报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),309655,205313,89541,395706,282020,171475,63554,353397,257399,165273,72090,351499,272730,181963,74999,340361,257987,162266,60623,272657,186849,102853,22735,150703,102556,66880,21295,130508,86273,50141,18353,100057,71767,40623,14533,84048,59954,35767,13099,65729,49598,29402,9937,50197,35664,20343,40759,29929,34286,38189, 营业成本(万元),245511,162930,71842,318596,223814,135171,51713,280121,204508,131474,58142,280934,216113,144648,60710,260734,197059,123855,46594,203260,137503,75110,14029,96481,63697,42867,13089,78967,51781,30551,11562,59317,42755,24091,8567,49815,35165,21593,7708,39311,29130,17531,6124,29231,20684,12062,24338,17886,21130,24472, 营业利润(万元),20200,14401,5012,14732,13028,8548,-308,10181,10714,7204,807,-23983,12807,7896,827,20090,21624,13945,1982,16586,15800,7756,237,14834,12889,6481,362,18281,14516,7358,1035,16328,12207,5771,1227,13733,11580,5730,1209,12482,10422,5841,1314,8513,6512,2966,6325,4752,5990,7609, 利润总额(万元),20206,14383,5026,14960,12983,8475,-311,10254,10813,7298,849,-24231,12810,7933,831,20163,21665,13961,3699,22255,19976,11492,2001,21443,17965,9793,1858,22666,17306,9238,1682,20091,14831,7778,1718,15992,12941,6900,1372,13518,11412,6254,1320,9471,7296,3729,7475,5292,6806,8565, 所得税费用(万元),5505,4142,1808,5675,4543,3235,1064,4198,3810,2836,1317,5339,5050,3644,1433,6395,5496,3921,1551,5294,4243,2530,257,2287,2391,1341,134,2342,2397,1340,155,2550,1863,1114,405,1852,2021,1157,238,1806,1690,965,251,1232,991,498,964,683,958,1143, 净利润(万元),14701,10240,3218,9285,8440,5239,-1375,6056,7004,4462,-468,-29571,7760,4289,-603,13768,16170,10040,2148,16961,15733,8962,1744,19156,15574,8452,1724,20323,14909,7898,1528,17541,12969,6664,1312,14141,10921,5743,1134,11712,9722,5290,1069,8239,6305,3231,6511,4609,5848,7422, 基本每股收益,0.21,0.14,0.04,0.14,0.12,0.07,-0.02,0.09,0.09,0.05,-0.02,-0.42,0.08,0.04,-0.02,0.22,0.26,0.16,0.03,0.28,0.26,0.15,0.03,0.32,0.26,0.14,0.04,0.55,0.41,0.22,0.04,0.47,0.51,0.3,0.06,0.66,0.51,0.27,0.05,0.56,0.47,0.26,0.05,0.53,0.41,0.21,0.43,0.3,0.4,1.44, 货币资金(万元),108031,113947,111482,116145,115141,51323,57536,106262,49963,132633,74083,109944,69518,105840,193299,157483,65329,69474,58203,61387,48822,57350,107136,65266,34515,34594,34403,38076,32776,47123,49023,58179,53405,57281,55282,56773,62704,64290,59716,63549,61857,71202,74735,83004,5629,5403,8528,3932,8030, 应收账款(万元),116568,109745,91322,84792,95638,99883,84641,90107,109623,108227,92385,84386,102798,109656,87425,81644,94168,99297,80816,83060,95518,87600,59006,63181,64817,63970,49918,53181,51358,42785,34569,36842,41647,35784,30699,32586,31171,26832,18852,20737,21003,18347,12431,13694,13976,11073,9415,7605,9718, 存货(万元),126433,99414,83889,80344,89794,108691,98153,94151,102069,108351,107774,103429,123023,128456,108036,102128,97127,84243,77006,69633,85460,87822,78236,67123,73357,65874,32642,31813,33499,26397,22503,20371,19533,21580,19408,18975,19650,18529,18867,15128,18053,16556,13254,10750,11556,9484,7132,8195,7634, 流动资产合计(万元),426755,408044,366638,371605,396261,400070,387274,409814,395363,427876,402892,443618,439940,470199,436438,388393,329906,315685,260771,246607,263935,269667,271307,223849,193435,182674,132417,139818,127259,124912,115652,125651,121616,122415,111989,115881,121535,117719,106842,106576,112100,116718,109026,112586,36637,30040,28101,21695,26845, 固定资产净额(万元),--,59005,--,60449,--,54267,--,53123,--,44628,--,45977,42673,43160,43591,41525,40701,41323,41843,42252,42458,42888,43439,44110,44224,44855,44749,45120,35124,32713,28329,28734,24398,24436,24702,25216,25002,25004,25189,25428,19015,17876,17259,17375,17563,17738,17657,17395,3078, 资产总计(万元),663746,644175,602079,606422,630571,630162,612835,635745,615632,646835,622656,663697,681812,711145,677903,626189,560359,546478,457016,443805,460949,455393,387881,341307,312177,302168,239368,247471,233457,180611,168699,178074,172416,171139,159239,162762,157054,150014,139315,135158,138633,137506,129135,132960,57094,50613,48381,41915,42017, 流动负债合计(万元),274672,259449,224431,188437,211115,212792,204537,227406,208172,235949,217386,259506,241128,276321,230077,238821,241118,233663,178154,168156,186524,188072,157991,112991,88025,85885,30528,40327,29798,27607,17184,21939,21381,21928,14938,20157,18710,16827,11775,8769,14257,16930,10338,11206,13293,10044,9983,12717,16601, 非流动负债合计(万元),47141,49895,50013,90297,90332,90937,86478,85292,83380,82501,81831,80334,79280,77198,90601,89668,36038,36071,3663,3684,3629,3561,4174,4349,3746,3125,3023,3031,3583,1127,787,757,553,421,361,361,194,194,208,207,173,713,713,4713,4592,4592,4767,272,252, 负债合计(万元),321813,309344,274444,278734,301447,303729,291015,312698,291552,318451,299218,339841,320408,353519,320678,328488,277155,269735,181816,171841,190153,191633,162166,117339,91770,89011,33550,43358,33382,28735,17971,22696,21934,22349,15299,20518,18903,17021,11982,8976,14430,17642,11051,15919,17885,14636,14750,12989,16853, 所有者权益(或股东权益)合计(万元),341933,334832,327635,327688,329124,326433,321819,323047,324080,328384,323438,323857,361404,357626,357225,297700,283203,276743,275200,271964,270796,263761,225715,223967,220406,213158,205817,204113,200075,151876,150727,155378,150482,148790,143941,142244,138150,132993,127333,126182,124203,119863,118084,117041,39209,35978,33631,28927,25164, 期初现金及现金等价物余额(万元),113864,113864,113864,104865,104865,104865,104865,107379,107379,107379,107379,154844,154844,154844,154844,59880,59880,59880,59880,64991,64991,64991,64991,38063,38063,38063,38076,58139,58179,58179,58179,56757,56773,56773,56773,63549,63549,63549,63549,83004,83004,83004,83004,8528,8528,8528,3932,3932,8030,3673, 经营活动产生的现金流量净额(万元),2620,22953,-1586,27420,4331,8859,-3835,26908,-37,4637,-2036,3823,-44355,-29897,-23330,5320,-16364,-23164,-10776,23720,4392,-2683,856,10811,-673,5,-828,8747,2027,3156,-620,14833,6877,4539,-126,12717,6482,4279,345,-1123,-4522,-498,-1550,3558,2575,1404,8206,6219,4654,5835, 投资活动产生的现金流量净额(万元),17418,19186,19890,8964,2474,-47525,-48953,5690,-25015,45369,-7507,-99716,-99924,-83539,-5860,-26216,-22253,-7185,-975,-55785,-53030,-43132,-3668,-9708,-8661,-8283,-2844,-21038,-22535,-9348,-8584,-8856,-6263,-3875,-1485,-20554,-8702,-4944,-4237,-10739,-8585,-3419,-1238,-3393,-3046,-2122,-1512,-1329,-3952,-9920, 筹资活动产生的现金流量净额(万元),-29952,-45692,-21663,-27400,1756,-16343,4661,-35238,-34400,-26139,-25405,47998,54792,61596,66179,116066,42353,32873,8052,26592,29125,31242,44969,25606,5546,4817,0,-7704,-4922,-4922,-10,-4519,-3927,-151,149,1055,1348,1364,0,-7589,-7995,-7882,-5449,74418,-2420,-2363,-2073,-1000,-4750,8471, 现金及现金等价物净增加额(万元),-9990,-3608,-3375,8999,8389,-54979,-48093,-2514,-59345,23749,-35206,-47465,-89096,-51804,36836,94964,3391,2259,-3752,-5111,-19279,-14379,42145,26928,-3598,-3519,-3672,-20076,-25403,-11057,-9156,1382,-3368,508,-1491,-6792,-845,741,-3833,-19455,-21147,-11802,-8269,74476,-2898,-3125,4596,3899,-4098,4356, 期末现金及现金等价物余额(万元),103874,110256,110489,113864,113254,49886,56772,104865,48034,131129,72173,107379,65749,103040,191680,154844,63271,62139,56128,59880,45711,50612,107136,64991,34465,34544,34403,38063,32776,47123,49023,58139,53405,57281,55282,56757,62704,64290,59716,63549,61857,71202,74735,83004,5629,5403,8528,7830,3932,8030,