报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),82571,66398,51832,270506,252446,210175,148505,316862,225308,165577,88800,333457,271068,140769,45417,397175,303060,284934,178375,217174,14545,9923,4749,40903,15189,9592,4438,20527,15631,11415,4424,19261,14027,9034,4666,34812,28756,23246,15800,50673,42872,31693,16326,111539,28443,20820,10242,191966,157643,94616,52780,12842,10823,7967,329105,820514,548567,289620,130005,538883,354168,220818,109114, 营业成本(万元),30458,23372,16862,94617,87774,69155,49996,86262,55930,40883,21302,92982,71284,39302,12753,126204,94556,87909,50992,61386,7818,5088,2506,14811,7926,5072,2401,9551,7042,4831,2170,9355,6935,4498,2348,13077,10840,8036,4909,19718,16228,12047,6694,41322,11093,7606,3702,73167,63951,41408,23094,8317,6611,4714,332587,832347,525682,263562,117527,464431,301430,194489,95034, 营业利润(万元),26092,23282,18613,99241,101018,84775,59941,121067,88860,66606,38256,142145,107172,54125,16203,161003,125053,119134,79975,179037,63735,57852,12499,12066,171,-1482,-832,5655,1010,952,516,12601,10152,1424,714,11644,9590,8815,6983,13376,12632,9538,4543,42060,8275,6855,4613,62156,49253,33520,21627,-39814,-28646,-5028,-7462,-93758,-9216,6452,3149,33256,29155,10165,5650, 利润总额(万元),26231,23416,18784,99031,100755,84415,59520,122090,89859,67536,38313,142567,107188,54140,16200,160180,124226,118632,79966,179076,63755,57868,12522,12148,149,-1551,-897,5642,964,897,460,12978,10705,1401,694,11693,9628,8830,7010,13455,12755,9645,4651,42164,8269,6839,4616,61950,48907,33538,21631,-40027,-28706,-5204,-7430,-93326,-9093,6377,3194,33105,30498,11579,6477, 所得税费用(万元),6680,5978,4862,21738,25971,21478,14844,32987,23499,17603,9063,39453,28187,14386,4563,22941,13654,12114,4186,43768,15971,14610,3245,2678,268,137,30,2628,624,526,205,1489,1056,623,284,3059,2613,2562,1956,3637,3323,2364,1196,11783,2361,1931,906,18305,9307,6068,4476,306,80,53,61,2681,755,1321,828,5094,6820,3246,2260, 净利润(万元),19551,17438,13923,77293,74784,62937,44676,89103,66360,49932,29250,103114,79001,39754,11637,137238,110573,106518,75780,135308,47784,43258,9277,9470,-118,-1688,-927,3014,340,371,255,11489,9649,778,411,8634,7015,6268,5054,9817,9432,7281,3455,30381,5909,4908,3710,43644,39600,27470,17155,-40333,-28786,-5257,-7492,-96007,-9848,5057,2366,28011,23678,8332,4217, 基本每股收益,0.11,0.09,0.07,0.37,0.36,0.3,0.21,0.55,0.41,0.31,0.24,0.85,0.65,0.33,0.09,1.18,0.95,0.92,0.66,1.18,0.42,0.38,0.08,0.06,-0,-0.01,-0.01,0.03,0,0,0,0.07,0.06,0,0,0.05,0.04,0.04,0.03,0.06,0.06,0.05,0.02,0.21,0.04,0.04,0.03,0.25,0.24,0.17,0.1,-0.35,-0.26,-0.05,-0.03,-0.34,-0.04,0.03,0.01,0.17,0.12,0.04,0.02, 货币资金(万元),303747,318482,426647,408927,473341,551288,573521,544416,529221,429411,402906,461525,377622,236584,231138,134070,172918,171813,204164,284908,338161,273926,213376,120171,67271,86183,100845,34036,44535,71795,54793,124329,65425,98245,109534,123362,106273,99675,105528,107827,82637,81765,165024,170210,148119,164657,162705,134141,137448,115602,88879,89642,75740,74809,254171,181272,219649,191738,180603,201674, 应收账款(万元),619,696,574,1711,15011,20195,54281,2733,3148,3248,3223,2745,3088,3621,3483,2677,3051,2820,319,203,576,649,326,300,469,691,459,349,441,600,560,498,991,683,652,642,348,354,493,414,138,99,224,180,128,92,283,145,218,87,276,157,56,159,56886,52751,21002,24375,35987,14218, 存货(万元),313254,315291,315261,319483,279473,281861,289864,327412,346346,338561,341888,333715,437801,451458,463965,462594,388128,373324,403081,441924,466605,445086,427322,401312,369514,345596,333396,315623,289649,194883,212133,169306,158073,179475,175643,175490,165662,161525,158941,158181,159941,158403,157833,170978,139929,95980,92066,91450,109354,117464,118403,136766,122646,117356,201767,231853,318704,268440,200758,139196, 流动资产合计(万元),720767,776403,840684,832990,793012,996041,972390,976153,984088,855522,861427,866224,923226,787961,768835,652780,593263,601150,679114,758949,848725,756455,663877,532838,447853,441307,440600,354699,340607,271405,282018,329606,340430,336461,334492,339154,331981,311738,303796,297360,307904,304397,327314,348062,304255,273903,273525,239555,260401,260161,235192,251349,237668,228886,679379,607675,705587,577253,521052,495347, 固定资产净额(万元),--,78560,--,79567,--,80630,--,81641,--,82661,--,83526,86969,87553,92187,92764,93331,95015,95632,96258,27760,27930,28165,28364,28562,28780,28918,29155,28752,28874,10444,10513,10570,10155,10161,10249,10298,12283,12537,12506,11526,11619,10161,1911,5621,5525,5484,1723,968,4161,4085,4290,1615,1575,599579,607711,517841,526266,204568,207553, 资产总计(万元),978390,1030955,1094862,1084447,1037269,1241137,1217091,1214200,1214572,1084532,1087097,1089304,1142238,1004815,990528,871866,821709,825377,898172,972548,973328,875240,779202,646374,554060,543446,542764,456893,449548,380927,373496,419589,430912,425742,424819,426724,414948,396864,389899,386228,386794,384952,407813,417516,390609,354942,356671,311801,316651,319444,293738,309320,310573,326688,1415863,1342272,1412458,1302267,1269511,1202381, 流动负债合计(万元),252580,291258,313351,300587,250878,465688,405574,454824,472661,407590,362533,423769,439767,342329,304543,287717,266939,274286,331733,518871,506281,405711,287626,166751,80251,74103,84073,87347,55458,67176,87177,128794,138878,97826,103843,105801,102181,92346,95054,104614,108161,110195,139503,153081,166026,146632,111248,87565,88428,101321,88069,121345,91268,82024,906457,846866,771533,715452,688317,618286, 非流动负债合计(万元),157844,173844,185044,201315,206355,207261,202232,194766,200045,151504,151319,121536,170736,170731,165863,75883,76022,76170,88189,51206,152256,159344,213416,211322,221369,217246,210269,120211,144384,64135,36999,37146,40172,84687,77773,77818,72453,64650,59867,51720,49457,50049,47026,46942,31582,31016,67996,49951,43608,43895,44098,44464,61007,61001,252959,228858,301598,301487,292317,292911, 负债合计(万元),410424,465102,498394,501902,457233,672949,607806,649590,672706,559094,513851,545305,610504,513061,470407,363600,342961,350456,419922,570077,658537,565055,501042,378074,301620,291349,294342,207558,199843,131312,124176,165940,179051,182513,181615,183619,174633,156996,154921,156334,157618,160244,186529,200023,197607,177648,179245,137516,132036,145216,132167,165808,152275,143024,1159416,1075724,1073130,1016939,980634,911197, 所有者权益(或股东权益)合计(万元),567966,565853,596468,582545,580036,568189,609285,564610,541866,525438,573245,543999,531734,491755,520121,508266,478747,474921,478251,402471,314790,310185,278160,268300,252441,252097,248422,249334,249705,249615,249320,253648,251862,243229,243204,243106,240314,239867,234978,229895,229176,224708,221284,217492,193002,177295,177426,174285,184616,174227,161572,143512,158298,183664,256448,266548,339328,285327,288877,291184, 期初现金及现金等价物余额(万元),406037,406037,406037,542651,542651,542651,542651,459760,459760,459760,459760,132860,132860,132860,134070,283698,281928,284908,283138,118961,118961,118961,118961,22119,22119,22119,22119,123933,124329,123933,123933,123362,123362,123362,123362,107827,107827,107827,107827,169290,169290,169290,169290,134141,134141,134141,134141,89642,89642,89642,89642,56028,56028,56028,56028,86857,86857,86857,86857,61223,61038,61038,61038, 经营活动产生的现金流量净额(万元),-29945,-25969,26331,-53901,-80575,55402,-2210,149819,133354,61938,-1649,280804,210426,106734,25815,-25044,-8209,-24361,-2657,210281,234658,163477,90238,10896,-53901,-32948,-18618,-179427,-161667,-66082,-46201,-26575,-14373,-11811,-5051,-16684,-9079,-8487,-4289,-43471,-32878,-31333,-5742,105019,84600,76622,40499,95755,87664,55420,12228,9720,-1444,-4688,58365,43609,8905,50372,8525,83458,37777,8768,12210, 投资活动产生的现金流量净额(万元),12165,-29963,10546,-16986,68808,-51963,34483,-26914,-30945,-13788,-47453,19676,-3570,-38339,-16910,-24683,-1966,-23758,-39250,71290,60394,57644,10885,-3483,-6260,-2248,-123,36401,31813,32709,21963,32813,-46888,-17915,-7614,-3972,-25331,-15476,-5590,-25114,1156,1143,996,-34315,-38393,-12532,-15010,-3640,908,1031,-1,-27972,-34258,-34256,-12274,-53005,-32645,-19608,-16668,-215635,-157007,-124447,-72968, 筹资活动产生的现金流量净额(万元),-86190,-33303,-19157,-65726,-59223,3518,-3168,-40014,-34713,-80264,-9516,26419,36140,33564,88163,-101109,-100044,-64976,-37067,-116835,-77064,-67368,-7917,89428,104846,98794,85574,41211,50059,-19234,-45297,-5666,3324,4609,-1163,36196,32875,15812,7581,7135,3697,1194,-440,-35531,-32229,-33574,3075,-47614,-40766,-30491,-12990,51921,54574,56884,5890,-20847,8554,-33916,-8728,156943,129835,147536,46590, 现金及现金等价物净增加额(万元),-103970,-89235,17721,-136614,-70990,6957,29105,82891,67696,-32114,-58618,326899,242996,101959,97068,-150838,-110220,-113095,-78974,164737,217990,153755,93205,96842,44685,63597,66833,-101815,-79794,-52606,-69536,571,-57937,-25117,-13828,15535,-1553,-8151,-2298,-61464,-28024,-28996,-5187,35149,13977,30516,28564,44499,47806,25960,-763,33614,18861,17929,51982,-30829,-15185,-811,-16876,25634,10595,31849,-14173, 期末现金及现金等价物余额(万元),302067,316802,423757,406037,471661,549608,571756,542651,527456,427646,401141,459760,375857,234819,231138,132860,171708,171813,204164,283698,336951,272716,212166,118961,66803,85716,88952,22119,44535,71327,54398,123933,65425,98245,109534,123362,106273,99675,105528,107827,141266,140294,164103,169290,148119,164657,162705,134141,137448,115602,88879,89642,74888,73957,108010,56028,71672,86046,69980,86857,71633,92888,46865,