报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2016-12-31, 营业收入(万元),37549,22305,7526,41517,23661,14230,6969,58184,44023,31790,15508,55790,43082,31055,55790,50713,46842, 营业成本(万元),12972,7043,2225,10671,6059,3577,1671,13815,10956,7958,--,13885,10475,7540,--,13630,12028, 营业利润(万元),12024,6783,1231,14293,7947,5072,2692,32204,24719,17965,8944,30820,24347,17355,30820,26009,22911, 利润总额(万元),12025,6805,1230,13732,7401,4565,2317,31682,24625,17866,8846,30819,24347,17388,30819,26001,22741, 所得税费用(万元),1997,1288,346,2708,1359,875,430,4626,3526,2533,--,4508,3593,2578,--,3808,3287, 净利润(万元),10028,5517,884,11024,6043,3689,1887,27056,21099,15332,7561,26311,20754,14809,26311,22193,19454, 基本每股收益,0.22,0.13,0.02,0.25,0.14,0.08,0.04,0.64,0.51,0.38,--,0.66,0.52,0.37,--,0.55,0.81, 货币资金(万元),92624,92645,119259,116963,111416,112296,117444,116778,111069,21881,--,30561,32560,17083, 应收账款(万元),47426,41658,30994,35428,34802,35654,38663,40337,47144,45109,--,25671,28346,20772, 存货(万元),14355,14164,7132,5228,6369,5878,5245,3809,3931,3299,--,4935,5220,6176, 流动资产合计(万元),169358,157895,170354,172559,165775,166734,172794,176313,172222,81325,--,77365,82569,96685, 固定资产净额(万元),--,56396,--,52204,--,37940,--,38433,--,--,--,4888,3162,3508, 资产总计(万元),307427,277940,260896,259222,251846,250117,252517,255718,240228,146946,142275,135807,111345,106014, 流动负债合计(万元),17927,13077,12466,13334,10920,11636,11517,16596,7070,6379,--,9330,7561,6232, 非流动负债合计(万元),34355,14546,6047,4696,4832,4740,4799,4807,4809,4766,--,3468,308,285, 负债合计(万元),52281,27623,18513,18029,15752,16376,16316,21403,11879,11145,--,12798,7869,6517, 所有者权益(或股东权益)合计(万元),255146,250317,242383,241193,236094,233741,236201,234315,228349,135801,128029,123009,103476,99497, 期初现金及现金等价物余额(万元),116608,116608,117608,116425,116425,116425,116778,30561,30561,30561,--,32345,32560,32560,--,12369,2508, 经营活动产生的现金流量净额(万元),3670,6306,7981,19038,11128,7619,3557,21041,7950,5642,2437,24399,16484,5087,24399,13454,9262, 投资活动产生的现金流量净额(万元),-46833,-28044,-6951,-17597,-12228,-8023,-2891,-18825,-13592,-10714,--,-18130,-10855,142,--,21743,-57886, 筹资活动产生的现金流量净额(万元),18202,-2423,973,-1276,-4263,-4078,0,83648,86150,-3608,--,-7899,-6815,-6815,--,-15190,58485, 现金及现金等价物净增加额(万元),-24962,-24160,2004,184,-5363,-4482,666,85863,80508,-8680,--,-1784,-1185,-1585,--,19976,9861, 期末现金及现金等价物余额(万元),91647,92448,119612,116608,111062,111943,117444,116425,111069,21881,--,30561,31375,30975,--,32345,12369,