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),782191,500137,253511,1315867,1037979,725869,406258,1516140,1066625,677199,318592,943575,647737,422515,219973,1061001,913481,587501,285733,1141745,881469,616181,319302,1677931,1170006,787097,356095,1560188,1161869,785666,363129,1560260,1185229,830497,366655,5254089,3673851,2377394,1149019,4324653,3145372,2078861,963312,3848599,2817324,1835765,573723,2811601,2174869,1362266,595445,2119780,1561743,1002617,468551,1744551,1229599,746902,342111, 营业成本(万元),693027,444239,224268,1055784,818555,560135,304594,1098971,783145,505270,243465,776141,517789,346402,186805,982143,744201,506970,231585,994654,680207,500236,239935,1272186,863800,567490,248101,1147861,858864,584898,264147,1142740,857627,601639,254188,4472583,3175260,2045843,982169,3645153,2642011,1721231,811860,3326555,2453274,1641089,543769,2581813,1906370,1181211,516249,1778236,1302991,835652,400219,1479957,1035646,621534,301320, 营业利润(万元),32284,18330,8389,152105,146016,123029,76884,297503,219142,126214,54648,102044,64482,38825,14521,-469999,-190937,-146565,-544,-221751,-104216,-56632,-39041,-576570,82851,78017,43043,89086,86653,53386,34477,88842,103404,94142,63814,32176,9740,19286,12699,75014,54459,45459,19788,-165207,-144622,-130835,-15326,-46988,77504,51142,21418,110953,76464,49765,22954,103107,73655,48671,19308, 利润总额(万元),30919,17208,8305,151548,145804,122838,76813,296825,218031,125265,54209,98811,74980,46363,24402,-652866,-177270,-131438,10532,-234349,-100950,-54045,-38185,-572688,87794,82823,47287,89894,84734,51885,33763,91770,104081,94710,63987,49971,16756,24522,15469,109027,83493,68648,20701,-134462,-135774,-127848,-15243,-46660,77299,51287,21368,105397,76052,49550,22955,99542,70778,47127,18352, 所得税费用(万元),10871,7642,558,5900,1997,1243,594,-19482,6930,6386,5779,6820,3684,1731,830,4157,3188,2635,92,7897,3583,4849,375,24482,26261,23875,6631,33685,23844,17820,6197,31919,27547,21177,11268,48708,14991,6624,3818,2816,14238,10274,2915,29101,12087,8946,299,-7238,9876,3504,3441,5871,6675,2320,3372,5567,5343,1602,-75, 净利润(万元),20048,9567,7748,145648,143807,121595,76219,316307,211102,118880,48430,91990,71296,44632,23572,-657023,-180458,-134073,10440,-242246,-104533,-58893,-38560,-597169,61533,58949,40656,56209,60890,34065,27566,59851,76535,73532,52719,1263,1765,17898,11651,106210,69255,58375,17786,-163563,-147862,-136794,-15542,-39421,67423,47782,17927,99525,69377,47230,19583,93975,65435,45525,18427, 基本每股收益,0.02,0.01,0.01,0.17,0.16,0.14,0.09,0.36,0.24,0.13,0.05,0.1,0.08,0.05,0.03,-0.7,-0.14,-0.1,0,-0.26,-0.11,-0.06,-0.04,-0.44,0.07,0.07,0.05,0.06,0.07,0.04,0.03,0.07,0.09,0.08,0.09,0,0,0.03,0.02,0.19,0.12,0.1,0.03,-0.27,-0.25,-0.23,-0.04,-0.14,0.19,0.13,0.05,0.31,0.22,0.15,0.08,0.3,0.21,0.15,0.12, 货币资金(万元),390634,367590,406435,435407,370095,344338,271753,220465,172516,105941,110179,126057,110492,125141,77936,125513,365340,304126,318874,261678,393890,426589,276552,289248,187137,202880,294660,247746,150147,127720,141528,142874,509997,466698,472963,523171,121782,228341,152639,175689,187328,261833,97357,219832,152459,223728,168843,191128,52157,28518,46336,44863,43588,21699,37605,50812, 应收账款(万元),10890,13701,12810,10630,15957,16336,22787,22949,21161,18938,22102,18230,16129,14480,18266,20489,58977,76745,92273,70961,194237,82517,134185,100247,104976,129497,96261,92966,88393,79945,40237,27446,25735,59339,57399,56983,271085,234737,239185,209174,231941,213403,170091,180373,189517,191267,22356,22728,30807,31729,19500,24736,20807,27093,27871,10909, 存货(万元),75877,90872,84098,81890,80961,91244,86533,103693,97126,90627,78915,81823,83815,102344,76035,55067,112154,98107,107477,119923,160205,160899,158770,162236,129909,126756,130286,116475,111424,115632,134573,108686,123804,131110,122066,119608,1118854,1049328,978246,916447,885101,920044,841398,788982,756896,753631,266802,286124,433577,412080,325624,277221,312877,324901,319450,292365, 流动资产合计(万元),552640,558103,595431,622481,662116,653996,616817,567243,494816,384041,420822,429526,379423,382736,330556,363713,708438,670460,756821,752301,1095389,996633,714013,745823,617980,656784,771482,649029,700300,803480,595117,399461,944806,842606,984299,803145,1948105,1938095,1792422,1703230,1737802,1807640,1646603,1749601,1668906,1723207,751684,793816,760711,878933,663723,626075,648693,615751,615705,519924, 固定资产净额(万元),--,427286,--,438867,--,433170,--,447502,432968,438467,440597,468832,442935,443537,248142,251867,2795694,2752725,2802296,2729814,849300,867995,877663,896582,814414,827283,838074,856172,874838,861671,875215,884022,788057,806094,807274,718621,3032715,3001255,2913521,2955362,2848439,2791864,2832398,2902534,2703813,2768179,1396348,1439575,1373990,1418947,1444099,1484012,1323688,1306182,1259479,1295578, 资产总计(万元),1199276,1210567,1264559,1296614,1339390,1327292,1299513,1186556,1108558,997825,1035902,1047323,999802,1004995,943928,962111,5697646,5594942,5676574,5601215,5826084,5608931,5242095,5234557,3839944,3820971,3822397,3574948,3581681,3583636,3343994,3106088,3575461,3413966,3503458,3133263,6434400,6338604,6072954,5972825,5864073,5808762,5579576,5603334,5499336,5504701,2490957,2535538,2483791,2558106,2323636,2282528,2261564,2139356,2122089,2032281, 流动负债合计(万元),168435,160777,202749,267519,313331,323902,342306,358610,386351,359304,463900,523420,489515,525792,504721,514563,2824892,2886115,2654096,2503972,2541653,1997322,2238294,2236661,1705982,1639286,1663220,1550564,1518654,1516953,1432521,1287778,1711188,1586134,1703580,1312976,4053425,3954912,3330706,3300915,3183033,3111879,2908733,3067716,2969447,2990725,785894,769267,859649,929639,672372,634706,744368,693293,630462,632714, 非流动负债合计(万元),53000,82799,89381,65324,51714,64380,47511,58766,58033,66808,69196,70036,77918,73517,54611,86799,2056520,1852216,2018518,2121808,2197685,2467451,1856281,1781144,577351,580431,580527,513561,522236,532273,324358,279207,285937,265011,249394,334318,777516,790043,1088857,1034434,1086143,1061313,1079044,965184,941511,846826,434824,480491,475820,500056,552980,567735,580121,537015,585305,477980, 负债合计(万元),221434,243576,292130,332843,365045,388281,389817,417376,444384,426112,533096,593457,567434,599310,559332,601362,4881412,4738331,4672614,4625780,4739338,4464773,4094575,4017804,2283333,2219717,2243747,2064124,2040890,2049226,1756879,1566985,1997126,1851146,1952974,1647295,4830941,4744955,4419564,4335349,4269177,4173192,3987777,4032900,3910958,3837551,1220719,1249758,1335469,1429695,1225351,1202441,1324489,1230308,1215767,1110694, 所有者权益(或股东权益)合计(万元),977842,966990,972430,963771,974346,939011,909696,769180,664174,571713,502806,453867,432369,405685,384596,360750,816234,856611,1003960,975435,1086746,1144157,1147520,1216753,1556611,1601254,1578650,1510824,1540791,1534410,1587115,1539103,1578335,1562821,1550484,1485968,1603459,1593649,1653391,1637476,1594896,1635570,1591799,1570434,1588377,1667151,1270238,1285780,1148322,1128411,1098284,1080087,937075,909048,906322,921587, 期初现金及现金等价物余额(万元),435276,435276,435276,220335,220335,220335,220335,116492,116492,116492,116492,65400,65400,65400,125513,195078,261678,195078,261678,262054,262054,262054,289248,226846,226846,226846,247746,134616,134616,134616,142874,478715,523171,478715,523171,284703,125325,125325,175689,189110,189110,189110,189110,262886,277870,277870,189718,39753,44863,44863,44863,50812,50812,50812,50812,44657,44657,44657,44657, 经营活动产生的现金流量净额(万元),76828,26262,-190,328182,199555,128383,54111,177881,125969,55149,14578,-38032,-23008,-4675,-37288,-33611,19154,69567,49160,2955,16726,-27891,3443,167153,79781,48885,22148,32755,-130518,-322206,-112203,156104,7307,7936,-35920,587243,56484,-8817,57433,472549,665452,385767,-82151,72164,11587,-17537,-1890,82592,134563,55265,12086,94594,139591,89518,6186,111687,39827,10480,-27386, 投资活动产生的现金流量净额(万元),2206,-623,-129,3449,4540,4509,1494,-14375,-8503,-19556,-1237,45272,17367,-3892,-7672,-119534,6791,26244,35154,-224670,-103838,-81216,1609,-367454,-248555,-186254,-56001,-279916,-105057,-88201,-27477,-397570,-307596,-276817,-192771,-640296,-144936,-107476,-35788,-406584,-272704,-123769,-39068,-432923,-238786,-172447,6687,-199847,-115524,-21143,-1623,-160540,-183520,-122837,-54808,-537990,-169437,-122070,-58892, 筹资活动产生的现金流量净额(万元),-123832,-93580,-28670,-116723,-54512,-8962,-4156,-60250,-61947,-46523,-19740,44488,41661,28849,-2577,15789,64759,-59004,-32006,158850,202191,250284,-42763,243508,107883,97443,80663,344891,244823,397657,138411,-97097,286009,235952,177157,247969,63195,197021,-44448,-128480,-401614,-202256,-1028,287182,54990,72270,-33013,265215,-13916,-51726,-9468,54853,36559,4338,35546,432643,104437,99561,57395, 现金及现金等价物净增加额(万元),-44772,-67816,-28971,214942,149630,123873,51288,103843,55909,-11016,-6778,51092,35528,20127,-47577,-129678,103662,42205,57196,-66976,104642,132779,-37496,35208,-61396,-39516,46914,92230,9068,-13359,-1346,-344100,-13174,-33108,-50209,194012,-26486,80000,-23050,-63785,-9673,59333,-122475,-73776,-172421,-117748,-28216,149965,7294,-16345,1473,-11059,-7224,-29113,-13206,6155,-26116,-12526,-29007, 期末现金及现金等价物余额(万元),390504,367460,406305,435276,369965,344208,271623,220335,172401,105476,109714,116492,100928,85528,77936,65400,365340,237283,318874,195078,366696,394833,251752,262054,165450,187330,294660,226846,143684,121257,141528,134616,509997,445607,472963,478715,98839,205326,152639,125325,179437,248443,66635,189110,105448,160122,161502,189718,52157,28518,46336,39753,43588,21699,37605,50812,18541,32131,15650,