6176,-8634,-6741,-11093,5017,-3750,1143,-669,2542,-2543,-777,-559,3498,6529,6563,3378,9450,4836,5652,328,-3644,1724, 投资活动产生的现金流量净额(万元),37369,-2615,-1733,-12290,-13031,-12156,-6984,-32528,-23850,-16096,-9912,-15244,-9318,-4265,-1516,-17481,-8584,-4757,-4647,-27385,-10202,-6624,-3524,-12855,-9432,-6186,-8004,-5328,-6577, 筹资活动产生的现金流量净额(万元),-40293,-9274,-2837,-8301,-4342,3354,2611,35050,26881,25160,22350,11142,7981,7161,7362,24545,17548,9686,10342,18300,-4092,-3268,-138,10745,9068,10203,9805,2747,11830, 现金及现金等价物净增加额(万元),6928,1042,-20,-9485,-7611,-6200,-5797,-4222,-5935,2523,1341,1092,-5059,4021,5111,9690,6541,4205,5105,-5701,-7848,-3357,-273,7349,4481,9673,2136,-6214,6977, 期末现金及现金等价物余额(万元),9327,3441,2380,2399,4274,5684,6087,11885,10734,18630,17448,16107,9956,19036,20126,15015,11866,9530,10431,5325,3178,7669,10753,11026,8158,13350,3677,1541,7755,