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),208021,138483,56828,292913,231167,150672,74218,263992,196373,119448,56649,252800,203211,142744,70559,237006,184122,141154,66224,392827,311864,189144,92764,476901,358330,233697,108690,576790,461691,323014,140721,650659,568446,383414,172618,524666,371064,206704,72855,336556,264220,216568,76350,366317,305813,237747,103251,343589,247509,159548,79813,205320,142193,91962,47314,136436,103923,73557,30902, 营业成本(万元),173181,116005,47285,244211,192005,123588,60808,193995,142552,85442,40423,190525,159471,113342,56770,213382,164311,124765,58968,348598,274476,163144,82531,454755,347010,227983,105816,536840,435161,305433,133614,592003,524574,355989,165293,470611,335388,187530,66745,311712,244026,203291,68857,337253,279084,217029,96073,301475,214130,140578,69360,157973,108628,71858,37712,97108,72679,50643,23263, 营业利润(万元),5130,3441,397,9758,10393,7831,4765,25186,22979,12584,5770,17169,13023,9160,3779,-26536,-11261,-4994,-552,5654,6564,5162,2278,-23136,-20354,-11927,-27,20079,17687,7034,2309,37037,26747,14744,3483,30506,22942,11304,2166,9236,8569,5958,3077,9253,13476,13008,4268,22620,21072,11661,7716,39083,26552,15326,7946,28845,23471,18454,5272, 利润总额(万元),5423,3114,39,10090,10687,8106,4796,24621,22935,12526,5768,17882,14109,9497,3995,-24810,-10487,-4617,-181,6712,6817,5338,2363,-23736,-20985,-12077,466,20355,18222,7445,2659,31741,27014,14875,3776,32795,24470,12786,2251,11280,8806,6000,3105,9289,14203,13756,4560,20627,21071,11707,7723,39136,26693,15425,8068,30703,24963,18440,5271, 所得税费用(万元),1220,899,320,1434,1002,713,567,2335,2604,1502,765,3105,1952,1232,794,1369,820,665,336,1018,947,724,327,803,882,525,249,3437,2261,1075,425,5015,4445,2935,946,6031,4783,2361,651,2245,1304,869,631,2688,3072,2532,958,4404,4051,2135,1233,6790,4224,2497,1282,5164,4713,3300,917, 净利润(万元),4203,2215,-281,8656,9685,7393,4229,22286,20331,11024,5003,14776,12157,8265,3201,-26179,-11307,-5282,-517,5693,5870,4614,2035,-24538,-21867,-12602,217,16918,15962,6370,2234,26727,22569,11940,2830,26764,19687,10426,1600,9035,7502,5132,2474,6601,11131,11223,3602,16222,17020,9573,6490,32346,22469,12929,6786,25539,20250,15140,4354, 基本每股收益,0.12,0.07,0.01,0.15,0.18,0.11,0.05,0.37,0.36,0.21,0.08,0.26,0.23,0.14,0.06,-0.42,-0.18,-0.08,-0.01,0.09,0.09,0.08,0.03,-0.41,-0.37,-0.21,0,0.3,0.29,0.12,0.04,0.6,0.45,0.24,0.06,0.57,0.39,0.21,0.03,0.2,0.16,0.11,0.05,0.28,0.29,0.26,0.09,0.4,0.38,0.23,0.14,0.63,0.72,0.41,0.22,0.8,0.82,0.62,0.18, 货币资金(万元),42643,48726,37000,80838,77843,75692,87921,85708,88031,73408,79811,87884,71436,49831,25198,73164,56640,68216,75487,78779,63465,65987,67238,61628,60243,70882,80220,109307,136088,88723,56070,80331,76358,91491,78480,79514,93061,101219,90996,98615,120538,115645,45172,40592,41163,64079,74476,62869,71546,49886,48832,44452,42684,49295,47600,43482, 应收账款(万元),4880,5015,5687,4922,5270,5382,5716,4747,4379,4664,4275,4281,4405,5531,6779,5655,6796,10205,12604,21867,33686,8505,13555,7325,11760,6316,7357,7700,7642,6323,6319,4915,5973,5392,4584,2816,3946,2965,2684,1574,1408,1171,1553,1382,2261,1604,753,2817,7288,2717,1016,582,905,663,1189,1372, 存货(万元),20403,22212,27872,24299,23602,23572,23312,28581,19702,20414,22611,19840,23527,27338,41077,37648,34267,30669,44474,37427,19210,29189,34047,25697,23137,28628,40560,34562,34896,37349,37461,30237,31926,28426,31604,33221,27233,28353,28354,23032,17490,14880,25079,16467,19021,20662,18874,28577,23295,11679,11905,6970,10432,10083,7954,15109, 流动资产合计(万元),148248,132741,117091,125574,123477,123660,134722,140941,135593,118207,129035,140591,133252,113723,105350,153275,133958,148459,182887,195746,168452,164839,169773,155316,178222,171471,166712,188658,233006,190965,167259,176317,182007,181330,171700,160570,168230,156008,150615,152441,162281,149722,97996,87301,87405,103754,110686,107816,128104,79380,75766,64292,66287,69864,65612,69594, 固定资产净额(万元),--,209918,--,219212,--,226549,--,236498,242436,247598,252848,258042,265583,271488,219355,223663,225915,229946,235463,240058,239331,227789,230908,235247,237244,231594,101111,103624,101806,108425,110329,113276,118840,122170,125008,127998,131441,134332,137921,143778,142399,147086,127664,130914,184055,189844,179923,184699,187737,192127,197715,130322,112784,115497,117816,119416, 资产总计(万元),390252,378945,368922,382158,382983,387779,403486,414908,416386,403933,420902,437352,441251,428051,421600,474203,456167,469451,498525,508253,470263,466301,465370,452513,459558,453079,461633,482313,473402,469829,437169,445369,418810,409682,391775,385032,388276,375844,364877,364758,376356,365870,302541,289643,369168,390915,390791,387978,403502,354066,346240,249073,229359,227299,223624,227598, 流动负债合计(万元),66310,64911,50981,64418,57635,64775,72027,83004,84986,77039,92656,114411,125629,116750,102233,162769,128021,147054,179682,186886,155245,136904,127672,130134,133506,117618,130790,148957,141971,139716,104029,110650,95704,110512,108932,102370,113130,116508,107784,105426,117316,108964,112832,105422,114185,142914,148258,134188,152938,107923,107707,93978,64933,71813,74134,69819, 非流动负债合计(万元),32174,24190,27739,27755,33939,34157,37193,42230,43570,48576,51376,51416,47209,46875,59728,54766,56749,45026,36581,38638,31200,48186,59220,45991,47590,47837,26897,29683,32210,43010,51455,106537,94449,83960,67465,70614,68379,62829,64405,69789,72195,71681,16788,11123,65031,62192,64347,72331,69047,72071,67544,7712,30143,30142,30142,30141, 负债合计(万元),98484,89101,78720,92172,91574,98932,109221,125234,128556,125615,144033,165827,172838,163625,161961,217536,184770,192080,216263,225524,186445,185091,186892,176125,181096,165456,157687,178640,174181,182726,155484,217187,190153,194472,176397,172985,181509,179337,172189,175215,189510,180645,129621,116545,179215,205107,212605,206520,221984,179994,175251,101690,95076,101955,104276,99960, 所有者权益(或股东权益)合计(万元),291768,289844,290203,289986,291409,288847,294266,289674,287830,278318,276870,271525,268412,264426,259639,256668,271397,277372,282263,282730,283818,281210,278479,276389,278462,287623,303946,303673,299221,287103,281685,228182,228657,215211,215379,212047,206768,196507,192688,189543,186846,185226,172920,173098,189952,185808,178186,181459,181518,174071,170988,147384,134284,125344,119348,127638, 期初现金及现金等价物余额(万元),80838,80838,80838,85708,85708,85708,85708,87884,87884,87884,87884,73164,73164,73164,73164,78779,78779,78779,78779,61628,61628,61628,61628,109307,109307,109307,109307,80331,80331,80331,80331,79514,79514,79514,79514,98615,98615,98615,98615,40592,40592,40592,40592,62869,62869,62869,62869,44452,44452,44452,44452,43482,42249,42249,42249,8570,8570,8567,8570, 经营活动产生的现金流量净额(万元),11069,2126,-10257,37397,27379,13294,8025,44428,39173,17906,-2356,55360,26770,5722,-5683,30245,5106,2798,-1677,31280,6068,2239,-5186,-2890,-14613,-6899,-8294,16716,6991,-1395,-15429,33551,29602,25472,6794,32318,25642,14894,232,17319,19428,15846,937,21017,24915,25159,17214,39627,28587,24978,13321,45804,38993,27502,14198,36539,43434,31580,12830, 投资活动产生的现金流量净额(万元),-49933,-29820,-28067,-1011,-198,34,101,-2782,-2435,-1842,-2344,-3578,-1615,-1467,-3890,-27592,-22480,-17459,-13106,-22806,-17229,-12000,-7449,-42252,-26708,-23237,-11740,-7781,22341,-17498,-10182,-51967,-36150,-22837,-12291,-35165,-26176,-15744,-6420,-13530,-9918,-7927,-2192,-20239,-12225,-7885,-2831,-24707,-17103,-10098,-3265,-22747,-14428,-5638,-2534,-36435,-32269,-6086,-4415, 筹资活动产生的现金流量净额(万元),491,-4476,-5567,-41337,-35040,-23344,-5913,-43732,-36590,-30540,-3372,-36995,-26820,-27530,-38346,-8462,-4806,4077,11553,8284,12708,14115,18244,-2553,-7740,-8290,-9055,20042,26425,27285,1308,19228,3392,9341,4463,-16252,-5019,3454,-1431,54235,70437,67134,5836,-23062,-34396,-16065,-2776,3509,15610,-9447,-5675,-22087,-24130,-14818,-6314,34808,3997,1921,1567, 现金及现金等价物净增加额(万元),-38195,-32112,-43837,-4929,-7865,-10016,2213,-2176,147,-14476,-8073,14720,-1728,-23333,-47966,-5615,-22138,-10563,-3292,17151,1838,4360,5610,-47680,-49064,-38426,-29088,28976,55757,8392,-24261,816,-3156,11976,-1035,-19101,-5554,2604,-7619,58023,79946,75053,4581,-22278,-21706,1210,11607,18418,27094,5434,4381,970,435,7046,5351,34912,15162,27415,9982, 期末现金及现金等价物余额(万元),42643,48726,37000,80779,77843,75692,87921,85708,88031,73408,79811,87884,71436,49831,25198,73164,56640,68216,75487,78779,63465,65987,67238,61628,60243,70882,80220,109307,136088,88723,56070,80331,76358,91491,78480,79514,93061,101219,90996,98615,120538,115645,45172,40592,41163,64079,74476,62869,71546,49886,48832,44452,42684,49295,47600,43482,23732,35982,18552,