报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),1035104,641002,281010,1079702,822465,514829,218326,823831,596481,358164,94908,159274,102899,64870,28492,102038,70069,43993,18871,63078,37637,20153,9088,33700,27753,16166,7225,29509,21422,14037,6245,24761,19052,12674,5230,23252,11457,17055,13573,9058, 营业成本(万元),982595,605841,264860,997479,761705,475343,200240,759233,551046,332270,85672,140797,90474,56968,25135,86435,59016,37176,15576,53692,31903,17088,7721,28165,23381,13516,6171,24430,17770,11667,5209,18970,14417,9509,3855,17405,8793,12922,10255,6498, 营业利润(万元),29056,20402,9505,46413,37998,26193,13409,41146,33065,18941,4775,5110,3930,2330,742,4118,2984,1898,781,2879,1747,954,363,1586,1648,918,317,1948,1425,912,379,2691,2592,1820,693,3517,1530,2319,1818,1393, 利润总额(万元),29556,20704,9718,46012,38836,27095,13626,41227,33102,19014,4879,5716,4143,2459,808,4845,3667,2575,1450,2961,1771,959,363,1932,1994,1318,717,2298,1425,912,379,2836,2597,1826,693,3519,1530,2319,1819,1397, 所得税费用(万元),5691,4122,2044,10272,8131,5537,2794,8845,6350,3651,826,981,518,255,46,665,558,401,216,404,267,173,56,221,298,190,153,393,189,105,64,416,355,231,105,562,254,357,287,-20, 净利润(万元),23866,16583,7674,35740,30705,21558,10832,32382,26752,15363,4053,4735,3625,2203,762,4180,3109,2175,1234,2557,1504,786,307,1711,1695,1128,564,1905,1236,806,315,2420,2242,1594,588,2957,1276,1961,1532,1417, 基本每股收益,0.2,0.14,0.12,0.54,0.47,0.33,0.16,0.54,0.46,0.29,0.1,0.12,0.09,0.06,0.02,0.1,0.07,0.05,0.05,0.13,0.09,0.05,0.03,0.17,0.17,0.11,0.06,0.19,0.12,0.08,0.05,0.38,0.36,0.26,0.11,0.59,0.26,0.39,0.31,0.47, 货币资金(万元),28007,34495,33841,48508,38153,40224,53487,26039,23035,25733,97796,13969,40635,9298,5153,6284,6215,7100,6518,11442,7224,3315,9033,10500,14907,14639,17973,21182,26663,26771,28700,29098,28144,32183,39215,7758,6151,2929,1000,1199, 应收账款(万元),228777,238332,191675,186614,214397,179700,157577,150302,173063,184757,145232,41936,33441,30685,28388,23650,24873,19590,18174,16604,15885,4174,4011,3235,3521,3242,3065,2638,2702,2713,2375,2231,2726,2098,1927,1392,1330,1472,2474,1038, 存货(万元),120417,130512,128586,118720,125083,107640,98193,91902,90344,90840,85915,32976,29163,28697,28841,25579,25969,22441,22014,22393,23586,18459,17907,17767,17717,17528,17096,14608,13944,13216,12928,13224,12363,11313,10121,8319,6623,6719,4873,4022, 流动资产合计(万元),405297,431456,383964,379257,404024,363198,363508,344522,365065,375672,359571,104105,110293,75296,68781,60938,61553,53097,49930,53521,49737,30026,33014,33517,37377,36752,39812,39779,45634,44843,46255,46844,46502,46806,51763,18127,14735,13674,10668,8158, 固定资产净额(万元),--,23625,--,22364,22003,21449,21571,21748,21590,21878,21929,21676,16774,16960,15905,16767,18817,16229,16234,16117,5191,5030,5091,5164,4970,5066,460,484,504,536,567,604,257,264,280,303,323,352,165,116, 资产总计(万元),674450,701001,653871,646616,673690,631035,631241,612685,633954,644816,629824,174181,150733,115945,108278,100482,100436,92106,89082,91443,86374,49761,49801,48903,48120,47371,50202,49771,49020,47967,48162,48660,47818,47856,52731,19041,15666,14562,11047,8430, 流动负债合计(万元),198272,234829,189232,188122,220500,188803,199537,191188,216779,237952,235072,42430,41817,44320,38658,31476,31719,24665,22519,27948,23856,5407,5935,5384,4592,4392,4380,4512,4418,3788,2498,3307,2618,3232,9079,6491,4665,4818,3203,2054, 非流动负债合计(万元),1623,1637,889,901,1073,1085,1096,1103,1225,1248,1267,1264,161,172,183,210,241,252,263,280,286,115,110,102,99,104,109,104,106,106,106,109,114,119,116,116,111,116,116,115, 负债合计(万元),199895,236466,190121,189023,221573,189887,200633,192291,218004,239200,236339,43695,41978,44492,38842,31686,31960,24917,22782,28228,24142,5522,6045,5486,4691,4496,4489,4616,4524,3894,2604,3416,2732,3351,9195,6607,4776,4934,3319,2169, 所有者权益(或股东权益)合计(万元),474555,464535,463750,457593,452117,441148,430607,420394,415950,405616,393485,130486,108754,71453,69436,68796,68476,67189,66300,63215,62232,44239,43756,43417,43429,42875,45713,45155,44496,44073,45558,45244,45086,44505,43536,12433,10890,9628,7729,6261, 期初现金及现金等价物余额(万元),35084,35084,35084,17519,17519,17519,17519,13326,13326,13326,19268,5618,5618,5618,5627,11166,11166,11166,11166,10500,10500,10500,10500,21182,21182,21182,21182,29098,29098,29098,29098,7758,7758,7758,7758,2198,2198,1000,1199,232, 经营活动产生的现金流量净额(万元),8151,-31274,-10314,6403,-8649,-10841,-2676,2104,-6460,-12937,-19073,87,-2997,-4348,-4574,-8127,-8909,-3589,-3804,2653,1239,-485,653,-1693,-1670,-2379,-2299,343,1001,702,-213,-2875,-5936,-2144,-1742,4669,3793,1891,-1605,-681, 投资活动产生的现金流量净额(万元),-556,-462,-175,3234,3563,4787,25487,-125623,-125731,-123564,-50694,-23216,-878,-650,-562,-2379,-2329,-1945,-1736,-11931,-11581,-6464,-2155,-5910,-1551,-1225,-905,-6264,-1444,-1046,-184,-2042,-502,-204,-87,-165,-106,-439,537,-1032, 筹资活动产生的现金流量净额(万元),-22179,23546,260,8199,17297,22094,8217,126727,136790,141959,141802,30563,37761,7392,4128,4247,5128,1217,582,9972,7061,-275,0,-3002,-3005,-2907,0,-2001,-2007,-2007,0,26407,26843,26794,33291,1069,253,-251,876,2680, 现金及现金等价物净增加额(万元),-14595,-8636,-10160,17565,11506,15480,31391,4193,5444,5813,71911,7708,34718,2989,-1161,-5548,-5359,-4341,-4924,666,-3277,-7186,-1467,-10681,-6274,-6543,-3209,-7916,-2434,-2326,-398,21340,20386,24425,31456,5560,3953,1198,-199,967, 期末现金及现金等价物余额(万元),20489,26447,24923,35084,29025,32999,48910,17519,18770,19139,91179,13326,40336,8607,4466,5618,5807,6825,6242,11166,7224,3315,9033,10500,14907,14639,17973,21182,26663,26771,28700,29098,28144,32183,39215,7758,6151,2198,1000,1199,