报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),266808,168064,73771,329527,211444,129471,61485,275112,189104,123431,52683,174854,130833,93122,41671,154201,111239,72355,27512,106145,68581,43016,17817,76962,55065,37337,16295,83887,57680,38813,17607,72576,53897,31277,15103,51103,38614,25067,11494,49281,35443,22245,39307,31497,28854,26068, 营业成本(万元),188249,120618,53100,241438,153143,94160,42960,205724,139212,89840,37875,137911,98641,68975,32178,117449,83457,51820,20126,79679,51976,32146,13082,58906,41822,28121,12021,64874,43525,29529,13281,55573,41008,22827,10839,36399,28078,17727,8261,35694,26180,16487,28899,23058,20033,17366, 营业利润(万元),37744,16895,14254,50398,46632,42431,10269,21374,31497,26002,19906,31693,13181,12106,4250,16827,14950,12770,4487,8482,4952,3099,1479,1696,2778,2366,1249,6269,5698,3974,1879,6962,6022,4193,2318,6643,5181,3637,1465,6735,4533,2679,4645,4232,5777,5957, 利润总额(万元),38478,17542,14117,52346,46921,42738,10377,23164,34180,26606,20056,32928,14751,13197,4492,17903,15829,13251,4508,9132,5818,3828,1573,2694,3451,2525,1317,7316,6361,4524,2339,7387,6271,4414,2375,7043,5175,3658,1465,7010,4661,2834,4760,4202,5794,5908, 所得税费用(万元),7215,3640,3195,9249,7575,6799,1881,4451,6035,4518,3668,5332,2564,2166,701,3569,2971,2230,710,831,1113,703,336,820,473,408,206,896,845,610,335,1020,938,589,372,1211,820,557,272,1286,789,488,431,1051,1680,1379, 净利润(万元),31263,13903,10922,43097,39346,35940,8496,18713,28145,22088,16388,27596,12187,11031,3791,14334,12858,11020,3798,8300,4705,3126,1237,1874,2978,2117,1111,6420,5516,3914,2004,6367,5333,3825,2003,5832,4355,3100,1193,5724,3872,2345,4328,3152,4114,4529, 基本每股收益,0.36,0.17,0.14,0.54,0.49,0.44,0.1,0.22,0.34,0.27,0.2,0.35,0.15,0.14,0.05,0.18,0.16,0.14,0.13,0.33,0.19,0.13,0.05,0.08,0.12,0.09,0.04,0.27,0.23,0.16,0.08,0.27,0.22,0.16,0.15,0.44,0.33,0.23,0.09,0.57,0.39,0.23,0.43,0,0.41,0.44, 货币资金(万元),57203,60587,61096,53522,43718,50434,42048,52374,78426,84282,70364,73748,45095,37134,43112,42261,33531,76871,33027,32655,10489,12718,16021,7117,8131,12731,18590,11519,10919,13883,19779,20594,25884,35309,29715,38389,41412,53341,54422,74417,8789,13990,7905,7663,5068, 应收账款(万元),73584,64942,63320,75326,71243,64914,59899,61919,55900,64869,53041,44382,49201,53588,39256,43550,37491,40213,24148,31539,21909,20413,14128,19847,17773,18932,17925,18811,14984,16505,14151,13915,15791,12397,14853,9378,11930,9663,9803,8108,7475,7301,5102,5982,2698, 存货(万元),64077,68289,66626,65649,83781,70570,69010,64918,67452,67289,64375,52874,51835,49508,47300,47799,51116,48099,40107,38396,40433,40310,36822,36788,38496,40165,36595,32936,37487,36813,36128,35879,33323,29298,18912,18072,16652,16248,13436,13494,12761,11280,10775,10187,4569, 流动资产合计(万元),284255,276599,273957,258465,276694,269721,218620,227701,243205,251725,221066,187869,161635,155286,145370,144729,137022,178887,111789,114559,80042,79824,73401,68544,74770,78141,82849,66950,72271,76651,79992,78267,82547,83776,70678,71236,75083,86360,84839,99872,33756,35244,26666,24823,16694, 固定资产净额(万元),--,192229,--,181784,157383,150952,148342,148481,132903,136528,139228,127778,103315,102482,92000,92145,83697,78960,80413,79115,78081,79097,73903,74923,69889,69317,65149,65511,31607,28389,24291,22872,24703,21394,18371,18254,17326,16460,15683,15923,16215,16340,15372,12279,10512, 资产总计(万元),695429,689025,685640,664830,671227,640714,591527,586382,597726,592495,553308,446510,399456,386679,355564,343706,321469,357946,253222,251819,212614,211815,197531,194602,189801,192605,194650,176314,175683,178336,172793,166406,167221,147392,129626,123554,114427,118699,114586,126343,57791,59254,46188,42076,27965, 流动负债合计(万元),311436,320997,311392,308761,295517,271578,229544,245712,245248,255743,251715,208126,177405,174623,149805,140298,128534,165906,67912,72729,96033,97292,84921,85566,80163,85604,86185,68904,69306,73722,70854,66732,68706,55379,39448,35378,27615,33141,26930,36380,28701,31691,25181,27583,17561, 非流动负债合计(万元),47174,48933,46063,39830,63556,61987,69556,61484,64881,55041,28116,23648,19502,13186,10299,12249,8251,8993,8241,6138,4385,4333,4430,4441,3934,2147,2197,2247,2127,1967,1202,942,28,21,9,9,123,123,123,3623,6623,6623,2413,226,242, 负债合计(万元),358610,369930,357455,348591,359074,333565,299101,307196,310129,310784,279831,231775,196908,187809,160104,152547,136784,174899,76153,78867,100418,101624,89351,90007,84098,87751,88382,71151,71433,75690,72056,67674,68735,55400,39457,35388,27739,33265,27054,40004,35324,38314,27594,27809,17803, 所有者权益(或股东权益)合计(万元),336819,319095,328184,316239,312154,307149,292426,279186,287596,281710,273477,214735,202549,198870,195460,191159,184685,183047,177068,172951,112196,110190,108180,104594,105703,104854,106268,105163,104249,102646,100737,98732,98487,91991,90169,88166,86689,85434,87532,86339,22467,20940,18595,14266,10162, 期初现金及现金等价物余额(万元),38603,38603,38603,42631,42631,42631,42631,61688,61688,61688,61688,32110,32110,32110,32110,24306,24306,24306,24306,4325,4992,4992,5022,9594,9594,9594,9594,18661,18661,18661,14504,37999,37999,37999,38389,72255,74417,74417,74417,7905,7905,7905,7663,7342,5068,4333, 经营活动产生的现金流量净额(万元),25614,14042,3129,71967,27816,7692,3,1957,-15284,-20215,-5311,8423,10602,3824,8415,6626,14562,1103,3834,16664,13022,9675,9337,2225,1284,-911,-5756,9980,4273,2054,5130,-767,-4079,-2425,-2919,-313,-1562,1758,-3108,6811,4548,7604,6268,6362,1513,2521, 投资活动产生的现金流量净额(万元),-22471,-22754,-14282,-47400,-29380,-16074,-12004,-69191,-59582,-40444,-19184,-17325,-34631,-30272,-12467,-52776,-47011,-39548,-1918,-19450,-6038,-4825,949,-23120,-16333,-10780,-5916,-23023,-17598,-14943,-6489,-31384,-28001,-14076,-7493,-28243,-17135,-10791,-5048,-10606,-7995,-6846,-6132,-4520,-7534,-4012, 筹资活动产生的现金流量净额(万元),-14745,-3644,-2223,-27707,-8842,190,4985,50161,62137,61272,19436,38303,25729,21469,4692,53031,35832,84837,2779,22839,-3664,163,-2428,15948,13031,13056,18361,3976,3788,6747,4539,12975,13158,9942,1738,-5701,-14307,-10042,-11838,68145,4330,5326,106,639,8616,2226, 现金及现金等价物净增加额(万元),-11078,-12170,-11849,-4029,-11137,-9051,-8022,-19056,-13662,321,-5142,29578,1690,-4961,578,7804,4217,46782,4995,19981,3331,5044,7811,-5270,-2178,1417,6666,-9066,-9538,-6140,3168,-19338,-19068,-6580,-8674,-34256,-33004,-19076,-19995,64349,884,6084,242,2480,2595,735, 期末现金及现金等价物余额(万元),27524,26433,26754,38603,31494,33580,34609,42631,48026,62008,56545,61688,33800,27148,32688,32110,28523,71088,29301,24306,8323,10036,12834,4325,7417,11012,16261,9594,9123,12521,17671,18661,18931,31418,29715,37999,41412,55341,54422,72255,8789,13990,7905,9822,7663,5068,