报告期,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),1849486,1186580,564171,2460093,1831337,1179889,568232,2049214,1526625,1009630,512223,1890733,1393504,918870,451151,1725733,1277592,835098,413754,1546644,1153742,759386,378960,1407381,1044593,682624,333651,1236930,905500,589401,276335,1058995,788195,514700,252239,852635,626056,403389,189246,663825,481865,313104,145791,507712,358880,226505,103519,409888,298068,197620,97536,338236,241024,152907,73039,275089,196294,127324,62723, 营业成本(万元),1738933,1113367,526885,2295856,1710706,1098742,530734,1913769,1427291,942908,480188,1776200,1316898,867596,427700,1628092,1208831,789310,390619,1460614,1094308,720289,358012,1325893,986955,644798,315634,1161006,850832,552129,259956,992218,741406,484994,237426,802208,592226,381853,179066,627634,455779,295860,138232,480779,340212,213880,97861,387541,281669,186524,92110,319924,229721,145445,69501,261841,187177,121366,59715, 营业利润(万元),35976,23631,9252,46722,37196,28809,9848,30585,24405,16024,7307,27240,19812,13704,6455,25981,18757,12661,5757,21009,16230,11091,5159,17853,15252,10226,4696,23466,19640,15183,7977,19320,14484,9350,4594,52157,50573,47563,3667,11275,8113,5591,2039,8556,5839,4038,1266,5381,4479,2772,1011,4654,2136,1405,228,3135,1775,1256,609, 利润总额(万元),36376,24309,9640,46614,37343,28886,9627,30658,24297,16027,7322,27582,20396,13938,6600,26575,18370,12100,5506,21480,15844,10621,4832,18962,14572,9848,4418,23785,19005,14807,7812,19941,14162,9012,4385,52334,50060,47033,3502,12038,7954,5564,2191,8817,5726,4073,1413,5550,4270,2822,1097,4658,2157,1424,227,3315,2019,1386,750, 所得税费用(万元),10218,6179,2565,12846,9553,7272,2553,8271,6704,4392,1960,8437,6346,4282,1794,7387,5148,3432,1296,6090,4186,2897,1210,6126,3875,2713,1188,6907,5548,4383,2161,5571,3776,2324,1154,13949,12866,12070,880,3293,2007,1440,587,2452,1705,1215,557,1495,1098,734,297,1614,767,510,92,1255,705,530,257, 净利润(万元),26158,18130,7076,33767,27789,21614,7075,22386,17593,11635,5362,19145,14050,9656,4807,19188,13222,8668,4210,15390,11657,7724,3622,12836,10697,7135,3230,16878,13458,10424,5651,14370,10386,6688,3231,38385,37195,34963,2622,8745,5947,4124,1604,6365,4020,2858,855,4055,3173,2087,800,3044,1389,914,135,2060,1315,856,493, 基本每股收益,0.46,0.32,0.13,0.66,0.57,0.47,0.15,0.45,0.36,0.24,0.11,0.4,0.29,0.2,0.1,0.42,0.29,0.19,0.09,0.33,0.27,0.17,0.08,0.32,0.25,0.16,0.07,0.36,0.3,0.24,0.13,0.33,0.24,0.15,0.07,0.9,0.88,0.83,0.06,0.2,0.14,0.1,0.04,0.15,0.09,0.07,0.02,0.09,0.07,0.05,0.03,0.13,0.06,0.04,0.01,0.07,0.05,0.03,0.02, 货币资金(万元),120857,186686,125009,156932,124326,216533,108076,155610,101717,165958,90140,162448,70368,127939,70454,80104,52203,52865,55516,64904,73350,76912,53756,52462,42596,81251,48936,63207,53469,75400,58077,59874,52956,81896,44410,74541,31285,64054,34059,30457,8287,24511,16705,24557,6830,17003,12973,27688,13737,29159,12698,13881,7865,17707,15072,22066, 应收账款(万元),607928,520236,558054,483350,597826,525499,530185,384915,461745,407593,459826,373410,457936,397560,424082,324701,381780,325182,350915,270728,340122,293222,325325,238800,318292,258077,278446,218397,278247,227489,247057,174310,229395,180350,211389,148576,189783,140080,164317,101337,135066,101485,111473,77322,94092,75070,80870,65011,79084,63222,77730,57830,63846,51114,58100,47465, 存货(万元),254992,251737,282929,262780,262041,236134,215000,221714,235258,221501,242181,218013,210211,198969,178483,172283,183551,157899,156698,160355,156586,144051,135750,134809,138907,116314,113828,116400,129954,115802,118251,94349,94595,86199,87096,79119,76980,71269,77073,61336,57489,41683,49019,39164,50833,32759,26907,25324,28114,27042,28425,22702,17841,17780,17428,20277, 流动资产合计(万元),1047190,1016460,1050011,957637,1052325,1039803,912328,809778,850247,851017,888511,817932,811661,775670,739553,627601,671985,593544,627974,548784,618404,561919,563770,468109,541980,503980,483049,430673,498048,469305,466240,364800,407059,386037,374689,327030,336466,314472,299643,212392,218106,186538,190418,156600,165792,138722,131133,122641,133708,134011,131522,106954,95997,96447,97005,97555, 固定资产净额(万元),--,54156,--,55615,--,56010,--,53303,52710,53651,54921,55688,53060,48710,47669,47560,26136,26542,26638,26522,26716,27280,27796,28074,27954,28095,21766,22000,19079,19420,19373,19474,18888,18905,19252,19077,15143,16008,11569,11166,11362,11425,11561,10702,10223,10349,10505,10634,12328,12724,11962,6722,13426,8650,8738,1966, 资产总计(万元),1168260,1134798,1171392,1076946,1171794,1155169,1002559,899251,940326,940341,978661,908339,896538,851911,815151,698714,739649,660061,693821,612497,677322,618828,619243,521112,594513,556164,532215,479761,544305,513775,510154,411021,450748,429123,415603,367905,375503,350271,336454,246600,251259,216042,219411,184844,190323,163058,155603,147154,158221,158930,156257,130433,115669,113699,113569,115271, 流动负债合计(万元),789660,763408,836930,749625,846067,871056,742103,646303,688894,692806,760816,705792,702168,667780,634648,524060,570507,496809,531544,457960,528278,472299,473948,380595,454257,420402,399226,349896,418028,392912,394401,304824,348406,329891,319822,274488,284186,260929,280489,199095,206330,175292,181359,149308,157861,132027,126710,118479,130462,131782,127724,102934,92614,91119,89857,90519, 非流动负债合计(万元),59165,59343,30231,30170,35399,47901,44586,44609,46452,48297,22943,12026,8996,5981,5841,4974,4945,4903,7021,2979,1888,2338,4504,3843,5381,5310,5313,5341,4230,2825,1385,1422,1531,1554,1513,1730,3352,3502,3458,1674,1438,849,790,818,605,538,504,468,471,586,711,675,388,388,2345,2275, 负债合计(万元),848825,822751,867161,779796,881466,918956,786689,690911,735346,741103,783759,717819,711164,673762,640489,529033,575451,501711,538565,460939,530166,474637,478452,384438,459638,425713,404539,355237,422257,395737,395786,306247,349936,331445,321336,276218,287538,264431,283946,200769,207768,176142,182150,150126,158466,132564,127214,118947,130933,132368,128436,103610,93002,91507,92203,92794, 所有者权益(或股东权益)合计(万元),319434,312047,304230,297150,290328,236213,215870,208340,204980,199239,194902,190520,185374,178150,174662,169681,164198,158350,155256,151559,147157,144191,140791,136674,134875,130451,127675,124524,122048,118038,114368,104774,100811,97678,94267,91687,87964,85840,52507,45830,43490,39900,37262,34719,31857,30493,28389,28207,27288,26562,27822,26823,22667,22192,21366,22477, 期初现金及现金等价物余额(万元),131735,131735,131735,133536,133536,133536,133536,143751,143751,143751,143751,64808,64808,64808,64808,56055,56055,56055,56055,44512,44512,44512,44513,57273,57273,57273,57273,54432,54432,54432,54432,72031,72031,72031,72031,28564,28564,28564,28564,21655,24557,24557,24557,25940,27688,27688,27688,12881,13881,13881,13881,20166,22066,22066,22066,14108,15528,15528,15528, 经营活动产生的现金流量净额(万元),-32325,-4623,-113993,22056,-63182,-35584,-109448,16631,-89859,-54597,-135745,15846,-121209,-51855,-106936,14153,-90169,-27794,-79785,9434,-77734,-25377,-85473,8805,-61150,-17772,-60028,7572,-54549,-15150,-51242,6944,-40652,-10827,-47945,-8065,-57466,-16343,-54295,9114,-36823,-9529,-31513,4295,-21735,-5476,-19224,12216,-7351,3615,-9233,-3962,-7357,-4107,-11877,6770,-5426,-2970,-11855, 投资活动产生的现金流量净额(万元),-12999,-3782,-2605,-17211,-11617,-5850,-7698,-13464,-7496,-4010,-3809,-18724,-9445,-8191,-6922,-10773,-7227,-5284,-3296,-15424,-10359,-5794,-2907,-7136,-6032,-4645,-1674,9653,12900,8520,9262,-9383,-7732,-5092,-1631,40771,34538,39680,45077,-5362,312,1873,2519,-5367,-1106,-881,-845,-1881,-1190,-1326,-365,-2484,-3212,-938,-546,-6288,-2858,-4513,-131, 筹资活动产生的现金流量净额(万元),14434,43711,92500,-6646,40467,100226,73115,-13383,44423,67301,69665,81821,126252,113086,109448,5373,83892,22054,72792,17534,110522,57216,91536,-14430,47732,39936,47953,-14379,34348,19623,36586,-15159,24714,21387,19810,10769,23780,9231,12684,3113,20241,7610,21142,-3213,1984,-4328,5354,2737,8397,12989,8415,-825,-3632,686,5429,5577,2448,7214,5056, 现金及现金等价物净增加额(万元),-30890,35306,-24097,-1800,-34332,58792,-44030,-10216,-52932,8694,-69890,78943,-4402,53040,-4410,8753,-13503,-11024,-10289,11544,22429,26046,3156,-12761,-19451,17520,-13749,2841,-7301,12994,-5393,-17599,-23671,5469,-29766,43466,852,32567,3466,6909,-16269,-46,-7852,-4285,-20858,-10685,-14715,13059,-145,15278,-1183,-7285,-14201,-4359,-6994,6059,-5836,-268,-6929, 期末现金及现金等价物余额(万元),100845,167041,107638,131735,99203,192328,89505,133536,90819,152446,73862,143751,60406,117849,60398,64808,42552,45031,45766,56055,66940,70557,47668,44512,37822,74792,43523,57273,47131,67425,49039,54432,48360,77499,42265,72031,29416,61132,32030,28564,8287,24511,16705,21655,6830,17003,12973,25940,13737,29159,12698,12881,7865,17707,15072,20166,9692,15259,8598,