报告期,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),911905,550142,196444,1195029,931880,592043,255724,1211411,876398,508052,247281,739988,576783,328707,122640,422206,292105,144216,54165,177139,81057,11125,5036,49079,33905,20597,8732,62788,45664,32993,21831,68026,47623,27786,10692,47158,34362,24045,9246,37172,23396,15339,23085,13812,17264,11810, 营业成本(万元),863194,521867,186593,1106568,856866,539778,233152,1118632,810476,471077,232382,676408,535330,304240,112689,380427,266335,129851,48024,158981,73150,8581,4170,42270,29014,17475,7280,56413,40476,29370,19469,58372,40316,23776,8668,40689,28926,20213,7714,29919,18118,11821,17973,10566,13854,9253, 营业利润(万元),25551,-2029,-3761,14341,27385,20210,7814,26299,26983,15472,7400,20952,16946,10304,4492,23959,17258,11009,7196,4783,3640,106,118,2730,1732,-186,30,-150,-3488,-2141,397,1483,2347,1216,604,2196,2695,1974,251,3210,2753,1925,2805,1615,1249,1109, 利润总额(万元),25615,-1969,-3747,14300,27332,20199,7808,26200,27055,15602,7518,21393,17131,10439,4524,24108,17283,11084,7198,5292,4046,508,160,2969,2255,327,29,244,-3090,-1937,575,2500,2767,1606,729,2533,2996,2257,466,3478,2872,1995,3059,1759,1439,1113, 所得税费用(万元),713,1626,637,7326,6602,4356,1631,6344,5762,3274,1776,3687,3364,2240,980,3092,2189,990,388,1556,1201,101,17,546,317,27,4,1124,324,294,177,552,529,339,289,444,623,476,97,428,435,297,450,241,48,16, 净利润(万元),24902,-3595,-4384,6974,20729,15843,6177,19856,21293,12328,5743,17706,13766,8199,3544,21017,15094,10094,6811,3736,2845,407,143,2424,1938,301,25,-880,-3415,-2231,398,1949,2238,1268,440,2089,2373,1781,369,3050,2437,1698,2609,1518,1391,1097, 基本每股收益,0.27,-0.03,-0.04,0.03,0.15,0.11,0.04,0.13,0.15,0.08,0.03,0.13,0.12,0.07,0.03,0.19,0.14,0.09,0.06,0.08,0.07,0.01,0,0.11,0.09,0.01,0,-0.04,-0.17,-0.11,0.04,0.18,0.2,0.1,0.03,0.2,0.23,0.18,0.04,0.85,0.71,0.5,0.83,0.5,0.52,0, 货币资金(万元),129810,85508,112209,96115,100981,102520,67488,74214,70903,84913,77189,66004,49834,34236,28907,42069,26904,8334,11377,11128,8625,4418,4824,17570,5773,3734,6244,14453,12752,8605,18682,9922,9510,13131,24813,29130,33496,35199,34724,36141,1959,2612,4275,2044,291, 应收账款(万元),104233,114917,119983,168265,170231,161360,180665,246313,216330,204122,174866,161305,177103,135266,103084,112318,105532,69359,47595,64337,66411,11919,11874,13398,14641,15405,11352,11099,11941,10192,11920,10426,15786,9108,9786,7871,6935,6580,6110,7820,7372,6270,4902,2998,2454, 存货(万元),51824,111803,107960,80970,80348,102187,93347,88551,99326,89339,94670,89529,99910,101200,83842,70265,55552,46326,41327,41362,44956,12524,12781,12111,14882,19464,18891,19911,17610,18925,15197,15458,17289,17296,13020,9497,8893,9127,9999,7096,5264,4289,3285,2177,2516, 流动资产合计(万元),361122,400136,425705,424795,448967,464631,427058,465991,475164,486251,425032,393755,381800,317230,276060,255558,260717,191287,159750,132967,145193,40892,56404,71945,52375,48656,50352,62956,57113,50934,63804,48444,46940,45420,53486,49791,51212,53005,52782,52056,15484,14066,13472,7928,5498, 固定资产净额(万元),--,8087,--,8883,--,7439,--,7314,4430,4475,4411,4461,1225,2352,4364,582,345,373,394,12103,13025,13061,13106,13242,23530,24026,24017,23843,11563,11702,11612,11812,10859,9940,5982,5839,2840,853,823,784,761,744,722,387,281, 资产总计(万元),404367,523532,550150,567189,591616,595448,546706,587222,595433,604745,542257,511583,496236,430405,386778,361676,361698,292027,260367,251353,266896,75411,81209,96956,101478,97929,97966,109147,119470,112275,108750,90768,86536,80192,64113,59708,57568,57982,56857,55574,18422,16650,14933,8670,5792, 流动负债合计(万元),211457,344207,366958,311939,323479,322536,288009,331432,332252,359677,297976,294242,288020,231259,187345,166655,173177,109586,81514,74459,87353,13216,23408,35091,30744,24984,22560,35523,40909,32014,24598,19524,19448,14745,10299,6335,5477,6484,5850,4936,6297,5171,5952,4128,3141, 非流动负债合计(万元),47501,57730,62464,64762,63060,69299,60508,63857,70443,60761,32541,11108,6041,6041,80,80,80,0,0,2751,4048,4548,5048,5548,16405,19250,21325,19582,26900,27500,27500,15000,10000,10000,0,0,0,0,0,0,710,800,0,0,0, 负债合计(万元),258958,401937,429422,376701,386539,391835,348517,395290,402695,420438,330517,305349,294061,237300,187425,166735,173257,109586,81514,77210,91401,17764,28456,40640,47149,44234,43885,55105,67809,59514,52098,34524,29448,24745,10299,6335,5477,6484,5850,4936,7007,5971,5952,4128,3141, 所有者权益(或股东权益)合计(万元),145408,121595,120728,190488,205077,203613,198189,191932,192738,184307,211740,206234,202175,193105,199353,194941,188441,182441,178853,174143,175495,57648,52752,56316,54329,53695,54081,54043,51660,52761,56652,56245,57088,55446,53813,53373,52091,51499,51008,50638,11415,10679,8981,4542,2651, 期初现金及现金等价物余额(万元),18199,18199,18199,25799,25799,25799,25799,35003,35003,35003,35003,32791,32791,32791,32791,9753,9753,9753,9753,14879,14879,14879,14879,12755,12755,12755,12755,9922,9938,9938,9922,29130,29166,29166,29130,36141,36141,36141,36141,4275,4275,4275,2044,2044,179,219, 经营活动产生的现金流量净额(万元),43032,519,6818,99689,83008,81717,31219,-21812,72806,36555,5884,-47289,-26810,-25337,-14558,2700,-1275,-2549,6032,-15968,-6981,-257,250,-9168,294,-5079,-4528,-15000,-12302,-8576,3433,-1420,-6355,-4259,-3207,-1316,1736,1763,-731,-2417,-1682,-517,1308,-2525,1067,155, 投资活动产生的现金流量净额(万元),121515,-707,-1120,-2774,-16274,-3799,-1235,-41217,-42410,-39227,-9129,-14070,-7526,-3474,-3390,-3755,-2608,-2540,-622,-268,2817,14117,1941,17064,4450,4044,2768,5131,-13923,-11149,-5553,-37876,-28838,-25534,-1110,-4983,-3454,-1778,-686,-2220,-1651,-1193,-803,-436,-365,-236, 筹资活动产生的现金流量净额(万元),-108593,1454,2244,-104310,-67755,-74808,-37399,53269,-41216,914,7933,64135,22006,9510,4783,24093,13047,554,-5161,11086,-2691,-24841,-14607,-5836,-13949,-8654,-5242,13144,29419,18697,11058,20247,15498,13742,0,-723,-926,-926,0,36503,1018,48,1726,1369,1164,57, 现金及现金等价物净增加额(万元),54643,453,7721,-7600,-1324,2998,-7481,-9204,-9670,-1681,4132,2212,-12756,-19410,-13163,23038,9294,-4427,242,-5126,-6663,-10870,-12345,2124,-9169,-9623,-6995,2833,2814,-1333,8760,-19208,-19656,-16035,-4317,-7022,-2644,-942,-1416,31866,-2316,-1662,2231,-1592,1865,-40, 期末现金及现金等价物余额(万元),72842,18653,25920,18199,24475,28797,18318,25799,25333,33322,39135,35003,20035,13381,19628,32791,19047,5327,9995,9753,8216,4009,2534,14879,3585,3131,5760,12755,12752,8605,18682,9922,9510,13131,24813,29119,33496,35199,34724,36141,1959,2612,4275,452,2044,179,