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),669568,256039,1581172,1194725,785844,325783,1433531,1007319,643634,271235,1463546,990450,586881,271122,918347,597557,369211,178059,1157220,828620,477974,200354,1145169,851124,539826,245183,1178634,855076,568694,280381,1097292,803875,550414,259844,1087387,758344,464905,181767,805371,610367,405330,162418,634771,430922,234120,91635,583587,462052,304245,128441,489160,350630,217648,88248,374044,265625,149147,59317, 营业成本(万元),613263,233027,1509057,1148498,756225,313278,1381303,973040,622882,263738,1440909,975868,578862,267815,900864,583487,359754,174324,1138932,812312,467356,196779,1117993,831041,527097,240182,1151356,836169,556210,275011,1073262,786774,538775,254718,1054620,732872,448021,174284,773552,588485,391852,156509,608524,412925,224076,88187,563999,446555,294475,124311,473773,339660,210939,85688,361761,257185,144487,57761, 营业利润(万元),15350,6409,27849,12953,8336,1924,14606,9323,5876,1523,11691,6676,3416,854,7765,6327,4363,1035,8083,8257,5703,1123,13240,9428,6543,2328,13906,9098,6257,1207,11001,7937,5984,2098,20025,16401,11304,4118,19376,13430,8149,2943,15178,10289,5408,1248,9566,8107,5050,1592,8659,5514,3343,1060,5719,3890,2108,289, 利润总额(万元),14878,6281,27797,12910,8304,1827,14315,9286,5693,1409,11830,7176,3682,996,8139,6636,4560,1140,8295,8545,5702,1228,13558,9710,6784,2459,14162,9311,6456,1230,11171,8424,6046,2129,20000,16417,11288,4099,19430,13657,8325,3106,15223,10331,5453,1308,9380,8052,5039,1532,8779,5634,3500,1021,5584,3801,2059,262, 所得税费用(万元),2297,1332,4766,2532,1805,363,1797,1900,1102,367,1789,939,579,195,800,700,525,125,1452,1038,623,109,2223,1578,1082,356,2437,1605,1117,163,2076,2070,1453,354,3754,3393,2430,986,3882,2715,1735,663,2915,2622,1239,313,1826,1878,1380,482,2276,1205,666,301,1882,1183,658,80, 净利润(万元),12581,4949,23030,10378,6500,1464,12519,7385,4591,1043,10041,6237,3103,801,7338,5937,4035,1014,6843,7507,5079,1119,11335,8133,5703,2103,11726,7707,5339,1068,9094,6354,4592,1774,16246,13024,8858,3112,15548,10943,6590,2443,12308,7708,4214,995,7554,6174,3659,1050,6502,4430,2834,720,3702,2618,1401,182, 基本每股收益,0.2,0.08,0.74,0.32,0.22,0.05,0.35,0.22,0.14,0.04,0.41,0.25,0.12,0.03,0.29,0.24,0.16,0.04,0.26,0.3,0.2,0.04,0.45,0.32,0.23,0.09,0.47,0.31,0.21,0.04,0.36,0.25,0.18,0.07,0.67,0.54,0.36,0.13,0.64,0.45,0.27,0.1,0.51,0.32,0.17,0.04,0.32,0.26,0.16,0.08,0.48,0.33,0.21,0.08,0.37,0.28,0.15,0.03, 货币资金(万元),54707,62075,65094,59876,57119,25592,49734,24950,41228,18264,28066,38235,25173,28981,55731,26569,21611,15358,27614,17715,24603,18926,26024,31436,24512,21089,28094,27918,28994,19147,27762,24989,25504,16710,15392,9906,23772,19924,26007,15331,21902,13509,14079,13973,16400,14398,18196,16378,18945,20078,6813,9641,10766,11223,21362, 应收账款(万元),91909,107429,44568,64795,42365,36738,26009,37459,27246,30481,18862,15914,8654,14144,5717,21565,16902,21024,11428,22769,14696,19721,8339,20108,11768,17945,8457,18536,14341,25606,7024,19759,9376,16439,4318,19715,8801,16596,4565,17146,7554,14425,3287,11369,3948,7071,2341,11112,5242,10464,4694,8377,4835,7039,3525, 存货(万元),78225,71937,68098,61129,56176,47007,52246,52780,45697,36164,42866,36793,30650,23932,18159,23943,31520,32295,31278,34736,34353,27628,35584,32216,35131,27441,28893,25963,26893,30533,32652,30010,33538,29697,32465,31999,31688,26205,33757,23051,25432,19814,24722,20248,17717,14466,17802,20529,21487,18619,20999,18818,17259,14897,15172, 流动资产合计(万元),272876,290021,219949,222764,175987,137280,163355,154982,159375,117915,123726,121484,120731,121550,118875,112272,110916,109566,109885,109587,105661,101821,102123,107560,103474,103781,101068,99529,100789,110469,95909,101443,94753,87086,82292,93934,82092,77972,75587,72699,64312,69468,52760,63409,45257,49947,45637,69784,67632,69138,47832,53461,45551,47624,49994, 固定资产净额(万元),62356,--,--,--,50994,--,52579,50105,47160,47865,48300,37021,38093,39101,40319,41258,42486,43789,43901,45677,39324,40898,41510,42695,44147,45669,47137,49474,51054,52527,53989,55604,56962,47217,48260,45242,46511,47728,48607,49649,51020,51652,51397,50268,50548,51133,30801,31333,32250,32662,33404,32273,32160,32378,32998, 资产总计(万元),506994,508255,382136,362097,317722,268361,284542,258804,246912,204681,210006,165135,165413,167332,165842,160843,160748,160294,161727,162557,157907,154196,155103,160249,155814,156641,154896,156474,159496,169990,156650,164019,158624,151237,144629,156830,144726,134960,131659,129597,122486,128569,111898,122159,104385,108553,102177,124837,120540,115704,92763,96069,81493,82427,85226, 流动负债合计(万元),151016,168406,121051,127616,105435,92586,109480,88617,80688,40309,46658,24364,27695,25891,25123,21458,23186,23293,25655,26049,23749,22731,24091,32424,30344,34696,34489,40012,45327,57026,44993,55416,51720,42327,37430,52785,44785,37133,35999,38669,35853,46027,29814,44650,30344,35308,29946,52406,50623,46909,48671,51740,39660,41717,47075, 非流动负债合计(万元),75244,68722,67751,53316,33633,2588,2698,2716,2813,3000,3000,826,908,983,1062,1130,1208,1288,1374,1145,1223,1301,1378,1394,1469,1543,1618,1692,1767,1842,1916,1601,1665,1728,1792,1859,1922,1984,2047,1921,1977,2034,925,950,975,1000,1000,2580,2580,2580,2580,4890,3990,3990,2310, 负债合计(万元),226260,237128,188802,180932,139068,95174,112178,91333,83501,43309,49658,25190,28603,26874,26185,22587,24394,24581,27028,27194,24972,24031,25469,33818,31813,36240,36107,41705,47094,58868,46909,57017,53385,44056,39222,54644,46707,39117,38046,40589,37831,48060,30739,45600,31319,36308,30946,54986,53203,49489,51251,56630,43650,45707,49385, 所有者权益(或股东权益)合计(万元),280734,271126,193334,181165,178654,173187,172363,167471,163411,161372,160348,139944,136810,140458,139657,138255,136354,135713,134699,135363,132935,130165,129634,126431,124001,120401,118789,114770,112402,111122,109741,107001,105239,107181,105407,102185,98019,95843,93613,89008,84655,80509,81159,76559,73066,72245,71231,69851,67336,66215,41512,39439,37843,36720,35841, 期初现金及现金等价物余额(万元),71573,71586,39934,39934,39934,39934,27308,27308,27308,27308,54618,54618,54618,54618,26301,26301,26301,26301,24979,24979,24979,24979,27594,27594,27594,27594,27552,27552,27552,27762,15302,15302,15302,15302,25649,25649,25649,25649,13639,13639,13639,13639,17746,17746,17746,17746,6813,6813,6813,6813,20148,20148,20148,20148,6751,6751,6751,6751, 经营活动产生的现金流量净额(万元),-16040,-14156,-24874,-31912,6975,-3282,13540,-7905,-6012,-4555,-1760,-11361,-2923,-6263,31071,17793,8013,-764,1676,-2871,2516,-112,14031,6247,171,-4597,23435,20740,11073,-6668,20273,13768,12552,-678,-144,-8467,-2354,-4457,16226,9437,12735,-60,6813,2106,2113,-886,25306,11422,3825,-3005,1245,1061,-234,-4162,350,1459,2749,-7747, 投资活动产生的现金流量净额(万元),-49815,-20162,-39453,-33247,-25308,-13707,-42687,-24523,-8092,-5883,-19580,-102,-21600,-20487,110,-15501,-10914,-10842,1853,-3322,-1649,-5868,-7858,-3745,-1766,-675,-837,-1164,-1164,-87,-3667,-3442,-3012,-2554,-13214,-10069,-8905,-2567,-4267,-1750,-1534,-912,-5878,-4919,-3370,-1285,-14388,-12595,-9660,-2452,-9640,-6901,-2887,157,-8219,-9260,-6007,-4946, 筹资活动产生的现金流量净额(万元),43118,-427,76535,51390,24597,-1992,41780,28710,24676,557,-5950,-5950,-5950,0,-2881,-2881,-2881,-501,-2229,-2238,-2226,-1023,-8797,340,-2071,-1730,-22477,-19735,-8855,-1837,-4334,-909,388,4642,3038,2820,9199,1304,57,-6092,-3543,539,-5034,-1388,-1482,-1777,43,10059,15826,18603,-4901,-5732,-8096,-7039,21280,13149,11626,14235, 现金及现金等价物净增加额(万元),-23017,-35563,12271,-13749,6303,-19051,12626,-4122,10842,-9862,-27310,-17428,-30481,-26747,28317,-597,-5776,-12107,1322,-8404,-1340,-6990,-2615,2853,-3651,-7005,41,-227,1000,-8616,12250,9422,9937,1408,-10347,-15743,-2080,-5726,12011,1593,7663,-430,-4107,-4208,-2745,-3948,10932,8845,9972,13145,-13335,-11597,-11232,-11045,13397,5346,8363,1547, 期末现金及现金等价物余额(万元),48556,36023,52205,26186,46237,20883,39934,23186,38150,17447,27308,37190,24137,27871,54618,25704,20525,14194,26301,16574,23639,17989,24979,30447,23943,20589,27594,27325,28552,19147,27552,24724,25239,16710,15302,9906,23569,19924,25649,15231,21302,13209,13639,13538,15000,13798,17746,15658,16785,19958,6813,8551,8916,9103,20148,12097,15114,8298,