报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2012-12-31,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),67953,44113,20767,64557,47007,30928,13943,62234,46320,30782,14080,63330,45575,30217,14246,56312,39921,25552,11015,44659,31532,20645,9335,40875,29283,19673,9068,35568,26843,18113,7790,33902,24796,17119,32043,40507,34309,15870, 营业成本(万元),37588,25181,12383,38259,27135,17853,8064,35112,26056,16890,7820,35632,25855,17621,8662,35523,24947,16025,6954,28209,19931,13036,6009,25959,17989,12044,5269,22181,16645,10719,4610,18834,13468,9014,16737,17623,15066,9976, 营业利润(万元),19859,12759,4787,21274,16783,13733,3364,18415,12711,8674,3232,17280,12527,7487,2798,12249,8575,4896,1714,9039,5712,3636,1415,8487,6775,4237,2057,7000,5622,4163,1498,8604,6483,5003,9545,17114,11894,2689, 利润总额(万元),19925,12791,4821,21603,17121,14005,3584,18951,13283,8914,3388,17533,12709,7478,2810,12478,8605,4895,1759,9363,5957,3783,1493,8755,6953,4416,2143,7570,6029,4373,1518,9150,6674,5038,10848,17307,12862,4100, 所得税费用(万元),2392,1535,582,2792,2233,1886,457,2638,1923,1293,514,3298,2444,1631,403,1698,1073,696,267,1269,797,524,211,1530,916,578,261,1102,1377,964,92,1326,1167,784,1546,2703,2262,380, 净利润(万元),17533,11255,4239,18811,14888,12119,3127,16314,11360,7621,2875,14235,10265,5847,2407,10780,7531,4199,1492,8094,5160,3259,1281,7225,6038,3838,1882,6468,4652,3409,1427,7824,5507,4254,9302,14604,10599,3720, 基本每股收益,0.5,0.32,0.12,0.54,0.43,0.36,0.09,0.49,0.34,0.23,0.09,0.42,0.3,0.17,0.07,0.32,0.22,0.12,0.07,0.36,0.23,0.15,0.06,0.32,0.27,0.17,0.08,0.37,0.28,0.2,0.09,0.47,0.33,0.25,0.55,0.87,0.65,0.24, 货币资金(万元),19345,15099,28950,38191,15491,15491,13257,16820,28765,27713,24759,25268,12604,15686,18323,18046,20526,19894,16714,13423,11535,29506,11948,11902,37511,38155,54817,56003,19727,18340,20414,18484,19011,17442,16997,22013,1536, 应收账款(万元),18330,16973,17530,13941,14997,16398,17863,16203,16216,17087,17185,17023,18389,20231,20080,17606,16825,17483,14301,13660,14370,14932,14669,14588,12904,13043,12273,11510,11477,12062,8915,11258,9725,8396,7051,5079,5218, 存货(万元),37133,32879,30269,30568,26368,25136,23180,21964,21863,18975,14291,14766,14541,13663,12774,11522,13080,13469,12471,11928,11567,11550,12150,11928,13518,13429,14140,13053,13312,13646,11041,10856,10365,10633,9821,6327,8083, 流动资产合计(万元),141299,131880,130311,130352,126536,120464,121841,119543,78567,77975,82657,82479,79425,78954,81510,81025,81098,78011,77106,78064,73366,72686,72482,70723,70649,71272,84260,84743,50432,48224,47095,45146,44688,40362,37413,35194,24018, 固定资产净额(万元),--,57698,--,57963,--,51422,--,52376,--,45170,--,46608,33938,34320,33507,33997,34298,32641,33420,34391,34218,34262,34535,33633,30225,29992,30743,31268,30732,30542,24539,23558,22877,22548,18448,14519,12815, 资产总计(万元),236660,224178,221401,217352,211944,202819,197287,193809,153315,150246,152057,151522,147286,144629,140182,137965,133321,129656,128628,127356,123809,123009,121502,119854,118455,118945,125396,125449,87895,86745,83020,80098,79436,74206,66466,53220,39079, 流动负债合计(万元),15589,9764,8501,9185,8031,8493,8110,8239,7965,8879,7866,9793,9539,11586,7167,7416,6661,6680,6067,6241,5982,7035,5212,4789,4241,6881,4048,5924,4880,4967,4650,4346,4928,3960,5522,5879,8848, 非流动负债合计(万元),13849,13731,13619,13508,13424,21300,32177,31697,2184,2221,2260,898,938,978,1019,1060,1095,1131,1175,1220,1247,1296,1351,1407,1744,1793,1841,1902,300,300,300,0,9,0,0,0,303, 负债合计(万元),29438,23495,22120,22693,21456,29793,40287,39936,10149,11100,10126,10692,10477,12564,8187,8476,7756,7811,7242,7461,7229,8331,6563,6196,5985,8674,5889,7826,5180,5267,4950,4346,4937,3960,5522,5879,9151, 所有者权益(或股东权益)合计(万元),207222,200683,199282,194659,190488,173025,157000,153873,143166,139146,141931,140830,136809,132064,131996,129489,125566,121845,121386,119894,116580,114679,114939,113658,112470,110271,119507,117623,82716,81479,78070,75752,74500,70246,60944,47340,29928, 期初现金及现金等价物余额(万元),38191,38191,38191,16820,16820,16820,16820,24763,24763,24763,24763,18046,18046,18046,18046,13423,13423,13423,13423,11902,11902,11902,11902,56003,56003,56003,56003,20414,20414,20414,20414,17442,17442,17442,16061,22013,1536,3220, 经营活动产生的现金流量净额(万元),7080,1163,-241,3274,-86,1172,-2374,4175,3841,2598,-225,11998,8200,6153,1255,7159,4692,1846,1042,6361,4329,3430,1181,4919,3651,1123,64,4855,3065,999,-2097,6177,2875,2427,6632,10105,16838,5010, 投资活动产生的现金流量净额(万元),-19846,-18162,-9073,16698,-2623,1148,-1360,-37860,8997,8469,301,-1996,-10699,-6082,-761,-105,4437,6493,2253,-3547,-3604,14945,-1156,-37965,-11157,-10709,-1110,-4485,-3762,-3091,-1338,-3167,-1582,-711,-6017,-11937,3370,-7309, 筹资活动产生的现金流量净额(万元),-6000,-6000,0,1481,1530,-3827,0,25740,-9071,-8272,-390,-3320,-3373,-2553,0,-2249,-1757,-1757,0,-1583,-1283,-922,0,-11310,-11310,-8294,-60,35351,-50,-35,0,105,-135,-35,798,-3988,386,622, 现金及现金等价物净增加额(万元),-18846,-23093,-9241,21371,-1329,-1329,-3563,-7943,3891,2801,-509,6717,-5454,-2360,277,4623,7103,6471,3291,1521,-367,17605,46,-44101,-18492,-17848,-1186,35589,-687,-2073,-3402,2972,1042,1568,1381,-5953,20478,-1684, 期末现金及现金等价物余额(万元),19345,15099,28950,38191,15491,15491,13257,16820,28654,27564,24254,24763,12592,15686,18323,18046,20526,19894,16714,13423,11535,29506,11948,11902,37511,38155,54817,56003,19727,18340,17011,20414,18484,19011,17442,16061,22013,1536,