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),74140,64028,29298,109019,81809,66611,30510,53045,39540,24705,7028,42352,29739,15381,5304,30152,22899,15071,4870,33941,26497,19164,6743,32307,23022,15057,5275,36223,25046,13327,3779,26145,18277,11539,2430,27181,17531,9478,2264,23079,16160,8782,1792,25844,17415,9215,3488,21422,13910,7614,2014,21506,16623,10019,3743,18160,13185,15235,10691,6435, 营业成本(万元),31688,27399,11741,41435,31224,26404,12384,20086,15692,9688,2979,21099,15470,6571,2574,14026,10743,7198,2035,17328,14101,10780,4459,15818,12427,7953,2952,19466,14297,7460,2323,12102,9286,5690,1139,13689,9310,4730,1131,10814,8072,4564,905,13312,9009,4847,2048,10826,6804,3929,1040,11815,9139,5796,2373,10221,7428,8849,5946,2573, 营业利润(万元),27555,29435,11668,45318,38690,33312,13708,15079,10339,6524,1211,6027,3451,2188,224,3330,1214,515,-634,-2654,457,320,-862,285,673,570,-450,3078,1559,437,-585,1331,614,104,-991,2223,1018,126,-1191,2297,1498,292,-702,4418,3329,1264,189,4207,2798,1069,88,3216,2895,1080,45,2381,2022,2284,1443,1755, 利润总额(万元),27548,29435,11666,45277,38668,33276,13682,15064,10333,6516,1210,6102,3618,2277,225,3328,2958,1816,219,3617,3425,1801,189,3564,3116,2071,245,5757,3659,2076,148,3607,2234,980,-332,4121,2188,878,-385,3558,2002,671,-646,5745,3999,1665,446,5156,3375,1413,295,4206,3400,1353,217,3784,3191,2299,2067,1905, 所得税费用(万元),3063,3836,1826,5630,4711,4130,2135,1413,1161,652,42,535,311,185,19,327,275,106,51,332,556,106,43,344,329,199,69,680,416,246,52,220,151,55,19,411,183,40,12,464,173,71,30,410,424,203,51,626,347,177,14,292,162,--,--,0,0,0,0,0, 净利润(万元),24485,25598,9840,39647,33956,29146,11548,13651,9172,5864,1168,5567,3307,2092,205,3001,2684,1710,168,3285,2869,1696,146,3221,2788,1872,176,5077,3243,1830,96,3387,2083,925,-351,3710,2006,838,-397,3094,1829,601,-676,5335,3575,1462,395,4530,3028,1236,281,3914,3238,1353,217,3784,3191,2299,2067,1905, 基本每股收益,0.42,0.44,0.2,0.86,0.74,0.64,0.25,0.3,0.2,0.13,0.03,0.12,0.07,0.05,0,0.07,0.06,0.04,0,0.07,0.06,0.04,0,0.07,0.06,0.04,0.01,0.23,0.14,0.09,0.01,0.17,0.1,0.05,-0.04,0.37,0.2,0.08,-0.04,0.31,0.18,0.06,-0.07,0.53,0.36,0.15,0.04,0.45,0.3,0.12,0.03,0.4,0.33,0.14,0.02,0.5,0.43,0.31,0.35,0.75, 货币资金(万元),69470,77580,86539,14070,4203,19263,28426,13073,10084,7419,7567,11386,10919,6792,8306,13408,9087,12023,8804,8810,13506,25057,11494,20526,24561,23767,18214,23392,22272,23613,44427,7949,1991,4639,2093,3575,1665,1599,5481,4119,2969,3460,8202,6094,7527,8327,10276,12817,10930,12487,12989,16506,14939,14889,14786,2983,1537,850,2817,1839, 应收账款(万元),101954,100178,74748,62174,58221,51185,41673,45648,56056,50062,39976,40318,45673,43460,38058,40287,44712,41759,36125,35921,38953,42503,40981,40134,44080,41027,35167,36744,35114,27330,21133,22239,28637,25317,20765,23735,22223,18628,16519,20597,20841,16919,13148,16964,14421,12302,9867,11530,12631,10793,8117,8711,10564,7749,5734,5237,6792,7612,5019,2644, 存货(万元),42773,40302,41388,44137,43508,38050,38157,39044,39539,40555,41819,40086,40660,38648,38196,38103,39391,40369,43188,43677,39297,37501,39685,34385,31783,29357,28224,27063,24596,25223,27262,27156,26576,25073,26182,24059,23816,25881,26475,25112,22928,24919,26561,21131,22788,23892,20866,17783,17356,16242,16919,16169,13889,11608,12341,10989,8098,7185,6872,4375, 流动资产合计(万元),244416,249798,229243,138046,119832,126831,131559,118875,118356,115081,107138,111580,111948,110575,104232,111020,110348,105539,99525,98401,103488,117021,115504,121376,113561,112722,109534,113148,106900,100097,101593,63845,61803,58184,53939,55649,52632,49903,52248,52579,50261,49449,50566,47092,48396,47128,43427,43880,44730,42044,39951,43023,41215,36503,35099,20960,17937,16806,15816,11241, 固定资产净额(万元),--,35988,--,35591,--,35891,--,9192,--,9169,--,9181,9005,9299,8947,9281,9026,9088,9270,9555,9525,9710,9114,9240,9190,9277,9496,9703,10067,10068,9959,10132,10232,10480,10007,10286,10300,10494,10561,10734,10193,10176,10073,9343,8008,7875,7919,8039,5969,5988,5907,5749,5610,5454,5409,5436,5454,5546,5233,755, 资产总计(万元),296138,299992,278801,185351,165637,172276,169820,156771,154790,150136,141004,145361,144020,142804,135597,142746,141504,133084,126493,124967,128192,139708,137145,141871,131225,128901,125907,127323,121155,114281,115603,78223,76518,72851,68789,70290,67158,64507,66755,67223,64237,63208,64030,59780,60718,59061,55245,55793,54405,51482,48451,51376,49609,44487,42962,28689,25644,24523,23081,17832, 流动负债合计(万元),33838,36528,27061,36393,24315,33549,34110,39521,40582,39772,33756,35998,36742,34667,27511,34730,33850,32044,24961,24718,26061,38938,38075,42775,33607,31773,13652,15422,10508,5290,5960,10875,10480,7862,20844,21411,20453,18072,21693,21760,20051,20130,21153,16770,19304,19776,16002,17530,17957,16819,13711,16993,15750,12490,11316,12830,10421,11208,13024,9865, 非流动负债合计(万元),911,961,1024,3990,1176,1391,13896,1973,2319,1783,1987,5270,5445,7569,8258,8393,8349,2709,3596,2482,4779,4592,3294,3466,2422,2847,18523,18346,18925,18682,18775,19069,19213,19322,2553,2780,2310,2208,2071,2074,2062,2182,2258,1715,1880,1864,1888,1303,992,998,1030,954,1108,1128,914,924,881,1851,1517,1629, 负债合计(万元),34749,37490,28085,40383,25490,34940,48006,41494,42901,41555,35743,41268,42188,42236,35770,43123,42199,34753,28557,27200,30840,43530,41369,46241,36029,34620,32176,33767,29433,23972,24735,29944,29693,27184,23397,24191,22764,20281,23764,23834,22113,22312,23411,18485,21184,21640,17891,18833,18948,17817,14741,17947,16857,13619,12230,13755,11302,13060,14542,11494, 所有者权益(或股东权益)合计(万元),261389,262503,250716,144968,140146,137336,121814,115277,111889,108581,105261,104093,101832,100568,99828,99623,99305,98331,97936,97768,97352,96179,95776,95630,95197,94281,93732,93556,91722,90309,90868,48279,46825,45667,45391,46099,44394,44227,42991,43389,42124,40895,40619,41295,39534,37421,37354,36959,35457,33665,33710,33429,32752,30868,30732,14935,14342,11463,8539,6337, 期初现金及现金等价物余额(万元),13899,13899,13899,12733,12743,12733,12733,11342,11342,11342,11342,10382,10382,10382,10382,8780,8780,8780,8780,11814,11814,11814,11814,13317,13317,13317,13317,7869,7869,7869,7869,3269,3269,3269,3269,3544,3544,3544,3544,6094,6094,6094,6094,12817,12817,12817,12817,16506,16506,16506,16506,2983,2983,2983,2983,846,846,1817,1839,656, 经营活动产生的现金流量净额(万元),-7939,-3778,-6818,27731,25688,35149,21659,9659,2800,-2831,-3337,5913,1354,-2409,-311,2253,-1799,836,1221,3549,2929,-323,-5463,-4828,-5516,-3160,-2369,-9155,-7599,-3031,-1431,2219,-4238,1226,-1423,2978,1684,1169,471,-1131,-2974,-1414,1481,-3961,-3050,-2453,-824,1470,-1014,-750,-1127,-4036,-3713,-1558,-2962,1833,1644,680,-1329,-551, 投资活动产生的现金流量净额(万元),-43976,-44010,-41041,-10811,-8973,-5363,-1609,-4338,-4898,-2753,812,3915,5851,1405,-519,-15408,-14560,-2124,-1071,12544,13667,-1008,158,120,2392,173,-2566,-26644,-25690,-25434,-338,-405,-435,-77,-39,-749,-756,-412,-166,-2366,-1555,-1376,-737,-1904,-1377,-1031,-544,-3136,-2673,-1632,-235,-577,-602,-365,-114,-841,-470,-454,-803,-1853, 筹资活动产生的现金流量净额(万元),78291,78300,82294,-15817,-25675,-23753,-4974,-3944,684,1528,-1291,-8797,-6707,-2684,-4291,14793,13667,4492,-165,-19126,-14948,-2631,-170,3128,-691,-2575,-119,41228,37537,34087,38308,2943,3267,147,72,-2432,-3013,-2929,992,664,1423,171,1378,-1069,-853,-997,-1174,-2058,-1973,-1756,-2157,17929,16255,13815,14906,1149,-464,-1149,2147,3594, 现金及现金等价物净增加额(万元),26380,30512,34473,1166,-8967,6062,15077,1391,-1415,-4056,-3815,960,501,-3615,-5125,1602,-2719,3213,-7,-3034,1655,-3957,-5467,-1503,-3817,-5563,-5104,5448,4252,5631,36544,4600,-1429,1293,-1404,-275,-2193,-2279,1297,-2550,-3124,-2633,2108,-6723,-5290,-4490,-2541,-3690,-5577,-4019,-3518,13524,11956,11906,11803,2137,691,-971,-22,1183, 期末现金及现金等价物余额(万元),40279,44411,48373,13899,3776,18795,27810,12733,9927,7286,7527,11342,10883,6767,5258,10382,6061,11993,8773,8780,13469,7858,6347,11814,9500,7754,8213,13317,12121,13500,44413,7869,1840,4562,1865,3269,1351,1265,4841,3544,2969,3460,8202,6094,7527,8327,10276,12817,10930,12487,12989,16506,14939,14889,14786,2983,1537,846,1817,1839,