报告期,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),316797,201577,111833,488611,447754,255277,116173,352965,279421,140312,58375,128024,86880,52585,22843,65849,70904,39411,13940,38084,33086,21867,8952,35703,26594,18028,7671,25838,17693,10851,5206,18075,13982,9053,4201,17005,13002,12394,10997,7347, 营业成本(万元),278632,164385,90941,412612,369850,205777,93989,280496,226730,108997,44231,75367,44964,26246,10173,43367,34465,17530,4121,14918,10700,8036,2753,12949,9528,6579,2775,9302,5905,3159,1604,5405,3755,2365,1151,3309,2289,1973,1589,848, 营业利润(万元),-12136,3271,4495,26072,46395,35090,9781,42325,30154,20000,6519,24033,16978,10802,5803,20369,15632,9394,4139,15321,11072,6696,2987,10762,8067,5574,1874,7781,5524,3663,1824,6618,5784,4066,1641,9390,7716,6529,5906,4670, 利润总额(万元),-12040,3259,4513,25194,45473,34665,9768,41314,29631,20218,6604,24676,17276,10726,5780,20479,15671,9409,4245,15020,11368,6985,3015,10954,8341,5650,2485,8103,5716,3795,1874,7260,6387,4727,1741,9990,7886,6609,5819,4672, 所得税费用(万元),2614,4055,2020,7970,9033,6815,2684,8343,5383,2630,1369,5137,3777,2559,1697,4791,4289,2495,866,1639,1838,1114,612,1830,2198,1605,777,1532,1158,793,393,1505,1004,714,302,1821,1784,1303,1047,706, 净利润(万元),-14655,-797,2494,17224,36440,27850,7084,32971,24249,17588,5234,19538,13499,8167,4083,15688,11382,6914,3379,13382,9530,5871,2403,9123,6143,4044,1708,6571,4558,3002,1481,5756,5384,4013,1439,8169,6102,5306,4772,3966, 基本每股收益,-0.22,-0.06,0.03,0.28,0.48,0.37,0.1,0.5,0.38,0.29,0.09,0.33,0.22,0.14,0.08,0.27,0.2,0.12,0.06,0.53,0.39,0.24,0.2,0.74,0.5,0.33,0.14,0.55,0.38,0.25,0.12,0.5,0.48,0.37,0.13,0.91,0.68,0.63,0.62,0.53, 货币资金(万元),68696,77107,83260,136069,115957,110124,112778,166809,170034,94960,55185,71860,68802,51536,53128,62689,41675,44861,39189,36917,54100,58004,46472,49530,42676,48053,69516,61803,60442,64929,61516,61538,55146,63004,69036,12455,20003,17679,24068,5858, 应收账款(万元),77039,88306,94172,83656,100287,91812,69419,54753,55175,64220,52609,41199,58287,54905,42902,37268,46112,42608,32470,19182,26901,24629,19582,13904,23702,25251,19922,13139,10633,8490,7266,6583,7202,5689,5288,4105,2386,2977,5720,2344, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3,--,--,--,--,--,--,0,0,0,0,0, 流动资产合计(万元),657209,674213,645160,658345,657426,584307,517383,491364,502341,400218,354065,316646,317606,295240,258627,242268,239323,226029,179506,157047,132953,116366,93394,88540,88923,95099,94111,78880,77291,80802,72222,70281,69666,74617,83053,22182,27964,22667,34094,22025, 固定资产净额(万元),--,39484,--,42236,46977,43220,38280,39437,27520,27818,28075,28222,19362,17963,18279,17768,17720,18050,17893,17912,14989,14844,15072,15089,15112,15415,15668,15933,15960,15983,16263,16488,16304,16495,16273,16616,16778,13003,2878,1349, 资产总计(万元),916707,938672,910697,925354,932692,854587,735360,705433,691820,573609,511634,471582,449410,384226,346759,328373,305106,293670,244821,212876,183613,166301,144776,139722,133388,137859,136302,121537,116793,118413,110246,108821,105482,106613,109752,49157,55194,42189,42723,27663, 流动负债合计(万元),588254,592200,554344,565850,538928,473599,395850,369706,362092,340790,319446,291547,281049,223766,190361,175389,165730,158871,114593,86295,59180,45635,25229,23603,20794,27588,28027,14842,14485,16373,9883,10050,7248,9702,15406,16055,24189,17531,29254,16316, 非流动负债合计(万元),24108,26703,32761,38757,64030,60060,41540,44265,47971,37748,8554,8611,7705,9639,9145,9157,646,655,664,672,1869,1741,1668,1518,1426,1359,677,853,740,662,508,397,376,413,428,393,364,124,0,0, 负债合计(万元),612363,618903,587105,604607,602958,533659,437390,413972,410063,378538,328000,300158,288754,233405,199507,184546,166376,159526,115257,86967,61049,47376,26897,25121,22220,28946,28705,15695,15225,17035,10391,10447,7624,10115,15835,16448,24553,17654,29254,16316, 所有者权益(或股东权益)合计(万元),304345,319769,323593,320747,329735,320928,297970,291461,281757,195071,183634,171424,160656,150821,147253,143826,138731,134144,129564,125909,122564,118925,117879,114601,111168,108912,107597,105842,101568,101378,99855,98374,97857,96497,93917,32710,30641,24535,13469,11347, 期初现金及现金等价物余额(万元),88399,88399,88399,157680,157680,157680,157680,66707,66707,66707,66707,57289,57289,57289,57289,36692,36692,36692,36692,49005,49005,49005,49530,61553,61553,61553,61553,60313,60313,60313,60313,11235,11255,11255,12455,17679,17679,24068,5858,241, 经营活动产生的现金流量净额(万元),-42804,-14069,-30520,-147163,-127685,-73177,-78941,-19376,-22212,-3634,-28660,20150,241,-18950,-4311,-11743,-31494,-21954,-1802,-24918,-5669,-450,-4429,-5269,-8679,-6441,3122,4953,6865,7887,2507,4241,-543,1915,-1212,9906,7748,9223,6028,4424, 投资活动产生的现金流量净额(万元),2956,-281,-1720,-13951,-29047,-26771,-4613,-41992,-19419,1279,-4410,-55005,-52158,-7876,-1363,-30525,-12182,-11993,-14120,-7608,-15475,-1163,974,-13128,-13116,-11034,-554,-3469,-4376,-3298,-1325,-10321,-11371,-5988,-3405,-11599,-10923,-11354,5143,-9917, 筹资活动产生的现金流量净额(万元),-20360,-38366,-20624,91668,66476,40739,26843,152212,134209,24137,15982,44213,55229,8187,1232,62873,48378,41826,18193,20210,26061,10432,-128,5871,2585,3642,5009,-232,-2388,0,0,55158,54629,54629,61200,-4732,5499,-4260,7029,11110, 现金及现金等价物净增加额(万元),-59804,-52664,-53322,-69281,-89622,-59453,-56276,90973,92499,21703,-17092,9418,3317,-18638,-4442,20598,4693,7879,2273,-12313,4915,8820,-3583,-12549,-19213,-13835,7573,1241,104,4592,1178,49078,42691,50549,56581,-6425,2323,-6388,18209,5617, 期末现金及现金等价物余额(万元),28595,35735,35077,88399,68058,98227,101404,157680,159206,88410,49615,66707,60607,38651,52848,57289,41385,44571,38964,36692,53920,57824,45947,49005,42341,47718,69126,61553,60417,64904,61491,60313,53946,61804,69036,11255,20003,17679,24068,5858,