报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2017-12-31,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31, 营业收入(万元),52079,34746,14917,54634,40932,25610,10158,48419,35261,21884,9685,43409,34490,30662,15188,31569,16390,30082,25022, 营业成本(万元),32333,20997,9378,36845,28037,18270,--,32559,23756,15355,7177,31237,25109,22545,11087,25019,13074,22668,20225, 营业利润(万元),15358,10276,4289,12442,8886,4524,--,11537,8324,4792,1444,8597,4903,1139,599,94,291,354,-2589, 利润总额(万元),15351,10269,4285,12428,8892,4527,--,11689,8360,4809,1462,8596,4875,1895,907,799,429,580,1297, 所得税费用(万元),2203,1339,673,1520,1127,551,--,1494,1068,614,160,1175,667,149,50,-27,13,-43,208, 净利润(万元),13148,8930,3612,10908,7765,3975,--,10195,7292,4195,1302,7421,4208,1747,857,826,416,623,1089, 基本每股收益,0.66,0.45,0.18,0.64,0.48,0.27,--,0.68,0.49,0.28,0.09,0.5,0.31,0.13,0.06,0.06,0.03,0.05,0.09, 货币资金(万元),12703,22805,20857,26068,24792,4458,2884,9281,4278,5771,3948,1142,1738,1138,1331,929,756, 应收账款(万元),9296,5044,4906,3226,7411,6906,5145,2753,4928,--,--,6129,7528,4980,6330,5878,7100, 存货(万元),27096,24001,22074,19295,17929,19229,21816,18738,13013,11930,10332,9937,9353,10793,12372,14000,10500, 流动资产合计(万元),89325,84884,85076,84631,84286,36487,35440,35989,29412,28935,22841,21389,20094,20630,22953,27739,25197, 固定资产净额(万元),--,18982,--,19222,--,18996,--,20157,--,--,--,26389,24679,25632,21108,21934,22280, 资产总计(万元),130093,117317,115568,110837,109030,61840,61150,62397,56823,57407,53748,55958,54797,54516,55519,60166,56598, 流动负债合计(万元),13105,4948,5239,4266,5989,9299,11029,13587,13608,16561,20766,20867,19392,18701,19881,23913,21523, 非流动负债合计(万元),34,343,485,465,79,82,207,294,496,866,3775,9900,11103,12370,13402,14434,15298, 负债合计(万元),13139,5291,5724,4731,6067,9381,11236,13880,14104,17427,24541,30766,30496,31072,33284,38348,36821, 所有者权益(或股东权益)合计(万元),116954,112026,109844,106106,102963,52459,49914,48516,42719,39980,29207,25191,24302,23445,22235,21819,19777, 期初现金及现金等价物余额(万元),26068,26068,26068,9281,9281,9281,9281,5771,5771,5771,5771,3948,1142,1138,1138,929,929,756,16772, 经营活动产生的现金流量净额(万元),8885,8657,-55,9021,5407,953,-3393,11995,2939,4070,851,8519,8483,8080,4094,10607,5541,4033,459, 投资活动产生的现金流量净额(万元),-20193,-7880,-5188,-30561,-28326,-625,-155,-1619,-1166,-733,-365,-1259,-231,-4104,-2489,-2254,773,-1883,-5258, 筹资活动产生的现金流量净额(万元),-2042,-4003,-2,38473,38473,-5179,-3370,-6895,-4123,-4825,-3362,-5425,-5428,-3976,-1001,-8160,-5912,-1971,-11215, 现金及现金等价物净增加额(万元),-13365,-3263,-5211,16787,15511,-4824,-6897,3511,-2315,-1493,-2881,1823,2806,4,600,210,402,172,-16015, 期末现金及现金等价物余额(万元),12703,22805,20857,26068,24792,4458,2384,9281,3456,4278,2890,5771,3948,1142,1738,1138,1331,929,756,