报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),182693,117824,50456,199714,143992,94599,40728,162608,108626,60032,26650,157131,116255,72040,31418,166044,126309,83318,34149,245550,195642,135873,63471,241190,169823,102829,42342,237055,152179,96745,38727,122850,88076,56685,24273,118426,88825,57617,23247,110621,81164,52829,22357,103921,77831,50385,20804,109989,80537,49748,21057,95484,65845,39132,16264,87258,66546,33974,13750,71115,51876,32460,12910,62117,42959,27804,12354, 营业成本(万元),132915,84742,34609,133679,91637,59376,25455,103686,66983,36322,16690,98730,72846,45750,20218,115654,89939,60711,25131,191455,156897,111763,53535,183325,127505,76925,32348,179438,116190,73666,29695,79057,54678,35128,15104,72658,54736,35637,14284,69990,51621,33720,14529,70048,53427,34857,14533,74107,53235,31849,13354,58812,38959,23008,10098,59231,45994,23490,9614,48394,35417,22421,9099,44721,30427,19981,9164, 营业利润(万元),15983,11975,6726,20998,15967,9741,4817,13924,15781,5799,2516,14872,12828,7174,2711,8805,7373,4230,396,7561,6012,3509,853,20039,17377,12676,-383,36947,36579,32716,1912,13335,11672,7539,2734,18694,14863,9698,3038,17252,11181,6675,2048,20676,17884,6375,2393,39692,14457,9629,4090,22002,15898,9025,2983,14070,10263,5253,917,11110,8370,4731,1467,7789,5647,3315,1235, 利润总额(万元),15882,11988,6741,20072,14826,9489,4740,11151,15616,5673,2427,15973,12851,7131,2741,8418,6400,4405,502,7062,6304,4040,1279,22377,18594,13661,-270,41990,40548,32823,1849,13986,11870,7843,3034,18979,14822,9707,3057,17560,11296,6795,2111,21471,18166,6574,2435,40465,15176,9883,4154,23007,16895,9060,2987,13997,10192,5180,964,11691,8388,4755,1490,7781,5700,3365,1300, 所得税费用(万元),1765,1280,581,-3055,-3953,1737,639,1116,3247,1141,384,3508,1540,1056,308,2091,1799,1164,293,3009,2209,1321,696,4847,4021,2951,462,9258,8211,6592,338,2583,2680,1800,484,3695,2904,1788,517,3008,2275,1381,430,4056,3473,972,292,2650,2162,1508,636,3856,3009,1548,572,2063,1586,632,239,2201,1369,765,190,1479,725,430,147, 净利润(万元),14117,10708,6160,23127,18779,7752,4100,10035,12369,4532,2043,12464,11311,6074,2433,6327,4601,3241,210,4053,4094,2719,583,17529,14573,10710,-732,32733,32338,26231,1511,11402,9190,6043,2551,15284,11918,7919,2541,14552,9020,5414,1681,17415,14693,5601,2142,37815,13014,8375,3519,19151,13886,7512,2415,11935,8606,4548,725,9489,7019,3990,1300,6302,4975,2934,1153, 基本每股收益,0.24,0.17,0.09,0.43,0.35,0.13,0.07,0.28,0.28,0.12,0.06,0.26,0.23,0.12,0.05,0.12,0.09,0.07,0.01,0.07,0.08,0.06,0.01,0.35,0.31,0.24,-0.01,0.73,0.81,0.6,0.04,0.3,0.22,0.14,0.06,0.36,0.28,0.18,0.06,0.34,0.2,0.12,0.03,0.46,0.4,0.13,0.05,1.12,0.33,0.3,0.13,0.74,0.53,0.46,0.15,0.73,0.53,0.29,0.03,0.58,0.43,0.24,0.08,0.44,0.31,0.25,0.1, 货币资金(万元),62995,78270,58659,73043,63712,113495,103078,51003,35583,46047,47495,39930,38667,36935,38300,44171,28100,29428,29455,25128,27226,29193,32032,31102,29095,32288,23873,22377,25433,40192,23959,22001,28638,32389,19425,23852,15049,22442,15822,19352,29000,20641,19698,16357,25476,13060,14588,13241,13583,10723,15351,17449,18790,11649,16545,14870,14704,14381,13260,16744,22428,18275,22692,24143, 应收账款(万元),67627,63145,67747,51987,65233,60202,57276,45699,55415,48206,47852,45296,54972,49669,47973,40786,53347,47574,43784,43126,51563,45655,45294,40986,49270,44982,46752,31733,36713,33314,34601,29515,39103,34276,34263,29730,36555,35013,33302,28849,34486,32448,30717,27951,32595,31693,28902,24253,31713,29391,27679,23078,28043,25360,24152,22885,27061,22862,20978,19067,21817,22906,20622,18101, 存货(万元),59623,54417,59794,31277,27611,22312,21758,19603,22348,17706,19929,19374,19539,20763,21163,21971,24843,25326,25941,21741,23489,25299,29570,26404,25218,24917,24251,17219,23018,25069,20269,17747,16138,16559,17625,16205,14336,13055,14950,13248,13074,13855,15128,15808,15486,14790,13790,13629,14543,12095,12461,12297,11758,10756,11999,13132,15259,14874,15252,14011,13792,13293,14765,13224, 流动资产合计(万元),251383,249455,241131,224687,237373,252253,241796,170772,151624,147536,162581,145580,152710,142745,133413,137235,136102,133948,139623,143060,136073,129275,140501,133081,134031,129482,129756,106619,117973,129053,106803,100447,111203,102016,99753,101686,93874,97566,90499,91583,101530,89963,89331,88113,97067,76785,71249,69828,72162,66497,65347,66896,69875,56957,59228,61204,66455,61311,54866,59902,84444,63904,62848,61063, 固定资产净额(万元),--,34327,--,31362,--,38725,--,38543,--,50544,--,56328,--,56889,--,63971,64101,63672,55953,57530,60665,62637,64261,65960,63888,65278,65574,54005,54228,52427,51348,52136,34618,28576,29127,29926,27913,28183,27287,27917,26298,26015,26233,26784,26276,26684,26726,26790,23160,24073,17167,17236,15658,16056,13279,13537,13416,11950,9105,9221,9430,8005,8112,7673, 资产总计(万元),657571,616462,593380,567542,547487,539368,507038,397360,352761,313381,311828,303224,304815,292010,289594,293194,290060,288739,297640,301085,300402,287832,300318,294336,297475,294692,295971,248906,252205,263252,265778,259619,259932,224875,222900,225601,215999,217957,211950,211394,218295,204922,200939,200855,209429,201321,190062,184804,184794,178300,155034,155974,152740,138304,137696,137321,139364,130014,113108,114387,104512,85050,77167,75247, 流动负债合计(万元),151907,118554,103400,87978,121476,116867,129114,98864,52859,58741,56709,69327,66499,58366,53050,53751,61402,69755,78558,78071,71942,60568,60110,60528,60024,61191,63493,36825,31308,53004,54668,50095,42473,30793,22317,27025,21268,25543,25127,30536,41491,31933,36366,37461,45489,43869,43160,42137,41847,34312,27123,36748,38796,36340,34635,48740,54952,55164,48621,50625,44796,26191,20031,20101, 非流动负债合计(万元),193317,189775,183371,179923,129808,140126,82669,51344,52955,31721,33612,24205,26334,26566,30800,36168,26681,18229,19098,23069,28150,27955,35538,29590,35513,34508,34847,15258,20737,13052,29927,29830,39052,22781,26696,26589,21847,20511,16862,13922,15115,13915,15655,16115,13667,15668,12230,10140,13717,19017,25674,20626,20655,21669,26316,14339,13286,7496,2466,2466,1119,1119,1119,466, 负债合计(万元),345224,308329,286771,267901,251284,256993,211783,150208,105814,90462,90321,93533,92832,84933,83851,89919,88083,87983,97656,101140,100092,88523,95648,90118,95537,95699,98339,52084,52045,66056,84594,79925,81525,53574,49013,53613,43115,46054,41989,44458,56606,45848,52021,53576,59155,59537,55390,52277,55563,53329,52797,57373,59452,58009,60951,63079,68238,62660,51087,53090,45915,27310,21150,20567, 所有者权益(或股东权益)合计(万元),312346,308133,306609,299641,296203,282376,295255,247152,246947,222919,221507,209691,211983,207077,205744,203275,201977,200756,199984,199945,200310,199309,204670,204218,201938,198993,197632,196823,200161,197196,181183,179694,178407,171301,173887,171987,172884,171902,169961,166936,161689,159074,148918,147280,150273,141784,134672,132527,129230,124971,102236,98600,93288,80296,76745,74242,71126,67354,62021,61297,58596,57739,56018,54680, 期初现金及现金等价物余额(万元),72206,72206,72206,49822,49822,49822,49822,39788,39788,39788,39788,44004,44004,44004,44004,25549,25105,25105,25128,30598,31102,31102,31102,25873,27415,27415,27415,19866,22001,22001,22001,23791,23852,23852,23781,19352,19352,19352,19352,14371,16357,16357,16357,12629,13241,13241,13241,16528,17449,16528,17449,13946,14870,13946,14870,15659,17378,16744,16744,24143,24143,24143,24143,7394,7394,7394,7394, 经营活动产生的现金流量净额(万元),17868,25961,324,6800,2615,6132,1561,20392,19970,17180,970,17777,7930,5350,392,23493,11549,7940,-924,9334,2012,4408,-3596,17719,13682,7483,-1289,13146,18461,11878,-1070,18197,14548,13759,38,13428,7195,7351,-286,19392,11961,10559,5494,-1631,-4035,-1539,318,7738,5356,1252,-171,17495,9949,5944,2877,5329,-1750,-1302,-1348,12605,7765,1903,-716,4946,2463,2171,286, 投资活动产生的现金流量净额(万元),-46117,-33689,-17244,-111363,-90134,-54950,-30209,-67032,-53182,-21719,-6811,-10257,-2849,2736,1888,6258,6842,7408,4017,-20127,-17501,-3218,-967,-8053,-18948,-11811,-13984,33722,43021,45036,-1393,-13683,-4468,-1143,-558,-5904,-2713,-2482,-1867,-9738,-8096,-6198,-2468,11138,13265,-6890,-3247,-4461,-1540,-1258,-368,-8953,-4168,-2553,-2334,-15096,-8930,-1521,-359,-42924,-26326,-11602,-534,-806,-1479,-1415,-873, 筹资活动产生的现金流量净额(万元),18299,13527,3477,126960,101415,112564,81366,56897,28706,10786,13389,-11771,-10647,-15331,-8122,-11349,-15789,-11402,932,5442,11807,-3010,5480,-5104,6805,9074,11752,-44454,-58039,-38679,4419,-8439,-5300,-4086,-3906,-3044,-8764,-1766,-1376,-4674,8776,-78,315,-7723,3006,8249,4275,-7170,-7679,-6529,-1558,-5962,-1861,-5931,1132,8068,8019,470,-1763,21200,16838,3828,-200,12626,16917,-2719,-679, 现金及现金等价物净增加额(万元),-9211,6064,-13547,22385,13891,63674,52702,10034,-4594,6259,7565,-4215,-5503,-7235,-5870,18454,2996,4324,4327,-5494,-3876,-1909,930,4726,1680,4873,-3542,2460,3432,18191,1958,-3925,4786,8537,-4427,4430,-4303,3090,-3529,4981,12642,4283,3341,1742,12235,-180,1347,-3899,-3867,-6538,-2098,2582,3920,-2550,1675,-1713,-2675,-2363,-3484,-9119,-1715,-5869,-1451,16750,17894,-1971,-1274, 期末现金及现金等价物余额(万元),62995,78270,58659,72206,63712,113495,102524,49822,35194,46047,47353,39788,38500,36768,38133,44004,28100,29428,29455,25105,27226,29193,32032,30598,29095,32288,23873,22326,25433,40192,23959,19866,28638,32389,19355,23781,15049,22442,15822,19352,29000,20641,19698,14371,25476,13060,14588,12629,13583,9991,15351,16528,18790,11396,16545,13946,14704,14381,13260,15024,22428,18275,22692,24143,25287,5423,6120,