报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),100857,68711,30105,116679,79913,49850,20682,166288,127262,81294,37402,166818,127447,78254,36140,151096,114446,70269,33879,122469,88208,53232,24115,118329,91381,57051,26465,111736,84390,49831,23634,116568,90865,55733,24693,105562,80385,49272,105116,104257,75248, 营业成本(万元),74402,47994,22351,94904,66310,42566,20710,113145,84224,53917,26142,114644,82153,50052,25989,101194,71971,46257,22050,85187,61219,36327,17178,88262,66552,43021,20525,85745,61310,37543,18905,84306,63375,40962,18731,75095,52644,32619,66686,66537,43375, 营业利润(万元),23732,18462,5841,23568,14841,3020,-4740,57616,47894,36714,24921,54214,45373,34242,21562,51415,49092,32621,9949,20287,18845,11907,5021,17731,16289,9468,3335,16494,16651,8764,2697,23223,20804,10119,3799,17992,18228,10714,24922,24753,23595, 利润总额(万元),23646,18457,5857,23560,14843,3006,-4764,58060,48322,37106,25013,55250,45389,34255,21577,51892,49704,33089,21087,33066,31068,24042,16991,24502,21709,14249,8073,27549,27675,18061,7343,31180,28671,17971,6181,28273,27569,20191,37046,29140,23818, 所得税费用(万元),7006,5225,1774,7613,4948,2165,294,14544,12317,8846,6019,12821,10737,7388,4848,13645,12286,8461,5690,10446,8412,6311,4387,7407,6283,3915,2300,7692,7097,4579,1870,7841,7162,4494,1549,7084,6874,5035,9271,7570,5918, 净利润(万元),16640,13232,4082,15947,9895,841,-5058,43517,36005,28260,18994,42429,34653,26868,16729,38247,37418,24628,15397,22620,22657,17730,12605,17095,15426,10334,5773,19857,20578,13482,5473,23339,21509,13477,4632,21189,20695,15155,27775,21570,17900, 基本每股收益,0.32,0.25,0.08,0.29,0.17,0,-0.11,0.87,0.72,0.56,0.38,0.83,0.67,0.53,0.32,0.75,0.74,0.49,0.31,0.46,0.47,0.37,0.26,0.35,0.32,0.21,0.12,0.41,0.43,0.28,0.11,0.49,0.45,0.28,0.1,0.51,0.53,0.4,0.73,0.57,0.47, 货币资金(万元),16275,26615,14570,17609,19170,21388,50502,75213,77512,34534,72029,24588,23610,27095,37119,27485,47043,33604,35209,38447,37986,38946,41668,28205,28457,26273,28519,19193,28499,13081,9652,9172,12285,16838,15073,8459,18111,25540,8728,4646,5743, 应收账款(万元),6294,3897,700,2746,3355,1710,1449,4091,4750,4079,2358,2113,3083,1859,3141,1713,2951,2135,2185,2228,3906,3373,3300,1770,2419,1842,2000,1324,2003,1722,1869,1660,2018,2019,1994,1665,1228,2559,1937,1888,2239, 存货(万元),10561,8202,7191,6977,6833,8732,8306,7003,9282,7071,6522,4884,6478,6675,5258,4198,3870,3892,4048,3651,3095,2067,1940,2244,1948,2137,2119,2536,2051,1353,1217,1337,1165,1401,1328,1730,1283,1167,1263,716,694, 流动资产合计(万元),54066,58913,41620,57407,58302,59130,96470,150239,153966,123986,147292,139835,136755,99556,116628,108959,75528,61068,62631,45192,45984,45057,47456,32733,33546,32795,35322,25549,33649,17054,13170,12564,16193,26015,18753,12191,21240,30156,12468,7628,9043, 固定资产净额(万元),--,358109,--,401566,--,337164,--,333775,--,303218,--,310340,313793,317393,320960,324562,327376,330798,304248,307564,314360,317423,320848,324065,327154,330565,302097,272942,274718,244701,247121,248140,250602,253111,255220,256842,218738,181819,185566,192868,126377, 资产总计(万元),503444,512784,501260,525807,506147,509174,536353,534922,516322,479620,502298,497969,483842,443341,450181,439316,408564,398257,396310,382067,383190,379576,385319,368106,371589,369030,367988,354262,357125,333266,324334,286438,286456,286626,279008,274090,273960,265987,224842,211246,192846, 流动负债合计(万元),76389,100353,79169,101741,77657,62754,79709,80155,94888,81365,83746,57718,43782,39570,36316,39316,26912,33746,31433,66179,63913,56844,55413,26206,28330,34295,26133,25221,14659,16196,12512,9681,11803,19994,11876,11580,10433,50413,36420,26498,59928, 非流动负债合计(万元),55872,44780,59181,65576,76304,103695,104073,99292,74707,59352,50903,80848,91920,63449,64014,67178,49836,45479,43212,10585,15762,26383,32356,57345,61010,60058,64132,57477,70126,51826,47350,17773,17500,17510,18771,18782,20293,84300,68500,92600,62340, 负债合计(万元),132261,145133,138350,167316,153961,166450,183782,179447,169595,140717,134648,138567,135702,103019,100330,106494,76748,79225,74645,76764,79675,83227,87769,83551,89340,94353,90265,82698,84785,68021,59862,27455,29302,37504,30647,30362,30726,134713,104920,119098,122268, 所有者权益(或股东权益)合计(万元),371183,367651,362910,358491,352186,342725,352571,355475,346727,338903,367649,359402,348140,340322,349852,332822,331816,319031,321665,305303,303515,296349,297550,284555,282250,274677,277723,271564,272340,265244,264472,258983,257153,249121,248361,243728,243234,131273,119922,92147,70578, 期初现金及现金等价物余额(万元),17504,17504,17504,34547,34547,34547,34547,23689,23689,23689,23689,26520,26520,26520,26520,36733,36733,36733,36733,23205,23205,23205,23205,19048,19048,19048,15088,9032,9032,9032,9032,8459,8459,8459,8459,8728,8728,8728,4646,5743,10176, 经营活动产生的现金流量净额(万元),20848,22466,10905,39505,23537,5765,-1482,56676,44132,27676,17434,51686,42262,25200,10723,54746,43488,28692,17109,48810,37509,24768,14579,36942,33063,19788,13082,32200,28159,21203,10273,34876,30344,14099,6964,34849,30424,21987,40620,33507,24792, 投资活动产生的现金流量净额(万元),7068,7475,5772,18317,43327,47577,48467,-24250,34892,30091,3728,-69905,-53450,-7461,253,-81850,-27187,-27043,-20337,-18433,-12360,-6301,-6267,-19962,-21636,-16263,-8459,-65122,-60415,-50338,-41901,-25097,-17480,-2823,-62,-55760,-44139,-26271,-15640,-24333,-51697, 筹资活动产生的现金流量净额(万元),-29273,-20909,-19710,-74813,-82326,-66824,-31537,-21658,-26165,-47749,-13610,15256,7251,-18280,-1290,16937,-6786,-5443,-178,-16937,-11535,-7748,5149,-12706,-6505,-415,4680,42974,47602,33006,32108,-9207,-9038,-2896,-288,20641,23097,21095,-20898,-10271,22472, 现金及现金等价物净增加额(万元),-1334,9006,-3040,-17043,-15482,-13455,15471,10859,52972,10014,7525,-2831,-3805,-399,9660,-10213,9434,-3837,-3424,13528,13641,10740,13463,4157,4908,3120,9327,10016,15328,3874,480,573,3826,8379,6614,-269,9383,16811,4082,-1097,-4433, 期末现金及现金等价物余额(万元),16170,26510,14465,17504,19065,21092,50019,34547,76660,33703,31213,23689,22714,26121,36180,26520,46167,32896,33310,36733,36846,33946,36668,23205,23956,22168,24415,19048,24360,12906,9512,9032,12285,16838,15073,8459,18111,25540,8728,4646,5743,