报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),441114,307817,169101,721825,530158,385481,233417,725656,512903,373619,211197,622753,440751,317026,176999,617962,433320,320585,192108,595161,429465,311047,181898,598585,436828,323477,187395,571659,397578,280812,156065,474108,340531,238944,135659,356346,248623,172724,99255,274657,189729,132855,221934,163557,166469, 营业成本(万元),348809,243965,133836,578555,417332,300933,179250,585493,410894,298243,165216,505789,357101,256113,143621,508749,356846,264498,159695,495537,353570,255004,149513,495273,358226,265568,152997,472288,324059,227565,124880,390637,277205,193524,109106,289802,200026,138823,79565,221455,151038,105814,175645,132520,134604, 营业利润(万元),32609,26580,18631,50821,33843,33325,29397,41403,39187,36343,24888,33783,29362,26299,16573,42978,39964,34243,20677,48211,43268,36565,24551,54724,48579,39872,26252,52029,44791,36468,24246,38123,34572,28497,19130,29924,25082,20128,12743,20291,16559,13518,16195,12652,20197, 利润总额(万元),32032,25925,18472,50801,33824,33338,29448,39665,38599,35884,24651,35522,29230,26181,16569,41836,39005,33329,20456,47170,42908,36471,24482,54561,48747,40122,26500,51735,44518,36424,24189,39976,34645,28595,19127,29569,24732,20105,12723,20209,16567,13515,16018,13492,19754, 所得税费用(万元),9214,7479,4774,12035,14692,12583,9531,12533,10746,8753,6120,13296,10480,8271,5424,11759,11289,9089,5867,13662,12138,9956,6464,13704,11908,9994,6837,13605,11445,9163,6208,10417,8827,7404,4743,7593,6254,4999,3182,5113,4146,3381,3993,4311,4606, 净利润(万元),22819,18446,13698,38766,19132,20755,19916,27132,27853,27131,18531,22226,18750,17910,11145,30077,27715,24240,14589,33509,30770,26515,18018,40858,36839,30128,19663,38130,33073,27261,17981,29559,25817,21190,14384,21975,18478,15106,9541,15096,12421,10133,12025,9181,15148, 基本每股收益,0.23,0.18,0.12,0.32,0.15,0.15,0.12,0.22,0.21,0.19,0.12,0.47,0.38,0.37,0.23,0.55,0.51,0.44,0.26,0.63,0.56,0.48,0.32,0.74,0.65,0.54,0.35,0.67,0.59,0.78,0.51,0.83,0.73,0.6,0.41,0.62,0.52,0.43,0.49,0.91,0.77,0.7,0.83,0.64,1.02, 货币资金(万元),111552,112962,100571,107052,122194,192535,152502,148436,162034,164247,107681,136961,199180,186880,135709,111758,125897,109862,144706,120005,140333,105842,90500,202382,204884,206784,246022,175290,152614,123277,173876,187456,167281,173139,144205,133722,120348,142012,180002,152094,134750,40483,41234,31429,20825, 应收账款(万元),10956,14042,10142,10825,6181,9774,7708,8252,5711,939,807,955,805,621,1449,612,940,780,1064,352,724,476,1463,1191,1268,1544,2111,2684,3173,1825,1053,1731,2001,2181,1678,1542,1971,1000,1026,1517,2404,1078,2221,3676,2136, 存货(万元),282339,280044,276374,274936,295914,293759,294323,299395,315200,305125,312576,322169,299864,285075,244485,228108,223980,195307,169946,158951,119599,76527,83509,81632,65025,62067,61461,60789,41261,32443,31833,30585,29673,26501,26301,26690,37179,25424,5997,5899,6034,4331,5350,4865,4577, 流动资产合计(万元),489636,487800,458121,454365,483462,547177,503957,508360,545237,552288,479073,516267,569571,541588,473591,418206,419960,374230,384961,327755,420070,332104,324445,386484,343605,328483,348240,275830,219590,186704,240409,258797,241016,224380,208995,207022,204028,182744,193354,164732,151920,52809,56243,55965,67567, 固定资产净额(万元),--,328319,--,336718,286243,289207,292637,297097,201046,204470,207757,209565,205960,193516,214746,127099,98572,100978,103142,105521,101238,92073,93693,98453,94965,98627,99976,92711,92082,93499,94839,96393,90037,91551,53748,54954,54659,55873,56950,58165,56204,57274,59446,11125,25683, 资产总计(万元),1590323,1571884,1547999,1531507,1304854,1341692,1285067,1294534,1271051,1263607,1179401,1180913,1219173,1204839,1165460,1052666,973467,900041,858445,790858,734661,630852,592437,654154,603815,579014,592262,518037,458972,424601,475329,490733,444169,427924,347007,325932,301768,279981,292198,263431,247433,147837,153999,119643,125585, 流动负债合计(万元),401274,366793,374998,381862,350901,395512,371353,423946,410337,383953,383298,407618,427123,375155,467787,460502,392912,422513,419468,407755,353111,283392,252158,339178,298014,287687,306172,251610,220248,195288,250228,285213,243638,233520,154118,147426,129662,111247,128355,109129,95420,82122,94097,69380,88264, 非流动负债合计(万元),430546,442126,406303,391741,340638,327184,286199,258880,268767,293582,218429,207070,228399,266400,281172,214488,205401,106089,71762,31016,17864,17710,13409,6266,5773,5773,5743,5743,5703,5703,5534,5534,3553,3553,3411,3411,2509,2509,2356,2356,2742,11742,11742,11247,1006, 负债合计(万元),831820,808919,781300,773603,691539,722696,657553,682826,679104,677535,601727,614688,655522,641555,748959,674990,598313,528602,491230,438772,370974,301102,265567,345444,303787,293460,311915,257353,225951,200991,255762,290747,247191,237073,157528,150837,132171,113756,130711,111485,98162,93863,105839,80627,89271, 所有者权益(或股东权益)合计(万元),758504,762965,766699,757904,613315,618996,627515,611708,591947,586073,577674,566225,563652,563285,416501,377676,375155,371439,367216,352087,363687,329751,326870,308710,300028,285554,280347,260684,233021,223609,219567,199986,196978,190851,189479,175095,169597,166226,161487,151946,149272,53974,48160,39015,36315, 期初现金及现金等价物余额(万元),99538,99538,99538,142044,142044,142044,142044,136168,136168,136168,136168,110788,110788,110788,110788,119318,119318,119318,119318,201659,201659,201659,201659,174306,174306,174306,174306,186220,186220,186220,186221,132487,132487,132487,132487,152094,152094,152094,152094,41234,41234,41234,31429,20825,26218, 经营活动产生的现金流量净额(万元),-22358,-15231,-14776,10752,1192,-6158,4389,62121,38232,20423,3526,53254,-3880,-10684,-22533,-90787,-96024,-68023,-39800,-22550,-36755,-22034,-11257,38578,-4043,-8276,22455,59497,21647,3813,-1629,59401,28904,18903,17659,48158,20465,13105,31434,49331,27977,13783,37245,44949,6804, 投资活动产生的现金流量净额(万元),-25632,-17731,-19339,-74728,-71938,-31639,-11732,-121981,-61709,-72038,-37318,-13877,-2593,-13554,-15377,-144781,-82559,-61147,-14643,-153846,-100421,-76039,-55146,-76576,-28890,-13866,-10396,-12881,2069,-5662,-15798,-64946,-52712,-35666,-7234,-60095,-42541,-13517,-3526,-12242,-9596,-6032,-21717,-13196,8339, 筹资活动产生的现金流量净额(万元),53273,41740,23746,22109,38615,77034,8898,65503,47878,79008,4584,-14070,93286,99851,62181,227038,183772,119087,79256,94055,74301,1621,-45847,65351,61656,53553,58659,-58530,-58969,-62373,4466,59278,55386,55386,0,-7670,-9670,-9670,0,73771,75135,-8502,-5722,-21149,-20536, 现金及现金等价物净增加额(万元),5261,8893,-10103,-42506,-32641,39075,1902,5877,24340,27373,-29220,25380,86791,75594,24266,-8530,5189,-10084,24813,-82341,-62875,-96452,-112249,27353,28724,31410,70718,-11914,-35253,-64222,-12960,53733,31578,38623,10426,-19607,-31746,-10082,27908,110860,93516,-751,9805,10603,-5393, 期末现金及现金等价物余额(万元),104799,108431,89435,99538,109404,181120,143946,142044,160508,163541,106947,136168,197578,186382,135053,110788,124507,109235,144132,119318,138784,105207,89409,201659,203030,205716,245025,174306,150968,121998,173261,186220,164066,171110,142913,132487,120348,142012,180002,152094,134750,40483,41234,31429,20825,