报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),57315,36994,16644,62808,41419,24075,9885,104071,80276,56587,31713,111717,82299,56802,31208,110540,83346,58242,32310,109015,82804,58303,33181,123796,95016,66456,132565,131865,124538,111210, 营业成本(万元),51483,32812,15361,59477,42331,27547,13046,81179,63351,44090,24346,85165,63955,44202,24291,85599,65946,46325,25592,84950,64828,45142,25821,95420,73151,50832,104298,100162,92736,83544, 营业利润(万元),-5432,-3374,-2954,-7784,-9817,-9021,-6594,7843,4448,3498,2208,8840,6571,4357,2258,7451,4729,3388,2267,6889,5985,4420,2543,7817,6964,6155,8948,7384,7343,5487, 利润总额(万元),-5052,-3046,-2773,-8196,-10039,-9195,-6611,7732,4504,3679,2230,8130,6618,4386,2213,7722,6157,4422,2383,8385,6985,5177,3217,9504,7490,6733,9503,8848,8617,6749, 所得税费用(万元),485,311,291,1705,517,435,481,2858,1217,964,706,2094,1482,884,641,2494,1333,907,734,2032,1627,1208,756,2546,1757,1636,2872,3003,2710,1890, 净利润(万元),-5538,-3358,-3064,-9901,-10556,-9630,-7092,4874,3287,2715,1524,6035,5136,3501,1572,5228,4824,3515,1649,6353,5359,3969,2461,6957,5733,5097,6631,5845,5907,4860, 基本每股收益,-0.17,-0.11,-0.1,-0.32,-0.33,-0.3,-0.22,0.16,0.11,0.09,0.05,0.19,0.16,0.11,0.05,0.16,0.15,0.11,0.05,0.23,0.21,0.16,0.1,0.29,0.24,0.21,0.28,0.25,0.25,0.21, 货币资金(万元),26789,27787,31482,35156,18063,21214,28905,41119,38443,38333,47022,46733,39398,41379,40794,37880,48035,32302,26770,50403,38149,27957,32373,25903,14308,18321,18077, 应收账款(万元),7218,8248,7764,6983,7233,6982,6116,6622,6652,6265,5448,5959,5085,4912,4643,5333,4895,4287,4705,5044,4755,5153,3472,3154,3245,3636,2778, 存货(万元),3221,2403,2517,2295,2221,2672,1864,1775,1507,950,2363,2821,1774,2304,1598,1740,1211,1208,1489,1071,827,1110,972,1183,1380,1216,1827, 流动资产合计(万元),49462,49165,50196,50559,48951,53535,52103,60592,63934,65123,69237,68544,68894,63807,69422,66537,63708,66486,70426,70373,71922,46353,47993,40165,47043,50763,49013, 固定资产净额(万元),--,78172,--,84669,--,83702,--,80390,--,72918,--,67454,67476,69345,69524,62308,45488,46205,47842,46225,43411,42366,44311,51666,62317,68073,57997, 资产总计(万元),185969,188319,189825,193572,193042,202726,199527,206356,201679,203122,205680,195785,190426,186306,190929,185492,180435,180260,179387,176489,174968,145142,145602,136641,152328,150591,161694, 流动负债合计(万元),68277,61088,61847,66034,72082,82991,73795,74752,74701,77413,79113,71284,66617,66358,71171,68059,63551,64665,64085,62621,64552,62110,64886,63014,84761,83724,100644, 非流动负债合计(万元),20479,27773,28045,24229,18064,14320,15074,14259,13353,12686,12844,12231,12360,10186,10267,9433,9185,9206,8829,8850,8023,9044,10088,10447,11495,18119,19399, 负债合计(万元),88756,88861,89893,90263,90146,97311,88870,89010,88054,90099,91957,83516,78978,76543,81438,77492,72736,73871,72913,71472,72575,71153,74974,73461,96256,101842,120043, 所有者权益(或股东权益)合计(万元),97212,99459,99932,103309,102895,105416,110657,117346,113625,113024,113723,112269,111449,109763,109491,108000,107699,106389,106474,105017,102394,73989,70628,63180,56072,48749,41651, 期初现金及现金等价物余额(万元),35052,35052,35052,40996,40979,40979,40979,46593,46593,46593,46593,37673,37673,37673,37673,50197,50197,50197,50197,32373,32373,32373,32373,25903,25903,25903,14308,18321,18077,17663, 经营活动产生的现金流量净额(万元),-3026,-2603,-2834,2132,265,-1591,-5785,14789,12490,9541,6552,20217,15578,6868,9067,20673,15907,12406,4436,17618,17676,10287,7140,23398,18570,14141,27138,27315,21268,19525, 投资活动产生的现金流量净额(万元),-11994,-8728,-4721,-16571,-25797,-18203,-6428,-20638,-21121,-18385,-8602,-9690,-12553,-3623,-6154,-29907,-14008,-27983,-27054,-21492,-33335,-9337,-7590,-11817,-9142,-7214,1760,-25037,-28119,-35275, 筹资活动产生的现金流量净额(万元),6653,3962,3881,8495,2588,0,0,235,340,445,2340,-1608,-1608,254,0,-3290,-4267,-2524,-1016,21698,21435,-5366,-3274,-5111,-7512,-5876,-17303,-6291,7095,16165, 现金及现金等价物净增加额(万元),-8367,-7369,-3674,-5945,-22945,-19794,-12214,-5614,-8290,-8400,289,8919,1417,3499,2913,-12523,-2368,-18101,-23633,17824,5776,-4415,-3724,6470,1917,1051,11595,-4013,244,415, 期末现金及现金等价物余额(万元),26685,27682,31378,35052,18035,21186,28765,40979,38303,38193,46882,46593,39090,41172,40587,37673,47828,32096,26564,50197,38149,27957,28649,32373,27820,26953,25903,14308,18321,18077,