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),21223,14253,6574,19660,12776,7861,3218,30255,22982,15668,9604,39776,29515,21553,9197,34186,24783,16663,7884,33581,26748,19723,10192,40792,30825,19604,8864,38330,25972,19480,10324,31545,20007,13022,5069,27693,15877,9858,3636,25785,19817,15647,9731,27841,17741,12361,4315,17486,11884,7755,4727,18862,14118,9541,3663,25561,15678,10893,4397,25046,17848,13116,8322, 营业成本(万元),15460,10561,5166,16086,10076,6176,2405,22352,16855,11503,7297,29407,21808,15844,6816,25754,18561,12566,5541,24851,20362,15116,7810,29336,22180,14081,6413,28139,19123,13911,7681,23172,15172,10506,4256,18984,11935,7471,2915,19337,14729,11566,7427,19095,12212,8935,3063,13251,8377,5350,3159,12662,9670,6633,2481,16352,9712,6302,2868,15827,11475,8464,5614, 营业利润(万元),312,289,-31,-3504,-2621,-1778,-826,-6234,-1653,-1289,80,1226,993,994,-324,-5998,-1569,-1162,-751,-698,-928,-653,49,-10432,-5887,-5929,-259,-144,-1462,-486,-482,-7952,-3984,-3906,-2458,-1390,-3179,-2362,-1367,4489,5921,-453,136,731,301,7,-360,-17094,-4123,-2807,-867,-8154,-2435,-1917,-1557,332,-503,494,-191,-375,-785,-280,91, 利润总额(万元),314,287,-33,-3506,-2621,-1779,-826,-6234,-1654,-1289,79,1210,975,978,-320,-6035,-1106,-872,-603,969,388,306,135,-9178,-5299,-5342,183,597,-1277,-313,-456,-5862,-2836,-3299,-2326,311,-1848,-2315,-1345,5908,7165,800,174,1270,817,23,-332,-16149,-3208,-2748,-861,-7963,-2396,-1866,-1548,1006,121,516,-167,208,-362,-286,87, 所得税费用(万元),79,100,20,42,58,23,8,447,374,244,302,109,561,444,158,-90,12,13,26,-160,109,114,-23,-191,132,24,35,-11,0,-6,10,-160,-90,-52,-16,-29,-86,-55,-50,-122,--,--,--,0,0,0,-0,539,-82,-98,47,-240,25,43,51,315,123,132,100,171,-18,-22,-20, 净利润(万元),235,187,-53,-3548,-2679,-1801,-834,-6681,-2028,-1533,-223,1101,415,534,-478,-5945,-1118,-885,-629,1129,279,192,158,-8988,-5431,-5366,149,608,-1277,-308,-465,-5702,-2746,-3247,-2309,340,-1762,-2261,-1295,6030,7165,800,174,1270,817,23,-332,-16688,-3126,-2649,-908,-7723,-2421,-1909,-1599,691,-2,384,-267,38,-344,-263,107, 基本每股收益,0,0,-0,-0.07,-0.05,-0.04,-0.02,-0.14,-0.04,-0.03,-0.01,0.02,0.01,0.01,-0.01,-0.12,-0.02,-0.02,-0.01,0.02,0.01,0,--,-0.19,-0.11,-0.22,0.01,0.02,-0.05,-0.01,-0.02,-0.23,-0.11,-0.13,-0.09,0.01,-0.07,-0.09,-0.05,0.25,0.29,0.03,0.01,0.05,0.03,0,-0.01,-0.68,-0.13,-0.11,-0.04,-0.31,-0.1,-0.08,-0.06,0.03,0,0.02,-0.01,-0.01,-0.02,-0.02,-0, 货币资金(万元),5094,7284,5908,6775,8434,7804,7004,7367,8477,7864,6956,9206,7116,3874,5163,4450,3235,4119,5568,12073,5389,6117,7951,9140,6188,5548,7706,3626,4258,5014,4652,6635,6407,7951,7897,4176,7879,6649,6497,8700,15241,15816,4924,6980,5527,8054,9631,13411,10377,8697,7050,7650,5920,5375,7154,5834,3267,5231,9740,16396, 应收账款(万元),2542,4204,3109,4279,5103,3498,3666,6014,5995,6344,7480,7321,7008,9396,7840,7850,8872,8030,7939,7248,12844,12760,11330,10176,13515,12037,13363,13876,11354,11840,11753,11233,9071,10959,10130,9745,7975,7543,7855,8355,7666,7652,9121,8487,7396,8170,6767,6674,7734,8429,10139,9154,10672,10902,10786,12761,10279,10464,11110,13382, 存货(万元),10059,11170,10666,10449,9664,10269,9214,9735,10779,11199,10464,12892,14468,13337,14837,15212,14444,14477,13386,12264,10845,11002,13183,14786,16268,16799,17995,14818,18122,15780,15674,17419,17639,13923,14172,12378,15173,14165,--,14572,13714,13366,14075,15240,14869,10830,11408,8651,16568,17099,17979,19137,23266,21850,22160,20561,20534,18804,15603,13949, 流动资产合计(万元),25690,28341,25869,26765,27147,26735,27312,29994,34333,35716,33033,35097,36720,36991,37822,33415,36403,37037,39838,39243,39512,39767,41696,40326,43450,41372,44865,37023,39118,40414,35977,39047,40616,37989,38825,38044,38260,36260,37083,40105,41205,42498,33536,35339,31266,30473,29949,30602,37691,36263,36977,37803,42592,43260,44232,45467,42256,44218,44534,48278, 固定资产净额(万元),--,11048,--,11335,--,11708,--,--,--,14497,--,12651,12744,12933,13117,13314,13502,13518,13666,13806,14012,14149,14252,14403,14580,14742,14914,15133,15107,15290,15433,14070,13629,13711,13805,13971,14155,14332,14432,14629,14835,14993,18577,18775,18999,19216,19440,19679,19854,20302,20566,20816,20818,21108,21405,21033,21194,21488,11977,11196, 资产总计(万元),42326,45313,43115,44233,44701,44484,45268,48273,54643,56331,52260,54451,54960,55283,56015,52130,54746,55048,57851,57815,57228,57535,59671,58753,61616,59569,62434,55069,56718,58328,54269,57517,56476,53806,54716,54154,54593,52842,53922,57305,58163,66665,56127,58241,54191,53756,53498,54543,63968,63288,64171,65400,70310,71250,72480,73591,70324,72607,72594,74920, 流动负债合计(万元),16015,19046,17083,18144,17629,16472,15813,17822,15974,16728,15732,17651,19483,19685,21431,17067,13356,14115,16628,15927,16756,17199,19335,18539,17811,15664,19969,12719,16217,16823,12886,15634,12227,10058,10043,7172,9713,7544,7658,9747,9767,24633,14722,17010,13070,13430,13526,14238,9996,8838,8678,9010,8606,9021,9904,9413,6945,8921,9560,11687, 非流动负债合计(万元),237,242,247,251,365,428,900,1062,4659,5099,712,762,126,126,126,126,1626,936,971,1006,441,392,427,462,497,532,567,602,637,672,707,742,152,152,140,140,140,127,127,127,110,110,110,110,110,110,110,110,216,218,225,215,226,240,277,280,105,25,25,25, 负债合计(万元),16252,19288,17330,18395,17994,16899,16713,18884,20632,21827,16444,18413,19609,19811,21557,17193,14982,15051,17599,16933,17197,17591,19762,19001,18308,16196,20536,13321,16854,17495,13593,16376,12379,10210,10182,7311,9853,7671,7785,9874,9877,24743,14832,17120,13180,13540,13636,14348,10212,9056,8904,9225,8833,9260,10180,9693,7050,8946,9585,11712, 所有者权益(或股东权益)合计(万元),26073,26025,25785,25838,26707,27585,28555,29389,34010,34505,35815,36038,35352,35471,34459,34937,39763,39997,40252,40882,40031,39944,39910,39752,43308,43373,41897,41749,39864,40833,40675,41141,44097,43596,44533,46843,44740,45170,46136,47431,48287,41921,41296,41121,41011,40217,39862,40194,53756,54233,55267,56176,61477,61990,62300,63899,63275,63661,63010,63208, 期初现金及现金等价物余额(万元),4930,4930,4930,5826,5826,5826,5826,9203,9203,9203,9203,3843,3843,3843,3843,10800,10800,10800,10800,7063,7063,7063,7063,3491,3491,3491,3491,6635,6635,6635,6635,4176,4176,4176,4176,8700,8700,8700,8700,6980,6980,6980,6980,13411,13411,13411,13411,7650,7650,7650,7650,5834,5834,5834,5834,16396,16396,16396,16396,18424,18424,18424,18424, 经营活动产生的现金流量净额(万元),340,1342,1089,-4281,-3539,-3722,-2399,307,-263,-377,937,3007,-1537,-4020,-2953,-4387,-5623,-2677,-1296,3540,-5864,-3480,-2211,2600,1212,-1052,3792,-1666,-1337,-1670,-2138,-2741,-3953,-2220,-2311,-4323,-4354,-4631,-3599,-5265,-6567,-5123,-3300,-1276,-4756,-3271,-1791,4221,2065,494,697,-2511,-4695,-3443,-2741,-6766,-10194,-8397,-4971,-936,-2145,-1425,-1344, 投资活动产生的现金流量净额(万元),-82,-79,-50,-78,-30,-30,-23,-555,-1127,-1050,-7,-370,-468,-316,-821,277,852,-967,-3050,-988,898,880,1171,-1277,-346,-142,-33,-242,-349,-324,-283,3517,5905,5994,6032,-170,3060,2097,903,6988,12747,12794,-21,33,33,19,79,857,-101,-277,-136,385,767,1031,2069,-3781,-2923,-2759,-1678,-575,-2762,-3270,-825, 筹资活动产生的现金流量净额(万元),-1294,-1239,-1693,3463,3793,4208,3176,-3130,-2436,-2081,-3822,2724,3383,4365,3939,-2846,-3431,-4119,-2071,1184,1771,54,131,2248,1832,1904,456,-1237,-691,373,437,1683,280,0,0,-30,474,484,494,-3,2081,1164,1265,-5188,-3160,-2104,-2068,685,764,830,-1161,3945,4017,1955,1993,0,--,--,--,-490,-370,3679,-300, 现金及现金等价物净增加额(万元),-1036,24,-653,-896,224,456,754,-3377,-3826,-3509,-2891,5361,1378,28,164,-6957,-8202,-7763,-6417,3737,-3195,-2546,-910,3572,2698,710,4215,-3145,-2377,-1621,-1983,2459,2231,3775,3721,-4523,-820,-2051,-2203,1719,8261,8836,-2056,-6431,-7884,-5357,-3780,5761,2727,1046,-600,1816,85,-460,1320,-10562,-13129,-11165,-6656,-2028,-5288,-1022,-2474, 期末现金及现金等价物余额(万元),3894,4954,4277,4930,6051,6282,6580,5826,5378,5695,6312,9203,5221,3871,4007,3843,2597,3037,4383,10800,3867,4516,6153,7063,6188,4200,7706,3491,4258,5014,4652,6635,6407,7951,7897,4176,7879,6649,6497,8700,15241,15816,4924,6980,5527,8054,9631,13411,10377,8697,7050,7650,5920,5375,7154,5834,3267,5231,9740,16396,13136,17401,15950,