报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2015-12-31,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),34413,21306,7326,40703,27788,15770,4229,37174,26306,15661,6037,31447,22422,13510,5005,27920,20544,12625,5126,28170,20537,12382,29743,29566,30301,28244, 营业成本(万元),25624,15587,5185,27751,17972,10264,2788,24056,17076,10231,3978,20602,14658,8847,3238,17191,12476,7619,3078,16090,11669,6984,16681,16591,17012,16260, 营业利润(万元),6060,4498,1232,12054,8317,4991,637,10147,6666,3812,1054,8405,5730,3214,960,7954,5713,3145,1226,7535,6256,3286,8631,8729,9271,8266, 利润总额(万元),6098,4517,1233,12058,8382,4988,630,10142,6668,3805,1056,8669,5846,3227,966,8352,6109,3440,1243,8525,6340,3674,9556,9738,10371,9186, 所得税费用(万元),723,698,159,1674,1382,861,32,1502,944,524,169,1268,881,489,148,1234,938,531,194,1270,961,581,1447,1479,1614,1409, 净利润(万元),5375,3819,1075,10384,7000,4127,598,8639,5723,3281,888,7401,4964,2738,818,7119,5172,2910,1049,7255,5379,3093,8110,8259,8757,7777, 基本每股收益,0.18,0.13,0.04,0.36,0.24,0.14,0.03,0.41,0.27,0.16,0.04,0.37,0.24,0.13,0.04,0.38,0.29,0.18,0.07,0.47,0.34,0.2,0.52,0.53,0.56,0.5, 货币资金(万元),8734,16305,7474,33346,13142,12154,6665,43535,7398,15762,4462,57278,6702,9049,5754,50259,6140,7409,15639,13551,9754,9338,11457, 应收账款(万元),14640,15222,13665,13579,13281,12202,10859,12035,12470,11320,10574,10534,11318,9573,8956,8511,10056,9308,8357,8089,8012,6169,7027, 存货(万元),6911,6217,6441,4722,5493,5005,5226,4004,4273,3754,3881,3823,3743,3759,3988,3551,3455,3682,3259,3247,3521,3413,3225, 流动资产合计(万元),88151,93734,89037,90803,85670,81889,80795,84439,81362,77355,77237,78067,74822,71891,71963,72897,70747,68278,33427,30054,27283,24299,24098, 固定资产净额(万元),--,11142,--,11395,--,11553,--,11756,--,11990,--,12141,12190,12284,12410,12338,11986,12079,12256,12046,11256,5457,488, 资产总计(万元),109209,113973,108442,108846,103102,98775,97799,99843,96394,92532,92537,93482,90304,87465,87574,88551,85888,83429,48773,45742,42338,36172,27938, 流动负债合计(万元),16169,16518,13777,15206,12652,11229,8364,11082,10717,9411,7995,9928,9323,8856,6793,8618,7926,7760,8312,8890,9829,10111,7305, 非流动负债合计(万元),231,329,266,290,225,206,42,50,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0, 负债合计(万元),16400,16847,14043,15497,12878,11436,8406,11132,10717,9411,7995,9928,9323,8856,6793,8618,7926,7760,8412,8890,9829,10111,7305, 所有者权益(或股东权益)合计(万元),92810,97126,94399,93350,90224,87339,89393,88711,85677,83121,84541,83554,80981,78610,80781,79933,77962,75669,40361,36853,32510,26061,20634, 期初现金及现金等价物余额(万元),33036,33036,33036,43306,43306,43306,43306,57121,57121,57121,57121,50150,50150,50150,50150,15107,15107,15107,15107,13551,13551,13551,9754,9338,11457,7189, 经营活动产生的现金流量净额(万元),5673,3055,-3045,5257,1406,2602,-2332,6928,4761,2498,-845,4905,3094,1826,104,7383,5371,2957,-150,6202,2848,1591,7806,7764,6241,7906, 投资活动产生的现金流量净额(万元),-24023,-20151,-23018,-9682,-25934,-28168,-34728,-16577,-50536,-39757,-51998,5374,-43412,-39894,-44808,-4644,-46900,-43661,-6859,-747,-6183,-1965,46,-5398,-4733,-2389, 筹资活动产生的现金流量净额(万元),-6187,0,0,-5844,-5850,-5850,0,-4167,-4167,-4167,0,-3308,-3310,-3319,0,32304,32304,32304,-3237,-3900,-3900,-3900,-4055,-1950,-3628,-1250, 现金及现金等价物净增加额(万元),-24538,-17096,-26063,-10270,-30379,-31416,-37059,-13815,-49942,-41426,-52843,6971,-43627,-41387,-44704,35043,-9225,-8401,-10246,1556,-7235,-4274,3797,416,-2119,4268, 期末现金及现金等价物余额(万元),8498,15940,6973,33036,12927,11890,6246,43306,7179,15695,4278,57121,6523,8763,5446,50150,5882,6706,4861,15107,6316,9278,13551,9754,9338,11457,