报告期,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),797177,485984,267220,765957,564781,377160,211174,637379,442555,254436,119161,236401,147523,65332,5749,31758,24734,16571,9368,37308,23510,15249,7751,44041,33887,21513,11078,48282,38039,25712,10958,72037,51880,34306,11182,78405,50403,35489,19562,77807,52406,35763,14012,77199,59673,36199,17759,88034,56349,35436,14572,81752,50362,31629,19573, 营业成本(万元),703465,417802,231728,622387,467824,306367,178199,545878,386043,219463,102051,185557,118629,51856,3198,20786,16042,11315,6418,24802,15208,9554,5055,30900,23616,15544,8508,36620,27817,18952,8282,56205,41011,27285,9496,58740,40901,29301,16938,66177,44656,30133,11715,61327,47460,28136,13928,69987,46165,28790,11878,63258,39858,24656,15875, 营业利润(万元),46580,36415,20429,77565,64155,48938,20966,54927,32933,22817,13135,35001,17281,9249,-824,-1441,-2136,-2505,-552,-8319,-3623,-2290,-1275,-2235,-1449,-1349,-934,-15736,-4970,-2482,-1747,-9020,-2753,-2281,-2149,2733,416,1278,-1039,-10558,-5467,-2826,-1914,-3150,1258,837,192,4241,1451,1314,274,4063,1060,625,160, 利润总额(万元),46472,36308,20321,77536,64207,48938,20965,54909,33850,23416,13568,36204,18213,9999,-684,-219,-2189,-2537,-694,-7661,-2517,-1978,-1275,1988,1015,-1236,-864,-15298,-4718,-2244,-1735,-8277,-1599,-1998,-2062,3232,672,1458,-907,-10553,-5157,-2541,-1864,-2257,1538,1056,262,4721,1823,1550,322,4425,1142,740,241, 所得税费用(万元),3794,3702,3186,6144,6132,5205,850,2061,790,1522,1288,4578,3205,1364,--,203,106,13,50,555,166,101,29,538,347,126,--,55,295,295,70,54,141,61,20,796,183,134,55,611,234,220,69,-221,238,157,41,425,298,240,101,468,205,140,79, 净利润(万元),42678,32606,17134,71391,58074,43733,20115,52848,33061,21894,12280,31626,15008,8635,-684,-422,-2294,-2550,-744,-8216,-2684,-2079,-1304,1450,667,-1362,-864,-15353,-5013,-2539,-1806,-8331,-1740,-2059,-2082,2436,489,1324,-962,-11164,-5390,-2761,-1933,-2036,1300,898,221,4296,1525,1310,228,3957,937,600,161, 基本每股收益,0.34,0.26,0.18,0.74,0.6,0.45,0.21,0.55,0.34,0.23,0.13,0.46,0.25,0.2,-0.02,0.01,-0.05,-0.07,-0.02,-0.22,-0.07,-0.05,-0.04,0.07,0.04,-0.03,-0.02,-0.44,-0.14,-0.07,-0.05,-0.25,-0.05,-0.06,-0.06,0.04,0.01,0.04,-0.03,-0.32,-0.15,-0.08,-0.05,-0.09,0.02,0.02,0,0.1,0.03,0.03,0,0.1,0.02,0.02,0.01, 货币资金(万元),49976,56048,123172,106745,101246,84931,45637,72112,137152,205368,21386,52872,226061,217240,8367,9767,8379,6589,9909,9420,10254,10554,10388,16173,14409,11184,8098,10930,12282,12729,18628,12090,11095,14559,12252,11507,8013,12184,14910,17692,12654,12520,8529,11331,12502,39152,41212,46367,42241,46255,39931,44161, 应收账款(万元),266862,224586,241895,189614,185128,145829,169672,138012,111199,99095,96453,74500,68794,64284,6798,4771,11299,8630,10241,12632,14180,13537,14550,13112,17155,17053,16635,18153,17735,17362,19290,21886,34280,31632,22615,34459,25382,26895,27803,27729,26163,27319,29452,27249,32850,32995,35601,35936,29018,28821,30834,33803, 存货(万元),68,66,69,0,--,--,--,--,--,--,--,--,--,--,4047,3635,8358,8721,9053,10374,13388,11847,12187,12264,12836,14980,15230,15183,17037,18697,19817,18786,24894,23746,25519,23682,28190,26126,34010,33191,36140,35859,36655,35149,33160,32733,28834,27062,28561,28712,29331,25749, 流动资产合计(万元),534497,487628,536458,436446,465952,410464,437033,398056,436524,374013,357278,330703,332110,327043,20656,19702,31063,26447,31110,36360,42708,40356,42028,44685,51060,47459,45436,47682,54189,58886,66367,60496,82811,81077,74739,80700,73449,79857,88452,89810,87449,88617,88635,89566,91908,118608,119912,122835,114134,116943,111036,115084, 固定资产净额(万元),--,1079,--,983,1049,1109,1130,890,917,966,904,950,948,1005,9547,9718,15138,15197,14911,15354,13669,13536,13493,16774,18261,18650,19082,18900,23703,24494,24652,24639,19731,20786,21020,21357,18167,21885,22713,23027,18949,18495,19114,19502,21504,21846,22146,22315,23239,23716,24262,24781, 资产总计(万元),883516,830563,874989,788966,781269,718440,734712,702731,739888,692277,686907,649127,625981,585834,32033,31257,56389,52067,57077,62893,69868,67361,69165,72235,81124,80863,79096,81516,89174,92256,98280,92655,116034,116939,108408,115931,105609,113851,143343,145565,143313,143849,144226,145765,143736,146995,148592,151768,144030,147197,142221,151846, 流动负债合计(万元),234499,204681,270646,201307,206913,166894,181558,155993,193437,120930,141287,114740,180645,148014,16976,15382,41045,37178,40176,45331,47216,44064,44677,46809,55780,52903,52754,57042,57282,57749,61992,55642,69200,69039,56712,66393,55526,63335,94502,97762,92774,89906,89289,88865,86260,88817,91092,94489,89756,88490,84163,93650, 非流动负债合计(万元),1172,1189,1274,1156,1137,1198,33320,41222,58101,91197,72930,73411,3386,3420,1186,1315,2637,2437,2644,2561,2119,2159,2187,2209,3802,9223,8493,4399,1038,1038,1038,1006,762,2148,4210,1726,7397,6994,6295,4795,1758,2532,2698,2732,722,722,722,722,588,3588,3600,3612, 负债合计(万元),235671,205870,271920,202462,208049,168093,214877,197215,251538,212127,214217,188151,184031,151434,18163,16697,43682,39616,42820,47892,49335,46223,46864,49018,59582,62126,61248,61441,58320,58787,63030,56647,69962,71186,60922,68120,62923,70329,100797,102557,94532,92438,91988,91597,86982,89539,91814,95211,90344,92078,87763,97263, 所有者权益(或股东权益)合计(万元),647844,624693,603069,586504,573220,550347,519835,505516,488351,480150,472690,460977,441950,434400,13870,14559,12707,12451,14257,15001,20533,21138,22301,23217,21542,18737,17848,20075,30855,33469,35250,36008,46072,45753,47487,47812,42687,43522,42546,43008,48781,51411,52239,54169,56754,57456,56779,56558,53686,55119,54459,54583, 期初现金及现金等价物余额(万元),106325,106325,106325,52464,52464,52464,52468,51248,51248,51248,51248,8783,8783,8783,8783,5897,5897,5897,5897,14538,14538,14538,14731,7685,7685,7685,7685,10875,10875,10875,10875,10536,10536,10536,10536,10262,17561,17664,17692,9531,9531,9531,9531,39648,39648,39648,39648,43041,44161,44161,44161,35719,35719,35719,35719, 经营活动产生的现金流量净额(万元),485,-15179,1711,30119,12498,9807,-10685,-1112,-23622,-15691,-11524,16754,11144,9819,-2879,3134,10427,3677,4090,6981,-3150,-1324,-2452,2852,1129,438,-2814,595,7229,6505,10723,861,-1188,-1160,-953,-1964,-7291,-5526,-3097,-708,-324,-1012,-4049,8131,6523,1070,-1913,7118,5668,416,1708,6873,1514,-2685,-1919, 投资活动产生的现金流量净额(万元),-72213,-52261,-12612,-3321,6603,16400,-4754,26698,50801,162648,-21867,-256845,-73735,-79849,-88,5392,-974,-828,-53,-702,-1436,-1258,-89,5665,3451,4286,3585,-1483,-4653,-4129,-1192,734,-2015,-1696,-1315,30078,30703,25102,149,-1778,-591,-389,47,-27292,-25491,-1263,-1022,696,659,960,-446,4616,-1474,-801,-272, 筹资活动产生的现金流量净额(万元),14665,17433,28269,24592,27882,5688,4403,-23597,36536,-16769,1927,281479,279705,278384,1854,-5896,-6318,-5806,-3771,-15005,-2151,-3159,-2004,-1466,-776,-4205,-320,-2305,-1207,-560,-2934,-989,3710,6719,4017,-27786,-35477,-29918,-7867,3216,556,902,3002,-10428,-9828,-2165,-2113,-5297,-7940,987,-5467,-3985,8317,12071,12638, 现金及现金等价物净增加额(万元),-56770,-50697,16427,53861,48782,32467,-11632,1216,63404,129995,-31486,42465,217278,208457,-1116,2886,3364,-2768,387,-8640,-6681,-5680,-4543,6852,3649,428,413,-3190,1407,1854,6579,339,233,3696,1716,274,-12099,-10367,-10821,731,-379,-514,-1002,-30117,-28946,-2496,-2468,-3392,-1693,2322,-4229,7322,8302,8555,10438, 期末现金及现金等价物余额(万元),49556,55628,122752,106325,101246,84931,40837,52464,114652,181244,19762,51248,226061,217240,7668,8783,9262,3129,6285,5897,7857,8858,10188,14538,11334,8114,8098,7685,12282,12729,17454,10875,10769,14232,12252,10536,5462,7194,6872,10262,9152,9017,8529,9531,10702,37152,37180,39648,42241,46255,39931,43041,44020,44273,46156,