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),257485,161091,70509,263236,183427,119834,49593,302789,240201,137610,64914,231933,152347,89235,25880,123691,74903,50525,19498,112655,72039,53609,19341,97757,56285,34332,11436,67820,40201,28008,7777,49918,29532,20704,8439,49508,31317,17789,7854,34160,20328,12522,4076,20853,12608,8268,13973,9952,10792,6530, 营业成本(万元),200591,125639,53441,192212,134707,88402,36543,217623,175863,98829,45570,157746,102208,61964,17502,75837,45222,30444,11731,63667,41958,32488,11611,60866,36065,21234,7031,38896,23398,16045,4462,30953,18463,13276,5803,29453,17808,9366,4061,16029,9471,5734,1804,9800,5877,3730,5779,3921,4654,2142, 营业利润(万元),16488,9769,5618,10716,18963,13532,4773,23938,32869,15542,6748,26158,14574,6824,985,9498,4733,3072,-260,5903,3335,1442,-291,2966,1203,1628,-290,3583,2325,3814,178,2231,2084,1363,316,3827,3555,2449,1288,5894,4039,2968,717,4849,3194,2244,3477,2847,3047,2852, 利润总额(万元),16396,9712,5557,9550,17841,13368,4749,23783,32823,15499,6742,26121,14562,6828,984,9345,5036,3355,634,13506,7162,3570,501,8728,4741,3702,591,7733,4632,4907,591,5660,4319,2852,630,6811,5416,3842,1713,8398,4800,3537,1286,5961,4023,2591,4647,3569,3416,2852, 所得税费用(万元),789,428,279,1039,1218,819,398,-521,2240,1312,677,1321,2543,975,115,2152,272,180,61,-925,-842,89,2,87,112,104,104,-224,237,237,131,171,474,473,0,795,497,310,219,825,607,401,109,171,172,88,208,187,304,-34, 净利润(万元),15607,9283,5278,8511,16622,12550,4351,24303,30583,14187,6064,24801,12019,5853,869,7193,4764,3175,573,14431,8004,3481,499,8641,4629,3598,488,7957,4395,4670,460,5489,3846,2378,630,6016,4920,3532,1494,7573,4193,3136,1177,5789,3850,2502,4440,3383,3112,2886, 基本每股收益,0.32,0.19,0.11,0.18,0.35,0.26,0.09,0.51,0.64,0.3,0.13,0.52,0.31,0.15,0.03,0.29,0.18,0.13,0.02,0.6,0.33,0.15,0.02,0.37,0.2,0.15,0.04,0.7,0.38,0.41,0.04,0.48,0.34,0.21,0.06,0.53,0.43,0.31,0.13,0.66,0.37,0.27,0.19,1.15,0.81,0.53,0.93,0.71,0.71,0, 货币资金(万元),151394,147092,131661,159643,138725,140471,137485,118138,66853,97937,119788,132987,82062,119706,123580,112024,70125,27430,31583,57620,30410,34820,33123,42815,23509,29699,44933,51597,45867,57571,59549,68305,59070,61858,61387,70138,59663,61765,65505,75492,64611,67689,71473,73429,6164,7347,9255,8691,1800, 应收账款(万元),51740,52584,40181,40311,43278,47467,38858,47142,47727,42296,39544,33247,47033,47350,35325,42497,37459,34275,31268,27680,50054,49422,40352,35830,43568,40025,32772,29911,26310,27195,19860,18248,18052,18446,17959,19670,18987,16432,12300,14308,13712,13870,8250,7053,7346,6239,3023,2626,1158, 存货(万元),31838,33059,22569,16278,25011,27275,23739,16031,23958,29589,34422,26842,29083,27062,29959,25244,25413,24297,20630,16031,22836,19947,25788,19819,20229,21172,16507,12741,14690,15508,15028,11406,16417,15268,14983,13823,19473,16990,13410,10600,9253,7509,7240,6229,4441,4448,3801,2686,988, 流动资产合计(万元),260299,257038,252408,233833,233402,235023,220829,225619,167526,198637,251197,251079,213545,230439,211556,241335,147298,101561,91492,109658,114264,113320,115574,111800,96676,100871,105037,103689,99849,110129,105073,109014,106534,108906,104004,113330,105090,102405,98167,105870,92740,92933,90778,90629,20735,19359,16774,15036,5254, 固定资产净额(万元),--,8761,--,7857,--,5157,--,5190,--,42984,--,40531,39487,39623,38732,39047,39223,39433,39691,40272,43818,6060,4367,4355,4228,2978,2453,2698,2617,2013,1785,2064,1435,1686,2059,2162,1416,1256,1162,1176,1079,957,856,922,746,809,660,720,1934, 资产总计(万元),373025,369019,362367,337614,343987,345815,331462,337270,332089,366874,416573,416040,377417,394380,383880,389430,313259,268234,259224,279676,285911,251308,211005,182248,161679,156033,139311,138126,127706,131259,122954,125288,117362,118925,115267,122488,110950,108072,103691,111334,98347,95854,93593,93347,23198,21931,19071,15896,7291, 流动负债合计(万元),86954,91605,76411,60595,57925,63741,45687,56242,81554,129536,196256,191289,156180,170223,117541,123910,63991,65998,60686,82452,96035,78163,81506,53586,37516,36468,22876,23664,17638,21221,17431,20407,14305,17456,14974,22867,12546,11305,7880,16955,7637,6302,4847,5761,2270,2351,2194,2608,2118, 非流动负债合计(万元),36745,36983,38035,34377,35348,35370,35550,35713,2318,7064,2514,12671,18245,18395,62402,63494,48753,48790,49609,49592,49829,41933,1975,2043,2379,1487,1757,1132,1350,1480,1470,1287,1106,986,986,945,825,575,575,575,535,485,385,385,300,300,100,0,0, 负债合计(万元),123700,128588,114446,94972,93273,99110,81238,91955,83872,136600,198770,203960,174425,188618,179943,187404,112744,114788,110294,132044,145864,120096,83482,55629,39895,37955,24633,24796,18988,22701,18901,21694,15411,18442,15961,23812,13371,11880,8455,17530,8172,6787,5232,6146,2570,2651,2294,2608,2118, 所有者权益(或股东权益)合计(万元),249325,240431,247921,242643,250714,246705,250224,245315,248217,230274,217803,212080,202992,205761,203938,202026,200515,153446,148929,147632,140047,131211,127523,126619,121784,118078,114678,113330,108718,108559,104053,103594,101950,100483,99306,98676,97580,96192,95236,93803,90176,89067,88361,87201,20628,19280,16778,13288,5174, 期初现金及现金等价物余额(万元),136094,136094,136094,98608,98608,98608,98608,124808,124808,124808,124808,106961,106961,106961,106961,53863,53863,53863,53863,38882,38882,38882,38882,49674,49674,49674,50376,67075,67075,67075,67075,68413,68413,68413,70138,74246,75492,75448,75448,72941,73429,73429,72941,9120,9255,9255,8002,8002,1800,87, 经营活动产生的现金流量净额(万元),8194,2668,8049,34503,16532,14958,10302,21387,9800,-277,-401,28530,-13573,-11800,-3863,4709,-8988,-7360,-7720,25631,197,776,-12522,26440,-326,-265,-7290,-387,-10725,-5429,-7289,3533,-9315,-7295,-6844,-3873,-14104,-12096,-9593,3879,-6157,-4193,-1757,-300,-2917,-1783,2996,935,2612,1714, 投资活动产生的现金流量净额(万元),-3807,-3520,-36244,21749,15863,20083,20023,52044,31991,23130,-8482,-171,-1109,18528,18212,-77016,-27109,-16986,-14792,-57769,-52598,-58174,-26045,-40472,-34639,-26399,399,-17102,-11547,-5622,-1943,-5861,-2013,-994,-2213,-2192,-581,-445,-350,-2150,-3098,-368,-199,-159,-175,-125,-1481,-1225,-243,-437, 筹资活动产生的现金流量净额(万元),-16095,-13581,-1373,-18363,-16630,-15395,-4435,-99923,-107228,-57763,49,-10442,-21252,-22699,-144,125411,47991,-6537,-2680,47122,38089,44727,29770,3235,4646,3342,-903,87,-1116,-371,213,990,747,283,306,232,-1143,-1143,0,-424,436,-1179,-156,64281,0,0,-262,-262,3833,436, 现金及现金等价物净增加额(万元),-11688,-14465,-29544,37486,15589,19734,26028,-26200,-65109,-34843,-8902,17847,-35990,-15972,14198,53098,11879,-30890,-25193,14981,-14306,-12672,-8798,-10792,-30320,-23323,-7793,-17401,-23389,-11422,-9019,-1338,-10581,-8006,-8752,-5833,-15828,-13683,-9943,1305,-8819,-5740,-2111,63821,-3092,-1908,1253,-552,6202,1713, 期末现金及现金等价物余额(万元),124406,121629,106550,136094,114197,118342,124636,98608,59699,89965,115906,124808,70972,90990,121159,106961,65743,22973,28670,53863,24576,26211,30084,38882,19354,26352,42582,49674,43687,55653,58056,67075,57833,60407,61387,68413,59663,61765,65505,74246,64611,67689,70830,72941,6164,7347,9255,7451,8002,1800,