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),128029,83821,39868,134314,101460,65061,20582,100214,94365,72468,44350,501489,420506,333936,163884,418924,315401,224742,88386,624379,430566,314569,163852,638390,443707,311287,149260,781494,544526,381946,178972,737906,517835,372855,170010,778688,565709,420266,207989,961084,751784,517207,239879,804698,686077,436066,195850,597770,406659,244308,115244,654542,458034,285846,145603,588338,416173,259568,110444,531811,401561,252531,106012, 营业成本(万元),117265,76757,38155,145915,112148,73088,27089,198199,139336,96502,50472,372911,308639,246042,122059,310513,232765,164616,66223,480606,334721,242170,122557,468985,337443,241353,116313,572405,400536,283396,133922,552327,388241,276920,126975,580593,424524,319144,159592,751657,596157,411205,189768,631390,560810,351404,153672,468651,337487,205819,97651,554289,385269,240539,121986,488326,350060,215223,90781,424853,325257,203349,85718, 营业利润(万元),-26616,-16557,-10055,-70562,-54791,-36763,-22670,-303899,-252866,-144512,-46057,-77104,-16483,4808,2030,-8610,-83071,-51077,-27781,-152460,-89550,-51565,-14762,-80205,-52418,-29062,-14856,-5064,-6746,-6772,530,-4272,-2275,4218,2099,1280,-1697,4608,1664,7827,13872,10411,4683,2960,6630,5307,3986,2803,-1024,-4108,-2323,-12587,4208,6559,1277,11808,12435,10750,1360,25874,14481,10652,2238, 利润总额(万元),-29259,-18293,-10756,-72993,-55084,-36961,-22848,-308772,-257581,-148076,-47189,-81572,-19860,2371,1129,5310,-82685,-49875,-26997,-149053,-87343,-50122,-14021,-75253,-49982,-27808,-14281,6391,2665,2165,1345,6982,5099,4264,2140,6428,5039,7289,3467,14113,15748,11931,4908,20291,21618,20095,4107,9829,959,-3864,-2641,6085,6965,6818,1692,17309,14339,10871,2379,24766,17003,13153,2233, 所得税费用(万元),408,9,8,424,-262,-269,-86,2888,424,-4983,-224,4837,1321,1551,514,-5526,-4633,-336,-17,-5309,-5959,-4474,-1041,-11266,-2823,-1185,-13,4182,2263,1914,1044,3547,2828,1740,619,3044,1898,1259,756,3104,2803,2091,511,6337,3752,3218,564,4569,2742,1089,386,1853,2946,1762,617,9976,5009,3657,694,12467,4691,3511,822, 净利润(万元),-29667,-18303,-10765,-73418,-54822,-36692,-22763,-311659,-258005,-143093,-46965,-86409,-21181,820,615,10835,-78052,-49538,-26980,-143744,-81385,-45648,-12980,-63987,-47159,-26624,-14268,2208,402,251,301,3435,2271,2524,1521,3384,3141,6031,2712,11008,12945,9840,4397,13954,17867,16877,3543,5260,-1783,-4953,-3027,4232,4020,5056,1075,7333,9331,7213,1685,12298,12312,9642,1411, 基本每股收益,-0.17,-0.11,-0.06,-0.43,-0.32,-0.21,-0.13,-3.9,-3.34,-1.84,-0.59,-1.03,-0.23,0.03,0.02,0.15,-1.02,-0.65,-0.35,-1.83,-1.04,-0.58,-0.16,-0.83,-0.61,-0.35,-0.18,0.03,0.02,0.01,0.01,0.03,0.02,0.01,0.02,0.04,0.04,0.1,0.05,0.19,0.22,0.17,0.08,0.25,0.33,0.31,0.06,0.05,-0.03,-0.09,-0.05,0.04,0.07,0.09,0.01,0.14,0.17,0.13,0.05,0.21,0.32,0.25,0.04, 货币资金(万元),37132,89366,47991,60678,102948,146940,162921,211256,43503,116043,203102,350901,351410,424918,396402,583919,416379,460335,245527,256279,335922,368438,331247,251177,241853,217650,395888,236998,251259,270911,156800,151357,133571,144995,75992,51603,58238,93594,64318,109195,42560,45720,41701,46264,33297,41128,83076,62355,71558,99995,92667,79117,80748,84702,82807,74249,98370,95646,93623,70194, 应收账款(万元),47600,53651,60343,57919,64959,69330,72740,74520,324337,392273,450146,475437,495046,520373,531363,490987,733555,763286,762565,789761,782601,819151,842060,790987,824915,815858,796964,755160,678318,658248,619079,561933,550063,543731,460688,421243,340285,338598,301856,257593,272901,268293,250459,214845,247420,255106,247590,206703,178094,133765,141648,121851,120007,110325,94743,80222,119553,117197,115587,120986, 存货(万元),83080,79008,74790,84532,79422,79690,85119,77461,586079,613935,627941,614544,635717,600938,546701,550413,921629,892015,883509,857091,900552,851861,765095,701717,644860,617845,610385,583301,559694,556038,530683,492626,475647,435250,472825,434724,476171,461298,469655,446830,441563,417909,396947,382457,357827,324200,308981,263750,279305,279048,300795,301018,345916,385317,268562,294422,184749,169681,172096,139280, 流动资产合计(万元),269429,331864,280633,297997,325585,375250,394748,443086,1026887,1187448,1376419,1547890,1604716,1645001,1573585,1708327,2166421,2207396,1992897,2017958,2129148,2145681,2053888,1859970,1832915,1781660,1917818,1683081,1614434,1618467,1439931,1309193,1262270,1230861,1124540,1017590,997873,1068513,1012217,965665,958954,923515,871275,802147,794058,765521,785206,664576,698845,668347,740456,723422,665260,675020,606556,603851,509152,470668,439122,394456, 固定资产净额(万元),--,137187,--,159361,--,162226,--,163832,--,323985,--,342014,307804,300418,290045,300351,316461,311954,287433,282258,205582,203751,194043,183094,189021,185016,184433,191211,194802,199619,204687,208668,120113,123788,127441,131429,132606,134994,138617,143341,143546,147242,152398,156965,160507,138003,140311,140806,140636,144795,145053,150197,99435,107956,111607,110458,55651,60453,63207,88606, 资产总计(万元),532069,599795,555108,555534,592579,646709,668424,721213,1472042,1657830,1858885,2039238,2066680,2096423,2006817,2141068,2672993,2706356,2466768,2479838,2545035,2542808,2438927,2228964,2186540,2123544,2249299,2014609,1958538,1955979,1773091,1637264,1580673,1543297,1427938,1312245,1276994,1343427,1283263,1235530,1214553,1170135,1117699,1048271,1037999,1007131,1017066,895629,930416,902053,950197,932834,798827,808425,736221,732571,646073,610491,577632,557416, 流动负债合计(万元),376628,387885,327294,329806,335784,366524,377950,404577,1622469,1691409,1742859,1800145,1754564,1747931,1688374,1890199,2362179,2321328,1939300,1822055,1768152,1705690,1582996,1408889,1369677,1263900,1467897,1478010,1490575,1557543,1431226,1326010,1265188,1215416,1222421,1109214,1075770,1135434,1085996,1039578,954538,914680,869026,802157,745804,720662,766332,650302,688313,675534,745304,790083,651337,662014,593370,590934,504109,459722,427236,413616, 非流动负债合计(万元),150266,195431,203826,191005,203560,206630,203546,207021,95220,97295,150759,224077,230814,245383,215622,148767,305527,352000,472037,575381,632094,657142,642922,594146,588955,611540,521094,262373,195516,126670,69236,38925,42912,42599,40222,39496,38525,42404,31723,33126,92987,91553,87775,91189,132435,127699,104943,103504,105378,92964,69412,4242,6420,6376,6797,6657,7272,18563,18507,14312, 负债合计(万元),526894,583316,531119,520811,539345,573154,581496,611597,1717689,1788704,1893618,2024222,1985378,1993315,1903996,2038966,2667706,2673328,2411337,2397435,2400247,2362833,2225917,2003035,1958632,1875440,1988991,1740384,1686091,1684213,1500462,1364935,1308101,1258015,1262643,1148710,1114294,1177838,1117719,1072704,1047525,1006233,956801,893347,878239,848361,871275,753806,793691,768498,814716,794325,657757,668390,600168,597592,511381,478285,445743,427928, 所有者权益(或股东权益)合计(万元),5175,16479,23989,34722,53235,73555,86928,109616,-245647,-130873,-34733,15016,81302,103108,102821,102102,5287,33027,55430,82403,144788,179975,213009,225929,227907,248104,260308,274225,272447,271766,272628,272329,272573,285282,165295,163535,162700,165589,165543,162827,167027,163902,160898,154925,159760,158770,145791,141824,136725,133555,135481,138508,141070,140035,136053,134979,134692,132206,131889,129488, 期初现金及现金等价物余额(万元),58528,58528,58528,190376,190376,190376,190376,3237,3237,3237,3237,227165,227165,227165,227165,40744,40744,40744,40744,77973,77973,77973,77973,86692,86692,86692,86692,138684,138684,138684,138684,45462,45462,45462,45462,107800,107800,107800,107800,44114,44114,44114,44114,29163,28735,28735,28735,12963,12963,12963,12963,11802,74249,74249,--,70194,0,70194,70194,60343,0,0,--, 经营活动产生的现金流量净额(万元),-22290,-12339,-11327,-90819,-53727,-38993,-27094,-3771,17419,22218,3566,-5691,-37936,-43361,-35658,-112327,-10994,-3267,7059,-193569,-165184,-129306,-69654,-286107,-195194,-119912,-54299,-164310,-107111,-73842,-45831,-134357,-94890,-68288,-40640,-127506,-108501,-45540,-389,18188,20177,24164,3321,-25918,-42699,-45690,-49625,-110860,-83924,-66162,-25469,-77767,-10269,4910,10559,-22426,16445,12439,9605,24418,74138,9245,15324, 投资活动产生的现金流量净额(万元),24152,24411,-106,107,-118,-220,-172,15663,-1661,-1378,-270,-4915,-3536,-3378,-566,642840,-14613,-7897,-3210,-50473,-48906,-30986,-24975,-3082,-2902,-2730,-1507,-30842,-6024,-4140,-1964,-8148,-6287,-4255,-1395,-20093,-16155,-10700,-8578,-19848,-23440,-12696,-3426,-43809,-23857,-12225,-3590,-57596,-41610,-38286,-2979,-19667,-13197,-10475,-2703,989,-7372,-5777,-566,-33562,-5316,-12357,-6283, 筹资活动产生的现金流量净额(万元),-25771,16521,-606,-41137,-35063,-5190,-1140,175247,3630,-21950,-3834,-213322,-181253,-138001,-164653,-344030,-2223,65690,-23398,206813,235260,214939,133081,280569,217062,166593,207794,143215,88969,60888,-2522,235805,177225,166639,64409,85221,70735,32843,-36379,65492,1710,-10862,-2438,84667,68812,68144,82210,184228,143388,118491,30563,98595,29965,16017,10703,25492,19104,18790,14390,18995,-51486,10081,9759, 现金及现金等价物净增加额(万元),-23909,28593,-12039,-131848,-88908,-44403,-28407,187139,19388,-1109,-538,-223929,-222725,-184740,-200876,186421,-27806,54512,-19565,-37228,21170,54647,38451,-8719,18966,43950,151987,-51992,-24166,-17093,-50318,93222,76048,94097,22373,-62338,-53810,-23397,-45346,63685,-1554,606,-2543,14951,2256,10229,28995,15772,17853,14043,2115,1161,6499,10453,18558,4055,28177,25452,23429,9851,17337,6969,18800, 期末现金及现金等价物余额(万元),34619,87121,46489,58528,101468,145973,161970,190376,22625,2128,2699,3237,4440,42426,26290,227165,12938,95256,21180,40744,99143,132620,116424,77973,105658,130642,238679,86692,114518,121591,88366,138684,121509,139559,67835,45462,53989,84402,62454,107800,42560,44720,41571,44114,30991,38964,57730,28735,30816,27005,15078,12963,80748,84702,18558,74249,0,95646,93623,70194,0,6969,--,