报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),119181,80184,39586,151683,116127,80904,32322,129532,96359,63715,32629,123324,92006,59245,31132,115070,88481,59629,32895,116830,90401,120185,58230,105455,102841,99328, 营业成本(万元),95788,63946,30881,126007,96967,68791,25296,103791,77087,51079,25128,93001,67999,43515,21632,84897,64035,43017,22438,89136,66804,91695,44660,83185,81382,81266, 营业利润(万元),14263,9584,5572,13737,11011,7141,4612,13970,10513,6630,4481,17620,15199,10236,6960,18346,15724,10726,7374,15687,13928,15233,8116,12987,12034,9875, 利润总额(万元),14331,9615,5581,13971,11178,7253,4607,14499,10962,7020,4838,18898,16549,11503,7009,18687,16025,10885,7461,17507,15483,16250,8216,14384,12619,10527, 所得税费用(万元),2686,1907,1047,2745,2292,1501,1055,2835,2047,1223,1029,4732,4032,2895,1814,4880,4047,2773,1948,4465,3989,4336,2236,3856,3283,2758, 净利润(万元),11645,7708,4534,11225,8886,5752,3551,11664,8915,5797,3809,14166,12516,8608,5195,13807,11978,8113,5513,13042,11494,11914,5980,10528,9336,7769, 基本每股收益,0.31,0.2,0.12,0.3,0.24,0.16,0.1,0.32,0.24,0.16,0.11,0.39,0.34,0.24,0.14,0.46,0.43,0.29,0.2,0.47,0.42,0.47,0.26,0.45,0.43,0.42, 货币资金(万元),22977,16770,22265,24237,27632,20720,25522,29118,21780,27794,48878,34098,23496,19352,19627,33861,102929,39944,42162,48810,49850,28539,30097,35741, 应收账款(万元),20584,22714,19087,16780,16592,15958,19722,20374,22016,23378,26130,21107,21417,18196,23261,15520,18136,19880,21349,18942,19098,18362,18982,14431, 存货(万元),3938,3320,3336,4124,4149,3270,2898,3515,2720,1823,1566,1749,1595,1212,990,522,152,454,162,159,927,702,--,3617, 流动资产合计(万元),111801,113765,104889,105342,105445,104777,102031,99651,97943,100588,99352,106281,116610,114111,119592,127076,129245,67048,71952,74180,74602,54316,66126,134539, 固定资产净额(万元),--,64440,--,66362,--,68539,--,70786,--,52122,--,52990,28302,27395,27984,28520,28879,11168,11840,11815,11323,10027,9055,8318, 资产总计(万元),225592,226977,209437,196199,196800,197895,196638,195854,194319,198327,196309,196567,196679,187139,186549,183450,181481,112105,110718,98797,93956,71190,80102,146671, 流动负债合计(万元),25964,30679,15427,20506,23409,27598,21897,24668,25841,32950,27372,31381,33590,27939,25213,27257,27069,25919,22574,23557,19832,22530,42956,119297, 非流动负债合计(万元),19742,20376,14613,858,888,923,958,993,1028,1063,1099,1141,1184,1227,1269,1311,1356,1405,1474,1612,1165,1187,201,192, 负债合计(万元),45706,51055,30039,21364,24296,28521,22855,25661,26869,34013,28470,32523,34775,29165,26482,28568,28425,27324,24048,25169,20997,23717,43157,119489, 所有者权益(或股东权益)合计(万元),179886,175923,179398,174835,172504,169374,173783,170193,167450,164313,167839,164044,161904,157974,160067,154882,153056,84781,86670,73628,72960,47473,36945,27182, 期初现金及现金等价物余额(万元),24237,24237,24237,29113,29113,29113,29113,33881,33881,33881,33881,33831,33831,33831,33831,42142,42142,42142,42152,48800,48800,24586,24586,23986,23921,11923, 经营活动产生的现金流量净额(万元),17830,3636,1599,24386,22154,15333,4167,18455,15159,8203,1639,415,-1316,-1096,-10336,23911,19133,12132,10530,12954,16611,15210,9649,12098,4530,11749, 投资活动产生的现金流量净额(万元),-7898,-8519,-2155,-22430,-16939,-23778,-7809,-17728,-21802,-14314,13176,4591,-3576,-7923,-3871,-86406,-13299,-4313,-2260,-12106,-9164,-10215,-3592,-4730,-3480,-1282, 筹资活动产生的现金流量净额(万元),-11274,-2531,-1414,-6638,-6638,0,0,-5532,-5532,0,0,-5041,-5531,-5500,0,54278,54998,-10000,-12187,-7604,-7594,19133,19146,-6771,-962,1536, 现金及现金等价物净增加额(万元),-1370,-7468,-1972,-4876,-1481,-8393,-3596,-4768,-12105,-6102,14790,50,-10360,-14499,-14234,-8311,60767,-2217,-3926,-6658,-112,24214,25204,601,64,11999, 期末现金及现金等价物余额(万元),22867,16770,22265,24237,27632,20720,25517,29113,21775,27779,48671,33881,23471,19332,19597,33831,102909,39924,38226,42142,48688,48800,49790,24586,23986,23921,