报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),14042,7722,2643,33635,27480,14048,7101,220113,57165,43013,29781,81513,59677,38274,16666,75599,45679,33057,14744,164415,101910,65797,24760,112376,37161,16932,7930,80322,39155,13987,7653,60488,40872,16428,4843,33060,7284,3857,1683,40057,16541,3401,2120,26599,22215,10707,7793,43279,5755,5489,2016,31447,17299,15363,11412,79233,60386,44847,20700,44715,516,433,407, 营业成本(万元),643,506,506,365,365,175,175,50127,1047,372,0,5610,3658,1982,231,1125,1414,1175,793,24420,22381,18392,7123,71762,25203,10348,5646,59112,27522,7869,5177,49497,34335,12970,3735,25387,4861,2317,1134,33714,11806,2207,1547,21593,19650,9290,6924,36458,3243,3201,387,12460,6579,5848,4606,42399,30879,24933,11370,24972,489,413,368, 营业利润(万元),7215,5005,2245,10782,16431,6874,3092,99969,25386,24142,24555,37542,18088,10660,5652,38483,16030,14883,6228,71585,31735,19256,3700,19423,3937,3660,753,10467,5452,2788,773,3499,1379,809,241,1516,291,214,111,932,2107,184,28,266,-1100,214,103,1444,54,51,25,8811,4690,4734,3694,18466,14882,9855,4701,11406,-452,-78,130, 利润总额(万元),7212,5003,2243,10390,16344,6884,3093,99813,25257,24163,24576,37052,18196,10659,5653,38346,15986,14941,6320,73103,32117,19415,3759,33013,3897,3636,745,10441,5400,2767,760,3468,1279,778,232,1647,253,197,108,2083,2075,172,26,711,-21642,-20320,-20430,1475,97,95,75,19352,5031,4710,3632,19080,15282,10248,5101,10059,-1962,-1610,130, 所得税费用(万元),1007,777,113,2250,3471,2365,-72,20586,2746,2438,2215,4144,1216,1070,888,5317,1921,1650,858,9907,4409,2669,702,4451,982,883,159,2886,1633,973,190,911,322,196,61,382,93,76,29,532,498,13,13,63,--,39,31,186,0,--,--,--,--,0,--,1543,1432,1432,1488,3748,--,0,0, 净利润(万元),6205,4226,2130,8140,12873,4518,3166,79227,22511,21725,22361,32908,16980,9588,4765,33029,14064,13291,5462,63196,27708,16746,3057,28562,2915,2753,586,7555,3767,1794,570,2557,957,582,170,1265,160,121,79,1551,1577,159,13,648,-21642,-20359,-20460,1289,97,95,75,19352,5031,4710,3632,17537,13850,8816,3613,6311,-1962,-1610,130, 基本每股收益,0.15,0.1,0.05,0.2,0.3,0.11,0.07,1.83,0.52,0.5,0.51,0.66,0.39,0.22,0.11,0.75,0.31,0.3,0.13,1.45,0.63,0.38,0.07,0.66,0.07,0.06,0.01,0.17,0.09,0.04,0.01,0.06,0.02,0.01,0,0.03,0,0,0,0.04,0.04,0,0,0.02,-0.6,-0.56,-0.57,0.04,0,0,0,0.64,0.17,0.16,0.12,0.58,0.46,0.29,0.12,0.21,-0.12,-0.1,0.01, 货币资金(万元),23816,13754,15368,21338,38851,39082,52193,63948,61180,59007,96886,96406,73670,72350,54971,38541,27406,37692,35422,54081,47364,48058,58657,63546,8578,12983,14611,8662,9766,8308,13466,12796,26113,31503,14043,8186,16153,10702,13728,9470,7726,28479,34354,11705,19453,9751,24489,34216,50026,33684,17322,6843,13083,15168,8762,10087,20523,26654,15728,5851, 应收账款(万元),7323,9981,8660,10964,9373,10094,8673,7612,11838,14470,33654,15080,20397,20832,16065,17361,7737,9894,13091,14479,18876,26691,26255,19912,53,36,--,--,85,153,131,89,66,54,73,49,48,48,48,48,65,65,65,65,0,554,566,578,1020,501,601,665,620,703,718,755,438,854,653,1013, 存货(万元),162009,161349,160901,161370,161272,161362,161272,161446,206256,202309,201394,199805,196510,194580,192875,191789,184762,180060,174944,168589,169914,173271,184376,191347,239947,224651,225206,221017,245982,258450,250218,247077,252709,260679,266079,264916,265215,256555,245198,250517,265480,257668,232341,231267,217349,223169,210163,213781,236805,234936,234178,228188,218206,206744,191559,184087,191366,185484,195943,197363, 流动资产合计(万元),200950,193044,193296,201950,219369,222036,235314,248812,310304,321221,374109,350964,327791,337050,309825,272195,245964,255860,246974,257671,274132,273812,296520,316971,258060,246329,247139,236791,257796,268691,267949,267167,286856,307645,296034,282471,295789,275627,269841,274832,281698,298484,295851,258992,252218,248001,255813,261007,300264,276432,258502,241134,239920,235393,215583,208490,217849,218477,217909,208641, 固定资产净额(万元),--,2938,--,3038,--,3142,--,3269,--,3408,--,3792,3925,4087,4216,4354,4503,4560,4568,4666,4777,4803,4450,4460,3148,3194,3301,3343,3398,3453,3507,3568,3490,3454,3506,3563,595,618,641,633,652,668,698,736,798,752,767,790,813,835,860,877,886,810,822,709,1089,1108,927,360, 资产总计(万元),333411,334427,330948,336256,357776,360543,377689,389169,452043,459799,620456,592733,505227,537158,506348,475383,422640,442841,443372,424703,439005,439306,444384,459222,272635,261045,262067,251874,272922,283983,283412,282802,302604,323472,312041,298645,312276,292207,286223,275791,282822,299596,297056,260237,253719,249486,257318,262540,301765,277962,260061,242715,241571,236972,217179,209979,219149,219796,219969,210702, 流动负债合计(万元),45272,49386,50929,58122,72835,82732,71074,86458,205608,215438,246086,235540,232825,260160,253708,233759,182910,195772,173202,196310,211167,233960,252225,269470,184042,172614,173201,163594,166962,179996,176181,176141,188496,204739,192853,184627,181276,169247,163305,151951,172938,196131,211236,156930,93405,97890,105823,111116,131532,141231,126845,114574,78227,93949,79942,90948,91045,96726,110703,109549, 非流动负债合计(万元),8911,7924,7498,4927,5296,4917,34384,34587,34986,35188,52199,52078,62319,69474,44679,34400,63411,64211,66507,54501,79876,70802,69986,69582,600,600,600,600,22068,22068,25668,25668,34716,39716,39716,34716,52802,44802,44802,45802,31820,26820,9320,26820,106110,96110,96110,75580,95580,62080,57080,52080,101604,81604,76896,62322,75082,75082,66482,61982, 负债合计(万元),54184,57311,58427,63049,78132,87649,105458,121045,240594,250627,298285,287619,295144,329634,298386,268159,246321,259983,239709,250810,291043,304762,322211,339052,184642,173213,173801,164194,189030,202064,201850,201810,223212,244454,232568,219342,234079,214049,208107,197754,204758,222951,220557,183751,199515,194000,201933,186696,227112,203311,183925,166654,179831,175553,156838,153270,166127,171808,177185,171531, 所有者权益(或股东权益)合计(万元),279227,277116,272521,273207,279644,272894,272231,268125,211450,209172,322171,305115,210083,207524,207962,207224,176319,182858,203663,173892,147962,134543,122173,120171,87994,87832,88266,87680,83892,81919,81562,80992,79392,79017,79472,79302,78197,78158,78116,78037,78064,76645,76500,76486,54203,55486,55385,75845,74653,74650,76136,76061,61739,61419,60341,56709,53022,47988,42785,39172, 期初现金及现金等价物余额(万元),17058,17058,17058,57708,57708,57708,57708,97523,95491,95491,95491,38541,38541,38541,38541,54081,54081,54081,54081,61511,61511,61511,61511,7882,7882,7882,7882,11696,11696,11696,11696,7158,7158,7158,7158,8107,9470,8107,9470,11705,11705,11705,11705,34216,34216,34216,34216,6843,6843,6843,6843,10087,10087,10087,10087,5851,5851,5851,5851,1947,51,51,51, 经营活动产生的现金流量净额(万元),4680,4862,-1999,-32608,-21358,-22026,-4004,27115,17321,9570,-1367,150162,144910,109351,70365,-5925,-17074,-9762,-13337,88055,55792,21127,11696,50065,28050,20218,10857,32652,23826,19085,10437,45100,30848,20485,2094,534,10942,12372,10427,11957,21662,35657,37149,8432,653,-12615,-7796,31642,46044,33495,7742,-887,-13727,-6750,-12378,17214,4674,2196,-10610,-67606,25,25,28, 投资活动产生的现金流量净额(万元),13414,2464,1187,8615,7560,6653,112,12123,8846,9533,7074,-40240,-53594,-31312,3059,2845,1618,-1051,-2931,-45199,-17324,-21230,-6544,42870,32,36,-15,-9,-7,-4,-1,-235,-105,-11,-2,-61,-57,-48,-39,-26,-12,4,4,708,3156,-7,0,-10,-8,-7,-7,-224,-213,-135,-129,703,706,710,-13,2510,-70,-70,-70, 筹资活动产生的现金流量净额(万元),-11272,-10564,-825,-16340,-11270,-9726,-8078,-78890,-66971,-63002,-4951,-54514,-56503,-43688,-56299,-11525,-10788,-5236,-2347,-51009,-52814,-11897,-7963,-39256,-27793,-15559,-4519,-36457,-26504,-23569,-9766,-40327,-12816,2844,3766,-1421,-4202,-10757,-6130,-15529,-25630,-18888,-14503,-31651,-18572,-11843,-1931,-4258,-2853,-6647,2744,-2134,16936,11966,11182,-13681,9292,17897,20500,69000,--,0,--, 现金及现金等价物净增加额(万元),6757,-3305,-1690,-40650,-25136,-24905,-11755,-39815,-40551,-43639,480,56950,35129,33808,16430,-15540,-26675,-16388,-18658,-7430,-14147,-13453,-2855,53629,289,4695,6323,-3814,-2685,-4488,670,4538,17927,23317,5857,-949,6683,1567,4257,-3598,-3979,16774,22649,-22511,-14763,-24465,-9727,27373,43183,26841,10479,-3244,2996,5081,-1325,4236,14672,20803,9877,3904,-45,-45,-42, 期末现金及现金等价物余额(万元),23816,13754,15368,17058,32572,32803,45953,57708,54940,51852,95971,95491,73670,72350,54971,38541,27406,37692,35422,54081,47364,48058,58656,61511,8171,12577,14205,7882,9011,7208,12366,11696,25085,30475,13015,7158,16153,9674,13728,8107,7726,28479,34354,11705,19453,9751,24489,34216,50026,33684,17322,6843,13083,15168,8762,10087,20523,26654,15728,5851,6,6,9,