报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2015-12-31,2014-12-31,2013-12-31, 营业收入(万元),37440,141347,101726,65997,33270,124447,90195,58491,29193,105863,73770,46855,23425,81952,58040,37507,17552,57775,47076,39086,29355, 营业成本(万元),27957,110590,77845,50701,24619,96518,68604,45563,21529,82471,57131,35557,17939,61955,43333,27644,13134,42070,33059,28639,21698, 营业利润(万元),4784,19568,15317,9904,4397,17511,12492,7920,3829,13275,8853,5996,2815,10334,6709,4771,2240,8438,6717,4090,1783, 利润总额(万元),4811,19506,15295,9885,4391,17498,12663,7883,3865,13265,9217,6000,2867,10293,7010,4891,2284,8551,7193,4262,1869, 所得税费用(万元),1289,4975,4191,2668,1183,5470,3469,1888,969,3678,2395,1679,734,2756,1905,1302,589,2255,1766,1112,534, 净利润(万元),3522,14531,11104,7217,3209,12028,9194,5995,2896,9587,6822,4320,2133,7537,5105,3589,1694,6296,5427,3150,1335, 基本每股收益,0.25,1.03,0.78,0.51,0.23,0.85,0.65,0.42,0.26,0.91,0.66,0.43,0.29,1.26,0.85,0.6,0.28,1.13,1.22,--,--, 货币资金(万元),33083,30893,23930,31587,48551,33243,26975,28974,29862,39689,19857,21084,75178,47919,38327,26708,10911,6715,6314, 应收账款(万元),41028,33674,42855,40547,37432,28005,36904,31784,29049,21200,25660,22311,17879,14174,15181,9793,5263,5259,3963, 存货(万元),1046,1082,1008,1035,1304,1306,192,73,86,64,258,107,80,76,41,34,33,30,76, 流动资产合计(万元),127289,121922,117081,120899,130077,123668,125043,127906,118573,109910,97247,98017,99503,68170,57730,53663,30923,28627,20502, 固定资产净额(万元),--,3935,--,3651,--,3756,--,3835,--,3810,3189,3401,2705,2754,2841,2871,2996,3215,3416, 资产总计(万元),197012,175591,170633,174085,167616,161045,151088,153941,143589,134270,121695,122165,112945,81040,68070,57297,34022,32297,24452, 流动负债合计(万元),93449,91507,89954,96810,90963,87572,80117,86383,76034,69633,59755,62750,53593,52584,43561,33643,27064,21526,16830, 非流动负债合计(万元),16057,100,149,109,83,111,72,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),109506,91607,90103,96919,91046,87684,80189,86383,76034,69633,59755,62750,53593,52584,43561,33643,27064,21526,16830, 所有者权益(或股东权益)合计(万元),87506,83984,80530,77166,76570,73361,70899,67559,67555,64637,61941,59415,59353,28456,24509,23654,6958,10772,7622, 期初现金及现金等价物余额(万元),30806,33187,33187,33187,33187,39590,39590,39590,39590,47518,47518,47518,47518,26453,26453,26453,26453,10911,6715,6314,10496, 经营活动产生的现金流量净额(万元),-3870,12467,-2174,928,-847,19269,4078,6543,18,15461,4288,4840,-436,17569,3191,3348,1533,6330,20020,5461,-4237, 投资活动产生的现金流量净额(万元),6060,-10871,-3212,-2566,16160,-22433,-13820,-16549,-9871,-47552,-57298,-56594,-781,6759,10263,11456,13106,-612,-7176,-5060,55, 筹资活动产生的现金流量净额(万元),0,-3977,-3901,9,0,-3240,-2951,-752,22,24164,25025,25025,28554,-3263,-3264,-3264,-464,9825,-8649,0,0, 现金及现金等价物净增加额(万元),2190,-2381,-9287,-1628,15312,-6404,-12692,-10758,-9831,-7927,-27984,-26729,27337,21065,10190,11541,14175,15543,4195,401,-4182, 期末现金及现金等价物余额(万元),32996,30806,23900,31559,48499,33187,26898,28832,29759,39590,19533,20789,74855,47518,36643,37994,40628,26453,10911,6715,6314,