报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2006-12-31,2005-12-31,2004-12-31, 营业收入(万元),601549,455689,323788,535928,426079,210506,147602,280485,98026,91363,80503,197147,150720,114368,25388,275192,133956,109715,86120,262675,164806,116391,71432,188112,70039,25260,18817,176034,117601,75119,33539,157549,87357,58621,31820,121064,55525,34424,15546,109653,83853,44151,21236,84769,72685,45791,28112,74833,37224,20110,2358,42577,23582,20383,16519,41822,14181,30458,24461,30078, 营业成本(万元),435781,306178,219121,349510,280722,102107,71206,126988,43726,40694,38186,105761,90726,66781,15717,201110,98114,83699,66415,216275,134391,94077,53094,140024,50653,17255,12341,125715,91322,56881,26409,116725,67256,44502,24110,81930,35205,20512,10305,71388,54639,27096,13896,52112,44502,24548,15235,49447,25302,14925,1328,22603,12226,10691,8571,24358,7721,15774,12913,21102, 营业利润(万元),91738,85886,54498,117565,89356,60442,50464,85158,24427,26750,25149,39528,24998,23052,1311,21900,2430,3602,6420,15074,8219,8846,8976,12137,-952,-2353,808,22969,7972,5807,1747,20800,6117,4329,2279,20405,9574,7117,2071,21144,17234,9424,4171,18384,15629,13381,7845,14871,6964,2652,247,11303,6008,5357,4830,11346,4006,10236,8588,5346, 利润总额(万元),91922,85969,54525,117626,89520,60513,50497,82802,24331,26635,25120,39536,25013,23070,1325,21972,2488,3654,6462,15805,8947,9456,9586,12140,-947,-2345,818,23203,8009,5837,1749,21238,6559,4748,2279,20403,9577,7094,2061,21466,17232,9421,4168,18386,15625,13373,7840,14853,6961,2648,248,11214,5916,5263,4834,11349,4007,10237,8760,5345, 所得税费用(万元),21729,18409,16703,27615,32509,19409,14726,30960,6782,7158,7121,10122,6594,5977,486,5335,733,817,2270,5752,2809,2723,2624,3358,298,-237,474,5987,2467,1779,473,5465,2013,1423,641,5000,2482,1854,544,5412,4352,2457,1051,4594,3143,3318,1935,3771,1696,718,79,2885,1524,1335,1221,3780,1314,3532,3078,1873, 净利润(万元),70193,67560,37822,90011,57011,41104,35772,51842,17549,19477,17999,29415,18419,17094,839,16637,1755,2837,4192,10053,6138,6733,6963,8782,-1245,-2108,344,17216,5542,4058,1276,15773,4545,3325,1638,15403,7095,5240,1517,16054,12881,6965,3117,13792,12483,10054,5905,11082,5265,1930,168,8329,4393,3927,3613,7568,2693,6705,5682,3472, 基本每股收益,0.86,0.83,0.47,1.04,0.67,0.42,0.37,0.63,0.18,0.22,0.35,0.77,0.56,0.52,0.01,0.41,0.07,0.1,0.13,0.34,0.21,0.22,0.22,0.29,-0.03,-0.06,0.01,0.54,0.17,0.13,0.04,0.49,0.14,0.1,0.05,0.48,0.22,0.16,0.05,0.5,0.4,0.22,0.1,0.43,0.39,0.31,0.37,0.69,0.33,0.12,0.01,0.53,0.28,0.26,0.37,0.95,0.34,0.84,0.71,0.43, 货币资金(万元),317029,538026,530812,330790,332262,241242,234278,242102,235135,294035,223813,214854,215774,221094,146138,255179,190403,162799,153699,172488,114752,118878,126804,107918,104749,92160,91061,79626,61335,66007,64489,77438,94322,103886,88631,55837,39501,33442,41924,52252,30230,35921,35515,30898,26028,14796,50509,49727,49350,26192,22968,36251,40916,45378,58579,20848,32358,28616,8020,9167, 应收账款(万元),3606,7178,5782,4938,8017,9710,10036,--,--,--,--,--,--,--,--,124,--,--,--,--,--,--,--,--,413,414,351,281,315,236,157,79,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,0,--,0,0,0,0,0,--,0,--,0,--,--, 存货(万元),1159753,1146174,1105329,1291126,1269474,1406878,1318481,1186195,1042259,1007222,982486,994858,983793,974127,716259,707428,766232,608703,598703,433326,480272,500386,510605,547929,560717,565878,436505,438700,414591,414577,357477,352622,298066,292967,297556,293609,304649,265330,261629,245777,243193,255915,247707,131581,122457,135117,127998,110493,73124,76423,66255,69525,68991,67615,66591,67991,52196,28579,22944,33572, 流动资产合计(万元),1730827,1800449,1736063,1718689,1709238,1752356,1775198,1558462,1532357,1403508,1269976,1270282,1269070,1249453,1181583,1142497,1148314,1099146,1073252,970696,835302,773394,640977,661805,694756,674176,615866,570551,498652,509749,519286,494629,510506,481501,444641,396781,373121,340282,343874,336439,311604,320207,311409,307625,258807,260285,227109,213880,189114,156509,138677,143964,143761,132328,138445,102802,117661,82278,67280,67463, 固定资产净额(万元),--,10410,--,12623,--,11612,--,6113,--,6271,--,6416,6475,6550,6626,6694,6756,6822,6793,6525,6591,6603,6663,6730,6773,6853,6850,1558,1541,1572,1602,1632,1663,1699,1733,1641,1671,1705,1703,1738,1760,1778,1792,1819,1854,1847,1801,1831,1859,1113,1125,1063,1086,1080,1048,1063,918,910,858,1188, 资产总计(万元),1878925,1948710,1882433,1866130,1849489,1892880,1906268,1583114,1556909,1415883,1280958,1281339,1278984,1259354,1197083,1156800,1160278,1109746,1080883,978059,843143,781276,648851,669736,706080,686157,629818,579273,507252,518501,528212,503779,512631,483670,446880,398933,378042,345242,348853,340659,315865,324491,315655,311898,263395,264593,231364,217165,192416,158834,141019,146244,144907,133469,139544,103921,118650,83262,68216,68661, 流动负债合计(万元),956630,1068865,980058,1073692,957696,1116730,1121009,1140182,1214571,1115917,966629,986349,963120,943845,885528,797084,757844,698929,664610,585981,486734,477275,322573,350424,428744,410185,386429,396228,300581,323643,252886,226528,282209,254468,233965,240655,178994,164049,163182,166215,140272,154815,151378,150738,105068,110694,106269,115179,96247,72000,54846,60139,62739,51766,49189,58410,78015,37902,37473,42889, 非流动负债合计(万元),239440,200622,264458,192343,330987,325710,337591,194605,128305,84005,96645,95305,114805,114805,123905,172905,230505,237805,238705,218702,186949,133946,154393,154389,122454,121954,92580,32580,67880,57550,140800,140800,105900,105900,89700,36000,85079,69079,74079,64369,68691,68691,63937,63937,63615,61615,36000,18000,18000,12000,9900,10000,10000,10000,17900,15900,15900,8000,--,--, 负债合计(万元),1196070,1269488,1244516,1266035,1288683,1442440,1458600,1334788,1342876,1199922,1063274,1081654,1077925,1058650,1009433,969988,988348,936734,903315,804683,673683,611221,476965,504813,551198,532138,479009,428808,368461,381193,393686,367328,388109,360368,323665,276655,264073,233128,237261,230584,208963,223505,215315,214676,168683,172309,142269,133179,114247,84000,64746,70139,72739,61766,67089,74310,93915,45902,37473,42889, 所有者权益(或股东权益)合计(万元),682854,679222,637917,600095,560806,450439,447667,248326,214033,215961,217684,199685,201060,200704,187650,186812,171930,173012,177568,173376,169461,170056,171886,164923,154882,154019,150810,150465,138791,137307,134525,136450,124522,123302,123215,122277,113969,112114,111592,110075,106902,100986,100339,97222,94712,92284,89095,83986,78168,74834,76273,76104,72168,71703,72456,29611,24735,37360,30742,25772, 期初现金及现金等价物余额(万元),317024,317024,317024,306605,306633,306605,306605,205500,205500,205500,205500,248053,248053,248053,248053,167052,167052,167052,167052,103964,103964,103964,107918,74187,79626,79626,79626,75888,77438,77438,77438,54287,55837,55837,55837,52252,52252,52252,52252,30898,30898,30898,30898,49727,49727,49727,49727,36251,36251,36251,36251,20848,20848,20848,20848,28616,28616,8020,9167,9147, 经营活动产生的现金流量净额(万元),-3292,134659,174627,7612,-82476,-66336,-83278,52114,22373,138651,63190,123105,66515,-29846,-120546,-4216,-45137,-87316,-144506,-37694,-47201,-42516,31645,48413,-9518,-33317,-35117,-47730,-3928,-1465,-10680,34750,50617,37930,21800,-657,-14555,-10572,-11297,9809,5986,10030,5619,-86314,-72521,-78385,-18818,14283,10516,-6830,-5132,-17072,-10923,-15176,-3548,-9752,-12768,4166,13255,-1963, 投资活动产生的现金流量净额(万元),-14268,2807,740,999,4084,4611,-19326,-30948,-9924,898,364,-37272,1178,699,379,871,343,74,-59,729,500,359,156,6346,3088,2869,23,635,447,342,25,-10837,-424,-584,-720,-182,-336,-730,-769,306,88,49,52,209,102,138,78,-1387,306,215,-79,-319,287,261,129,148,238,8518,673,-7428, 筹资活动产生的现金流量净额(万元),3801,69771,38421,1808,92221,-17251,17250,4838,1153,-60853,-56682,-128386,-107790,-5776,10861,84346,61200,76381,125162,100052,53101,52134,-12915,-24982,31554,42981,46529,45395,-12622,-10309,-2294,-2312,-13291,10702,11714,2874,2139,-7509,1738,11239,-6741,-5056,-1053,67276,48721,43316,19522,579,2278,-3445,-8072,32795,30704,39446,41151,1836,16272,7912,-15075,9410, 现金及现金等价物净增加额(万元),-13759,207238,213787,10419,13829,-78976,-85353,26003,13602,78696,6872,-42553,-40097,-34924,-109305,81001,16405,-10861,-19403,63088,6399,9977,18886,29777,25124,12534,11435,-1701,-16103,-11431,-12949,21601,36902,48049,32794,2035,-12752,-18810,-10328,21355,-668,5023,4617,-18829,-23699,-34931,781,13476,13099,-10059,-13284,15404,20068,24531,37731,-7769,3742,20596,-1147,20, 期末现金及现金等价物余额(万元),303265,524262,530812,317024,320462,227630,221252,231503,219102,284196,212372,205500,207956,213129,138747,248053,183457,156191,147649,167052,110364,113941,126804,103964,104749,92160,91061,74187,61335,66007,64489,75888,92739,103886,88631,54287,39501,33442,41924,52252,30230,35921,35515,30898,26028,14796,50509,49727,49350,26192,22968,36251,40916,45378,58579,20848,32358,28616,8020,9167,