报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),10107,25913,19538,11863,5668,27799,21647,13879,8096,25457,19576,10797,6178,30365,23852,14674,7313,34334,25017,15642,7658,31658,23645,15068,7123,28527,23098,15770,7835,31879,31084,26013, 营业成本(万元),4528,13776,10204,6278,3147,14871,12247,7454,4939,11242,7124,3490,2268,6922,4926,2861,1542,8403,5652,3547,1663,7353,5386,3412,1490,6180,4855,3072,1532,7107,6907,6151, 营业利润(万元),1342,-2161,-1466,-1276,340,702,810,622,96,2218,3451,2476,1946,10484,7031,4167,2121,7311,6869,5220,3105,10961,8471,5965,3252,10473,9187,6187,3693,13219,12684,11673, 利润总额(万元),1342,-2334,-1441,-1249,371,683,825,625,101,-123,3608,2628,1953,10712,8485,5104,2393,7689,7038,5374,3128,10834,8274,5990,3249,11701,9939,6217,3693,13934,13186,12629, 所得税费用(万元),321,881,826,512,232,3324,-200,-110,-113,1248,193,195,201,1183,1082,554,589,685,773,714,504,1701,1186,893,447,1717,1743,978,547,2092,1932,1901, 净利润(万元),1021,-3215,-2267,-1761,139,-2641,1025,735,214,-1371,3415,2433,1753,9529,7403,4550,1804,7005,6265,4660,2624,9133,7088,5097,2801,9984,8197,5239,3147,11842,11255,10727, 基本每股收益,0.02,0.01,0.01,0,0.01,0.02,0.04,0.02,0.01,0.03,0.07,0.05,0.03,0.18,0.13,0.08,0.04,0.13,0.11,0.15,0.1,0.38,0.31,0.24,0.14,0.48,0.39,0.25,0.15,0.57,0.54,0.51, 货币资金(万元),6037,1801,2503,1619,2301,5125,3396,12168,2440,4714,3609,7253,8799,9628,10420,17272,58897,28433,31540,32120,49760,40225,62609,58092,23252,26672,27407,25844,20238, 应收账款(万元),9200,5992,7990,7200,8419,8105,9810,8206,8309,5971,8026,5904,3599,1788,3182,2536,2764,1075,4819,3076,2879,1193,4787,2978,3216,1755,3114,832,564, 存货(万元),11227,11595,9632,9886,11088,11375,10831,12342,11590,12876,14664,14360,10311,9964,8607,6424,4485,4015,3911,3958,3662,3409,3349,3368,3877,3640,2725,2898,2452, 流动资产合计(万元),76679,74249,74933,71330,80657,80584,89129,80991,78381,78747,70767,78364,84116,81847,82785,79052,101586,82852,84666,79559,81617,78799,73186,66953,32988,35253,35441,30988,24496, 固定资产净额(万元),--,37488,--,37009,--,39028,--,38982,--,40869,41167,41909,37207,38106,35771,36658,37557,38583,39726,28737,29627,15868,15676,16418,16864,17430,20039,18491,18005, 资产总计(万元),179781,178675,163065,159773,169046,170129,183286,176291,175184,174857,177865,184821,162980,160172,158692,154704,166395,147990,146205,137816,132588,124032,113474,100157,65879,65448,60084,56066,50403, 流动负债合计(万元),65030,64001,61769,58460,62882,64034,73663,66957,65626,65731,63528,67953,46802,45727,32605,28431,42618,25938,17604,14060,12590,10597,6077,3986,14279,4712,6315,6380,7715, 非流动负债合计(万元),18375,18453,6594,6697,6767,6838,6667,6667,6768,6550,6975,6946,6936,6956,20724,21187,21437,21517,28806,25565,21043,17104,13112,7080,6599,4886,3702,2898,2114, 负债合计(万元),83405,82454,68363,65156,69650,70872,80330,73624,72394,72281,70503,74899,53739,52683,53329,49618,64055,47455,46410,39625,33633,27701,19189,11066,20878,9598,10017,9278,9829, 所有者权益(或股东权益)合计(万元),96376,96220,94702,94617,99396,99257,102957,102667,102790,102576,107362,109922,109241,107489,105362,105086,102340,100535,99796,98191,98955,96331,94285,89091,45001,55850,50066,46789,40574, 期初现金及现金等价物余额(万元),1786,5099,5099,5099,5104,4688,4688,4688,4699,9613,9613,9613,9613,28418,28418,28418,28418,40210,40210,40210,40210,26657,26657,26657,26672,27392,27392,27392,27407,23629,20238,9015, 经营活动产生的现金流量净额(万元),-38,16768,541,36,-1262,5925,13647,2551,374,1892,-1433,-2501,120,3492,5977,1352,75,10839,6152,1206,1765,20169,12819,7743,3819,11022,5540,4850,2391,14763,12248,14961, 投资活动产生的现金流量净额(万元),3775,-22584,-5654,-3542,-1557,-6895,-16348,-876,-3287,-10431,-8369,-6504,-2493,-27641,-25632,-16175,12979,-31522,-22747,-14862,4077,-43746,-10009,-4917,-4148,-7312,-3184,-1822,-1095,-2484,-3451,6866, 筹资活动产生的现金流量净额(万元),500,2504,2493,0,0,1366,1366,5779,640,3615,3782,6631,1547,5347,1644,3663,17410,8883,7910,5327,3692,37131,33127,28593,-3091,-4445,-4250,-4250,0,-8516,-5405,-10604, 现金及现金等价物净增加额(万元),4236,-3314,-2622,-3506,-2818,411,-1317,7454,-2274,-4925,-6019,-2375,-828,-18805,-18013,-11160,30464,-11793,-8685,-8329,9535,13553,35937,31419,-3420,-735,-1894,-1223,1296,3763,3392,11222, 期末现金及现金等价物余额(万元),6022,1786,2477,1593,2286,5099,3370,12142,2425,4688,3594,7238,8784,9613,10405,17257,58882,28418,31525,31881,49745,40210,62594,58077,23252,26657,25498,26170,28704,27392,23629,20238,