报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),60612,47530,16672,19239,14317,8171,3826,11911,12688,5733,2086,26576,23940,10706,4937,55209,48088,33539,16271,124794,114293,56400,23672,278505,250514,159340,63930,107665,64442,38206,16615,134317,115500,73240,35682,176390,171011,100604,36085,184181,128946,79013,35911,167699,116983,82304,36019,161811,105591,66631,26911,152567,102397,53833,21369,147429,107410,65839,28593,103082,69756,44368,13813,85839,48165,29288,11016, 营业成本(万元),51476,40740,16557,16849,12288,6830,3341,10369,12565,5447,2099,26289,22910,9417,4351,50543,44471,31169,15233,115636,95062,42812,16537,264467,238484,152151,60727,97336,59276,35204,15360,126288,107576,68035,32714,155612,156537,91752,32902,165350,116220,71145,32745,149724,104546,73751,31938,147849,96163,60371,24334,137527,93074,49422,20392,131130,97019,59570,26213,93666,64255,41586,13309,78270,43986,26527,9878, 营业利润(万元),-3066,664,-2927,-2766,-2322,-1245,98,265,-2342,-1645,14,-5765,-3425,-2357,-552,958,412,-254,-50,1296,-2554,-453,170,-107750,-7562,-5195,-1867,1292,-2107,-6047,-3491,-12680,-1252,1642,6438,-1921,-1433,-1041,-639,3113,499,220,-695,-387,-1367,-1055,-490,-8353,-7770,-4646,-2797,-3211,-2730,-3193,-2636,-528,-141,27,-149,-556,-455,-642,3,-4813,-2189,-1274,-1169, 利润总额(万元),-2897,821,-2758,-2851,-2300,-1187,98,2007,-1063,-644,118,-5587,-3427,-2357,-550,1195,613,-51,140,4234,1194,-419,522,-18237,-7179,-4926,-1760,4866,-1595,-5785,-3323,-11315,-721,1904,6536,1459,844,592,307,4656,1368,746,-628,1029,-177,-767,-491,-5272,-6321,-3907,-2550,797,-1615,-2905,-2615,627,927,615,34,638,176,-13,8,-3665,-1609,-701,-923, 所得税费用(万元),80,97,32,143,200,219,42,-313,-113,-113,-3,-380,-57,-32,10,37,150,95,18,119,616,310,128,543,558,248,156,149,138,56,-93,93,63,399,713,415,177,126,83,373,266,-14,-72,389,74,-40,-51,-18,-717,-271,-306,337,-136,-362,-327,59,77,47,23,115,-138,-140,-148,-564,-232,-116,10, 净利润(万元),-2978,724,-2790,-2995,-2500,-1406,56,2320,-950,-530,121,-5206,-3370,-2326,-560,1157,463,-146,121,4115,578,-729,394,-18780,-7737,-5174,-1916,4717,-1732,-5841,-3230,-11408,-784,1505,5823,1043,667,467,223,4283,1103,760,-555,639,-251,-727,-440,-5254,-5603,-3636,-2244,460,-1480,-2543,-2288,567,850,568,10,523,314,127,156,-3101,-1378,-585,-933, 基本每股收益,-0.03,0.01,-0.03,-0.03,-0.03,-0.02,0,0.03,-0.01,-0.01,0,-0.07,-0.05,-0.03,-0.01,0.01,0,-0.01,0,0.06,-0,-0.02,0,-0.28,-0.12,-0.08,-0.03,0.07,-0.06,-0.21,-0.12,-0.39,-0.02,0.06,0.22,0.04,0.03,0.02,0.01,0.15,0.04,0.02,-0.02,0.01,-0.03,-0.04,-0.03,-0.28,-0.29,-0.19,-0.12,0.03,-0.07,-0.13,-0.12,0.03,0.04,0.03,0,0.03,0.02,0.01,0.01,-0.15,-0.07,-0.03,-0.05, 货币资金(万元),4735,16725,8009,11095,17196,18349,31042,20723,6516,16255,37173,16814,5670,8052,7534,7467,22117,23984,13046,31446,28501,31614,36782,38645,33893,32024,44765,27000,47908,27220,29662,30066,25141,29014,23119,25791,27121,29200,23458,30267,20375,27847,12497,23766,10808,7357,10870,10766,12664,10251,14412,19167,9264,7240,6557,7828,6060,6293,8050,6336,7873,6568,6269,6181, 应收账款(万元),2530,3253,2354,1953,6070,1522,2780,4557,5241,2649,1694,2044,2900,2942,3249,3672,7500,2989,5413,4726,13038,42389,38789,39664,38660,39289,48049,37224,37667,36306,30198,33784,52385,55115,52572,44325,50506,45072,42427,31441,32324,27887,25449,25252,29058,28640,24781,21738,28716,24752,22526,21271,22849,20152,18244,19266,15914,13072,13654,12090,11273,13029,12538,11029, 存货(万元),13026,12682,15997,9771,7469,7465,8440,7961,8680,10256,9584,9140,10819,11055,11161,11489,11511,11000,11571,9353,9443,34864,36015,31415,36099,37152,37016,36629,40721,42790,42314,38597,49034,48998,50570,55200,53816,63458,69154,55089,60168,60144,53509,49025,44960,41319,51285,54835,43560,46522,43317,37763,46139,39260,41348,38932,42551,36568,30862,29233,31210,32300,37714,29570, 流动资产合计(万元),22133,42779,30282,30206,33403,35928,50138,71932,53386,60260,98027,76840,79996,79901,126445,123498,146752,143317,133349,153937,95841,151399,154809,153519,132156,136331,141424,120745,140602,124185,124053,112723,150306,163166,167880,154339,171541,162597,168351,170692,167194,156206,114754,120622,110519,88542,103583,103552,104621,95022,94663,88700,89491,77072,76398,76985,78155,72203,73374,66825,67090,62335,66134,58915, 固定资产净额(万元),--,191534,--,153239,--,41856,--,39962,--,15459,--,16878,--,16445,--,17156,15972,16254,17293,17649,17495,56473,57690,60312,60762,62277,63863,65248,62618,64631,66272,67820,67790,69422,71032,73144,70076,60196,61530,61214,62437,47340,49984,51111,46396,47185,48312,49647,49706,50759,52018,51882,49127,49980,51417,51977,42018,40666,41618,42462,42238,43088,43950,44879, 资产总计(万元),320065,341267,329045,346525,319148,318984,320256,333457,261431,250226,256345,224772,181210,179032,226875,218070,226803,222544,210106,229904,242249,340968,335391,334594,401342,406013,412680,392265,253085,248459,249985,240079,255955,252167,257952,256136,271774,260268,262344,253828,252157,236827,196005,199786,191928,166497,180334,180739,175741,165689,165061,158845,158771,146479,146637,146998,146627,137153,138753,132310,126055,124477,128380,123270, 流动负债合计(万元),138041,120767,105042,108004,72415,86150,97911,114242,66933,62889,76510,68640,86437,83513,128078,118688,124045,120621,107907,127813,132273,144931,154841,154988,181570,188774,192121,169191,158436,160386,158534,143083,140566,130931,132445,134456,150362,137766,144028,129873,131949,117090,75431,78668,71320,99809,110495,110182,104837,97552,97897,101780,103386,91610,93293,90401,92255,82767,84587,78335,76967,75575,75381,71247, 非流动负债合计(万元),79019,113800,121956,116200,122029,106911,94979,91925,102953,95364,87203,63621,347,49,51,62,308,66,68,70,9393,97877,89928,89340,119887,119988,119641,119853,1485,1511,1537,4564,7407,10925,10942,12953,13112,13085,13099,15110,14652,14550,16550,16550,16550,17971,20835,21113,21809,17076,14538,7195,7440,7688,5908,6873,4699,4994,5331,5149,20,20,4020,2174, 负债合计(万元),217060,234566,226997,224204,194445,193061,192889,206167,169886,158253,163713,132261,86784,83561,128129,118750,124353,120687,107975,127883,141667,242808,244770,244328,301458,308762,311763,289044,159920,161897,160071,147647,147974,141856,143388,147409,163475,150852,157127,144983,146601,131640,91981,95218,87870,117780,131330,131295,126646,114628,112435,108975,110826,99298,99201,97274,96954,87761,89917,83484,76987,75595,79401,73421, 所有者权益(或股东权益)合计(万元),103006,106700,102048,122321,124703,125923,127366,127290,91544,91973,92632,92511,94426,95470,98746,99320,102450,101856,102131,102022,100582,98160,90621,90266,99885,97251,100917,103221,93165,86562,89913,92433,107981,110311,114565,108727,108300,109416,105217,108845,105556,105187,104024,104568,104058,48717,49005,49444,49095,51061,52626,49870,47945,47181,47436,49724,49673,49393,48835,48825,49068,48882,48979,49849, 期初现金及现金等价物余额(万元),8625,8625,9300,18223,18223,18223,18223,13072,13072,13072,13072,2213,2213,2213,2213,4478,4478,4478,18380,14335,14335,14335,14335,5170,5170,5170,5170,5901,5901,5901,5901,7317,7317,7317,7317,13855,13855,13855,13855,19704,19704,19704,19704,7166,7166,7166,7166,15628,15628,15628,15628,5328,5328,5328,5328,3740,3740,3740,3740,2869,2869,2869,2869,4381,4381,4381,4381, 经营活动产生的现金流量净额(万元),11875,968,-8757,-777,-637,725,388,-4106,-5451,-4689,-920,-4780,-8074,-5096,-3346,-18031,-16602,-12333,-724,11570,49031,-3533,726,-19105,12810,-4193,-3269,-23480,18840,12998,15278,-24190,5344,3232,1951,599,1326,2800,-2396,10011,-6248,-2045,-2302,-19162,-18135,1815,3715,-10893,-3585,-4049,-2883,11939,2297,1690,-274,4716,503,-642,422,1621,2056,1787,-1749,-7091,-5128,-4871,-3626, 投资活动产生的现金流量净额(万元),-8777,-4808,-842,-1577,871,-1004,10013,-67652,-44481,-31532,-9342,-27449,9204,12282,-6674,20501,27579,27049,-1999,89187,51085,-5200,-312,3684,-2367,-462,8349,-99767,-6448,-24171,-23401,-3571,-2218,15862,1061,-6315,-4019,-3069,-2259,-20408,-2917,-2983,-1447,-3687,-1389,-26,1429,-10142,-5878,-2687,-1434,-4002,-1556,-784,-231,-4334,-2605,-1913,-644,1311,1585,1354,1915,-2384,-626,-436,-264, 筹资活动产生的现金流量净额(万元),-10675,6936,2939,-7175,-1924,-272,-80,76921,40877,36906,31736,43078,-2449,-7959,10332,-4725,-2111,-2221,-12042,-110555,-108113,4023,-5127,24522,18241,10864,9616,122423,4684,8690,5839,26298,-4295,-14759,-4539,-614,-2045,1977,-695,4570,4937,2511,-6743,35438,20907,-5176,-5030,12610,4541,-1433,-435,2374,705,-1488,-764,1142,1922,2608,1807,-2031,-1451,-2220,458,7987,3282,3097,1438, 现金及现金等价物净增加额(万元),-7401,3154,-6668,-9598,-1727,-573,10320,5151,-9056,683,21472,10859,-1308,-770,302,-2265,8852,12461,-14801,-9857,-8034,-4721,-4714,9165,28724,6227,14707,-732,17139,-2447,-2255,-1415,-1110,4391,-1526,-6538,-4881,1617,-5377,-5849,-4214,-2510,-10497,12538,1341,-3409,103,-8462,-4941,-8177,-4755,10300,1436,-588,-1272,1588,-180,52,1585,871,2190,921,625,-1512,-2472,-2198,-2449, 期末现金及现金等价物余额(万元),1224,11779,2632,8625,16496,17649,28542,18223,4016,13755,34544,13072,904,1443,2514,2213,13330,16939,3579,4478,6301,9614,9620,14335,33893,11396,19877,5170,23040,3454,3646,5901,6207,11708,5790,7317,8974,15472,8478,13855,15490,17194,9207,19704,8508,3757,7270,7166,10687,7451,10873,15628,6764,4740,4057,5328,3560,3793,5325,3740,5059,3790,3493,2869,1909,2183,1932,