报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),437729,285379,127485,466568,319100,182866,73623,364938,265506,173998,76859,267111,191281,122803,54357,197857,143561,92266,39967,134610,98516,61574,27802,111057,80805,50194,22346,86803,63181,39217,18190,75064,54642,34712,14260,56152,41441,27459,12199,50068,37736,25562,11284,43109,32727,21673,9731,32682,23654,5977,30082,23056, 营业成本(万元),349080,227170,102171,359590,246167,140012,59037,283748,206571,134655,61526,212025,151785,96514,43379,155065,111936,71122,30711,104166,76526,47850,21680,87645,64222,39803,17859,68671,49950,31125,14486,60380,44187,28359,11752,46156,33987,22628,10223,41629,31174,20690,9262,33815,25598,16654,7568,25003,18151,4606,22934,17166, 营业利润(万元),51375,33566,13199,48414,33823,20060,7566,35145,29361,20916,7130,24839,21375,14908,5759,20796,16802,11401,4437,13668,10997,6828,3131,8591,6477,3762,1507,5229,4388,2414,981,4194,3008,1650,565,2477,2379,1433,512,2164,2492,2365,1067,4089,3601,2882,1216,3405,2329,638,3047,2706, 利润总额(万元),51576,33715,13198,48107,33804,20059,7578,35500,29449,20953,7172,24851,21388,14944,5804,20955,17145,11608,4549,14076,11185,6874,3003,8791,6606,3809,1524,5513,4479,2453,990,4300,3063,1624,565,3125,2911,1742,545,2665,2839,2680,1192,4813,4223,3063,1366,4128,2950,907,3339,2921, 所得税费用(万元),5221,3690,2169,6054,5073,2894,1230,3450,4083,2774,818,1282,1924,1295,880,2662,2038,1108,730,1955,1449,803,497,1272,805,344,337,851,592,241,182,666,222,2,117,443,386,172,110,322,346,322,176,600,553,368,138,483,302,136,478,223, 净利润(万元),46356,30025,11029,42053,28731,17165,6348,32050,25366,18179,6354,23570,19464,13649,4924,18293,15108,10500,3819,12121,9736,6070,2506,7519,5801,3464,1187,4662,3887,2212,809,3633,2841,1622,448,2682,2525,1570,435,2344,2493,2358,1016,4213,3670,2695,1228,3645,2648,771,2860,2698, 基本每股收益,0.48,0.3,0.12,0.44,0.31,0.19,0.07,0.36,0.28,0.2,0.07,0.26,0.22,0.15,0.06,0.21,0.18,0.12,0.04,0.14,0.29,0.18,0.07,0.23,0.17,0.1,0.07,0.29,0.25,0.14,0.08,0.35,0.28,0.16,0.05,0.26,0.25,0.16,0.04,0.23,0.25,0.23,0.15,0.71,0.64,0.51,0.25,0.73,0.53,0.15,0.57,0.54, 货币资金(万元),93282,81691,114826,123745,114810,102037,57914,68975,66171,78351,41925,43852,34446,43195,37617,45112,34464,35645,41450,27763,20476,19264,15126,23992,19806,28902,28847,32465,16787,18749,21648,21113,24270,24743,29331,28696,27700,26678,32325,36391,39991,43641,48270,50274,52761,54407,8689,8349,7319,3977, 应收账款(万元),130554,133126,110111,101270,110628,93799,65688,77237,87650,100505,76326,79949,79053,76602,55182,53432,54109,48654,34932,36013,36591,36036,31849,32902,30905,30522,24822,28091,29000,26121,22645,25985,24832,23735,18411,17185,18440,19620,16819,16261,16572,16904,12679,12587,15228,14339,8499,8352,5490,6457, 存货(万元),142539,133606,131064,104474,88759,74533,75639,66186,59676,55179,54788,57184,49296,42590,39176,35611,33257,27864,30361,26685,23334,22611,20260,17906,18318,19970,20088,17333,17312,16483,15444,14383,14057,13958,13212,11289,11890,12044,11489,10896,10360,11816,12151,9828,10315,9194,7849,5850,4632,3413, 流动资产合计(万元),417672,408785,415893,394273,370898,322683,267059,267445,281476,273788,207532,202754,190813,185125,154598,151903,138917,128933,120458,110682,105414,100786,97803,105440,100041,96089,94260,91666,73642,68084,66626,68236,68570,67045,64926,61136,61193,64232,66371,68743,69754,76187,78412,77026,82533,82072,29247,25672,20602,15587, 固定资产净额(万元),--,108563,--,88858,--,63444,--,62407,--,36827,--,35771,29112,27814,25447,24948,24362,23556,23475,23710,23332,23056,22974,23393,23772,24123,23852,24160,23611,23556,23718,24044,23920,24101,24238,24500,7880,6812,5339,4358,3930,3964,3996,3822,3492,2900,2190,2192,2284,2061, 资产总计(万元),675317,659068,652889,619517,585778,523839,457353,454264,445367,431207,359728,361947,334288,322705,224033,210257,192708,180423,169851,159898,152808,147776,138919,139769,135189,131486,128890,126432,107292,103383,101838,103780,103803,100255,98022,94220,91990,91535,91069,91735,90646,94945,93612,89498,91615,90009,35791,31901,23916,18166, 流动负债合计(万元),297489,297046,306213,274289,269647,229925,160412,163974,153366,147054,126485,134633,123925,118222,84691,75811,69179,61525,58090,52257,45919,44554,39481,39525,36647,35490,33456,32581,28835,26597,23454,26218,26960,24674,21007,17651,15572,16074,15246,16347,15207,19725,17748,14699,18145,17512,18853,16239,11698,9109, 非流动负债合计(万元),10532,11547,14461,14955,25654,25709,37341,72538,95640,95338,59107,59415,45483,45523,38,55,107,85,91,91,61,61,46,46,66,66,20,20,40,40,40,30,0,0,0,0,0,0,0,0,0,0,0,0,3,5,8,10,300,--, 负债合计(万元),308021,308593,320674,289244,295301,255634,197753,236513,249007,242392,185592,194048,169408,163745,84729,75865,69286,61610,58181,52348,45980,44615,39527,39571,36713,35556,33476,32601,28875,26637,23494,26248,26960,24674,21007,17651,15572,16074,15246,16347,15207,19725,17748,14699,18147,17517,18861,16249,11998,9109, 所有者权益(或股东权益)合计(万元),367296,350474,332215,330273,290477,268205,259600,217751,196360,188815,174136,167899,164880,158960,139304,134392,123421,118813,111670,107550,106828,103161,99392,100198,98476,95930,95414,93831,78417,76746,78344,77532,76843,75580,77015,76570,76418,75461,75823,75388,75439,75219,75864,74799,73467,72492,16930,15653,11918,9057, 期初现金及现金等价物余额(万元),113543,113543,113543,59103,59103,59103,59103,39262,39262,39262,39262,41836,41836,41836,41836,25297,25297,25297,25297,22295,22295,22295,22295,30034,30034,30034,30034,19742,19742,19742,19742,27874,27874,27874,27874,34257,34257,34257,34257,47364,47364,47364,47364,6507,6507,6507,6326,5010,5010,4789,2980,2100, 经营活动产生的现金流量净额(万元),3093,-4444,-6132,56464,31514,19207,15567,47166,29371,24400,19753,29159,6482,-1138,-2336,18583,9629,5585,6827,12601,6094,4041,1761,8709,7795,1731,2852,4762,-77,934,468,2660,2278,-53,1081,2655,-655,-3464,-2520,1179,73,-2169,28,-4499,-6583,-5051,1207,2516,-2928,-3202,7099,1759, 投资活动产生的现金流量净额(万元),-38089,-42308,-10415,-38307,-40147,-28722,-25988,-67941,-56310,-35564,-13878,-52231,-47748,-33850,-12844,-4198,811,3836,7061,-3560,-5630,-3934,-6287,-15085,-16685,-2800,-5573,-4569,-521,713,898,-7065,-3881,-1390,-278,-6857,-5637,-3823,-1537,-13163,-7840,-5438,-2388,-7272,-3528,-1476,-931,-909,-694,-6,-2722,-1290, 筹资活动产生的现金流量净额(万元),5065,5497,10607,38841,55227,41753,-1868,40881,51661,45966,-7685,20077,29225,31975,6831,2598,-3608,-1473,-163,-6167,-4349,-5053,-4435,-1524,-3006,-4036,-2544,10129,-3928,-3830,-310,-3375,-3151,-2540,-144,-2136,-1066,-1199,299,-1028,-1650,1767,548,52694,53062,52593,148,-74,583,431,-2288,460, 现金及现金等价物净增加额(万元),-30688,-41848,-5940,54441,46250,32635,-12137,19841,24739,34559,-2216,-2574,-11405,-2819,-8382,16539,6462,7791,13660,3002,-3841,-4899,-9036,-7740,-11850,-5077,-5257,10293,-4542,-2154,1031,-8132,-5041,-4184,574,-6383,-7324,-8471,-3759,-13107,-9497,-5887,-1830,40857,42905,46041,415,1497,-3063,-2776,2030,880, 期末现金及现金等价物余额(万元),82856,71696,107603,113543,105353,91737,46966,59103,64001,73820,37046,39262,30430,39017,33454,41836,31758,33088,38957,25297,18454,17395,13259,22295,18184,24957,24777,30034,15200,17587,20773,19742,22833,23690,28448,27874,26933,25785,30497,34257,37867,41477,45534,47364,49413,52548,6741,6507,1947,2013,5010,2980,