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),551961,360059,165683,757765,280108,183451,84017,371066,250930,165047,81197,343599,239931,156057,76692,320931,225244,149750,71068,308118,218595,139999,67375,285857,195551,127225,62292,241162,173916,114512,56297,180118,127032,85554,40015,150861,105728,51352,22785,103767,74398,46145,17371,87345,59894,38426,15369,75190,50847,28329,11544,56630,41541,25641,11726,45551,30025,18087,7298,34402,23607,15005,5651, 营业成本(万元),372880,242525,115888,510784,180911,119009,55110,233669,155784,100763,50352,203773,143395,92876,45001,177616,124070,83288,38933,169801,120086,76685,36608,159376,107163,69207,34163,139536,99774,65192,32045,100596,71585,47510,22242,86413,60284,45405,19865,91508,66057,41416,15578,77966,54179,35415,14783,64114,43368,24413,9548,49232,36399,22895,10337,40578,26969,16068,7280,31391,21977,13892,5108, 营业利润(万元),65017,42502,12978,95108,47272,31683,14456,66882,53185,43850,25537,66262,47912,31582,15504,64816,46794,30580,14279,57212,44584,28573,14095,50906,37566,23156,12093,33721,28478,19782,10027,19113,15301,10266,5298,11596,8457,928,151,3897,1678,532,153,10878,-602,-1414,-4740,-2927,-2469,-1126,-435,-16117,998,1810,-873,-2455,-4071,-2582,-992,-7296,-1422,-3939,-823, 利润总额(万元),65504,43368,13363,94236,47018,31516,14452,66494,53349,43995,25555,65390,48288,31805,15581,64194,47326,30837,14997,61230,46572,29922,14944,54685,41236,25642,13439,38688,32825,22732,11431,25630,18881,12695,6510,17883,12550,3468,235,11869,9563,7151,186,19853,4868,4371,1101,9276,412,1753,741,4421,1010,1802,-870,2691,-4009,-2560,-993,-7977,-1413,-3954,-823, 所得税费用(万元),514,-310,-383,-935,64,-31,99,1941,2744,3530,2728,971,19,113,49,75,69,42,85,1168,867,494,308,1427,1028,662,369,302,8690,6045,2903,85,165,113,120,505,834,457,188,1337,677,264,163,1395,288,288,--,762,272,272,--,2432,1293,1208,--,1985,--,--,0,430,--,--,0, 净利润(万元),64991,43678,13746,95171,46954,31547,14353,64554,50605,40465,22827,64419,48269,31692,15532,64119,47257,30795,14912,60061,45705,29427,14636,53258,40208,24980,13069,38387,24135,16687,8529,25545,18717,12582,6391,17379,11716,3011,46,10532,8886,6887,23,18458,4581,4083,1101,8513,140,1482,741,1989,-283,594,-870,706,-4009,-2560,-993,-8407,-1413,-3954,-823, 基本每股收益,0.35,0.23,0.07,0.56,0.33,0.22,0.1,0.45,0.35,0.28,0.16,0.45,0.34,0.22,0.11,0.45,0.33,0.21,0.1,0.42,0.32,0.21,0.1,0.4,0.31,0.2,0.11,0.33,0.21,0.15,0.07,0.23,0.17,0.11,0.06,0.17,0.12,0.24,0,0.88,0.74,0.58,0,1.55,0.38,0.34,0.09,0.71,0.01,0.12,0.06,0.16,-0.03,0.05,-0.07,0.06,-0.34,-0.22,-0.08,-0.7,-0.15,-0.41,-0.09, 货币资金(万元),490494,498049,517928,564137,484345,675330,454952,533670,465776,565068,370049,412200,375664,312870,289229,372806,510900,424019,654510,735409,685022,678336,670863,689387,645550,693052,55945,88995,61220,53608,54051,82983,55664,44553,36561,41488,30065,6726,5297,5925,5787,5474,6888,7653,3979,4962,4660,5284,3048,4669,2465,1778,1239,516,531,931,589,734,1060,550, 应收账款(万元),167783,151082,142606,127384,62187,58265,86313,71087,93883,89127,79007,68517,85457,77357,64935,62497,83233,74615,67698,51305,77198,69584,56252,47111,62866,56038,45633,32226,50388,51302,41080,28443,39008,38749,31119,22501,29509,4729,4817,3949,3252,2481,2182,2147,2251,2279,2284,2485,2975,2388,2101,2177,2353,2115,2913,2620,2446,2652,2650,2727, 存货(万元),114746,108951,104438,109033,6828,8132,7642,5587,7275,7262,6785,6997,6251,5890,5956,7306,5908,6016,5963,6827,3748,5066,5326,4355,5485,4613,4197,4578,4607,4445,5035,5132,4862,4601,4061,3772,4551,4543,3980,4591,3557,2751,2967,2601,2566,1846,2387,2812,2299,1543,2310,1609,2296,2270,2213,2581,2221,2557,2100,2552, 流动资产合计(万元),1063476,1042920,1009801,1048791,870096,958787,947702,959673,928893,947923,907275,868147,854645,859996,833310,838902,821718,822803,801408,810870,793908,778288,757435,760270,729552,778128,128544,149105,131817,123654,116075,134431,108584,93092,76851,72407,72776,24598,24553,22644,21782,21128,22277,22470,16682,17177,19613,17478,16324,17064,16403,14966,23431,23821,18329,24275,14808,13565,32620,13859, 固定资产净额(万元),--,817331,--,803661,--,309179,--,304824,--,287329,--,283991,270631,267906,268491,265846,252043,247907,246129,246425,232108,230792,232851,231702,220082,219494,222564,221264,205986,204858,206592,209660,147712,147460,144058,142113,135033,3444,3623,3804,3962,4114,4260,4082,5177,5313,6470,10706,9875,11045,11501,11801,15728,16143,17109,17885,18568,19021,20498,21053, 资产总计(万元),2406725,2371475,2333319,2344051,1508685,1581107,1554827,1572361,1525714,1546695,1496455,1477317,1456922,1462593,1439902,1442029,1424373,1411564,1398503,1403284,1322054,1301653,1270814,1267500,1232016,1213175,556255,555818,529610,510262,493842,508453,389707,372529,347239,338357,327578,30209,30342,28646,28948,28392,29658,29749,25893,26553,30127,35212,34328,36296,36327,35264,58292,59179,41421,61295,43475,42767,62404,75361, 流动负债合计(万元),680932,669960,637079,664605,310813,399192,300636,328485,294211,323711,261894,266753,260359,281411,251176,260228,253435,260571,234895,249347,218276,218844,199973,220189,199481,200371,209247,225525,216410,206726,203418,231350,184175,179294,153448,158381,152827,43834,57497,48576,49588,51097,54466,54580,64689,65846,72402,78588,78139,78766,75525,73343,77800,77803,75616,80489,83594,81437,81702,92355, 非流动负债合计(万元),304068,300634,293772,290618,140831,140282,139450,143608,144644,146262,143944,142774,143710,144267,137006,144114,145969,143246,142074,142559,137277,132596,130401,121508,120962,116459,113233,109587,107815,105490,100538,95745,101796,95634,102381,94957,95194,0,0,0,234,218,5008,5008,4986,4986,4986,4986,12956,12956,17435,19295,40159,40159,40169,40169,41548,41548,41548,43123, 负债合计(万元),985000,970594,930851,955223,451644,539474,440086,472093,438855,469973,405838,409527,404069,425679,388181,404342,399404,403817,376969,391906,355553,351439,330375,341697,320443,316830,322480,335112,324225,312216,303955,327095,285971,274928,255830,253338,248021,43834,57497,48576,49822,51314,59474,59588,69675,70832,77388,83575,91095,91722,92959,92637,117960,117962,115785,120658,125142,122985,123250,135478, 所有者权益(或股东权益)合计(万元),1421725,1400881,1402467,1388828,1057041,1041633,1114741,1100268,1086859,1076722,1090617,1067790,1052852,1036915,1051721,1037688,1024969,1007747,1021535,1011378,966501,950214,940439,925803,911573,896345,233775,220706,205385,198045,189887,181358,103736,97601,91410,85019,79557,-13625,-27155,-19930,-20874,-22922,-29816,-29839,-43782,-44279,-47262,-48362,-56767,-55425,-56632,-57374,-59667,-58783,-74364,-59363,-81668,-80218,-60846,-60117, 期初现金及现金等价物余额(万元),282283,282283,282283,479188,407923,407923,407923,246018,246018,246018,246018,195933,195933,195933,195933,239253,239253,239253,239253,252558,252448,252558,252558,88046,88046,88046,87727,82330,82330,82330,82330,42733,40313,40313,40313,42537,42537,5907,5907,7612,7612,7612,7653,5284,5284,5284,5284,1778,1778,1778,1778,931,931,931,931,550,0,543,543,459,0,0,440, 经营活动产生的现金流量净额(万元),73381,35758,-7526,192206,54353,24402,-8509,164230,75321,60828,15202,119490,70765,41149,12477,126359,67144,33333,1672,148529,59081,26971,3156,120679,48963,26316,6236,134557,61381,41270,9551,87276,54175,36429,7777,68134,33787,387,-623,-2103,913,-928,-102,-166,-2386,-1517,-609,-430,16,3506,693,1250,308,-436,-215,1747,896,774,521,3307,2006,2078,-681, 投资活动产生的现金流量净额(万元),-164456,-167372,-106487,-132820,-202713,-91320,-177607,29208,-80824,-12007,-50411,-40739,-8939,-71219,-76112,-149612,-77045,7912,-39826,-156817,-100318,-80524,-11548,-580921,-116712,-47719,-30126,-86394,-44391,-27643,-4728,-115781,-44698,-39484,-11400,-46753,-28172,-50,-5,2583,521,555,-363,12549,3631,2695,-14,13055,2655,2726,-5,-0,22,40,-64,20767,-353,-353,-4,-663,-305,-313,-379, 筹资活动产生的现金流量净额(万元),-24957,49,0,-256291,-90181,120,120,-31534,-38968,0,0,-28667,-28667,0,0,-20067,-20067,0,0,-5017,-5017,0,0,624753,625070,625568,-8820,-42446,-39054,-43066,-33728,68102,5098,6533,-1111,-23605,-18087,462,0,-2184,-3259,-1766,-300,-10054,-2550,-1500,--,-9119,-1400,-3341,-0,-403,-21,-18,-120,-24419,-498,-231,-1,-2556,-721,-618,1576, 现金及现金等价物净增加额(万元),-116032,-131566,-114013,-196906,-238541,-66798,-185996,161905,-44471,48820,-35209,50084,33159,-30070,-63635,-43319,-29968,41245,-38154,-13305,-46254,-53553,-8392,164511,557321,604165,-32710,5717,-22064,-29439,-28905,39596,14575,3477,-4734,-2224,-12472,799,-628,-1705,-1825,-2138,-765,2328,-1305,-322,-623,3506,1270,2891,688,847,308,-414,-399,381,46,190,517,88,980,1146,517, 期末现金及现金等价物余额(万元),166251,150717,168270,282283,169381,341125,221927,407923,201546,294838,210808,246018,229093,165863,132299,195933,209285,280498,201098,239253,206195,199005,244166,252558,645367,692211,55017,88046,60266,52891,53425,82330,54888,43791,35580,40313,30065,6706,5280,5907,5787,5474,6888,7612,3979,4962,4660,5284,3048,4669,2465,1778,1239,516,531,931,0,734,1060,547,0,1146,957,