报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-06-30,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),34430,22566,10329,46618,32992,21016,8665,47511,35453,22636,10034,45266,20757,39239,17520,33715,15340,26652,10222,30116,26298,30516, 营业成本(万元),18522,12051,5425,25346,17616,11072,4198,24667,18326,11408,4855,22525,10387,20425,9403,18260,8639,15645,6269,18460,15699,15817, 营业利润(万元),8303,5375,2153,10611,7756,4970,1809,9859,8021,5534,1913,9367,4395,7240,3322,4075,1588,1014,-840,1820,818,6029, 利润总额(万元),8321,5384,2155,10634,7766,4948,1826,9942,8073,5573,1935,9475,4484,7287,3299,4731,1678,1457,-721,2130,1331,7655, 所得税费用(万元),1078,746,246,1513,1237,803,243,1318,1069,738,240,1341,658,1100,465,623,261,240,1,356,256,1185, 净利润(万元),7243,4638,1909,9121,6528,4145,1583,8624,7004,4835,1694,8133,3826,6187,2834,4109,1417,1217,-722,1773,1074,6469, 基本每股收益,0.76,0.49,0.2,1.02,0.75,0.5,0.22,1.2,0.98,0.67,0.24,1.13,0.53,0.9,0.43,0.62,0.21,0.18,-0.11,0.27,0.16,0.98, 货币资金(万元),36694,36498,40630,39008,34955,40886,41679,15295,10137,7458,8227,12416,6338,6630,5592,1884,4265,4140,6549, 应收账款(万元),20912,20525,19956,20995,19771,20449,19351,22124,--,--,--,16579,15773,14859,11624,7864,8952,9623,9150, 存货(万元),25647,23633,21848,19087,20287,19559,20614,20294,20172,17739,13314,11668,8632,10537,9531,11613,10329,12019,8484, 流动资产合计(万元),89514,87739,88234,84628,82197,86803,86263,60961,57027,50739,43357,43425,33161,33917,28434,27478,24803,29594,25832, 固定资产净额(万元),--,17083,--,17540,--,16735,--,17536,--,19628,20095,20811,20884,21647,21017,22007,23050,25942,8246, 资产总计(万元),123515,121768,121451,114278,111498,110997,110948,86011,83446,77481,70616,71685,61800,63083,58655,58852,57428,63533,56063, 流动负债合计(万元),23730,24763,23228,20845,20876,21115,23578,33276,38713,37152,32907,35805,31483,34592,33149,34771,34306,29948,22987, 非流动负债合计(万元),3583,3462,3367,589,476,361,349,347,282,187,583,1824,3223,3860,2363,2951,845,13225,12941, 负债合计(万元),27313,28224,26596,21434,21352,21476,23927,33623,38995,37339,33490,37629,34706,38452,35512,37723,35152,43173,35928, 所有者权益(或股东权益)合计(万元),96203,93544,94856,92844,90146,89521,87021,52388,44451,40142,37126,34056,27094,24631,23143,21129,22276,20360,20135, 期初现金及现金等价物余额(万元),38595,38595,38595,12883,12883,12883,12883,8732,8732,8732,8732,7202,7202,5411,5411,3822,3822,3706,3706,3479,6349,5776, 经营活动产生的现金流量净额(万元),5422,4534,2005,6448,4221,2652,-855,9328,6534,6072,2785,3698,296,6973,4336,5440,2772,3158,2229,4103,4130,3363, 投资活动产生的现金流量净额(万元),-6392,-5773,-4174,-5926,-4965,-605,-23,-902,-720,-487,-163,-1446,-1045,-1106,-794,-45,8,62,-3534,5,-5648,-10235, 筹资活动产生的现金流量净额(万元),-1267,-1258,2826,25192,22801,24841,27895,-4276,-4080,-5794,-1661,-731,84,-4067,2517,-3845,-1862,-3102,-1281,-3880,-1351,7445, 现金及现金等价物净增加额(万元),-2299,-2497,648,25712,22040,26892,27018,4151,1738,-209,959,1530,-664,1790,6059,1589,913,116,-2595,228,-2870,573, 期末现金及现金等价物余额(万元),36296,36098,39244,38595,34923,39774,39901,12883,10470,8523,9691,8732,6537,7202,11470,5411,4735,3822,1111,3706,3479,6349,