报告期,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),1454957,627343,2914318,2165070,1378845,664997,2711248,1937033,1212088,610604,2603827,1853418,1133665,526876,1397287,942716,578340,231478,1114459,851274,552956,255960,1949662,1488015,1013611,493513,1917103,1402623,900966,440185,1925984,1422758,955674,466468,2287433,1703539,1114965,535720,1883596,1366423,920508,422000,1334968,914772,576033,253015,1910843,1562113,1084394,439246,1496125,1040804,663739,321560,1251628,926254,620567,292900, 营业成本(万元),1296278,553186,2560986,1956777,1228825,596418,2231898,1557349,979563,511100,2258452,1592007,1024605,494080,1332647,897172,563230,236332,1252497,937437,591445,276317,1973448,1485924,1024483,496352,1852274,1348498,873651,420802,1992158,1492349,988885,480942,2261109,1636766,1062997,509451,1804075,1306687,860092,394245,1258496,863695,569206,259303,1920942,1434607,982092,403400,1319810,916326,581902,292135,1155071,848019,567210,280129, 营业利润(万元),103205,43291,195036,147170,109294,40517,340466,279610,176986,85767,280605,196592,62277,16658,-21849,-14247,-25542,-23612,-255967,-180031,-90443,-43156,-137216,-84192,-74525,-31600,58,10825,-490,2832,-180562,-150044,-88039,-39029,-100519,1783,6961,2905,2659,-4237,16317,5655,8660,1927,-28048,-21986,-180412,64666,60974,20987,91396,66137,44567,14107,57961,52392,38063,3697, 利润总额(万元),102397,43295,194163,147213,109335,40545,330644,278214,176457,85831,251655,175026,64965,16816,10143,-11271,-22882,-23109,-250757,-178282,-87953,-43096,-138470,-86991,-74306,-31438,13624,14052,2678,4083,-181591,-146541,-87832,-38921,-103911,2730,7278,3134,2481,-6602,13762,5694,10952,4231,-25601,-19662,-181578,64661,59397,20034,86639,66128,44541,14058,58399,52805,38239,3864, 所得税费用(万元),20070,6142,11810,18271,8616,--,--,2506,782,--,--,--,0,--,--,--,--,--,8793,50,50,--,357,-659,-710,--,3477,3237,1581,628,13568,3532,-9524,-5725,9911,646,1078,477,387,-1164,2103,654,1682,286,-3845,-2780,-20428,16208,15113,4767,3901,2486,-1533,4465,16002,15004,10346,806, 净利润(万元),82327,37153,182354,128942,100719,40545,330644,275708,175675,85831,251655,175026,64965,16816,10143,-11271,-22882,-23109,-259550,-178332,-88003,-43096,-138827,-86332,-73596,-31438,10147,10815,1098,3455,-195159,-150074,-78308,-33197,-113822,2084,6200,2657,2094,-5438,11659,5039,9270,3945,-21756,-16882,-161150,48453,44284,15266,82738,63642,46074,9593,42397,37801,27893,3058, 基本每股收益,0.34,0.15,0.75,0.53,0.42,0.17,1.37,1.14,0.73,0.35,1.04,0.72,0.27,0.07,0.04,-0.05,-0.09,-0.1,-1.07,-0.74,-0.36,-0.18,-0.57,-0.36,-0.3,-0.13,0.05,0.06,0.01,0.02,-1.17,-0.9,-0.47,-0.2,-0.68,0.01,0.04,0.02,0.01,-0.03,0.07,0.03,0.06,0.02,-0.13,-0.1,-0.97,0.29,0.27,0.09,0.59,0.47,0.34,0.07,0.32,0.28,0.21,0.02, 货币资金(万元),183432,119459,158131,158122,156591,150097,148952,80584,54788,45711,108855,98004,63705,48938,114938,131204,65182,21377,73547,95458,79670,85240,69727,66978,148262,95398,60095,94617,157061,146890,201822,282273,362390,441436,515867,481200,491055,372588,323586,220849,175787,172344,136725,88780,66907,123825,118519,117594,118821,99010,164649,148612,114509,143330,108591, 应收账款(万元),5777,4623,3315,1870,4221,7891,2076,9219,16101,63231,50579,30735,42198,36894,23146,11338,11444,12812,1596,96,791,11816,18071,39773,37990,30697,21932,18906,14568,20209,15073,29261,28835,19936,15034,18185,13280,4347,8732,4306,5682,9216,4206,371,418,184,281,96,333,152,1027,229,80,448,140, 存货(万元),196358,283170,217954,209103,208008,194266,218689,236033,193095,197150,202102,194169,177333,223117,192612,181432,151989,142080,108359,147134,193497,198676,170510,290642,316939,373073,372623,333849,297410,324627,250158,249572,330820,347925,317119,466783,356393,380462,372095,349563,352453,307413,276361,255643,207642,245094,262255,593232,514152,484962,412768,250956,254371,212899,225644, 流动资产合计(万元),560480,568445,531365,540472,482572,494413,521243,476939,333864,393341,440514,474414,373478,424124,422241,403837,335192,268286,278493,360471,403874,429397,422284,561147,697092,863746,676590,732621,641433,631718,604682,731000,862396,981303,1016228,1178073,1035065,840993,971422,682443,718544,654025,528708,494770,436222,503207,515090,904498,866860,780408,750754,569230,469308,444200,388367, 固定资产净额(万元),949066,--,1049777,--,1006432,--,1055107,1028201,1049034,783910,801548,806384,840497,863926,882324,947696,970640,993289,1324853,1327430,1339902,1317602,1347297,1297529,1327927,1361235,1321273,1182883,1207937,1202960,1230366,1203959,1232753,1204755,1240087,1154294,1151814,1127804,1163459,1097275,1130211,1121214,1135022,850471,878974,906254,934785,812191,826588,760896,748006,762864,774639,798323,816222, 资产总计(万元),1718515,1784037,1717150,1674672,1596835,1606161,1642679,1600227,1474487,1389693,1441538,1503143,1422800,1482462,1497556,1596127,1553752,1634295,1656031,1762060,1818590,1840454,1857038,1995425,2157405,2327413,2164708,2199589,2104962,2089312,2048799,2166582,2300529,2414239,2436120,2579492,2424181,2210943,2309907,2009231,2039867,1976433,1834082,1791900,1707537,1749747,1728116,2027824,1927070,1786420,1683837,1442642,1311348,1283641,1237259, 流动负债合计(万元),832142,899920,873505,886393,837987,908737,989971,998435,965004,978595,1116922,1213947,1242668,1348991,1379716,1400152,1369291,1450660,1443687,1439755,1456392,1424496,1427116,1621614,1729807,1866562,1657121,1670143,1585792,1715379,1670300,1717073,1807145,1853062,1805610,1795436,1577262,1329175,1272825,1024872,1086737,1001256,910919,890725,731747,699241,765949,902669,927986,770951,735691,529958,480649,464616,545664, 非流动负债合计(万元),39815,46701,43761,41584,40376,39231,34955,33655,41378,27912,27360,68261,69274,70806,71990,171757,171853,171255,176854,205522,156512,165364,136233,27883,67334,57738,72891,96680,96821,97726,105456,131704,103808,126435,162620,200252,258978,297344,455363,410094,361862,390367,343467,326790,427103,496925,391720,345159,223254,260009,207559,180758,257142,272998,168014, 负债合计(万元),871957,946621,917266,927978,878364,947968,1024927,1032090,1006382,1006507,1144282,1282208,1311942,1419797,1451706,1571908,1541144,1621915,1620541,1645277,1612905,1589860,1563349,1649497,1797141,1924300,1730011,1766823,1682613,1813104,1775756,1848777,1910953,1979498,1968230,1995689,1836240,1626519,1728188,1434966,1448599,1391623,1254386,1217515,1158850,1196167,1157669,1247828,1151240,1030960,943250,710716,737790,737614,713678, 所有者权益(或股东权益)合计(万元),846558,837416,799884,746694,718471,658193,617752,568137,468105,383186,297256,220935,110859,62665,45849,24219,12608,12381,35490,116783,205686,250594,293689,345928,360264,403113,434696,432766,422348,276208,273043,317804,389576,434741,467890,583803,587941,584424,581719,574265,591269,584810,579696,574385,548687,553581,570447,779996,775830,755460,740587,731927,573557,546027,523580, 期初现金及现金等价物余额(万元),158131,158131,148952,148952,148952,148952,110562,110562,110562,108855,105538,105538,105538,105538,73547,73547,73547,73547,60513,60513,60513,60513,42393,42393,42393,42393,86552,86552,86552,86552,93153,93153,93153,93153,67068,67068,67068,67068,62054,62054,62054,62054,66199,66199,66199,118519,114215,164649,164649,164649,108591,108591,108591,103919,83061,83880,83880,83880, 经营活动产生的现金流量净额(万元),124760,-3721,207081,184472,126947,48254,416069,310533,199502,-9918,350806,141245,-4330,-64204,43182,-29870,-15489,-54888,49564,15575,-31131,-59651,204713,222745,194358,-74893,159042,159154,134194,91972,209128,197113,123280,-8477,397535,292177,276326,186692,39557,119156,13404,10611,206130,177156,106650,68872,56993,-38910,20440,-46508,13677,28763,31732,986,186341,164275,102326,47604, 投资活动产生的现金流量净额(万元),-9880,-32530,-117689,-87305,-36715,-18947,-75277,-83112,-71343,-23285,-49680,-34337,-18436,-6729,65189,143388,133130,-1989,-62365,-56129,-44401,-33973,-100436,-59914,-60754,-29116,-147115,-133455,-102027,-66109,-170719,-131687,-94811,-49603,-233324,-159179,-118644,-72313,-164561,-108801,-73584,-40846,-178236,-171942,-112246,-43634,-356804,-272606,-191164,-130167,-227782,-117429,-46971,-18072,-71961,-53620,-44644,-14966, 筹资活动产生的现金流量净额(万元),-89926,-1534,-76786,-84550,-80960,-27320,-302402,-256235,-182985,-30004,-297808,-114430,-19374,3434,-76381,-53421,-125357,5293,25835,34198,63517,101253,-86149,-165129,-54620,140502,-56117,-35490,469,-53502,-44077,-88248,-27678,48560,-137280,-140230,-146595,-110157,130089,3841,31243,30036,-32018,-27714,-7947,-19943,252437,265154,125748,111430,270162,128821,21291,53067,-88850,-49300,-32780,-13650, 现金及现金等价物净增加额(万元),25301,-38672,9179,9170,7638,1145,38390,-29979,-55774,-63144,3317,-7534,-41833,-66000,31990,57656,-8365,-52170,13034,-4929,-12015,7631,18120,-2296,78987,36496,-44159,-9785,32642,-27820,-6601,-22833,872,-9726,26085,-7233,11160,4269,5013,14760,-29023,-54,-4145,-22261,-13292,5306,-48017,-47055,-45828,-65638,56058,40021,5918,35891,25530,61303,24923,18986, 期末现金及现金等价物余额(万元),183432,119459,158131,158122,156591,150097,148952,80584,54788,45711,108855,98004,63705,39538,105538,131204,65182,21377,73547,55584,48498,68144,60513,40097,121380,78890,42393,76767,119194,58731,86552,70320,94026,83427,93153,59835,78228,71337,67068,76814,33031,62001,62054,43938,52907,123825,66199,117594,118821,99010,164649,148612,114509,139811,108591,145184,108804,102866,