报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2014-06-30,2013-12-31,2013-06-30,2012-12-31,2012-06-30,2011-12-31,2011-06-30,2010-12-31,2010-06-30,2009-12-31,2009-06-30, 营业收入(万元),74074,54139,32896,69260,56050,39070,15282,62297,53048,36397,5273,57770,44188,36077,66910,42804,57127,31616,53853,17796,19751,5012,4979,1574,4907,2745,11391,4862,4856,3876,5038,2050, 营业成本(万元),8064,5624,3221,10648,7497,4785,2158,9015,6710,4238,1634,8407,5957,3896,7792,3502,6406,3633,6105,541,1013,266,777,346,1047,632,1489,698,846,140,1114,411, 营业利润(万元),18349,15853,11601,9258,10082,9741,3691,14375,15956,12339,-4025,15791,12281,13345,17607,15427,15604,8389,11859,5245,896,169,-3863,-1385,-3077,-854,155,-393,-3808,373,-4796,-522, 利润总额(万元),18281,15785,11601,9221,10045,9704,3659,14376,15953,12334,-4028,15618,12109,13245,17615,15424,16798,8589,13010,6297,1497,172,-3346,-871,-3159,-846,163,-411,-3932,374,-4920,-580, 所得税费用(万元),1917,2676,1954,300,1753,1571,843,2338,3400,2599,510,2922,2129,2202,2276,2589,2446,2429,2520,714,-1435,--,--,--,--,7,9,--,--,--,-14,-20, 净利润(万元),16364,13108,9647,8921,8292,8133,2816,12038,12553,9735,-4538,12696,9979,11043,15339,12835,14352,6160,10490,5583,2932,172,-3346,-871,-3159,-852,154,-411,-3932,374,-4906,-560, 基本每股收益,0.4,0.32,0.24,0.22,0.2,0.2,0.07,0.34,0.36,0.28,-0.13,0.37,0.29,0.32,0.44,0.37,0.66,0.28,0.74,0.39,0.2,0.02,-0.46,-0.12,-0.43,-0.12,0.02,-0.06,-0.54,0.05,-0.67,-0.08, 货币资金(万元),89618,87594,88386,120485,79744,79431,94333,92532,80025,92956,69871,69177,51067,47965,52808,5468,48768,4207,10976,190,5328,874,906,725,2401,1625,5358,2853,2703,4203, 应收账款(万元),746,708,687,1015,1102,622,737,589,536,479,308,--,292,385,339,450,550,74,44,49,56,4,205,21,17,62,86,61,79,62, 存货(万元),67,31,47,27,28,31,40,43,44,46,51,43,50,53,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 流动资产合计(万元),156817,154584,150654,128521,124738,124388,118568,114592,86308,99957,73918,72345,55741,64618,57003,69880,51679,25418,14090,5885,8122,4351,1482,4426,5423,5688,6257,4667,4414,6129, 固定资产净额(万元),--,32838,--,33596,--,33819,--,34271,--,34521,35254,35853,36352,1373,1377,2601,2706,2516,2104,1854,1942,2053,3364,1979,2108,2139,2247,2380,2357,3935, 资产总计(万元),191729,189607,186163,164025,160313,160232,154757,150640,122311,136482,112324,112754,97702,99917,78770,75429,57174,31199,18987,8923,11385,7521,6063,9228,11585,12168,12949,12691,12587,16815, 流动负债合计(万元),15477,15880,18516,14100,12191,13381,15303,41437,42529,59515,45099,47351,43632,48422,40110,44954,32844,19421,12801,8036,10667,4456,2528,3473,4893,6042,6416,949,1020,874, 非流动负债合计(万元),49513,48342,45906,37855,36681,35568,29440,277,279,282,287,292,0,0,0,7,22,175,179,179,181,400,0,0,0,0,0,0,0,0, 负债合计(万元),64990,64222,64423,51955,48872,48949,44743,41714,42808,59797,45386,47643,43632,48422,40110,44961,32866,19597,12980,8214,10848,4856,2528,3473,4893,6042,6416,949,1020,874, 所有者权益(或股东权益)合计(万元),126739,125385,121740,112070,111442,111283,110015,108926,79503,76685,66938,65112,54069,51494,38660,30468,24308,11603,6007,709,537,2665,3535,5754,6692,6126,6533,11742,11567,15940, 期初现金及现金等价物余额(万元),119861,119861,119861,88919,88919,88919,88919,69268,69268,69268,69268,50465,50465,50465,52707,52707,48768,48768,10976,10976,7232,5328,906,906,2401,2401,5358,5358,2703,2703,6118,6118, 经营活动产生的现金流量净额(万元),33141,28801,22777,23058,20313,19406,4850,4821,6599,19601,-13335,16921,10276,16633,17054,21070,17855,17785,30403,13258,776,-3028,5338,1442,-4745,-1953,-837,-988,2233,666,-2252,-1180, 投资活动产生的现金流量净额(万元),-61867,-61618,-54915,11934,-26052,-25632,-3050,-14670,655,584,-54118,1881,-59768,1477,-19279,-26412,-13916,-61184,-459,-20028,2969,-2110,-916,-1475,3251,277,-2120,-2744,423,-516,-706,-728, 筹资活动产生的现金流量净额(万元),-2140,-73,-39,-4050,-4050,-3875,0,29500,-100,-100,0,0,0,0,-17,0,0,0,7847,0,0,0,0,0,0,0,0,0,0,0,-457,-7, 现金及现金等价物净增加额(万元),-30867,-32891,-32177,30942,-9788,-10101,1801,19651,7154,20085,-67454,18802,-49493,18109,-2242,-5342,3940,-43400,37791,-6770,3745,-5138,4422,-33,-1494,-1676,-2958,-3733,2655,150,-3415,-1916, 期末现金及现金等价物余额(万元),88994,86971,87684,119861,79131,78818,90720,88919,76421,89353,1814,69268,973,68575,50465,47365,52707,5368,48768,4207,10976,190,5328,874,906,725,2401,1625,5358,2853,2703,4203,