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),248753,167838,82042,229575,158278,96862,47139,280593,214331,141067,69058,308574,229768,146401,68016,270225,198234,125925,54209,184330,133324,82304,36618,173707,133811,90034,41067,243832,195088,127827,60152,234443,169477,111645,51655,194045,139704,92374,45924,204329,154874,95618,40852,133359,93664,59873,26228,96799,70502,14426,89506,62694, 营业成本(万元),209215,136790,64913,196900,133319,83268,40195,246321,187584,124878,61779,257453,189033,119451,54830,220315,160635,101948,43743,146735,107079,67578,30832,148730,115784,77970,35347,212122,170744,112808,53901,200277,144197,94990,44399,162795,116769,76882,38723,165248,125995,78677,34174,107952,74711,46055,19705,73936,53764,12995,69131,46077, 营业利润(万元),16580,14778,9442,10271,2831,509,386,2266,3317,1102,141,15907,11778,7536,3858,7275,8489,5096,2025,3185,1570,-721,-2377,-10378,-4568,-2585,-1077,-653,-1011,-816,-1833,13,-85,205,238,2897,3401,3414,1566,12713,9005,6036,2542,7570,6617,5235,2648,8761,5912,-1176,3921,8582, 利润总额(万元),16263,14441,9455,9731,2719,405,283,2296,3329,1121,149,15411,11748,7509,3833,7414,8604,5089,2270,4524,2326,-397,-2153,-9711,-3917,-2367,-924,870,199,-518,-1740,2377,1271,950,570,4617,4096,3921,1856,14755,10216,6223,2676,8495,6674,5261,2647,9053,6057,-1134,3934,11754, 所得税费用(万元),2028,2111,1449,1986,611,142,157,373,933,244,-9,2139,1946,1186,643,2453,1674,1059,534,1443,859,562,129,-1468,-753,-531,-59,-630,-110,-247,4,489,251,134,116,554,629,575,279,2379,1714,1039,437,1244,1642,1246,629,2126,1411,484,869,1368, 净利润(万元),14235,12330,8006,7746,2108,263,125,1922,2395,876,159,13272,9802,6323,3190,4962,6930,4030,1736,3081,1468,-959,-2281,-8243,-3164,-1837,-865,1500,309,-271,-1743,1888,1021,816,454,4063,3466,3346,1576,12376,8502,5185,2240,7251,5032,4016,2018,6927,4646,-1618,3066,10386, 基本每股收益,0.3,0.26,0.17,0.16,0.04,0.01,0,0.04,0.05,0.02,0,0.28,0.2,0.13,0.07,0.1,0.15,0.08,0.04,0.06,0.03,-0.02,-0.05,-0.17,-0.07,-0.04,-0.02,0.03,0.01,-0.01,-0.04,0.04,0.02,0.02,0.01,0.09,0.08,0.07,0.05,0.38,0.27,0.16,0.11,0.41,0.3,0.27,0.13,0.46,0.31,-0.11,0.2,0.69, 货币资金(万元),22759,25877,26095,30838,23430,30037,29782,39540,36119,30347,36111,31739,31397,35503,25158,29739,34294,36203,32529,19310,26253,19744,24500,26554,30217,26262,44858,29049,15289,27430,30882,50736,12712,8539,20529,21265,15193,29179,47520,37935,69049,59107,57366,41159,51134,63483,6317,3855,7283,9483, 应收账款(万元),68778,74763,68120,51943,50642,43525,44796,44132,51794,63271,65111,62126,66454,60484,59887,59570,57506,62575,50043,38502,46353,43481,49356,41667,52762,56012,53136,47257,52207,47526,47125,42945,48963,46451,47430,41960,44759,43153,45618,39451,52554,43712,35319,27954,28412,29784,23589,18044,13538,12595, 存货(万元),40200,33789,33480,31243,28711,28581,32099,28810,33265,36689,37428,40660,39470,37770,33450,38530,34767,32842,37754,27260,25339,27768,27643,27876,30780,33409,39528,45837,33330,35606,39628,38423,38428,36750,38930,38379,38822,31532,25792,22994,22477,24694,24675,19380,17366,14857,14115,10310,15681,12389, 流动资产合计(万元),184323,166015,156095,140920,126251,137556,131051,142668,152797,150665,162142,165062,169003,159488,144778,167613,169628,165311,147638,119196,119228,115076,129986,127156,138325,134061,163595,157424,136414,147210,156726,167844,131286,131907,148142,131347,124631,128154,147911,131302,166894,152773,140047,110809,111748,120806,59754,50720,55621,47886, 固定资产净额(万元),--,90023,--,96748,--,96526,--,98148,--,102812,--,107751,105459,108396,109221,95054,94473,93930,96491,100988,102421,99649,100287,102968,106044,108425,111247,112575,112972,115124,109941,112084,94906,96271,97372,98255,99310,67361,68272,69635,70580,50864,51879,53301,42781,33187,32010,32616,27726,21398, 资产总计(万元),287527,271059,264257,251708,242182,256136,251864,266249,276941,275630,286852,291330,293518,286343,272968,297143,298020,295102,279282,261379,263024,262918,283920,283034,294131,290833,320947,316095,296228,306144,310816,313044,272205,268791,284342,262793,250488,249476,249315,220605,248977,224500,202826,172503,169814,161643,99188,89806,92869,75001, 流动负债合计(万元),135095,125621,123811,119213,114309,130021,124634,137207,149856,149331,160326,160041,163591,159195,153774,181024,179916,179591,165721,147128,150341,152340,176383,173100,178878,166046,194314,187957,168720,176274,180665,183375,146940,149064,164799,135663,123883,121450,113848,91462,123319,105805,85132,60005,61015,51471,49205,44352,46936,31449, 非流动负债合计(万元),5478,921,975,1029,2045,2131,3383,5321,2890,3622,4564,4677,6782,7487,2650,2764,2756,3078,3201,3323,3347,3663,4397,4507,4733,12935,13790,14397,14994,17973,17842,15685,11851,6925,6999,7073,7141,8731,11598,6850,7239,3593,1537,6582,5773,8161,8170,5660,12315,13000, 负债合计(万元),140573,126542,124786,120242,116353,132152,128017,142527,152746,152953,164890,164717,170373,166681,156424,183787,182672,182669,168922,150451,153688,156003,180779,177607,183610,178981,208104,202354,183714,194247,198507,199059,158791,155989,171798,142735,131024,130182,125446,98312,130559,109398,86670,66587,66787,59632,57375,50012,59251,44449, 所有者权益(或股东权益)合计(万元),146954,144517,139471,131465,125828,123984,123846,123721,124195,122677,121962,126613,123145,119661,116544,113356,115348,112432,110360,110928,109336,106915,103141,105428,110520,111851,112843,113741,112514,111897,112309,113985,113414,112803,112544,120058,119464,119294,123869,122293,118418,115101,116156,105917,103027,102010,41813,39795,33618,30552, 期初现金及现金等价物余额(万元),17600,17600,17600,9567,9567,9567,9567,8463,8463,8463,8463,4987,4987,4987,4987,8372,8372,8372,8345,20015,20015,20015,20015,17449,17449,17449,17449,44665,44665,44665,50736,21265,21265,21265,21265,35435,35435,35435,35435,39659,39659,39659,39659,3855,5630,3855,3855,7283,7283,7283,5880,984, 经营活动产生的现金流量净额(万元),-6952,2663,1195,17129,-14482,-14004,-8339,42287,36183,19750,8860,27641,21588,14376,17272,33389,21687,16292,7302,28596,31620,28627,14369,15295,14430,9267,7920,29112,8016,4752,11339,35467,4399,-6603,-11878,1053,-5920,-306,-1727,4948,-3974,-9438,-1989,-1994,-3210,-2995,-3240,15283,11600,8176,-10162,6824, 投资活动产生的现金流量净额(万元),-4488,-2434,-1054,-2547,-4568,-2800,-1284,-11349,-9328,-5528,-3015,-7934,-4542,-3001,-1794,-8633,-1445,-442,1423,1513,2080,-42,-4713,-9628,-9039,-7768,-4996,-21260,-20132,-14645,-9181,-29497,-14607,-8658,-8831,-44127,-33774,-28180,-15811,-31428,-22451,-13410,-5667,-20337,-11216,-4296,-608,-6447,-4545,-195,-5731,-14495, 筹资活动产生的现金流量净额(万元),5759,-7691,-5809,-6549,19309,13822,5812,-29814,-23550,-15407,-6390,-16232,-19860,-5960,-14893,-28142,-15692,-13591,-1809,-41753,-38886,-41720,-14231,-3099,2453,-1684,11887,-35063,-24550,-13759,-22012,17430,2510,3161,19997,29049,16352,19188,26919,23698,53690,41016,23894,58217,59986,66938,6307,-12252,-8995,-7076,17297,12567, 现金及现金等价物净增加额(万元),-5681,-7462,-5668,8032,259,-2982,-3810,1104,3304,-1185,-544,3476,-2813,5415,586,-3385,4552,2261,6916,-11643,-5185,-13134,-4575,2566,7842,-187,14808,-27216,-37085,-23435,-19854,23400,-8553,-12726,-736,-14170,-23541,-9555,9585,-4224,26390,17948,16207,35804,45503,59628,2462,-3428,-1947,908,1403,4896, 期末现金及现金等价物余额(万元),11919,10138,11932,17600,9827,6585,5757,9567,11767,7278,7919,8463,2174,10403,5573,4987,12924,10633,15262,8372,14830,6881,15440,20015,25291,17262,32257,17449,7580,21230,30882,44665,12712,8539,20529,21265,11893,25879,45020,35435,66049,57607,55866,39659,51134,63483,6317,3855,5336,8192,7283,5880,