报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),1492718,983426,376903,1610247,1268211,879833,363347,1862608,1334722,888646,348469,1682714,1262738,817783,330618,1432925,1037946,723889,284565,884767,665044,431272,182583,981779,853647,544637,226641,943572,717438,443411,211313,1010931,798184,544619,269740,1120886,850589,570718,249334,848086,646026,375662,137094,555190,420627,408634,427751,431949, 营业成本(万元),1384595,909583,343115,1518075,1186415,821825,340273,1761137,1273813,846510,330283,1600581,1198749,775747,313385,1360938,986997,689419,266609,839165,635150,410410,173358,923752,804483,518574,216386,889534,679132,420382,199238,973404,771796,525188,258953,1077731,816909,547420,241133,799905,608678,353844,127233,515541,391897,380979,393155,409736, 营业利润(万元),54385,40349,21009,29830,26036,21210,7843,22650,11603,12361,5873,18934,18912,14483,6459,17660,14786,11029,5019,7517,8708,9420,2988,19699,17431,10453,1687,15319,11481,7911,3275,5631,3141,4044,1745,2196,5515,5138,1583,10050,11886,6067,3618,13494,10106,9225,8914,5170, 利润总额(万元),53642,40339,20966,26275,25974,21175,7823,24718,13866,12496,5904,18961,18998,14542,6468,18519,16823,12586,5734,12307,12664,10500,3430,24450,20974,13498,4119,17722,12627,8617,3695,12564,9045,7232,2307,9570,9976,7112,1714,13654,14284,6843,3983,19090,12956,15503,10546,8836, 所得税费用(万元),5475,3383,1485,7792,4977,4159,1201,2925,2515,2256,1117,3013,3101,2305,707,3693,3686,2461,1035,1259,1730,1313,544,4990,3934,2339,476,4147,3335,2216,863,4323,3016,2026,578,2666,2712,1845,351,3854,3544,1638,967,4966,3564,3231,2198,2061, 净利润(万元),48167,36957,19481,18483,20997,17016,6622,21792,11351,10240,4787,15947,15898,12237,5761,14826,13138,10126,4699,11048,10934,9187,2886,19460,17039,11159,3643,13575,9292,6401,2833,8242,6029,5206,1729,6903,7264,5267,1363,9800,10739,5205,3016,14124,9392,12272,8347,6775, 基本每股收益,0.49,0.39,0.2,0.26,0.27,0.21,0.08,0.23,0.13,0.12,0.06,0.19,0.19,0.15,0.07,0.19,0.17,0.13,0.06,0.14,0.14,0.18,0.06,0.36,0.31,0.2,0.07,0.29,0.18,0.12,0.05,0.19,0.14,0.11,0.04,0.15,0.15,0.11,0.06,0.44,0.46,0.23,0.23,1.22,0.84,1.47,0.97,0.85, 货币资金(万元),144939,224093,151799,201473,227596,244287,242680,158642,107021,140383,112667,117442,102508,115690,119862,122013,99890,121790,127503,98637,80606,109275,94777,107905,70091,96787,71375,57631,57090,45645,43614,65122,41011,59847,80498,90448,61829,74283,94147,79685,103421,116878,170900,59434,78541,63274,57573,36870, 应收账款(万元),64024,57910,54432,27281,60565,57163,57632,25280,57889,56892,48618,20489,42119,43947,36154,25263,46596,53155,38555,16939,35273,36079,37488,21441,53248,29529,37121,25008,31695,17295,29844,14563,21928,22038,24938,18806,13789,9461,11118,16012,14301,5557,7125,5593,5076,1005,2,11617, 存货(万元),195244,179575,222386,169918,164649,182692,228639,197582,220505,228773,266179,214211,215071,196973,234535,189307,197787,196833,186160,149798,120218,135267,110524,112640,106469,116559,110587,102935,144360,147038,160458,126216,170532,197351,243722,182166,201041,226502,275850,189690,140176,114016,133602,97422,65321,82697,111583,55933, 流动资产合计(万元),625504,684137,607780,556473,627098,632197,682788,534247,583721,643468,672257,619240,615147,572171,593032,579700,540156,535630,622274,501833,409353,418594,406644,415228,365229,453457,454739,427429,427675,347612,391412,377073,426862,511702,566995,470744,497714,494140,575960,475413,430857,380785,397374,254996,249424,217906,223161,174581, 固定资产净额(万元),--,148597,--,139590,--,101238,--,95744,--,59331,--,55670,52597,52422,56539,58066,58069,57383,55470,56562,52091,53289,54690,54737,46270,46450,48220,47167,30888,30584,28406,28373,28387,27824,27081,26335,22500,22480,18513,17535,16713,15522,15532,15489,16921,6562,6644,8712, 资产总计(万元),1060223,1098377,982992,911307,932161,927850,979257,818223,812552,860939,890840,824730,814801,769564,790835,766285,729943,724887,807137,686664,576366,602055,586891,594029,541768,628148,637875,597327,638124,551671,560026,544303,565148,634500,692813,597151,566093,555317,628290,525616,478980,426614,443123,299806,292219,257170,243987,199087, 流动负债合计(万元),617943,653883,559222,520475,533249,531549,589914,495848,547278,598635,629589,563829,551024,506535,537835,519367,480201,472999,560567,445108,332846,356053,345810,355976,303976,390307,407103,371980,417169,334980,347716,335159,359476,425561,487294,393586,364683,355840,433389,331941,284510,240928,255911,245803,243003,214990,223203,178176, 非流动负债合计(万元),26166,41386,46094,56194,88747,87959,92895,40517,3872,3886,3943,2835,2697,2764,2446,2533,4203,4223,5931,5547,7491,7534,7560,7603,7506,7525,7375,7393,7424,1241,1256,1269,937,705,584,576,388,371,344,347,0,0,0,0,0,0,0,2123, 负债合计(万元),644109,695269,605316,576669,621996,619508,682809,536365,551151,602521,633533,566664,553721,509298,540280,521900,484403,477222,566498,450655,340337,363587,353370,363579,311483,397832,414478,379373,424594,336221,348972,336429,360413,426266,487878,394162,365072,356211,433733,332288,284510,240928,255911,245803,243003,214990,223203,180299, 所有者权益(或股东权益)合计(万元),416114,403108,377675,334638,310165,308342,296448,281859,261402,258418,257308,258066,261080,260265,250555,244385,245540,247665,240639,236009,236029,238468,233521,230450,230285,230315,223397,217954,213530,215450,211054,207874,204735,208234,204936,202988,201022,199106,194558,193329,194471,185686,187212,54003,49216,42180,20784,18788, 期初现金及现金等价物余额(万元),140714,140714,140714,100445,100445,100445,100445,70473,68521,68521,68521,69398,69398,69398,69398,58965,58965,58965,58965,70886,70886,70886,70886,31783,31783,31783,31783,50895,50895,50895,50895,63244,63244,63244,63244,66688,60680,61958,61958,33730,33730,33730,33730,22080,22080,24141,17480,11919, 经营活动产生的现金流量净额(万元),53742,71403,-41696,50053,47772,35416,14033,117494,74773,29447,10303,-83687,-80425,-64800,-69140,44353,-8224,-17239,-14930,-15527,-1904,806,-1644,63065,77842,64619,-8705,5884,5916,-12644,-53465,68620,37223,-28914,-51364,104181,75373,27752,-3548,-152016,-104993,-63618,-39616,-36332,3704,42994,2870,-32750, 投资活动产生的现金流量净额(万元),-94812,-74494,-9831,-44168,-7412,-5560,-11830,-12638,-17297,-4364,845,1250,-1669,59,4242,12010,19807,28022,3020,-13344,-9631,9542,3986,38735,29109,18298,3878,-44568,-34047,-34756,-855,-36265,-20893,-6474,1511,-76990,-42313,-19438,-1890,-8783,-4053,-1209,-343,-4334,-4543,-9706,-3405,-3395, 筹资活动产生的现金流量净额(万元),-11721,24293,3220,35699,34293,57260,89311,-75545,-63447,-10274,-10380,81325,73080,55996,60540,-45201,-16015,9356,33801,16646,-4840,-3172,-18693,-62569,-94517,-53261,14069,19495,1683,22077,28428,-44424,-53106,7338,37432,-30588,-49106,-12943,18957,189158,161396,126358,155864,52311,19619,-35439,7265,41735, 现金及现金等价物净增加额(万元),-52587,21319,-48326,40269,74963,87322,91974,29972,-6352,14592,785,-877,-9372,-8878,-4104,10433,-4188,20243,21902,-11921,-16575,6988,-16413,39103,12485,29536,9269,-19112,-26454,-25325,-25911,-12350,-36513,-27830,-12318,-3444,-16036,-4612,13522,28228,52453,61580,115946,11650,18792,-2061,6662,5560, 期末现金及现金等价物余额(万元),88126,162033,92387,140714,175408,187767,192419,100445,62170,83113,69306,68521,60026,60521,65294,69398,54777,79208,80867,58965,54311,77874,54473,70886,44268,61319,41052,31783,24441,25570,24983,50895,26731,35414,50926,63244,44644,57346,75481,61958,86183,95310,149676,33730,40872,22080,24141,17480,