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),248265,155433,61075,341862,215310,139411,59219,304235,184241,121356,46514,270846,170661,102473,42339,237175,154428,99383,42817,208326,137421,88017,37944,184060,123264,75204,35712,166529,113908,70202,34190,143773,88308,54388,24607,118256,78874,49370,23999,102718,69281,42988,20095,94489,62129,39690,16676,86344,57325,37563,16846,76417,54446,33878,15222,74999,53117,31844,15110, 营业成本(万元),168969,106089,40235,222732,140970,92670,38111,205759,122205,82424,30115,185002,114474,68065,28844,165603,106908,68980,29751,142219,90851,58274,24680,118324,79121,47765,22577,104644,74598,45978,21483,93653,57827,35746,15380,78624,52796,32598,15958,70140,47989,29409,14172,64818,42669,27243,11101,57655,39883,26353,12318,54530,39621,24803,11020,53987,38465,22352,10665, 营业利润(万元),22216,12817,4422,31460,21228,12430,4481,25376,14665,8814,3189,21624,12376,7306,1753,10839,5587,3969,759,7995,4491,3412,1747,7640,5102,2514,1316,6462,3720,2971,1312,3929,2194,1059,619,2482,2102,1390,536,1251,1586,1207,23,1640,1667,1168,255,1224,1001,522,-77,728,1006,478,-54,-332,693,227,18, 利润总额(万元),22505,13111,4418,31458,21227,12383,4479,25258,14655,8818,3198,21689,12439,7416,2724,16952,9007,6554,2439,13094,7584,5309,2381,12717,7967,5002,1946,10564,6075,4279,1860,6996,3837,2294,935,4891,2901,1824,751,4029,2941,2031,523,3963,2637,1751,459,4034,2159,1218,128,2334,1909,1043,198,865,1260,609,219, 所得税费用(万元),2199,1143,600,3184,2064,1316,402,2936,1956,1244,421,3065,1792,754,232,2133,973,724,282,1754,830,458,451,1830,1273,553,223,1574,718,455,204,1028,567,400,129,740,559,451,91,329,284,233,46,171,213,117,42,812,31,46,-4,-10,136,134,-16,121,70,37,11, 净利润(万元),20306,11967,3817,28274,19163,11067,4077,22322,12699,7575,2777,18623,10647,6662,2492,14819,8034,5830,2158,11340,6753,4851,1930,10886,6694,4448,1722,8990,5357,3824,1656,5968,3270,1894,806,4151,2342,1373,659,3700,2657,1798,477,3792,2424,1634,417,3222,2128,1171,132,2344,1773,909,214,745,1190,572,208, 基本每股收益,0.14,0.08,0.03,0.18,0.13,0.08,0.03,0.14,0.08,0.04,0.01,0.06,0.04,0.03,0.01,0.06,0.03,0.02,0.01,0.05,0.03,0.02,0.01,0.05,0.02,0.02,0,0.04,0.02,0.01,0,0.03,0.01,0.01,0,0.02,0.01,0.01,0,0.02,0.02,0.01,0,0.02,0.02,0.01,0,0.02,0.02,0.01,0,0.02,0.02,0.01,0,0,0.01,0.01,0, 货币资金(万元),151406,170060,184350,199802,139592,145987,156297,156526,86760,121033,145789,147250,120581,122987,130494,43475,31504,40990,37287,51352,27476,31328,36629,41878,29921,32438,36850,42758,25358,33628,36974,36637,20374,23537,23569,34539,24660,28628,37591,55786,34609,30717,33192,40540,27146,31596,36786,39544,30038,29539,35405,43881,31954,31180,30991,33717, 应收账款(万元),135779,130258,122385,126909,145851,131623,109963,124459,124643,117543,105304,116716,111529,96529,93390,102095,79762,72057,71698,68068,71606,69331,61633,65765,75955,72883,72794,75180,75255,67851,70960,71022,64871,56874,57334,53563,57745,50741,47346,40467,47820,45749,44501,40219,45010,42193,39103,40945,40490,40247,36770,32722,39598,37831,35775,32726, 存货(万元),154620,147570,144349,140466,129892,112454,106483,95854,105391,97662,90670,81875,96468,93364,86773,83768,95902,89119,84381,75558,85330,77953,80549,75765,68924,61014,51457,49219,52374,42284,39866,36328,33028,28924,25435,21272,20300,15588,14321,14041,14798,12918,12598,12494,15395,13092,14093,14013,9443,10923,11957,11185,11200,11658,12043,10675, 流动资产合计(万元),516781,512416,521607,528185,455166,429274,416538,421456,390659,387831,384402,385946,366806,355291,345478,254064,254687,246811,238920,236574,224442,214214,217451,220694,199282,187852,182056,183075,171736,160588,167496,160366,136204,124842,122738,122918,117317,109511,111452,120468,110424,100222,100324,101463,96589,95654,97351,100832,87406,88634,92595,95768,90279,88224,87741,85984, 固定资产净额(万元),--,63869,--,59455,--,58569,--,58327,58341,59087,58794,59236,59367,59380,47133,47585,46521,46960,47441,48040,47228,46928,47399,46847,38338,38392,38427,38753,38969,37023,29415,29709,29868,30010,30144,30358,30197,30332,30556,30913,30914,30936,31084,31455,33036,33309,33643,34029,34349,34740,35215,35739,36041,36325,36831,37272, 资产总计(万元),620512,616529,618475,626114,552744,525778,510213,515461,483601,481273,477243,479087,460539,449168,432973,340686,339014,329766,328555,326843,313121,303567,307129,310594,286123,274124,267674,267877,255464,243883,243522,240068,212665,198437,194651,194756,188746,182125,181983,186554,176692,171422,171905,173344,169044,168346,168765,172673,158076,159692,159231,162976,158211,156497,157167,154689, 流动负债合计(万元),241251,245595,249362,260503,195616,177312,168442,177722,155244,158104,150296,154914,143380,137035,125003,129397,134348,127205,129275,129485,120291,112289,121670,126733,106752,99686,93168,94630,84906,75421,77347,76428,55690,45076,42936,43536,39230,33562,34010,38824,30102,27587,29636,31435,28534,28851,30414,34994,20173,23105,23280,27005,22052,20925,21586,20366, 非流动负债合计(万元),9428,9452,9765,9915,9668,9713,9736,9627,9224,8832,8769,8872,9883,8876,8874,8707,8867,8658,7640,7759,7735,8086,8283,8493,8188,7901,7991,8312,9122,8244,7908,6843,2883,522,555,565,667,718,768,808,728,488,530,490,460,160,160,160,852,872,970,892,1060,963,864,804, 负债合计(万元),250680,255047,259128,270418,205284,187025,178178,187349,164468,166937,159065,163786,153263,145911,133877,138104,143215,135863,136916,137245,128026,120375,129954,135226,114939,107587,101159,102942,94028,83665,85255,83270,58572,45598,43491,44101,39898,34280,34778,39632,30830,28075,30166,31925,28994,29011,30574,35154,21025,23977,24249,27897,23111,21888,22450,21171, 所有者权益(或股东权益)合计(万元),369832,361482,359347,355696,347460,338753,332035,328112,319132,314336,318178,315301,307275,303257,299096,202581,195800,193903,191639,189598,185095,183193,177176,175368,171183,166537,166515,164935,161436,160218,158267,156797,154093,152839,151160,150654,148848,147845,147205,146923,145862,143347,141739,141419,140051,139335,138191,137519,137051,135714,134982,135078,135099,134609,134717,133518, 期初现金及现金等价物余额(万元),190702,190702,190702,150426,150426,150426,150426,140713,140713,140713,140713,36670,36670,36670,36670,45520,45520,45520,45520,35342,35342,35342,35342,38800,38800,38800,38800,31278,31278,31278,31278,31606,31606,31606,31606,54338,54338,54338,54338,39245,39245,39245,39245,38825,38825,38825,38825,43710,43881,43881,43881,33717,33717,33717,33717,32567,32567,32567,32567, 经营活动产生的现金流量净额(万元),-25202,-14202,-4752,50835,-27160,-12293,-4267,26597,-20137,-11415,-4458,19197,-13588,-8561,-6601,-6018,-16805,-14386,-10781,16629,-17791,-17309,-5442,11724,-12830,-6468,-2412,11933,-5804,-1910,-4786,-1051,-16619,-11367,-11371,-11180,-23801,-17491,-13822,8941,-12575,-8696,-6693,2322,-8562,-7672,-4508,2243,-8414,-9002,-8204,11636,-474,-1748,-2126,1638,-4549,-4972,-3277, 投资活动产生的现金流量净额(万元),-18066,-13897,-9667,-8667,7656,5863,6235,-19915,-36138,-16828,2148,-14112,-8964,-10271,-1790,4121,3368,6763,-1341,-3080,2888,4191,5179,-17535,-4256,-1789,-1935,-5609,-3397,-2687,3349,-9376,-4808,-1544,63,-9418,-7384,-8997,-5082,4305,4650,-452,-217,-1656,-1792,-1683,122,-6568,-5233,-5172,-118,-761,-697,-418,-464,322,426,533,670, 筹资活动产生的现金流量净额(万元),-6672,-2942,-1588,-2120,1164,-4645,-2510,2815,-4053,2003,1121,99197,99154,98200,95550,-7182,-6494,-2767,-2332,-3463,1960,4498,-4836,2368,5458,-1915,-773,1239,-600,1516,1369,10126,5542,591,-389,-2105,-109,-342,-415,1862,1795,278,-109,-269,-1348,-692,-456,-521,-163,-150,-139,-673,-560,-352,-121,-791,40,229,-64, 现金及现金等价物净增加额(万元),-50050,-31014,-15972,40276,-18022,-10945,-657,9713,-60130,-26217,-1384,104043,76423,79305,87196,-8850,-19856,-10425,-14458,10179,-12932,-8639,-5108,-3458,-11626,-10126,-5102,7523,-9843,-3111,-74,-328,-15912,-12359,-11698,-22733,-31311,-26820,-19310,15093,-6136,-8881,-7022,420,-11679,-10029,-4839,-4885,-13844,-14342,-8477,10164,-1763,-2538,-2726,1150,-4096,-4218,-2675, 期末现金及现金等价物余额(万元),140653,159688,174730,190702,132404,139481,149769,150426,80583,114496,139329,140713,113093,115975,123866,36670,25665,35096,31062,45520,22410,26703,30233,35342,27175,28674,33698,38800,21435,28167,31203,31278,15693,19246,19907,31606,23028,27518,35028,54338,33109,30364,32224,39245,27146,28796,33986,38825,30038,29539,35405,43881,31954,31180,30991,33717,28472,28349,29893,