报告期,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),1345093,950991,501054,137738,1075492,764095,477898,213338,787449,516314,312553,111974,503286,349748,183683,78707,362140,236774,154946,66508,319263,213233,150028,68524,422515,306378,207605,82294,493011,329016,206258,86529,374182,259881,156824,61628,353169,248708,152955,69485,262571,161413,99934,161303,105582,110842,89595, 营业成本(万元),1162821,824244,431430,120941,922692,662686,419098,190587,664466,433357,256540,93343,423487,300701,159343,68885,295523,193065,126733,54332,261250,169332,119552,54478,349426,258176,175913,70077,431298,288857,180635,76765,326228,227165,136457,54058,303217,215883,132293,60650,227985,140958,87087,140430,93008,95635,78698, 营业利润(万元),102570,65424,26382,5597,67110,35574,16051,8038,33727,23218,13597,6972,15611,10970,6019,620,17660,14371,10906,3735,7008,13306,10063,3530,15613,14116,10310,3313,16524,13032,9456,2940,16570,12396,8219,2403,24159,14448,9604,3487,18017,9787,5977,9255,5089,5854,5301, 利润总额(万元),102257,65160,26159,5655,67808,41224,20568,8719,53686,43703,21307,6917,28239,24562,14879,6977,20081,15259,11661,4424,21098,14081,10610,3976,17073,15292,11016,3853,20954,14965,11104,3871,19520,15207,10929,3513,26982,16674,11544,3531,19634,10931,6739,9654,5263,5755,5602, 所得税费用(万元),22348,14951,7248,1501,11896,7417,3606,1931,12081,10424,5122,1720,7288,6940,3767,2183,5504,3215,2405,1054,3424,2190,1428,651,3277,2249,1491,554,4402,2062,1692,623,3383,2374,1631,618,5747,3857,2527,652,3494,1806,1136,1528,1222,1085,1898, 净利润(万元),79909,50209,18911,4154,55912,33806,16962,6789,41606,33279,16184,5197,20951,17622,11112,4794,14576,12044,9256,3371,17674,11891,9181,3325,13796,13043,9525,3299,16552,12903,9412,3248,16137,12833,9298,2895,21235,12818,9018,2879,16139,9126,5603,8126,4041,4670,3704, 基本每股收益,1.53,0.96,0.36,0.08,1.07,0.65,0.32,0.13,0.79,0.64,0.31,0.15,0.6,0.5,0.32,0.14,0.49,0.43,0.35,0.13,0.66,0.44,0.34,0.12,0.51,0.49,0.36,0.12,0.62,0.48,0.35,0.12,0.6,0.48,0.35,0.22,1.62,0.98,0.7,0.21,1.61,0.91,0.56,0.81,0.4,0.47,0.37, 货币资金(万元),256452,144002,96091,101542,127471,107835,128727,126971,106753,99573,134588,115450,104366,108123,109745,103302,132268,157344,87482,79344,76080,107438,93252,84116,97770,105221,90208,81574,77107,79147,95455,68735,81011,80275,76940,67994,86439,108635,114482,135662,44267,40995,34335,20600,24367,11835, 应收账款(万元),154850,176230,167257,154095,167745,165752,167738,172700,161177,128180,146538,147214,158568,151142,150533,133507,158808,156912,162631,167020,167854,169190,175002,160062,164652,162535,165971,143083,137375,138894,126265,104098,89799,76455,65809,53230,49491,50439,45840,37089,22731,23133,13715,13343,9270,7440, 存货(万元),574317,511286,489584,441876,465712,436488,412002,382802,368932,385148,359782,317527,308667,298767,292864,289446,274781,295301,278667,262831,258597,264401,256560,260279,267856,274947,265939,253198,253484,231866,211632,189467,173671,162169,140056,136511,135618,131801,129737,89971,82351,70181,64887,56908,33728,20528, 流动资产合计(万元),1083277,962188,875421,805681,821384,779471,776976,747954,683727,681380,700423,641214,611647,620752,596146,562904,596088,645880,569485,552626,547167,575211,554109,531307,565070,573230,548070,505352,497244,483701,461026,387792,366586,348882,309273,279787,290331,324304,310181,284674,163172,155226,130478,105478,82108,44841, 固定资产净额(万元),373357,--,312517,--,293329,--,230356,--,220191,171729,153153,146590,149504,116361,117230,119655,122630,121009,122755,123313,122415,118247,120832,122947,125278,121701,121362,121969,122303,108012,104851,106222,106489,102527,94027,95510,93644,75682,73154,71303,64710,64211,59564,53647,30089,20965, 资产总计(万元),1620731,1432043,1349436,1265349,1275250,1205769,1193260,1116032,1042060,1004274,989325,911298,852682,829716,785322,745856,767597,807227,730758,713724,708303,741890,721817,703127,739435,743383,718772,674305,662194,643433,619506,542190,522551,493168,448483,411822,417812,429530,402436,368914,244803,232897,207217,179710,119499,72089, 流动负债合计(万元),752713,782960,769553,685186,701091,646284,654460,591806,538941,515949,526225,488415,438551,417443,380930,346198,372522,416359,461583,453552,451208,490968,468905,449094,488435,493230,471806,436681,427580,414052,394217,320993,304315,275236,229686,198728,202067,217517,195385,170700,182456,172069,157912,145508,100224,54483, 非流动负债合计(万元),270220,113452,75549,82208,80357,87788,83948,75095,60777,54309,46179,14679,11125,12597,11225,11063,11274,9655,9655,4655,4948,4558,9258,14358,14651,14557,14887,9897,10185,8600,8000,9000,9288,12288,16688,17388,17975,22660,21498,18800,18800,24300,16300,6800,0,3000, 负债合计(万元),1022933,896412,845102,767394,781448,734072,738408,666901,599718,570258,572404,503095,449676,430040,392155,357262,383796,426014,471237,458207,456156,495526,478163,463452,503086,507788,486694,446578,437765,422653,402217,329993,313602,287524,246374,216115,220042,240177,216883,189500,201256,196369,174212,152308,100224,57483, 所有者权益(或股东权益)合计(万元),597798,535631,504334,497956,493802,471697,454852,449131,442342,434016,416921,408203,403006,399676,393166,388594,383800,381214,259521,255517,252147,246365,243655,239674,236349,235596,232078,227727,224429,220780,217289,212197,208949,205644,202110,195707,197770,189352,185553,179414,43546,36527,33005,27402,19276,14606, 期初现金及现金等价物余额(万元),39258,39258,39258,39258,36879,36879,36879,36879,61464,61479,61464,61464,68725,68725,68725,68725,3043,3043,3043,3043,20177,20177,20177,20177,30536,30536,30536,30536,44443,44443,44443,44443,56031,56031,56031,56031,5848,5848,--,5848,2395,0,2395,8545,0,1598,225, 经营活动产生的现金流量净额(万元),15914,25780,16277,1531,87113,53066,42323,15147,157788,113803,85101,49551,19063,-4149,-21426,859,17144,9688,11289,12526,-3171,32076,22716,337,4128,26507,4838,-865,-15755,-17303,12521,380,-1798,-958,-4088,-4571,-19901,-38666,-34586,-24405,-5762,659,-4966,12755,9871,7496,1482, 投资活动产生的现金流量净额(万元),-111966,-66191,-60248,-9129,-132162,-92824,-75974,-16734,-136473,-97220,-55791,-35838,-81496,-47344,-16583,-16110,-14482,-2149,2274,-3292,1145,-4641,-3062,-736,-21609,-16082,-11272,-4949,-21386,-10757,-7157,-813,-34289,-22785,-15605,-6527,-51693,-22541,-13467,-4262,-12020,-7593,-5691,-39327,-22421,-12088,-9319, 筹资活动产生的现金流量净额(万元),228192,53829,28741,-9965,47287,21096,45332,14367,-46144,-41816,-25238,-13351,55456,39309,31313,-407,62699,82392,-2342,-6114,-15577,-29843,-29817,-7410,7150,-8794,5601,3714,23301,14793,-13823,-13159,24491,11159,14399,5903,121807,123393,116429,124716,21235,19164,13645,20422,10056,11539,9209, 现金及现金等价物净增加额(万元),131808,13293,-15157,-17485,2379,-18453,11699,12689,-24584,-24979,4123,177,-7262,-12346,-6804,-15689,65682,90063,11329,3092,-17134,-2041,-10049,-7720,-10359,1643,-819,-2087,-13908,-13322,-8506,-13602,-11588,-12536,-5273,-5206,50183,62149,68339,96049,3453,12230,2987,-6150,-2494,6947,1372, 期末现金及现金等价物余额(万元),171066,52552,24101,21774,39258,18426,48578,49568,36879,36500,65586,61640,61464,56380,61921,53036,68725,93106,14373,6135,3043,18136,10128,12458,20177,32179,29717,28449,30536,31121,35937,30842,44443,43495,50758,50825,56031,67998,68339,101897,5848,0,5382,2395,0,8545,1598,