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),223435,152699,51085,301928,191572,131533,47305,249875,159207,110396,33809,230588,147109,104581,55315,206750,148419,104026,51009,192716,151290,104945,48602,187618,141039,94121,45685,184576,127841,83686,40492,156933,105371,70462,35402,138775,99632,64784,28261,123656,81566,54465,25216,108779,71943,48421,22342,16515,10841,6056,4560,18998,11577,6337,4915,28968,16004,8595,4993, 营业成本(万元),170804,113597,35962,231074,147759,102621,38410,195804,124792,85835,27719,199851,125555,89690,47433,177987,126536,88659,43968,169445,133835,92541,42456,166360,123318,82168,40351,160616,109365,70214,33853,136906,90073,59153,28403,118754,83681,54252,23736,105931,70574,47913,22486,92608,60123,40393,17317,16386,10510,5598,4143,17318,10100,5223,4044,23750,14694,7723,4293, 营业利润(万元),30067,19644,4704,34617,20513,11981,4094,24716,15171,9561,2574,19813,13006,7415,2964,13172,9878,5819,2422,8596,8241,5212,2365,17148,7719,5057,2096,7908,6157,4117,1978,5749,4951,3672,1595,6869,6490,4124,1343,6308,4339,2720,822,5575,3965,2439,1352,-11992,-6763,-4552,-2089,-9370,-5420,-3431,-1488,242,-10114,-6632,-2902, 利润总额(万元),31025,20482,4757,34781,20575,12035,4150,24724,15180,9583,2580,19774,13022,7434,3316,14761,11031,6643,2877,10632,9629,6257,2854,20034,9127,5935,2535,11295,8252,5629,2390,8994,7230,5364,2455,9380,7396,4821,1718,8931,6318,3953,1163,7695,5320,3466,1809,33758,-6781,-4552,-2089,487,-5661,-3569,-1490,574,-10219,-6695,-2908, 所得税费用(万元),4582,2655,1019,6134,4602,2930,1298,5586,3894,2567,1023,4185,3143,2155,1043,4000,2984,1978,916,3192,2891,2006,972,4685,2770,1917,874,3268,2290,1625,539,2822,2036,1510,622,2368,1973,1225,477,2897,1658,1076,325,1814,1093,586,328,--,--,0,0,0,--,--,0,--,--,--,0, 净利润(万元),26443,17827,3738,28647,15973,9105,2852,19137,11286,7016,1557,15589,9879,5279,2273,10761,8047,4665,1961,7440,6738,4251,1882,15349,6358,4019,1661,8027,5962,4003,1852,6172,5194,3854,1833,7011,5423,3595,1241,6035,4660,2877,838,5881,4227,2880,1481,33758,-6781,-4552,-2089,487,-5661,-3569,-1490,574,-10219,-6695,-2908, 基本每股收益,0.42,0.27,0.07,0.42,0.25,0.12,0.05,0.29,0.18,0.1,0.04,0.27,0.17,0.09,0.04,0.18,0.13,0.08,0.03,0.13,0.12,0.07,0.03,0.26,0.11,0.07,0.03,0.14,0.1,0.07,0.03,0.11,0.09,0.07,0.03,0.12,0.09,0.06,0.02,0.1,0.08,0.05,0.02,0.1,0.07,0.05,0.02,0.85,-0.17,-0.11,-0.05,0.01,-0.14,-0.09,-0.04,0.01,-0.26,-0.17,-0.07, 货币资金(万元),171457,162926,148427,141724,105359,103980,107344,114860,99364,115414,104528,113546,87483,72514,56270,43615,40450,49979,35185,68195,68474,78331,62490,70272,47209,53973,38409,43136,36123,29643,34019,44297,46143,47491,41833,50217,35999,38716,30515,42251,26171,24076,21876,26914,29910,31142,34006,46237,2387,2260,2918,588,484,607,751,1980, 应收账款(万元),15007,26346,18369,16774,11755,17705,11092,10992,10717,14249,7393,12292,1541,1710,1605,2007,1846,1906,1919,1888,2833,3466,2281,2253,2257,3821,5672,3668,5051,5074,5477,2963,5117,5604,7637,1612,5724,2857,8866,3290,2995,4364,8468,3672,5038,6789,3396,2323,2055,608,1514,1588,2073,1155,3045,1909, 存货(万元),88188,46285,42647,29838,39948,30728,32936,20528,26762,20321,17326,16609,15724,17112,12004,13084,15821,12618,11878,12519,13297,17800,17033,14958,18300,18550,18164,16322,18172,17874,16569,15355,17447,16687,16682,15028,14472,14241,12018,11620,13221,12357,10629,10080,8970,10790,11731,11242,11389,12180,8809,9736,13310,13186,9144,8744, 流动资产合计(万元),288612,246748,219792,192483,167055,159004,158790,151319,143312,155275,139675,146189,110111,124280,113310,100363,101408,107904,93355,86706,88630,105428,85842,90439,75232,83189,70449,68684,65781,58064,62822,67533,74074,71912,68486,69711,61138,59092,56423,59167,54787,54437,54299,57551,47911,51128,51253,66541,16690,15941,14452,13129,17247,17584,15776,16728, 固定资产净额(万元),--,16368,--,16411,--,16321,--,17300,17821,16986,16859,16959,16858,17068,17484,17644,17956,18265,16821,17311,17589,17596,17747,18005,18320,18004,18350,19478,19092,18594,18864,19054,17959,18053,18407,18666,17484,17512,17170,17399,17497,17162,17418,17727,17739,17890,15969,16211,31675,32165,32663,33187,33785,34450,36346,36974, 资产总计(万元),353237,309749,283410,256745,231611,223306,223511,210840,202568,214580,199098,204306,168959,182164,171693,158804,157723,164629,152584,145104,145811,162672,143895,147295,138977,146761,133576,130454,125548,117200,115952,120549,116517,114716,111447,110727,101017,99657,96745,99301,94574,94668,93950,93133,82764,86339,86244,101639,49778,49719,49039,48481,52887,53068,53146,55365, 流动负债合计(万元),134378,99417,79282,56348,63837,62352,62592,53327,53368,69644,52610,59357,36825,54625,44403,33752,34655,44923,35532,29887,31329,50665,34280,36097,36847,46979,37146,38165,34831,28451,29348,35792,32429,32287,31033,32152,24175,24643,24001,27637,24329,26205,27492,27458,18705,23719,25024,41865,102612,100114,96675,93787,103756,102666,100455,101841, 非流动负债合计(万元),21010,21100,21120,21128,1179,1226,1236,683,221,228,241,259,279,282,313,347,387,407,446,305,273,284,261,3726,3650,3641,2647,166,184,175,181,187,495,177,182,177,31,31,31,31,0,0,--,55,93,0,--,0,46,99,173,233,500,229,497,62, 负债合计(万元),155388,120517,100402,77476,65016,63579,63828,54009,53589,69872,52851,59616,37104,54908,44715,34099,35042,45330,35978,30192,31602,50950,34541,39823,40497,50620,39793,38331,35015,28626,29529,35978,32924,32463,31215,32329,24206,24674,24032,27668,24329,26205,27492,27513,18798,23719,25024,41865,102659,100212,96848,94020,104257,102895,100952,101903, 所有者权益(或股东权益)合计(万元),197848,189233,183007,179269,166595,159727,159682,156830,148979,144709,146247,144690,131856,127256,126977,124705,122681,119298,116607,114912,114210,111723,109354,107472,98480,96141,93783,92123,90533,88574,86422,84571,83593,82253,80231,78399,76810,74983,72713,71632,70245,68463,66458,65620,63966,62619,61220,59774,-52880,-50494,-47809,-45539,-51369,-49827,-47805,-46538, 期初现金及现金等价物余额(万元),140714,140714,140714,114860,114860,114860,114860,113546,113546,113546,113546,43615,43615,43615,43615,69358,69358,69358,69358,70272,70272,70272,70272,42716,42716,42716,42716,43802,43802,43802,44297,49733,49733,49733,49733,41757,41757,41757,41757,26914,26914,26914,26914,46237,46237,46237,42947,588,588,588,588,1980,1980,1980,1980,1285,1285,1285,1285, 经营活动产生的现金流量净额(万元),26593,20930,-2717,14904,-2031,-3199,-7280,12724,-4016,10212,-6546,29055,8077,22400,14107,18640,13977,23116,8871,5337,4420,12316,-2996,14821,4282,10455,-4651,3474,-8337,-8593,-9615,5557,-2675,-2542,-7675,11894,-2742,-1149,-9946,5708,-259,-1400,-4152,7172,-4401,-3594,1635,-536,1847,1715,2365,8248,-1074,-1350,-1065,219,31,70,-230, 投资活动产生的现金流量净额(万元),-2965,-238,-132,16540,-3103,-2482,-193,-2543,-2054,-1339,-905,43366,38279,9085,-1452,-43836,-42682,-42291,-43041,-3197,-2003,-980,-1621,8306,-3256,-2470,-1708,-9874,-8307,-7359,-659,-11478,-1399,-184,-710,-2879,-2461,-1337,-746,8676,-1449,-1404,-886,-15300,-1234,-814,-396,37240,--,--,--,381,472,383,0,1226,-34,-3,0, 筹资活动产生的现金流量净额(万元),7115,1521,10563,-5590,-4368,-5197,-43,-8867,-8112,-7005,-1566,-2490,-2488,-2586,0,-548,-203,-203,-2,-4217,-4215,-3277,-3277,4429,3466,3152,1643,5314,8687,1382,-4,-10,-34,96,0,-1039,-1321,-966,-1044,459,964,-35,--,-11195,-10693,-10686,-10181,8996,--,--,--,-9960,-860,-383,-153,-699,-537,-429,-230, 现金及现金等价物净增加额(万元),30744,22213,7713,25854,-9501,-10879,-7516,1314,-14182,1869,-9018,69931,43868,28899,12655,-25743,-28908,-19379,-34173,-2077,-1798,8059,-7893,27556,4492,11137,-4715,-1086,-7957,-14571,-10277,-5931,-4108,-2630,-8385,7976,-6525,-3452,-11736,14843,-743,-2838,-5038,-19323,-16328,-15095,-8942,45650,1799,1673,2330,-1393,-1497,-1373,-1229,695,-562,-368,-463, 期末现金及现金等价物余额(万元),171457,162926,148427,140714,105359,103980,107344,114860,99364,115414,104528,113546,87483,72514,56270,43615,40450,49979,35185,68195,68474,78331,62379,70272,47209,53853,38001,42716,35846,29231,34019,43802,45625,47103,41348,49733,35232,38305,30021,41757,26171,24076,21876,26914,29910,31142,34006,46237,2387,2260,2918,588,484,607,751,1980,723,918,823,