报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 营业收入(万元),1502484,990732,485712,1958519,1490155,988853,524022,2329585,1682533,1077887,512890,2192647,1589385,1042037,504294,2132394,1625292,1112359,522661,580546,221317,142951,67375,204902,136782,22897,10986,47953,36730,6878,2665,13683,8966,6003,2859,15447,11449,6817,2567,15809,10785,6566,2677,14422,9870,5812,2543,12079,8452,4968,1944,12137,8634,5252,2230,11033,7332,4177,10586,6081,8021,6041, 营业成本(万元),982520,647409,322441,1323534,944515,626161,327445,1501778,1077952,694293,328883,1410246,1010328,646682,319815,1565396,1238344,880093,483975,373501,125777,82302,39040,122309,80491,7260,3524,18658,14278,4440,1763,8468,5474,3334,1593,8129,6061,3566,1373,7914,5090,3195,1275,7009,4860,3026,1236,6100,4193,2525,827,5248,3726,2361,987,4548,2604,1856,4358,2129,3446,2211, 营业利润(万元),108756,69193,34696,-47781,38207,60733,33675,117107,120444,53242,1806,80361,53323,18426,2240,-297115,-233019,-310607,-211502,-41098,22455,25841,13764,31473,29795,12892,6091,22021,16963,-905,-702,-633,-872,1,-62,38,491,-25,-201,1816,1195,548,306,1534,896,184,120,1203,748,204,107,1688,1247,681,385,3285,1943,962,2972,1043,1351,1103, 利润总额(万元),118597,75890,37930,-48435,41812,63151,35606,115790,120040,51459,2395,76228,57650,20760,2569,-296152,-233592,-311137,-209545,-36430,26100,27474,14232,33761,31492,14687,7144,24603,18975,-533,-526,328,-247,440,117,1542,1596,389,4,3038,1264,620,388,2878,1715,711,338,2329,1509,649,305,2908,2169,1091,553,4359,2743,1344,3945,1453,2147,1643, 所得税费用(万元),26733,19319,9960,-33385,-5743,18840,33919,29195,34913,14798,3560,-45570,21593,-1261,-2443,-441300,-114721,-99699,-35472,-9218,6958,4123,2315,4253,2682,1797,850,3655,2868,-27,-19,94,-8,12,9,214,75,-19,-2,349,128,56,34,189,102,-1,4,106,96,3,8,153,145,76,46,439,272,122,259,38,164,139, 净利润(万元),91864,56571,27969,-15050,47555,44311,1687,86595,85128,36661,-1165,121799,36057,22021,5012,145149,-118870,-211438,-174073,-27211,19142,23352,11917,29508,28810,12889,6294,20948,16107,-506,-507,235,-239,428,108,1328,1520,407,5,2689,1135,564,353,2689,1613,712,334,2223,1413,645,297,2755,2024,1016,507,3919,2471,1222,3686,1416,1983,1503, 基本每股收益,0.63,0.4,0.2,0.08,0.39,0.34,0.03,0.7,0.67,0.35,0.09,0.9,0.47,0.3,0.08,0.94,-0.51,-1.02,-0.86,0.06,0.26,0.23,0.21,0.52,0.53,0.29,0.14,0.59,0.56,-0.03,-0.04,0.03,-0.01,0.04,0.01,0.11,0.13,0.03,0,0.22,0.09,0.05,0.04,0.33,0.2,0.09,0.04,0.27,0.17,0.08,0.04,0.33,0.24,0.12,0.09,0.92,0.59,0.29,0.89,0.34,0.48,0.36, 货币资金(万元),535518,557519,566069,637531,330361,366299,368168,434956,340733,342592,329913,340365,355115,340368,209763,299498,142077,141661,161922,156801,436860,316388,150652,143943,147919,56097,55677,52009,46394,9540,7696,10079,4531,7672,8068,9005,7599,5874,7082,11045,10267,10348,11574,13649,15079,12519,12519,15691,14055,16335,17019,18446,19362,18241,19713,16527,4796,4597,6344,1357,1244, 应收账款(万元),299451,269794,261573,248834,235032,213468,252329,278643,294241,282983,250715,258011,224883,236453,193195,198738,207527,216746,269615,301087,54170,53767,49891,51955,54041,6231,6322,6851,7276,8615,8362,8949,7698,7978,8183,8092,8204,7870,7093,7315,6220,6631,6561,6732,5713,5362,5613,5764,5299,4985,5164,5568,5016,5206,5094,5077,3999,3824,4378,2742,1872, 存货(万元),303946,289534,290446,283541,316493,331325,318950,303577,305944,279512,261455,262136,255396,235080,222568,236725,250308,244248,234563,343657,64732,62295,54979,58983,55819,5100,5714,5410,5533,6299,6518,6151,6511,5939,5731,5561,5460,5549,5015,4831,5197,4442,4395,4323,4228,4542,4371,4447,4928,4884,5238,4994,4919,4669,4581,4071,3438,3495,2922,2907,2034, 流动资产合计(万元),1401469,1349932,1317633,1401251,1124275,1174227,1157546,1211616,1158779,1078157,1014290,1043793,1006549,991043,959249,1026558,893283,2032257,1053116,1168589,565325,445337,266370,265570,270446,70762,69683,65979,61210,29117,28703,28769,27695,27674,28365,28289,29580,27401,27442,28537,28125,26926,28545,29020,28494,27542,26843,27900,28754,29411,32536,31816,32670,30922,32614,33483,14444,12854,14271,7743,5820, 固定资产净额(万元),--,243996,--,262462,--,293852,--,304590,--,315284,--,310685,317049,307282,292233,307092,318401,388018,390110,404523,26921,27658,25820,26893,27817,792,803,836,721,8319,8458,8631,8400,8523,8529,8501,8349,8421,8315,8406,7364,7433,7370,7288,4670,4726,4675,4818,4345,4290,4148,4115,3406,3289,2882,2873,2764,2789,2705,2403,1686, 资产总计(万元),3823653,3773967,3758807,3822642,3609537,3757520,3767586,3781905,3741109,3614481,3515601,3611350,3579254,3481924,3370353,3552751,3585549,4966852,5114909,5267761,612105,492035,311154,311925,311396,71813,70822,67173,62217,42226,42021,42312,41989,42157,42746,42869,42998,40932,40703,41651,40596,39210,39531,39838,40413,38410,37201,37528,37748,37468,38261,37379,36420,34501,35768,36626,17420,15903,17228,10471,8210, 流动负债合计(万元),1265433,1259171,1299741,1448286,1216118,1273144,1292922,1552080,1505698,1447864,1388635,1209930,1125733,1102571,1052824,1173086,1116025,1779459,1437961,1484307,359895,234853,67008,67161,72162,4942,6193,8247,7895,4671,4462,4237,4517,4010,4286,4609,4720,4066,2989,3943,4625,3810,3709,4366,6015,4913,3235,3895,4919,5395,5702,5113,5077,4167,3165,4481,4723,4455,6461,3390,3162, 非流动负债合计(万元),1200530,1207026,1159773,1157030,1372411,1448692,1475053,1270838,1313651,1291722,1297853,1544956,1693668,1655940,1617556,1664391,2152077,2948339,3409631,3338370,49877,50886,50037,49920,48845,0,0,500,485,535,543,551,433,441,449,358,184,184,184,184,0,0,0,3,5,5,19,20,26,37,39,42,50,50,50,100,50,50,50,50,0, 负债合计(万元),2465963,2466197,2459513,2605316,2588530,2721836,2767975,2822918,2819349,2739586,2686487,2754886,2819400,2758510,2670380,2837477,3268102,4727798,4847591,4822677,409772,285739,117046,117080,121007,4942,6193,8747,8380,5205,5005,4789,4950,4451,4736,4966,4903,4250,3173,4127,4625,3810,3709,4369,6020,4918,3254,3915,4946,5432,5741,5155,5127,4217,3215,4581,4773,4505,6511,3440,3162, 所有者权益(或股东权益)合计(万元),1357691,1307771,1299293,1217326,1021008,1035684,999611,958987,921760,874895,829113,856464,759854,723414,699973,715274,317447,239054,267318,445084,202333,206296,194109,194845,190389,66871,64630,58426,53837,37020,37016,37523,37039,37706,38011,37903,38095,36682,37530,37524,35971,35400,35822,35469,34393,33492,33947,33613,32803,32036,32520,32223,31292,30284,32553,32046,12647,11399,10717,7031,5048, 期初现金及现金等价物余额(万元),619341,619341,619341,414062,414062,414062,414062,321340,321340,321340,321340,272336,272336,272336,272336,137539,137539,137539,137595,132967,132967,132967,132967,67697,67697,51862,51862,4304,4304,10079,10079,9005,9005,9005,9005,11045,11045,11045,11045,13649,13649,13649,13649,15691,15691,15691,15691,18446,18446,18446,18446,23327,23327,23327,23327,6344,6344,6344,1357,--,1244,395, 经营活动产生的现金流量净额(万元),104431,46084,-8642,201311,37115,-29891,-76047,265187,90569,8440,-47367,215892,105975,55527,-2676,39400,-23900,-16391,-36398,12630,35472,19766,8047,21258,19393,8444,3748,20549,14624,-392,-1704,663,-515,-813,-714,-1819,-641,-935,-1122,302,-1049,-1139,-834,3084,1021,179,405,2470,1219,1521,714,441,-206,-1438,-2746,968,390,76,4150,1454,785,966, 投资活动产生的现金流量净额(万元),-113873,-37162,9169,-95626,-67569,-69183,-7826,-75457,-58441,2911,293,-12139,59344,64492,-64245,905544,866137,17748,44891,-2481830,-17221,-3049,-1355,-34097,-31618,-57,-33,27484,27825,-148,-680,1038,-3485,-95,-223,-94,-2390,-3270,-2840,-2273,-1699,-1528,-1240,-3250,-1773,-2593,-2570,-5346,-5743,-3787,-3141,-2380,-677,-566,-568,-396,-233,-196,-398,--,-373,-716, 筹资活动产生的现金流量净额(万元),-111638,-96951,-83734,111387,-62639,37331,14537,-100504,-36577,-8642,42131,-160385,-122093,-75555,-18468,-814380,-861792,-2392,-3437,2478230,-38523,-55161,-1473,78616,92418,-4227,0,-406,-368,0,0,-625,-475,-425,0,-126,-415,-965,0,-633,-633,-633,0,-1876,139,-758,-1007,121,133,155,1000,-2942,-3082,-3082,-300,16412,-1705,-1626,1235,--,-300,599, 现金及现金等价物净增加额(万元),-123139,-89734,-82452,205279,-99348,-61742,-68068,92722,-1606,3059,-7772,49004,47806,43846,-88809,134796,-20654,-1089,5964,4572,-19957,-37926,5409,65270,79541,4180,3760,47558,42091,-539,-2383,1073,-4474,-1334,-937,-2039,-3445,-5170,-3962,-2604,-3382,-3300,-2074,-2042,-612,-3172,-3172,-2756,-4391,-2112,-1427,-4880,-3964,-5085,-3614,16983,-1547,-1746,4987,--,113,849, 期末现金及现金等价物余额(万元),496202,529607,536889,619341,314714,352320,345994,414062,319734,324398,313567,321340,320142,316181,183527,272336,116885,136450,143559,137539,113010,95042,138376,132967,147238,56041,55622,51862,46394,9540,7696,10079,4531,7672,8068,9005,7599,5874,7082,11045,10267,10348,11574,13649,15079,12519,12519,15691,14055,16335,17019,18446,19362,18241,19713,23327,4796,4597,6344,--,1357,1244,