报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),45573,28836,12063,48394,32970,20217,6348,32516,23649,16620,7570,35744,27139,17796,8277,33930,24125,15568,6950,28491,20452,27445,24103,22531, 营业成本(万元),39301,25145,10856,40172,26028,15648,5190,26490,18645,12460,5526,27465,20995,13568,6327,25103,17764,11331,4953,20125,14279,18696,15765,13783, 营业利润(万元),-595,-725,-509,770,809,545,-435,484,1507,1995,1241,4046,3536,2321,1286,4613,3655,2460,1136,3626,2797,4018,4524,5488, 利润总额(万元),-595,-724,-444,1224,1132,662,-340,1319,2123,2377,1396,4859,3859,2394,1328,5211,3895,2677,1340,5038,3694,4822,5817,6697, 所得税费用(万元),-73,-28,-15,-34,-16,-10,-1,-134,45,102,42,52,49,-163,6,628,251,186,152,511,389,553,672,753, 净利润(万元),-522,-697,-429,1259,1149,672,-339,1453,2078,2274,1354,4807,3810,2557,1321,4583,3644,2491,1188,4527,3304,4269,5145,5943, 基本每股收益,-0.04,-0.04,-0.02,0.04,0.04,0.02,-0.02,0.1,0.18,0.21,0.14,0.48,0.38,0.26,0.13,0.58,0.49,0.33,0.16,0.6,0.44,0.57,--,--, 货币资金(万元),8251,10538,12107,16179,17552,17016,23355,7777,5032,5622,4973,4069,5416,2851,6577,3103,2281,2022,2177,5223,1686,3568, 应收账款(万元),24814,21662,17628,18534,17832,19809,14969,13575,13744,15184,13546,15107,15706,16690,14884,15407,10873,10599,12252,10037,6119,5803, 存货(万元),10802,10195,9230,8503,9721,9008,5284,4581,4824,4054,4444,4523,4275,4149,3955,3823,3447,3000,2617,1543,1276,2050, 流动资产合计(万元),49568,47294,42603,47895,49781,50336,48114,30030,29914,31171,33064,36014,37347,39042,38850,37816,18144,16433,17602,17135,9639,12872, 固定资产净额(万元),--,34278,--,29876,--,27609,--,25955,--,23992,--,24476,24277,22416,22393,22441,20364,20638,8457,9296,8664,10517, 资产总计(万元),113908,111383,100813,93277,96474,93305,86852,68563,67913,68229,68266,69428,70270,70257,69013,67221,46501,44399,44982,35603,27257,25152, 流动负债合计(万元),25103,23859,19565,17941,20986,18509,13672,14252,12309,12471,11980,14600,14887,15654,12343,13828,13905,12949,13645,14055,7137,6914, 非流动负债合计(万元),26836,25731,19671,13194,11553,13987,13318,454,1042,1048,1055,1062,2708,3277,3043,2750,3133,3140,5518,256,197,314, 负债合计(万元),51939,49590,39236,31135,32539,32497,26989,14706,13351,13519,13035,15661,17596,18930,15387,16578,17038,16089,19163,14311,7334,7228, 所有者权益(或股东权益)合计(万元),61969,61793,61577,62143,63935,60808,59863,53857,54562,54710,55231,53767,52675,51327,53626,50643,29463,28311,25819,21292,19923,17924, 期初现金及现金等价物余额(万元),16179,16179,16179,7777,7777,7777,7777,3898,3898,3898,3898,2101,2101,2101,2101,1125,1125,1125,1125,4302,4302,1497,3330,1887, 经营活动产生的现金流量净额(万元),1989,2481,3410,1303,14,-3378,-2078,4538,2910,604,328,6945,5401,1479,1801,6150,7982,5833,4226,9563,5517,6457,6028,3666, 投资活动产生的现金流量净额(万元),-15926,-13623,-7414,-9304,-6293,-4996,-1650,1288,39,2005,577,-4746,-2140,-3024,143,-25455,-8628,-6633,-4229,-10747,-6941,-1120,-6481,-2060, 筹资活动产生的现金流量净额(万元),6012,5503,-72,16418,16060,17611,19305,-1943,-1818,-913,145,-395,-383,1668,1668,20309,422,426,0,-2044,-2044,-2574,-1380,-164, 现金及现金等价物净增加额(万元),-7927,-5641,-4072,8402,9775,9239,15579,3879,1134,1697,1048,1797,2883,120,3599,976,-246,-388,-4,-3177,-3444,2805,-1833,1443, 期末现金及现金等价物余额(万元),8251,10538,12107,16179,17552,17016,23355,7777,5032,5594,4946,3898,4984,2221,5700,2101,878,737,1120,1125,858,4302,1497,3330,