报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31, 营业收入(万元),20161,82105,48295,33541,14592,88541,67912,46555,17313,79461,29982,12996,54063,22941,38695,18352,38254,18327,31459,26280, 营业成本(万元),11850,54458,31606,22467,8838,59207,44282,31485,10585,52319,18664,7137,32342,14364,22870,12306,25136,11947,20889,16379, 营业利润(万元),4266,12142,7441,3559,2154,13969,11687,7382,4556,11558,4622,2213,4404,3476,5067,1903,5521,2590,1800,122, 利润总额(万元),4270,12156,7789,3566,2160,13932,11656,7369,4554,11525,4623,2214,4357,3501,5263,2054,5708,2223,1842,781, 所得税费用(万元),537,2228,1004,512,280,1970,1966,1287,751,1032,688,311,337,334,321,180,911,452,319,549, 净利润(万元),3733,9928,6784,3053,1880,11962,9690,6082,3803,10493,3934,1903,4021,3167,4942,1874,4797,1771,1522,232, 基本每股收益,0.13,0.39,0.28,0.14,0.09,0.57,0.45,0.29,0.18,0.54,0.21,0.11,0.21,0.15,0.24,0.1,0.3,0.12,0.1,0.02, 货币资金(万元),29596,13985,32409,29051,62238,38023,43133,33096,32607,41388,57503,38629,43172,20929,17581,3933,12638,15426, 应收账款(万元),22837,18752,26258,22321,18129,19851,17267,14503,--,--,10807,16593,10945,10757,4434,11182,5292,7036, 存货(万元),37405,30399,36042,33067,35517,33054,24150,26425,30507,31554,26591,16683,7468,762,6,10,188,2700, 流动资产合计(万元),134887,145788,143479,138018,143914,117804,115829,114972,111010,114885,111773,95282,78750,35695,26098,19423,22285,28719, 固定资产净额(万元),--,17636,--,9708,--,8735,7240,4950,3885,3849,3683,3165,2865,3081,2805,2679,2737,2764, 资产总计(万元),220876,210562,191361,184413,186010,158836,154097,150887,147431,150594,146320,141578,119128,67124,52079,39665,43111,43369, 流动负债合计(万元),28366,35268,29610,26180,29005,37723,39736,42582,45102,50382,51151,42428,29473,11283,16171,15414,20772,22481, 非流动负债合计(万元),17815,5115,1851,2323,2195,8485,7717,7695,7590,7517,1478,1554,1609,1471,1443,1366,1386,1522, 负债合计(万元),46181,40383,31461,28503,31200,46208,47452,50277,52692,57899,52629,43982,31082,12754,17614,16780,22159,24003, 所有者权益(或股东权益)合计(万元),174694,170179,159899,155910,154810,112628,106644,100610,94739,92695,93691,97596,88046,54370,34465,22886,20953,19366, 期初现金及现金等价物余额(万元),13728,37772,37772,37772,37772,29009,29009,29009,29009,52803,52803,52803,43172,43172,17581,17581,12638,12638,15311,14111, 经营活动产生的现金流量净额(万元),-12645,6085,-17779,-16927,-15464,6013,1211,4106,1007,8126,3540,1775,4318,3955,7726,-5604,7502,-6059,8541,5510, 投资活动产生的现金流量净额(万元),37103,-70189,-27866,-32147,-1746,3515,-5640,6752,1540,-34340,-28005,-21458,446,-11256,-29739,-6994,-9841,-1657,-8774,-4263, 筹资活动产生的现金流量净额(万元),-8749,40084,40282,40331,41648,-767,-728,-857,-529,2437,4250,5769,4867,2740,47574,15924,7282,-970,-2471,-99, 现金及现金等价物净增加额(万元),15700,-24045,-5363,-8721,24452,8763,-5153,9992,2019,-23794,-20195,-13915,9631,-4559,25592,3349,4943,-8706,-2673,1200, 期末现金及现金等价物余额(万元),29427,13728,32409,29051,62225,37772,23856,39001,31028,29009,32607,38888,52803,38613,43172,20929,17581,3932,12638,15311,