报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31, 营业收入(万元),37077,26419,8136,94417,65322,41983,7425,91907,59015,34119,9971,80176,54829,35006,9071,67803,46096,27892,6273,59783,36489,22612,5726,52617,36040,58279,50272, 营业成本(万元),27996,19184,5925,72252,49123,31078,5347,68617,42520,24673,7827,58046,39772,25142,6582,48507,33168,20150,4829,44446,26838,16272,4389,38323,26418,42995,36417, 营业利润(万元),6038,5664,1722,13101,9466,6117,793,11851,7934,5284,608,11220,7299,5466,258,10399,7030,4247,219,9127,5075,3347,-44,7823,4478,7856,6091, 利润总额(万元),5972,5620,1715,12916,9291,6082,786,11783,7862,5271,605,11207,7307,5471,285,10354,7339,4568,218,9324,5281,3562,177,8043,4663,8147,6135, 所得税费用(万元),1011,1123,326,1951,1444,897,191,1768,1126,830,113,2174,1650,1301,81,2502,1853,1159,66,2357,1309,866,37,2015,1197,2058,1567, 净利润(万元),4961,4497,1389,10965,7847,5185,595,10015,6736,4441,492,9033,5657,4170,204,7852,5486,3410,153,6966,3972,2696,139,6029,3465,6090,4568, 基本每股收益,0.31,0.28,0.1,0.81,0.57,0.41,0.04,0.83,0.58,0.38,0.04,0.8,0.5,0.37,0.02,0.96,0.69,0.45,0.02,1.07,--,0.41,0.02,0.92,--,0.98,0.88, 货币资金(万元),44889,77913,45106,54672,59024,54759,37353,66812,51548,36687,43389,47195,21285,57299,34627,40394,16531,20467,46564,22563,10742,14715,9435,26236,20402, 应收账款(万元),28072,30817,31642,38239,36635,36069,36110,42725,47306,41074,42713,40894,43600,38010,30771,31858,27899,29925,28407,28631,33090,30486,36701,28179,18638, 存货(万元),4537,4478,4488,3876,4021,3931,3695,59402,64361,65432,49285,57586,43384,35821,31301,35596,33019,24989,21669,23162,20673,20839,17799,19714,18734, 流动资产合计(万元),196735,208981,184744,208791,197971,196420,167575,198001,185382,160386,155244,176435,171487,179863,132122,134386,106994,104528,115495,118076,88703,90778,96672,103772,75139, 固定资产净额(万元),--,5208,--,2358,--,2404,--,2412,--,1692,--,1696,1759,1739,1666,1635,537,468,412,448,459,492,1824,1645,1642, 资产总计(万元),367298,372687,342512,361483,352728,344431,309243,334798,319773,292208,275980,292182,277211,278955,218492,215725,178683,166224,161479,157274,115991,113324,118820,127268,98261, 流动负债合计(万元),112662,118458,98178,118758,108331,104017,107005,132529,117243,98962,86183,104347,92771,96003,60736,71622,51916,41534,40046,65566,47657,46266,49553,65029,60121, 非流动负债合计(万元),77168,77204,70529,70300,75127,64640,60924,61571,66000,59500,60000,60000,60000,60000,43000,30000,20000,20000,20000,20000,0,0,0,0,0, 负债合计(万元),189830,195662,168707,189058,183458,168657,167929,194100,183243,158462,146183,164347,152771,156003,103736,101622,71916,61534,60046,85566,47657,46266,49553,65029,60121, 所有者权益(或股东权益)合计(万元),177468,177026,173805,172424,169271,175774,141313,140698,136531,133746,129797,127835,124439,122952,114756,114102,106767,104690,101433,71708,68334,67058,69267,62238,38140, 期初现金及现金等价物余额(万元),51220,51220,51220,61735,61735,61735,61735,42736,42736,42736,42736,38234,38234,38234,38234,21523,21523,21523,21523,8396,--,8396,8396,24959,--,19325,13897, 经营活动产生的现金流量净额(万元),-15193,619,1408,3108,-17308,-26021,-25356,13937,-16131,-16791,-12712,-27733,-27003,-14751,-8453,-31424,-29187,-16938,-10825,7238,-2056,1216,5005,1597,-7082,-9435,-12695, 投资活动产生的现金流量净额(万元),-7974,7410,-8035,-18909,-8596,-3422,-2044,595,5584,7629,8127,-17965,-45231,-25914,-13009,9816,9366,5889,19374,-16806,--,8272,8312,-8859,-85,-1004,-458, 筹资活动产生的现金流量净额(万元),13373,13582,-3485,5285,19794,16254,-4380,4467,13951,-567,-34,50200,51890,57433,15786,38319,13180,7158,14336,22695,--,-4290,-7363,-9301,-3966,16074,18581, 现金及现金等价物净增加额(万元),-9795,21611,-10111,-10515,-6109,-13189,-31780,18999,3404,-9728,-4620,4502,-20344,16768,-5675,16711,-6641,-3892,22885,13127,--,5198,5955,-16563,-11133,5634,5428, 期末现金及现金等价物余额(万元),41425,72831,41108,51220,55626,48546,29955,61735,46140,33008,38116,42736,17890,55002,32559,38234,14882,17631,44408,21523,--,13594,14350,8396,13826,24959,19325,