报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-03-31,2016-12-31,2016-06-30,2015-12-31,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),15148,38301,25802,14780,1950,62528,46671,34311,12504,52046,38936,25936,10303,49815,33450,8210,48913,25296,49566,34774,28245,19424, 营业成本(万元),5637,23465,14481,9287,1381,27653,19440,13248,4899,24205,15393,11135,3016,21330,12130,3320,20661,11218,24164,16517,17171,12279, 营业利润(万元),5516,-2515,1171,-950,-2350,13101,9066,7488,1667,11365,11181,7326,3734,11908,10518,1488,9750,6322,9839,7488,4231,1926, 利润总额(万元),5496,-2296,1386,-967,-2365,12974,9023,7442,1621,11285,11125,7301,3715,11842,10486,1471,10225,6343,11431,7556,4297,1922, 所得税费用(万元),983,-279,139,-202,-107,2024,1271,989,259,1480,1665,1143,563,1610,1602,206,1405,733,1429,844,619,162, 净利润(万元),4513,-2016,1246,-765,-2258,10950,7752,6453,1362,9804,9459,6157,3153,10232,8884,1265,8820,5610,10001,6713,3678,1760, 基本每股收益,0.45,-0.2,0.12,-0.07,-0.31,1.52,1.08,0.9,0.34,3.27,3.15,2.05,1.05,3.41,2.96,0.42,2.94,1.87,3.33,2.24,2.54,1.04, 货币资金(万元),66470,69345,49864,49056,66604,51708,46985,54181,40081,89539,38356,41988,33070,27037,26854,29554,21711,18976,21121,11438, 应收账款(万元),11070,8588,13515,15819,14749,15789,16442,15452,14686,13877,14085,--,--,9175,--,9050,--,8076,4598,3405, 存货(万元),33199,34173,34622,33990,37635,35001,34820,33113,36440,34190,30471,25302,24078,24462,22548,19458,20365,23541,17330,13216, 流动资产合计(万元),146638,147344,146511,140181,140546,143261,144087,141496,147296,146918,94497,86648,77729,71001,67844,65355,57426,52669,44965,30318, 固定资产净额(万元),--,23118,--,17648,--,18117,--,17673,--,17347,14668,14887,15406,15532,15708,16030,13285,10663,10183,685, 资产总计(万元),183264,180970,176866,168876,168664,170197,169513,166153,170603,170110,118355,109870,101075,94066,90979,87222,79119,71722,57835,32180, 流动负债合计(万元),68456,72477,71352,65680,64924,64550,67390,65339,71626,72543,66187,61041,58463,60568,58784,58307,55889,58526,48991,29568, 非流动负债合计(万元),6137,6002,2,2,2,2,45,44,74,75,78,79,81,39,41,60,76,81,21,0, 负债合计(万元),74593,78479,71355,65682,64926,64552,67434,65384,71701,72618,66265,61120,58543,60607,58825,58367,55965,58607,49012,29568, 所有者权益(或股东权益)合计(万元),108671,102491,105511,103193,103738,105645,102078,100769,98902,97493,52089,48750,42532,33459,32154,28856,23154,13115,8823,2612, 期初现金及现金等价物余额(万元),68848,51079,51079,51079,51079,87891,87891,87891,87891,28066,28066,28066,28066,22092,22092,22092,16150,16150,13776,19985,10502,2421, 经营活动产生的现金流量净额(万元),-1371,10800,6641,-425,-2927,4014,437,1687,-2069,11137,10019,5175,-2953,7132,-577,411,8581,7980,10626,3381,16203,8547, 投资活动产生的现金流量净额(万元),-1751,1238,-8257,-1957,17833,-39336,-40687,-33655,-47464,3643,-1562,4784,-167,-1157,-1015,-297,-2640,289,-7525,-7670,-8916,-466, 筹资活动产生的现金流量净额(万元),-15,5735,-249,-235,0,-1489,-1489,-3200,0,45044,0,0,0,0,0,0,0,0,-727,-1920,2196,0, 现金及现金等价物净增加额(万元),-3138,17769,-1869,-2616,14905,-36812,-41739,-35168,-49533,59824,8457,9959,-3120,5975,-1591,114,5941,8269,2375,-6209,9483,8081, 期末现金及现金等价物余额(万元),65710,68848,49210,48463,65985,51079,46152,52722,38358,87891,36523,38026,24946,28066,20500,22206,22092,24420,16150,13776,19985,10502,