报告期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),231860,189550,127755,35955,113624,81982,54303,26975,99272,72855,48784,23335,84328,63056,41913,19935,69801,50414,32477,14987,55014,39289,26295,11104,52278,37000,25409,12488,45461,33042,22275,10691,38246,27894,18664,9482,37529,26724,17244,8311,32061,22892,17586, 营业成本(万元),94112,76367,50820,15050,50059,36170,23779,11660,45071,33005,22250,10546,37466,27744,18332,8774,31536,22824,14772,6924,25984,18730,12430,5205,23593,16504,11266,5524,19696,14222,9504,4515,16507,11993,7976,4102,16014,11422,7174,3482,13036,9699,7943, 营业利润(万元),74584,72319,54361,8867,13635,10973,8005,3612,8200,8121,5988,2322,3348,3258,2548,879,1620,1236,623,-331,6551,-709,-922,-1966,-1019,-555,438,101,1444,1617,1491,527,4064,3390,2669,1012,5474,3284,2645,1063,6728,4456,2666, 利润总额(万元),75038,72583,54516,8963,12779,11103,8059,3645,8535,8326,6098,2380,3730,6309,4621,2534,1799,470,1805,359,10088,1315,455,-1624,1141,936,1470,564,3365,3064,2120,836,6038,4528,3626,1481,6476,3906,3094,1234,7374,5145,3205, 所得税费用(万元),10269,9348,7524,954,43,96,-30,68,-87,-83,79,-30,-63,-35,-68,-29,-148,-111,-69,-31,-12,-45,-34,-17,1,-59,-42,-14,40,61,80,64,680,436,397,99,652,328,271,83,844,554,365, 净利润(万元),64769,63235,46992,8010,12737,11008,8089,3577,8621,8408,6019,2409,3793,6343,4689,2562,1947,580,1874,390,10100,1360,489,-1608,1141,995,1512,578,3325,3003,2040,773,5357,4092,3229,1382,5824,3577,2824,1150,6529,4591,2840, 基本每股收益,1.12,1.09,0.81,0.14,0.23,0.19,0.14,0.06,0.16,0.15,0.11,0.04,0.07,0.12,0.08,0.04,0.05,0.02,0.04,0.03,0.44,0.07,0.03,-0.08,0.07,0.06,0.08,0.05,0.27,0.24,0.16,0.08,0.55,0.42,0.33,0.14,0.65,0.41,0.35,0.16,0.88,0.61,--, 货币资金(万元),75690,87526,71357,37932,31545,31478,29627,30671,27802,23327,29706,39616,39670,31346,46417,49649,42987,41934,43454,47247,40084,38892,35248,37137,77863,80773,85618,90478,92444,95943,99809,103712,105132,101461,101967,106909,104690,102417,104637,17237,18270,13452,9412, 应收账款(万元),15549,24745,36340,12724,12899,11065,10389,9477,10458,9378,8413,6826,6272,8041,7577,5875,8035,7536,5764,4194,4111,4964,4785,2889,3870,2644,3127,2782,1986,2170,2165,1740,1193,1294,1290,1259,1729,1913,1007,1040,1082,620,522, 存货(万元),35564,34804,41214,26304,19885,20263,18905,17015,15999,18058,18182,14861,14458,15476,15452,14552,14490,14136,13576,11233,11041,10421,9631,10489,8832,7659,6674,6410,6084,5419,4952,4836,4549,4428,4510,4191,3674,4360,4108,3972,3979,3152,1417, 流动资产合计(万元),162274,153591,159430,100519,84686,83545,79215,84405,81462,78266,79166,77858,75914,78608,81421,82395,79784,79061,83170,86897,89547,95963,99918,99771,103678,103768,100514,104653,104987,109512,112338,115222,115580,111953,111837,114407,113278,110797,112064,24936,24505,18652,12099, 固定资产净额(万元),46190,--,46271,--,44885,--,45156,--,44766,44778,45061,45153,45675,44778,29593,29438,29633,19571,17727,17620,17797,17046,4480,4152,4223,4098,4056,3918,3770,3612,3082,3022,3018,2499,2356,1854,1866,1825,1642,1536,1549,1230,1216, 资产总计(万元),225905,219468,225756,165603,149702,148895,144393,147098,144162,143080,144609,143740,142707,144598,148008,146934,146741,141176,142477,145002,145256,134889,134014,132638,135509,131768,127084,128516,127235,126519,125584,126944,126596,121192,121019,119867,118629,116156,117208,26984,26593,19937,13369, 流动负债合计(万元),41688,33412,56208,24202,16310,15816,14148,15191,14555,13382,17259,14994,13310,13071,17718,17097,19590,13352,15589,13310,13241,9880,9024,8907,9963,6316,6099,7289,6347,4813,4640,4029,4580,2842,3367,3708,3787,3558,3288,3000,3690,4478,1442, 非流动负债合计(万元),2895,3049,2572,3335,3529,3741,3958,3613,3826,3625,3826,4024,4228,4237,4776,4653,4578,10760,8472,9660,10401,9367,10192,9079,9286,9336,4495,2680,2911,4061,4260,4502,4378,1969,2136,904,968,973,1034,1095,1156,240,0, 负债合计(万元),44583,36462,58780,27537,19839,19558,18105,18804,18381,17006,21085,19018,17539,17308,22493,21750,24168,24112,24061,22971,23641,19247,19216,17986,19249,15652,10593,9969,9258,8874,8900,8531,8958,4812,5503,4612,4754,4531,4322,4094,4846,4718,1442, 所有者权益(或股东权益)合计(万元),181321,183006,166976,138066,129862,129337,126288,128294,125781,126074,123525,124722,125168,127290,125515,125184,122572,117064,118415,122032,121614,115643,114798,114653,116260,116116,116490,118547,117977,117644,116684,118413,117637,116380,115516,115255,113874,111625,112886,22890,21747,15219,11927, 期初现金及现金等价物余额(万元),31545,31545,31545,31545,27802,27802,27802,27802,39670,39670,39670,39670,36487,36339,36487,36487,33584,33584,33584,33584,69769,69769,69769,69769,90849,90849,90849,90849,105121,105121,105121,105121,104690,104690,104690,104690,18270,18270,18270,18270,13452,9412,3174, 经营活动产生的现金流量净额(万元),68950,46463,27651,9344,11529,9372,7351,5092,8234,2401,3530,4311,11396,7865,7397,4982,-4488,-3509,-1551,-407,2845,-1718,-1220,-2720,799,2102,2606,728,3013,1723,2175,1505,8078,3002,3018,2861,4410,1581,1704,-949,6551,4788,3490, 投资活动产生的现金流量净额(万元),-20209,10728,12159,-3140,-469,848,1982,-1007,-14837,-14077,-8326,-3540,-7128,-12144,276,1880,8702,11330,9476,7754,-38049,-35504,-39409,-38012,-18413,-15842,-6526,-2707,-13903,-9198,-5857,-4387,-4568,-3269,-2719,-443,-4073,-3632,-3359,-103,-723,-461,-514, 筹资活动产生的现金流量净额(万元),-2645,-114,-51,0,-7557,-6972,-7562,-989,-5482,-4970,-4973,0,551,706,-3589,-52,-3056,-6632,-5059,-72,-1642,-2205,-2126,-89,-3572,-4490,-2990,0,-2998,-3000,-3000,0,-3004,-3004,-2950,-243,86267,86294,88025,0,-1000,-299,3442, 现金及现金等价物净增加额(万元),44109,55952,39781,6386,3743,3675,1825,2868,-11868,-16343,-9964,-54,3183,-4993,3431,6662,2903,1850,3370,7163,-36185,-38971,-42615,-40726,-21080,-18171,-6825,-1965,-14272,-10772,-6907,-3004,431,-3229,-2724,2219,86420,84146,86367,-1033,4818,4040,6238, 期末现金及现金等价物余额(万元),75654,87497,71326,37931,31545,31478,29627,30671,27802,23327,29706,39616,39670,31346,39917,43149,36487,35433,36954,40747,33584,30798,27154,29042,69769,72679,84024,88884,90849,94349,98215,102118,105121,101461,101967,106909,104690,102417,104637,17237,18270,13452,9412,