报告期,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),132692,55907,680576,638892,523267,222421,867629,529432,356822,106613,813103,517972,321704,82427,377350,238644,129127,60326,166573,68411,48903,19939,103653,45875,33946,12939,81511,47698,21335,6403,86089,45748,32673,21632,81737,48126,29196,12737,77721,50113,35965,25203,69672,35968,15848,7240,31885,23520,15671,8228,53309,25027,15812,6879,63312,44888,32396,8089, 营业成本(万元),107456,44905,593032,566595,470910,199471,745170,435363,292294,83774,680105,432158,276969,68299,314711,191228,97729,45884,111331,39771,29313,12414,69265,32170,23126,7048,46965,26656,10516,3473,38192,16415,8364,6491,54128,30371,15770,8156,45790,31647,22136,16404,46575,23829,10655,4732,19944,14282,8657,4611,31037,14389,9293,3682,38589,28293,21275,5193, 营业利润(万元),-23425,-4492,-79512,12082,12494,4542,138031,162087,158051,127661,57003,36404,17763,5384,22147,18723,11342,4647,10753,5848,3603,1097,8767,2176,1203,865,15700,12086,8534,5014,27530,18303,17995,7479,22891,18187,16490,12618,15379,10632,8022,3363,6696,-2947,-4103,-1414,-15884,-6515,-3482,-2182,8089,10318,9684,-527,-1089,2063,1520,-1755, 利润总额(万元),-28366,-4765,-89838,9409,10116,2917,137360,159251,158030,127655,57499,38941,17669,5200,23036,18843,11378,4738,10189,5824,3573,1095,9419,1956,1160,865,16785,13172,9664,4959,27220,18262,17999,7463,22671,17757,16148,12627,12833,7783,5195,3390,6685,-3006,-4145,-1448,-15585,-6500,-3457,-2214,8159,10452,9881,-557,1489,2105,1504,-1752, 所得税费用(万元),-120,418,5844,2071,895,1245,24716,18078,26315,19226,3505,6675,2525,1598,5502,5726,3331,1751,3984,2677,1514,447,4101,551,358,526,6498,4346,2737,1608,7810,5195,5265,2046,8623,5066,4506,2506,3595,1785,1024,575,1663,41,-775,34,-2635,64,112,-152,1252,487,278,76,1008,766,775,69, 净利润(万元),-28246,-5184,-95682,7338,9221,1672,112644,141173,131715,108429,53994,32266,15144,3602,17534,13117,8047,2987,6204,3147,2059,649,5317,1405,802,340,10286,8825,6928,3351,19410,13067,12734,5417,14048,12691,11642,10121,9239,5998,4172,2815,5022,-3047,-3370,-1482,-12951,-6564,-3569,-2062,6907,9965,9603,-633,482,1338,729,-1821, 基本每股收益,-0.19,-0.04,-0.64,0.05,0.06,0.01,0.83,1.05,0.99,0.81,0.41,0.24,0.11,0.03,0.19,0.17,0.17,0.06,0.13,0.07,0.04,0.01,0.11,0.03,0.02,0.01,0.22,0.19,0.15,0.07,0.41,0.28,0.27,0.12,0.3,0.27,0.25,0.22,0.21,0.11,0.07,0.02,0.14,-0.04,-0.06,0.02,-0.24,-0.12,-0.06,-0.04,0.16,0.22,0.21,-0.01,-0.01,0.01,0.01,-0.04, 货币资金(万元),423686,414083,465916,598780,732512,697494,748067,548557,331262,1099454,865460,834866,713047,709814,845840,1270571,1425572,307387,284664,47453,27014,42088,54406,39193,30752,26244,30530,39206,20014,9608,17626,11614,29433,39883,36240,44529,48618,59057,70174,53629,61466,52949,31162,23630,24415,28217,13607,23860,16427,27681,18752,21138,16800,28552,25206, 应收账款(万元),323974,311123,299474,350536,311758,331160,329760,459885,347805,278187,253911,241159,232317,121107,106647,104386,28525,3983,1289,1191,1674,3983,6333,638,534,522,563,579,731,972,1001,1908,2127,696,461,397,399,326,426,223,348,533,550,576,512,841,948,1083,1245,979,1040,7582,7674,7046,2722, 存货(万元),20667,18849,248226,328035,440837,355138,344502,223581,212447,140975,130145,558280,460828,260581,276047,305877,300825,306921,337294,377385,341286,335605,313666,321266,315303,315108,310604,260630,250435,213392,204718,180691,171001,99044,91224,83172,92764,98547,63822,63343,63439,122225,126250,121413,114198,95948,94348,65990,61423,55293,53856,104781,92636,55683,17570, 流动资产合计(万元),1599280,1704835,1698452,1887896,2089043,2072436,2136716,1864410,1424557,1777928,2062166,1800002,1525098,1275752,1312951,1858887,1784646,635959,635876,448364,389969,403268,395866,384186,368855,362476,360312,320288,290479,254722,238323,209016,213188,142605,131534,137178,148675,162219,140746,132578,139452,203560,177359,172309,163279,152914,132585,131153,119837,120544,109845,177129,158963,127750,94164, 固定资产净额(万元),583367,--,--,--,575485,--,563703,507892,452472,329797,273654,281465,102807,60578,20138,5412,6628,6699,6696,6806,6925,6997,7096,7109,7130,7190,7260,8867,8923,8965,9006,7818,7845,7436,7545,7660,7765,7889,10491,10722,11142,19760,20328,22229,22465,22515,23372,22772,23972,24997,25040,47365,47011,48221,39176, 资产总计(万元),3027678,3084471,3087407,3306525,3498330,3394085,3442304,2923697,2828665,2697465,2890353,2480558,2112409,1749784,1728797,1978350,1903343,686869,676891,478158,421362,434278,426981,417330,403659,396985,396058,362552,334464,301454,286835,259435,264409,194319,188814,195421,208564,225934,227975,219048,227797,303901,283179,271051,263598,252538,235809,234847,224856,228541,222724,287325,270666,240508,226288, 流动负债合计(万元),1166094,1218257,1204093,1267139,1448086,1303072,1342102,903415,795953,690150,1058834,889852,752635,414058,366354,306895,260256,271639,329607,332623,290961,276328,269043,207953,197075,182489,182223,158040,162624,153900,146360,145348,150244,87623,88100,87208,95640,114951,113205,112963,121071,150536,139107,125965,131274,107946,101229,89028,85555,88875,89880,125594,108605,89452,80930, 非流动负债合计(万元),537848,518077,529955,584102,592999,632011,643084,732573,756862,749130,675573,455456,249032,237683,266051,579708,556530,279560,214726,16425,1668,30343,31083,85540,82356,89875,88587,80725,50404,27622,23996,3859,3987,2314,2150,11014,16025,18510,29265,24939,27296,49537,42439,54117,41694,52085,39076,44117,34146,33853,21134,46623,47305,51326,33745, 负债合计(万元),1703941,1736334,1734048,1851241,2041086,1935082,1985186,1635989,1552815,1439280,1734407,1345308,1001667,651742,632404,886603,816786,551199,544333,349048,292629,306672,300126,293492,279431,272364,270809,238765,213028,181522,170357,149208,154232,89936,90250,98222,111666,133461,142471,137902,148367,200074,181546,180082,172968,160031,140305,133145,119701,122728,111014,172217,155910,140778,114675, 所有者权益(或股东权益)合计(万元),1323737,1348137,1353359,1455284,1457244,1459003,1457118,1287709,1275850,1258185,1155947,1135250,1110742,1098043,1096392,1091747,1086557,135671,132558,129110,128733,127606,126855,123838,124228,124621,125248,123787,121436,119932,116478,110228,110177,104382,98564,97199,96899,92473,85504,81145,79430,103828,101633,90969,90630,92507,95504,101702,105154,105813,111710,115108,114756,99729,111613, 期初现金及现金等价物余额(万元),65745,454201,744116,744116,744116,744116,996613,996613,996613,996613,842831,842831,842831,842831,255710,255710,255710,255710,43858,43858,43858,43858,29576,29576,29576,29576,17114,17114,17114,17114,36070,36070,36070,36070,69844,69844,69844,69844,28027,28027,28027,28027,10193,10193,10193,10193,14796,14796,14796,18752,16994,25206,25031,25031,10684,17466,17466,17466, 经营活动产生的现金流量净额(万元),29684,-43130,51886,145098,184927,24221,-383326,-348491,-259146,-50302,15275,-138371,-134099,24020,-28336,-83434,-2967,-11469,19101,3429,2618,-22662,-6813,-23357,-20163,-17114,-47165,-34766,-24423,-16497,-31867,-15047,2821,7117,-42490,-20607,-21507,-29797,53726,55787,55133,22239,21893,7002,-344,-12375,-24118,-22195,-17572,-8375,6159,-23221,-33191,-1802,-2582,5599,8643,3214, 投资活动产生的现金流量净额(万元),-65904,-2743,-183390,-171236,-151382,-46928,-63428,127720,-252245,138536,-459154,-208257,-235409,-142127,-319046,-137833,-63009,-10724,-4172,-69,-53,-7,1732,1772,-81,-37,1257,1077,-331,-132,-11292,-12844,-8166,-8,22320,8541,8557,24535,10954,274,834,-2205,8191,1663,1400,2823,-4490,-925,-669,-10,6096,24480,17749,199,3625,-541,-1302,--, 筹资活动产生的现金流量净额(万元),31221,-5661,-159251,-134559,-56292,-28729,194459,-232125,-159766,4505,597710,336015,149247,-18200,934502,1175294,1175211,60820,196922,-3566,-23543,10152,19363,29703,19955,12682,58371,55072,27117,8562,24204,3142,-1608,-3367,-13603,-13456,-8482,-5855,-22855,-30564,-22645,1753,-12247,1708,10013,24160,23937,28224,16871,17319,-14364,-5383,7211,5124,5222,-6534,-11726,-3643, 现金及现金等价物净增加额(万元),-4971,-51504,-290709,-160615,-22753,-51442,-252497,-452862,-671157,92740,153782,-10612,-220262,-136306,587121,954028,1109235,38627,211852,-205,-20977,-12517,14282,8117,-288,-4468,12462,21383,2362,-8067,-18956,-24749,-6953,3742,-33775,-25522,-21432,-11117,41817,25496,33321,21787,17834,10370,11066,14611,-4602,5108,-1368,8929,-2199,-4068,-8231,3521,6310,-1476,-4385,-429, 期末现金及现金等价物余额(万元),60775,402697,453407,583500,721362,692673,744116,543750,325456,1089352,996613,832219,622569,706525,842831,1209738,1364945,294337,255710,43653,22881,31341,43858,37693,29288,25108,29576,38496,19476,9046,17114,11321,29117,39812,36070,44322,48412,58727,69844,53524,61349,49815,28027,20563,21260,24804,10193,19904,13427,27681,14796,21138,16800,28552,16994,15990,13081,17037,