报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),49997,34057,18063,75441,55298,36867,19081,68573,51771,27112,13805,94896,72317,48533,21756,94911,68506,45706,22059,70227,56010,28844,13733,32584,22030,14169,6626,26829,18627,17042,9724,9894,7226,3735,1909,3529,1705,1231,767,8062,5919,3393,368,1946,1196,648,333,1831,972,600,255,2269,1311,924,372,2705,1090,716,345,4259,3375,2488,1391,8067,4169,2776,1183, 营业成本(万元),15742,9728,5206,22176,16596,10937,5515,23975,17345,7946,4420,28415,21329,14224,5671,34910,24109,16496,8126,23120,17460,6902,2673,9800,6474,4061,1838,7383,4880,4047,2249,6246,4628,2243,816,2441,1416,970,647,6461,6109,3395,314,1739,1125,682,317,1664,854,566,285,1865,1183,799,383,2231,757,506,223,2836,2555,1802,848,7997,2867,1893,733, 营业利润(万元),-39411,-24460,-11623,-134960,-1780,-1681,-87,-32686,2917,260,-388,11713,18785,14449,7415,13731,22299,14798,7945,27851,18198,12515,7217,9950,5187,5015,1957,2278,1140,-1030,948,-50839,-24655,-15812,-6168,526282,542527,-5826,-3094,-1584,3223,6201,-949,-19476,-3510,-2111,-1452,-16712,-10626,-3761,-1496,-3042,-1392,-948,-837,-5339,-1699,-1014,-442,5128,-1708,-1105,-595,-8515,-3008,-1938,-948, 利润总额(万元),-38115,-23822,-11158,-153431,-978,-1279,843,-31034,5163,2200,1115,12904,19045,14549,7387,14807,22693,14899,7979,27723,20717,12256,7021,10936,7499,5106,2040,5235,3004,868,958,-52648,-24994,-16139,-6525,523685,541976,-6380,-3096,-1558,3177,6260,-1036,-20390,-3456,-2066,-1437,-27771,-12593,-3977,-1855,-1353,244,613,491,-4976,-769,-159,-342,5220,-1594,-1179,-675,-7692,-2924,-1955,-950, 所得税费用(万元),1930,981,550,-27636,1515,951,507,933,1828,805,754,5277,3716,2884,1400,2940,4256,2593,1526,6717,1452,714,803,-498,29,29,--,1400,--,--,--,1632,1234,--,--,136351,137822,1,--,52,-3,-3,--,--,--,--,--,--,--,--,--,--,-1,-1,--,9,24,23,8,44,114,26,11,10,20,11,6, 净利润(万元),-40045,-24803,-11708,-125796,-2493,-2229,336,-31966,3335,1395,361,7627,15328,11666,5987,11866,18437,12306,6453,21005,19264,11542,6217,11434,7470,5076,2040,3835,3004,868,958,-54280,-26228,-16139,-6525,387334,404153,-6380,-3096,-1610,3180,6264,-1036,-20390,-3456,-2066,-1437,-27771,-12593,-3977,-1855,-1353,245,614,491,-4985,-793,-183,-350,5176,-1708,-1205,-686,-7702,-2944,-1966,-955, 基本每股收益,-0.35,-0.22,-0.1,-1.01,-0.02,-0.02,0,-0.26,0.03,0.01,0,0.04,0.11,0.08,0.04,0.08,0.13,0.09,0.05,0.15,0.14,0.09,0.05,0.1,0.07,0.09,0.04,0.09,0.09,0.03,0.02,-1.26,-0.6,-0.44,-0.17,10.51,10.97,-0.18,-0.09,0.08,0.22,0.31,-0.03,-0.56,-0.12,-0.07,-0.04,-0.75,-0.33,-0.1,-0.05,0.03,0.04,0.05,0.04,-0.12,-0,0,-0.01,0.33,-0.05,-0.03,-0.01,-0.19,-0.11,-0.08,-0.03, 货币资金(万元),12831,14014,6222,10378,9070,12911,3743,11681,3643,12606,25088,17033,16861,24762,22493,23174,24103,60020,128950,74123,85758,53360,39102,76140,72476,27657,16164,10973,9250,1930,1670,2744,3388,2567,122317,936,1805,792,716,898,4274,12466,20783,1999,8062,17098,10157,15336,22447,1306,2856,1867,2287,5195,5066,6841,10530,1980,2366,6134,9608,19113,2206,2605, 应收账款(万元),26850,27261,26959,24555,27074,26107,25585,24115,29190,23435,22535,19904,18971,18178,16574,15100,10071,10270,7603,5271,6708,6043,8178,4153,5396,5499,4260,4840,5791,7529,5874,3064,2269,1595,1318,229,37,37,80,32,1151,2151,75,52,76,74,129,128,82,82,79,140,82,125,124,129,125,128,41,133,35,179,0,194, 存货(万元),3584,3584,3592,3592,4043,4052,4056,4052,813,763,761,763,1784,1653,1708,1529,2320,2265,2359,2276,7216,7164,7130,5789,69,67,60,76,55,1536,2480,3563,3945,4170,4320,4334,6248,204759,195466,186481,148934,146986,143031,140563,141195,137005,129974,129592,135770,135256,135136,134780,102057,99549,97950,96517,88079,86258,85229,82673,63255,60979,55499,53583, 流动资产合计(万元),134470,133414,102983,131790,117067,118559,110469,116994,129989,154410,169009,172886,250929,271361,322475,282764,256588,366022,397969,362464,286214,254159,212125,209872,83418,84545,25492,19679,22071,13229,12012,11561,13391,9830,132573,6772,11031,210612,200272,193201,157052,164339,168771,145012,155099,159326,144412,145472,158967,137265,138743,137652,104976,105511,104069,104159,100818,90432,89743,92529,75704,83128,59932,60832, 固定资产净额(万元),--,3793,--,3981,--,4227,--,4453,--,4448,--,4642,--,21034,--,5119,5196,5304,5375,5440,5496,5422,5419,5467,5438,5533,5631,5732,5764,5849,5951,6062,6037,6079,6108,6179,6235,6333,6424,6526,5056,5136,5173,5255,5345,5195,5211,5278,5335,5441,6586,6695,6643,6820,7137,7597,7725,7833,7934,8037,8522,8701,8799,8930, 资产总计(万元),1098136,1098440,1062502,1092603,1211131,1213753,1206131,1175676,1220797,1239820,1240396,1245696,1307538,1320401,1318929,1325485,1275863,1365892,1413735,1416968,1380566,1222501,1076939,1070905,993346,975199,839370,799571,797773,789205,787967,787196,796140,791670,905390,780328,782334,218414,207922,200648,163961,171178,177457,153776,163798,167797,152943,154073,165091,143499,146145,145167,112442,113158,112059,112613,110901,100802,100352,103527,87281,95147,72820,73535, 流动负债合计(万元),570705,554815,506091,523621,497003,495626,471798,476116,230349,226746,215501,210551,221287,185469,209562,218393,176754,228778,199769,206804,115796,127105,59957,54984,23001,25100,72308,42949,43759,218718,134495,133782,114546,132204,225611,228293,211711,194111,73014,62212,17576,22023,64212,59079,22184,24542,159155,165197,160603,129485,129398,105554,52230,52577,53591,54626,52300,52476,52085,54900,42778,50509,52668,53614, 非流动负债合计(万元),229022,229975,229665,230529,233269,237004,250644,216207,453431,456186,469042,479652,493254,544663,523270,526429,530349,553712,628839,631489,688056,533046,459585,460404,462904,445051,265051,256651,255321,277067,359963,360863,360992,328773,339473,205204,206973,71187,178507,178939,180163,179850,151165,131581,160075,160325,10230,3556,3572,4482,5093,26103,45104,45104,43114,43124,39546,28661,28769,28779,30547,30179,4796,4807, 负债合计(万元),799727,784790,735756,754150,730272,732630,722442,692323,683781,682933,684543,690204,714541,730132,732832,744822,707103,782490,828608,838293,803852,660150,519542,515388,485905,470152,337359,299601,299080,495786,494458,494645,475537,460978,565084,433497,418683,265298,251521,241151,197739,201872,215377,190660,182259,184867,169385,168753,164175,133967,134491,131657,97333,97681,96705,97750,91847,81137,80854,83679,73325,80688,57464,58421, 所有者权益(或股东权益)合计(万元),298409,313650,326746,338453,480860,481124,483689,483353,537016,556887,555853,555492,592997,590269,586097,580663,568760,583403,585128,578675,576714,562351,557397,555517,507441,505047,502011,499971,498693,293419,293509,292551,320603,330692,340306,346831,363650,-46884,-43599,-40503,-33778,-30695,-37920,-36884,-18461,-17070,-16442,-14680,917,9532,11654,13509,15108,15477,15354,14863,19054,19665,19498,19848,13956,14459,15356,15114, 期初现金及现金等价物余额(万元),2283,2283,2283,10570,10570,10570,10570,7351,7351,7079,7079,12083,12083,12083,12083,63165,62982,62982,74123,75701,74986,74986,76140,10574,10535,10535,10973,1307,1307,1307,1307,497,498,497,497,464,464,464,464,1567,1999,1999,--,15336,15336,15336,15336,1867,1867,1867,1867,6841,6841,6841,6841,6134,6134,6134,6134,2605,2605,2605,2605,3905,3905,3905,3905, 经营活动产生的现金流量净额(万元),27442,19733,6536,40837,32264,21890,2520,47541,33501,14932,708,30099,19448,2137,15033,19353,21139,8282,28780,33608,-18876,-18227,-4407,3497,7654,4112,37276,14797,2601,1587,-256,-37697,-28626,-26920,-24147,-40326,-33386,-20147,-5448,-14642,-14681,-9193,2186,-15161,-12214,-6961,-5674,-60277,-67042,1407,2907,-2867,-4374,-2117,-760,-15409,-6177,-4462,-3800,-23070,-18052,-8217,-10,2758,3892,4229,2141, 投资活动产生的现金流量净额(万元),-5795,-3029,-2034,-2515,-266,-237,897,-10222,-20488,4894,21889,30433,22818,22093,-1079,44363,3122,22345,30162,-141180,-106181,-60041,-31869,-122321,-125430,-154746,-33629,-5235,941,-104,-34,-3660,-9764,-8987,-3011,-52,54,0,0,11509,10826,8312,-9,-697,-218,-134,1075,1519,1373,1363,279,1129,828,771,393,4006,2206,2200,1592,6940,481,-77,-12,11527,5996,-274,-196, 筹资活动产生的现金流量净额(万元),-22607,-13974,-5779,-46608,-37096,-26762,-11310,-34100,-17200,-16684,-6836,-65536,-45590,-19643,-14129,-114799,-74979,-44459,-4114,94857,135391,56203,-762,183952,171279,159317,1545,-335,3964,-1297,216,42168,39843,36534,147543,40411,34238,20040,5266,2031,6130,11348,16607,2522,5158,8858,-579,72226,86250,-3331,-2197,-3236,-1009,-301,-1408,12110,8366,-1893,-1560,19660,24575,24801,-377,-15587,-9830,-3459,-962, 现金及现金等价物净增加额(万元),-958,2732,-1277,-8286,-5099,-5109,-7893,3219,-4186,3144,15762,-5004,-3299,4586,-181,-51083,-50709,-13822,54827,-12718,10333,-22065,-37037,65127,53502,8683,5191,9228,7505,186,-74,811,1454,627,120385,32,906,-107,-182,-1103,2275,10467,18784,-13337,-7274,1762,-5178,13468,20580,-562,989,-4974,-4554,-1646,-1776,707,4395,-4155,-3768,3530,7004,16508,-399,-1301,58,496,983, 期末现金及现金等价物余额(万元),1326,5015,1007,2283,5471,5461,2676,10570,3166,10223,22841,7079,8784,16669,11902,12083,12273,49160,128950,62982,85319,52920,39102,75701,64037,19218,16164,10535,8813,1493,1233,1307,1952,1124,120882,497,1370,358,282,464,4274,12466,18784,1999,8062,17098,10157,15336,22447,1306,2856,1867,2287,5195,5066,6841,10530,1980,2366,6134,9608,19113,2206,2605,3963,4402,4889,