报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),392346,252147,114553,368761,263221,172241,86329,462127,343845,223837,106958,526265,384538,256267,121508,481701,343155,222623,110320,336075,219890,133508,60107,352290,258424,173709,83758,485637,376674,247520,119563,431531,303949,202218,98135,494309,372007,256827,129468,753411,575784,395180,189995,692323,495792,327591,151992,545864,386163,243122,107202,857763,726655,515873,268869,860539,633834,438295,220369,838747,586679,355143,183345, 营业成本(万元),314296,201169,97852,349377,244616,173105,83782,401076,289935,183540,86917,427941,310554,203031,103664,366047,263331,170761,74333,280703,186394,111191,48422,299705,219832,143576,65366,423320,334425,220806,107657,417650,300252,199064,98642,487187,365044,244213,121979,625815,472205,325503,157606,595502,438198,286029,131986,532687,379636,239728,109110,754506,610297,433457,233193,740487,545556,378742,190094,732225,508161,303752,158496, 营业利润(万元),56435,34111,8943,-30027,-14759,-18187,-2788,24029,31603,26212,11836,60901,49757,38218,14599,70004,53285,33908,27523,20001,9949,6869,4781,19056,13112,11169,8784,12226,5017,490,-372,-115001,-54511,-34557,-19514,-76481,-43447,-19589,-7414,49104,45781,29916,13394,11963,3819,4679,2965,-92722,-77350,-34390,-18203,28418,59616,42983,16551,58271,41289,28978,14753,45940,33470,24310,12374, 利润总额(万元),56498,34064,8900,-29846,-14715,-18178,-2759,21665,32837,27378,11992,61820,50716,38214,14607,66881,53368,34025,27618,-14435,6699,2565,263,19205,13461,11567,8807,18916,8469,3120,1462,-113891,-54207,-34357,-19496,-74693,-43191,-21078,-8678,50640,46606,30310,13438,10313,5003,5805,3414,-91758,-74602,-32682,-18009,27788,60344,43423,16569,59767,41940,29074,14809,46583,33754,24356,12826, 所得税费用(万元),14357,8810,2371,-4672,-3870,-4765,-711,5308,8340,6777,2894,3127,3369,2508,410,1086,709,280,54,-2094,63,-62,86,6989,3225,2982,2216,4262,2269,1988,1265,10122,-6755,-7074,-4075,-20453,-9755,-4009,-1303,13395,13736,9198,4029,4317,3435,3266,1386,-17807,-13067,-5833,-3402,6360,13690,10859,1411,19042,14133,10142,4413,13542,12308,8114,3694, 净利润(万元),42141,25255,6529,-25174,-10845,-13414,-2048,16357,24497,20601,9098,58693,47346,35706,14197,65795,52659,33745,27563,-12342,6636,2627,178,12217,10236,8585,6591,14653,6200,1131,197,-124013,-47452,-27283,-15421,-54240,-33436,-17069,-7376,37245,32870,21112,9409,5997,1568,2539,2028,-73952,-61535,-26849,-14607,21428,46654,32564,15159,40725,27806,18932,10396,33041,21446,16242,9132, 基本每股收益,0.47,0.28,0.07,-0.28,-0.12,-0.15,-0.02,0.18,0.27,0.23,0.1,0.66,0.53,0.4,0.16,0.77,0.59,0.38,0.31,-0.14,0.07,0.03,0,0.14,0.11,0.1,0.07,0.18,0.09,0.03,0.01,-1.26,-0.49,-0.28,-0.16,-0.58,-0.35,-0.18,-0.07,0.43,0.37,0.23,0.1,0.05,0.01,0.02,0.02,-0.79,-0.65,-0.28,-0.15,0.23,0.49,0.33,0.14,0.42,0.3,0.22,0.12,0.4,0.28,0.2,0.13, 货币资金(万元),59693,41269,43101,35596,88631,84801,82770,90616,73485,58747,78995,46031,28092,17228,30997,21251,27079,39944,25579,27835,23918,30697,29405,40299,14562,21217,21382,40899,52814,41965,58687,45761,18881,22277,30086,26667,13172,25657,25953,26919,27167,34075,38785,30369,13778,15476,26167,63408,54868,65537,80282,60042,62734,84918,62007,70666,74718,68709,81852,87069, 应收账款(万元),24313,17729,26914,1259,20805,14831,13169,373,15453,21787,17624,5114,25462,20668,21748,9625,23270,19898,29025,10353,30879,23048,27394,18493,37290,27236,23009,16219,27434,22179,23294,13352,18225,15471,22027,16957,24328,24090,19389,17150,22229,19240,22555,20936,29017,26762,28623,27361,34049,30670,27596,26864,29574,28371,31250,34608,36379,47283,48120,39539, 存货(万元),38046,36744,37438,50323,42313,40878,40236,42534,34085,34265,35734,36417,26981,32525,42139,44318,19907,28569,36408,25930,23113,29312,28477,34685,38956,36246,40273,34431,38866,41647,47046,40067,27263,30381,40404,36684,50406,54501,52080,46996,51973,51428,56937,51306,43147,51015,58653,47627,52420,60426,56449,68322,108624,62874,56430,55181,56244,55704,59531,53910, 流动资产合计(万元),288884,222959,200788,188579,250719,223057,212288,210382,218117,207406,212736,215215,217983,202472,193950,213347,175973,159313,165218,159801,138943,143417,129869,160055,147298,140034,147796,160145,191371,178615,216500,190427,153870,150459,155578,142235,145239,164290,194173,195995,199017,209321,216753,178110,184329,175951,188375,204432,258217,269222,271347,260029,390334,364954,348487,330852,407375,394691,365258,362109, 固定资产净额(万元),--,198194,--,208654,--,200523,--,213659,--,191288,--,203423,164126,165029,169471,174651,158004,162333,167182,172205,157385,162599,167633,173059,162804,168544,172083,177047,257353,278919,287196,298349,345925,355296,364630,374239,380919,393285,405688,424054,433348,446619,459585,472621,383736,391967,399194,394650,399996,432456,444246,449824,377289,387544,387852,369403,292435,301437,309474,315671, 资产总计(万元),523337,452874,436846,430618,486176,460540,448908,451871,453784,443143,447518,458074,441347,418428,405601,430854,389942,372316,376986,375551,341970,348484,336709,371411,359590,355074,366585,385928,508802,519040,559894,543360,585463,592617,604973,599592,594671,615991,658107,679649,683445,709741,732746,711174,733756,731441,751658,773342,826574,857083,861490,845860,944689,909464,879562,846880,875331,864630,815069,813739, 流动负债合计(万元),176556,114245,117260,118593,159469,136356,105261,96096,89244,82409,77779,96983,91184,78152,82459,116997,80669,76103,88577,110747,90786,101424,94508,130055,120599,117896,131347,157264,287667,302482,314764,298535,269231,261215,273682,253036,224216,227462,251393,265672,274415,312120,355936,340836,358226,355246,365539,373466,386291,375222,371811,357504,425389,400414,379613,372850,387977,388976,343361,347932, 非流动负债合计(万元),12702,11576,11665,10711,12284,12387,12490,22651,23444,23542,26211,26721,27051,28803,28745,33727,42186,48062,46631,50616,18089,17965,15528,14865,14430,14287,14339,14386,8079,6850,36465,36532,31145,26098,14307,14326,16868,17955,17704,17668,16838,17160,9023,12451,23555,23065,33395,49479,77019,83868,79763,64098,68774,72612,71288,75604,101994,103260,127657,160431, 负债合计(万元),189258,125820,128925,129305,171753,148743,117751,118746,112688,105951,103991,123705,118235,106955,111204,150724,122855,124165,135208,161363,108875,119389,110037,144920,135028,132183,145686,171651,295746,309332,351229,335066,300375,287313,287989,267363,241084,245416,269097,283340,291253,329280,364959,353287,381781,378311,398934,422946,463310,459091,451574,421601,494163,473026,450902,448454,489971,492236,471018,508364, 所有者权益(或股东权益)合计(万元),334078,327054,307921,301313,314423,311797,331157,333124,341096,337193,343527,334369,323113,311473,294396,280130,267087,248151,241779,214188,233095,229095,226672,226491,224562,222890,220899,214278,213056,209708,208665,208294,285088,305305,316984,332230,353587,370575,389010,396308,392192,380461,367787,357887,351975,353130,352724,350396,363264,397992,409916,424258,450526,436437,428660,398426,385360,372394,344051,305376, 期初现金及现金等价物余额(万元),33944,33944,33944,89594,89594,89594,89594,45399,45399,45399,45399,19523,19523,19523,19523,27092,27092,27092,27092,40299,40299,40299,40299,40899,40899,40899,40899,45761,45761,45761,45761,26667,26667,26667,26667,26919,26919,26919,26919,30369,30369,30369,30369,63408,63408,63408,63408,60042,60042,60042,60042,71006,70966,70966,70966,87069,87069,87069,87069,102944,103432,103432,103455, 经营活动产生的现金流量净额(万元),31490,11036,11589,-49675,4696,3047,-7004,58739,44963,31905,33764,32766,13870,-2249,6187,-4461,-120,12695,-965,28771,16962,7274,-5893,26969,-5045,13097,-5235,96289,54814,27540,7692,14471,-5582,-4312,-5442,34052,25152,31529,12599,50954,63365,36720,8093,71513,11608,-2600,-15708,-10821,-16173,-6474,8039,46303,44310,37139,20958,43005,31976,23662,9678,60132,36234,25504,11685, 投资活动产生的现金流量净额(万元),-2019,-5115,-4064,2081,1765,-416,-841,3358,394,-1287,-799,-2415,-1457,2350,3210,-3108,-1619,-1369,-1293,2001,-188,-517,464,-10303,662,-1238,-508,6736,3765,954,297,-7385,-3654,-2723,-1569,-5091,11785,12308,7022,-16433,-4009,-3231,-455,-9388,-7849,-5352,-4622,-5268,-15207,-8304,-4310,-67322,-61043,-36883,-29074,-64430,-50767,-34593,-15168,-105604,-79308,-51218,-35128, 筹资活动产生的现金流量净额(万元),-9846,0,0,-8056,-8056,-8056,0,-17902,-17902,-17902,0,-4475,-4475,-4475,0,0,0,0,0,-43980,-33899,-16819,-5465,-17266,-21954,-31542,-13775,-107887,-48120,-37289,-62,12008,1451,2646,10430,-29214,-50684,-45099,-20586,-37965,-62557,-29783,779,-95072,-53388,-39979,-16911,18197,26206,20273,16511,10100,8480,13672,-845,5354,6500,-7379,273,29607,16087,-755,-9203, 现金及现金等价物净增加额(万元),19626,5922,7525,-55650,-1594,-5424,-7846,44195,27454,12716,32965,25876,7937,-4374,9397,-7569,-1738,11325,-2257,-13208,-17124,-10062,-10894,-600,-26337,-19682,-19517,-4862,10459,-8796,7926,19094,-7785,-4389,3420,-252,-13747,-1262,-966,-3450,-3201,3706,8416,-33039,-49630,-47931,-37240,3365,-5174,5495,20240,-10964,-8232,13951,-8960,-16404,-12351,-18361,-5218,-15874,-26992,-26474,-32648, 期末现金及现金等价物余额(万元),53570,39866,41469,33944,88000,84170,81749,89594,72853,58115,78364,45399,27460,15149,28920,19523,25354,38417,24834,27092,23175,30238,29405,40299,14562,21217,21382,40899,56219,36965,53687,45761,18881,22277,30086,26667,13172,25657,25953,26919,27167,34075,38785,30369,13778,15476,26167,63408,54868,65537,80282,60042,62734,84918,62006,70666,74718,68709,81852,87069,76439,76957,70807,