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),309853,205940,89935,317445,232386,148940,71613,285296,210856,134410,61768,230206,169882,109986,53286,244628,170286,110774,57958,202008,144797,97687,47576,173665,128003,86698,37382,164825,122678,84050,37441,216863,166635,111786,61200,168198,123911,86037,43671,179568,131733,74600,33316,137082,98418,62599,32642,124595,157888,75891,31550,128000,94099,65240,35960,142570,95389,64771,32101,172481,134358,101442,65988, 营业成本(万元),203535,133715,60090,203108,145124,91451,44424,182159,133840,85918,40728,144878,102911,66814,32366,152287,111217,73054,38208,131466,87854,57227,28102,89341,64682,42124,20462,88920,65933,43194,19130,134166,101995,64716,33234,108643,78266,52425,27169,115526,79469,50596,21001,94823,57305,35456,19070,62099,110459,44980,15795,66632,45716,31677,17647,76374,55235,38154,18079,111509,88783,68283,46295, 营业利润(万元),57472,41552,13956,64680,54489,39563,13225,62267,36246,20500,9328,26838,20338,6685,4407,19471,9335,8113,4765,19501,32928,8594,2784,486,8062,7461,-399,8582,10898,11553,3554,21057,15078,12663,8189,-2145,9501,9352,5922,15954,19324,8990,2186,31525,39422,37537,4551,19586,21855,18457,4175,4561,10568,8537,6413,19916,7008,3099,1512,5692,2167,318,1891, 利润总额(万元),58634,42243,14216,64473,54301,39412,12896,61578,36513,20532,9166,23856,18387,6828,4447,19646,11490,9323,5845,26080,37198,10519,3557,13425,16082,12935,2023,23131,19839,13836,4001,29129,19495,13568,8595,14802,20953,18182,9198,34341,31234,20921,3391,33639,41696,38658,5146,20765,24607,20337,5347,13763,16359,12961,7640,29855,11160,7146,2655,10827,2690,854,2015, 所得税费用(万元),17071,11822,4594,20262,17330,13058,4837,20892,12046,6885,2832,13834,8596,5812,2806,13529,8197,5981,3364,16752,12731,5014,2161,8999,7255,4990,1726,9591,6949,5221,2549,7543,6019,4064,2796,4305,3039,2860,1569,8197,6198,2347,775,5698,8685,7880,1501,5117,4298,3394,775,1197,1658,1250,567,5510,2202,1134,510,1459,230,-108,283, 净利润(万元),41563,30421,9622,44210,36971,26354,8059,40686,24467,13647,6334,10023,9791,1017,1641,6117,3293,3342,2481,9327,24467,5505,1395,4427,8826,7945,297,13540,12890,8614,1452,21587,13476,9505,5799,10497,17914,15322,7629,26144,25036,18574,2616,27941,33011,30778,3646,15648,20309,16943,4572,12567,14701,11711,7073,24345,8959,6012,2145,9368,2460,962,1733, 基本每股收益,0.17,0.13,0.04,0.19,0.16,0.11,0.03,0.18,0.1,0.05,0.03,0.03,0.03,-0.01,0,0.01,0,0.01,0,0.05,0.13,0.02,0,0.01,0.03,0.03,-0,0.05,0.04,0.02,-0.01,0.07,0.04,0.02,0.01,0.03,0.08,0.07,0.06,0.27,0.27,0.2,0.02,0.36,0.42,0.4,0.04,0.11,0.2,0.18,0.07,0.13,0.22,0.19,0.11,0.44,0.15,0.1,0.03,0.15,0.01,-0.02,0.02, 货币资金(万元),152665,185195,172577,138846,142585,138864,153334,228197,190797,184585,175837,186032,193594,141263,200758,182276,124819,160693,133530,117815,138802,128173,126064,116375,101446,86391,114763,102963,104017,146907,143700,145826,127031,159795,172069,150580,176452,169308,161752,178839,247505,233769,244836,317089,216872,200669,234759,221230,139692,141441,182663,156122,219568,196609,97970,111258,54019,37113,41026,48542, 应收账款(万元),12445,10841,11514,9587,9590,7582,6642,6180,7056,7800,6074,5938,4302,5254,5524,5798,5139,5350,6463,7883,6986,7555,5954,7134,7882,7674,7803,7297,6854,8202,5475,4522,5458,8476,5215,6934,6624,11847,5180,6098,7122,4821,4854,3894,3826,3761,4140,4132,5281,4724,5595,6221,6813,7366,9519,9370,8209,9044,9545,8230, 存货(万元),86248,80001,74847,70573,63533,61083,55672,57799,60756,58647,61608,60450,60731,57607,55947,52069,51753,37762,37043,41674,50166,49834,50772,50994,46495,283,263,200,238,1013,286,206,11104,10236,10764,10245,11477,9790,10039,9357,9457,9112,9876,9486,8463,8799,9080,8210,8151,7196,7195,7077,7782,7774,7687,8925,9457,10841,10883,8250, 流动资产合计(万元),386455,406325,387026,337984,335471,320417,327711,410037,393977,392997,379466,384907,391055,336203,394087,362257,305162,334891,300547,281025,316542,316690,319819,303559,292686,232306,277609,255195,229999,300843,269569,305454,305900,271350,275414,259661,348319,336552,282829,297782,437513,399888,360839,408373,295954,264198,323853,292083,226761,217522,258624,219427,271469,249523,155246,168219,129153,112974,122277,120259, 固定资产净额(万元),--,156315,--,158052,--,162528,--,165590,--,154221,--,156969,189650,159403,161869,163301,190585,192689,195006,193763,243724,323726,279897,284040,295631,364480,300553,307861,273401,274883,276643,278767,283229,285418,286693,292180,268694,270024,266161,270005,238450,168047,163221,163646,152334,154266,167325,147338,156538,157461,157706,158904,162411,163768,163084,161868,134214,134185,137313,130037, 资产总计(万元),2061022,2078843,2064826,1940518,1885073,1863889,1873267,1960059,1892760,1901157,1897331,1899969,1886569,1849777,1916711,1884343,1789845,1812182,1747002,1724919,1685857,1681370,1645730,1613148,1522940,1469859,1433651,1380516,1298527,1282790,1226462,1222339,1203778,1128226,1106720,1061664,1054483,1023710,952646,946894,1055167,962859,885918,911276,748929,697968,741966,701100,636444,621916,660575,615461,658832,629216,529791,530322,447807,418127,421287,420144, 流动负债合计(万元),757342,779934,782333,748265,679241,657520,656064,740294,719172,733748,738740,743504,724402,710456,728894,705431,654626,674955,626960,619206,638418,705420,693425,710707,614913,577647,614663,563058,479279,468920,461313,468008,465212,418356,388617,521489,488248,491112,450404,456498,566514,480461,430496,462137,296291,245563,311388,277454,208726,202500,260433,219028,246814,222072,241972,249272,175442,149477,160318,159390, 非流动负债合计(万元),559722,563495,557402,482898,498901,506391,522540,532792,499442,502768,494388,497431,524662,508268,545047,538016,494678,497630,492261,480882,413062,359814,336521,293967,290743,276895,204760,201838,206856,202972,152176,145050,132793,112598,113533,108127,129772,96580,75874,78282,71290,71805,73209,71356,77995,80091,77896,76848,71957,66784,53675,55567,54923,54567,47397,48634,67386,68177,63043,61492, 负债合计(万元),1317064,1343429,1339734,1231164,1178141,1163912,1178604,1273086,1218614,1236517,1233128,1240935,1249063,1218724,1273941,1243447,1149304,1172585,1119221,1100088,1051480,1065234,1029946,1004673,905657,854542,819424,764895,686134,671892,613488,613058,598006,530953,502150,629616,618020,587692,526279,534779,637804,552265,503705,533492,374286,325654,389284,354301,280682,269284,314108,274595,301737,276639,289369,297906,242828,217654,223361,220882, 所有者权益(或股东权益)合计(万元),743958,735414,725092,709355,706932,699977,694663,686973,674146,664640,664203,659034,637506,631053,642770,640896,640541,639597,627781,624831,634377,616136,615785,608475,617284,615317,614228,615620,612393,610898,612974,609281,605772,597273,604570,432047,436463,436018,426367,412115,417363,410594,382213,377784,374642,372313,352682,346799,355762,352633,346467,340866,357095,352577,240422,232415,204980,200473,197926,199262, 期初现金及现金等价物余额(万元),138846,138846,138846,228066,228197,228066,228197,186032,186032,186032,186032,182276,182276,182276,182276,117815,117815,117815,117815,116375,116273,116375,116375,102963,102963,102963,102963,145826,145826,145826,145826,150580,150580,150580,150580,178839,178839,178839,178839,317089,317089,317089,317089,215230,221230,221230,215230,156122,156122,156122,156122,111258,111258,111258,111258,48542,48749,20630,20630,28119,28119,8192,1917, 经营活动产生的现金流量净额(万元),79792,53925,11747,69913,53490,18387,56,92807,81827,48194,15058,124742,96132,47877,13940,77177,32378,33147,17569,52794,64590,39240,5923,116263,54786,49052,5796,72241,53521,33172,22622,19020,6029,3290,4540,28461,560,6183,-8619,-27287,-37047,-68262,-37439,66328,65282,32089,25613,51651,24032,12412,10682,27883,33159,17390,17707,70596,28604,17552,8630,35124,23266,12571,7821, 投资活动产生的现金流量净额(万元),-27432,-18283,-12760,-66514,-43947,-26996,-19385,5544,-12214,-13626,-11726,-38772,-33791,-36071,-28549,-130834,-111632,-78175,-36972,-47020,-36161,-50704,-31744,-194878,-133354,-115601,-39807,-175104,-125206,-60646,-4287,-179932,-157289,-52613,-33638,-204188,-94280,-63569,-22649,-147717,-93082,-63563,-33500,-48979,-48543,-15158,-19957,-33151,-10188,-3397,-8022,-57517,-30153,-16841,-13936,-31424,-27439,-19768,-7615,-22148,-17562,-10856,-4327, 筹资活动产生的现金流量净额(万元),-38539,10575,34743,-92604,-95151,-80738,-55538,-56318,-64852,-36012,-13519,-82206,-51016,-52804,33110,118132,86267,87912,35112,-4343,-5905,23259,35513,92010,77039,49976,45809,59979,29853,28542,-20469,156209,127756,58565,50603,147571,91305,47850,14184,36776,60556,48512,-1312,84512,-21094,-37488,13873,40617,-30274,-23696,23882,74675,105329,84801,-17059,23546,4106,-9421,-8738,7450,-8598,1617,-1883, 现金及现金等价物净增加额(万元),13819,46214,33731,-89219,-85612,-89342,-74863,42034,4765,-1446,-10194,3756,11318,-41013,18482,64461,7004,42878,15714,1440,22529,11798,9689,13412,-1516,-16572,11800,-42863,-41809,1081,-2126,-4754,-23549,9215,21489,-28259,-2387,-9531,-17087,-138250,-69584,-83319,-72253,101859,-4358,-20561,19529,59108,-16430,-14681,26541,44863,108310,85351,-13288,62716,5269,-11636,-7723,20424,-2894,3332,1610, 期末现金及现金等价物余额(万元),152665,185060,172577,138846,142585,138723,153334,228066,190797,184585,175837,186032,193594,141263,200758,182276,124819,160693,133530,117815,138802,128173,126064,116375,101446,86391,114763,102963,104017,146907,143700,145826,127031,159795,172069,150580,176452,169308,161752,178839,247505,233769,244836,317089,216872,200669,234759,215230,139692,141441,182663,156122,219568,196609,97970,111258,54019,8994,12907,48542,25225,11525,3527,