报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),421919,280441,141355,527406,379316,233581,106790,216980,122817,35474,5699,33935,24090,14398,4900,25967,16047,10263,3919,18447,12309,7694,3636,11169,6235,3880,1418,7010,4865,3090,1358,5903,4564,2703,1385,9483,7607,4224,2074,10693,8692,5297,2634,16823,13339,10213,5373,20614,11276,4627,19222,14484,3436, 营业成本(万元),258851,170679,88469,332495,242379,153844,72471,158122,91555,26287,3508,20437,14611,8626,2862,15616,9539,6355,2387,11620,7553,4565,2074,5990,3116,1857,594,3147,2179,1371,548,2630,1985,1210,655,4869,3852,2145,1001,5587,4367,2689,1415,7359,5565,4163,2152,8754,4720,1940,7880,7090,2287, 营业利润(万元),84129,58604,26605,93247,66186,35765,13296,7401,2268,1282,1553,6279,6927,3811,269,1562,2418,1383,329,672,219,58,44,-574,103,-316,-483,-1285,-288,-216,-342,-1849,-661,-491,-129,1153,1553,705,545,423,1271,441,442,4620,5182,4083,1957,7716,4755,2020,7751,5683,585, 利润总额(万元),84237,58705,26623,93401,66269,35819,13336,7165,2117,1098,1354,5932,6945,3809,269,1382,2419,1387,337,684,961,547,303,1119,1191,422,-253,3778,4111,114,-190,-1275,-83,-158,41,2833,2500,1315,781,5281,4416,2485,1374,6700,6852,5522,2836,9696,5473,2216,7952,5673,585, 所得税费用(万元),11724,7893,3564,1264,3021,456,1338,-131,-114,-46,106,66,453,112,24,30,339,201,40,34,273,169,98,414,377,114,81,522,206,46,38,-276,66,53,38,305,482,273,200,494,371,59,28,274,643,515,271,815,481,164,963,1060,78, 净利润(万元),72512,50812,23059,92137,63248,35363,11998,7296,2231,1144,1248,5866,6492,3696,245,1352,2079,1186,297,650,688,378,205,705,815,308,-335,3255,3905,68,-228,-999,-149,-211,3,2528,2018,1042,582,4788,4045,2427,1346,6427,6209,5007,2565,8881,4992,2052,6989,4613,507, 基本每股收益,1.52,1.06,0.48,1.97,1.35,0.76,0.26,0.21,0.07,0.06,0.06,0.29,0.32,0.18,0.01,0.07,0.1,0.06,0.02,0.04,0.04,0.02,0.01,0.04,0.05,0.02,-0.02,0.19,0.23,0,-0.02,-0.1,-0.01,-0.02,0,0.25,0.2,0.1,0.06,0.46,0.39,0.23,0.17,0.9,0.9,0.79,0.43,1.48,0.83,0.35,1.16,0.83,0.15, 货币资金(万元),353513,306484,272099,291852,209047,190522,170046,139880,143938,111641,6345,15123,6744,28212,8161,16060,9272,4325,3456,4080,4145,8924,4903,20615,27146,5122,5002,4340,26751,50414,82309,83597,79129,82793,84908,84783,88499,87528,92421,92978,93626,93295,99201,98464,96731,99661,17292,14315,12366,10115,5499,904, 应收账款(万元),66832,69798,65351,65823,57702,54066,48518,45937,46655,36126,1281,2334,2221,1469,1319,2232,1159,1370,636,1324,1195,638,1488,1576,796,672,431,786,842,408,354,395,821,713,627,1352,2641,1687,1349,1651,2230,2594,2158,3217,3186,3365,2851,3079,627,28,121,12, 存货(万元),215532,189261,159577,141940,129405,123701,124432,130526,141931,158570,12729,11150,9979,8485,9395,8025,13589,10915,11254,10530,12413,10998,10323,8453,8220,6157,6202,5216,5880,5312,5059,5192,5760,5243,5379,5506,5634,5474,5038,5016,4443,4299,3728,3622,3569,2656,1955,2164,2270,3653,2907,688, 流动资产合计(万元),687749,636114,629499,613031,453850,412141,390419,371566,373391,373137,92875,94978,100440,96624,93249,91601,87419,86517,85881,85388,85313,85216,85206,86926,85619,86864,88373,90065,90805,86794,88755,90777,92127,91611,93687,94414,99280,99167,103051,103598,102951,102735,109228,107516,105358,108616,24872,22179,18495,18312,11198,2764, 固定资产净额(万元),--,38456,--,37844,--,36858,--,36374,--,38309,--,3613,--,3594,--,3630,3671,3660,3562,3619,3692,3767,3832,3917,7204,7308,7328,7430,7094,7161,7250,7065,7036,6991,6196,6020,5886,1013,1049,458,440,333,325,235,224,214,176,174,147,144,146,92, 资产总计(万元),1250290,1196588,1151882,1133503,977041,933399,913697,896829,892962,907602,128331,130947,128567,124711,121710,119798,118719,118023,116618,115676,115314,114647,114226,113483,111950,111021,111022,112631,111585,106721,106510,107318,107516,107038,108404,109064,108964,108004,111273,111138,110448,109930,113840,112013,108883,108865,25126,22473,18653,18531,11409,2861, 流动负债合计(万元),112232,96550,88924,88478,82598,66917,59773,57099,57778,63788,1827,5001,1474,1926,2534,2322,2373,2519,1932,1720,1904,2760,2810,2046,870,858,797,1862,943,607,650,1187,698,149,126,656,795,555,1007,1320,776,909,1028,1311,512,1469,2165,1501,2849,7613,4176,482, 非流动负债合计(万元),12911,13001,12732,12745,13847,14803,17620,17576,18387,158381,2098,2410,2990,3362,2897,3284,1638,1709,1857,1473,1643,1667,1452,1677,1813,1404,1613,1821,921,231,273,314,151,284,417,550,813,1076,1226,1460,2056,3023,3095,2331,218,428,988,1548,250,350,150,0, 负债合计(万元),125143,109551,101656,101223,96445,81720,77393,74675,76166,222168,3925,7410,4464,5288,5431,5605,4011,4228,3789,3193,3547,4427,4262,3723,2684,2262,2409,3683,1864,838,923,1501,849,433,543,1206,1608,1631,2233,2779,2832,3932,4123,3642,730,1896,3152,3048,3099,7963,4326,482, 所有者权益(或股东权益)合计(万元),1125147,1087036,1050225,1032280,880596,851679,836304,822154,816796,685433,124406,123536,124102,119423,116279,114193,114708,113795,112829,112483,111767,110220,109964,109759,109266,108759,108613,108948,109722,105883,105588,105817,106668,106605,107861,107858,107356,106373,109041,108359,107616,105998,109717,108372,108153,106969,21973,19425,15554,10568,7083,2379, 期初现金及现金等价物余额(万元),285855,285855,291852,135389,135389,135389,135389,15123,15123,15123,15123,16060,16060,16060,16050,4080,4080,4080,4080,20510,20510,20510,20615,4340,4340,4340,4340,83597,83597,83597,83597,84783,84783,84783,84783,92978,92978,92978,92978,98464,98464,98464,98464,14315,14315,14315,14315,10115,10115,10115,5499,904,363, 经营活动产生的现金流量净额(万元),20791,-13845,-28611,108324,85610,51267,18972,31216,13325,456,-4311,1519,1101,2190,-1126,3637,-952,-1203,419,-3069,-4147,-2371,-1510,-6572,-5983,-3412,-2895,5224,3874,313,116,-108,-69,-583,394,3595,1982,-830,-79,3506,3015,1668,1265,4106,1545,2541,3099,9432,5863,2500,5547,4747,-136, 投资活动产生的现金流量净额(万元),61369,48365,10231,-68962,-10073,5842,8702,-47366,-19827,95621,-4575,-4754,-12333,9407,-6771,7894,5710,1034,-1375,-14657,-13600,-9212,-14202,23233,29286,4691,3557,-84483,-60721,-33495,-1404,-36,-4541,-364,-268,-9061,-3431,-1608,-578,-4185,-3046,-2031,-527,-2567,-1948,-167,-117,-126,-62,-40,-2426,-85,-7, 筹资活动产生的现金流量净额(万元),-7290,-7259,5192,120597,-6097,-6097,0,151721,149821,221,112,2269,1898,553,24,425,413,404,338,1324,1404,0,0,-500,-500,-500,0,0,0,0,0,-1042,-1043,-1043,0,-2728,-3031,-3013,100,-4806,-4806,-4806,0,82647,82854,82989,--,-5080,-3542,-3520,1500,70,705, 现金及现金等价物净增加额(万元),67403,19660,-19753,150467,69091,50584,30101,120265,128814,96518,-8778,-937,-9316,12152,-7885,11980,5192,245,-624,-16430,-16365,-11586,-15712,16170,22806,782,662,-79256,-56846,-33182,-1287,-1186,-5653,-1989,126,-8196,-4479,-5451,-557,-5485,-4837,-5169,738,84148,82416,85346,2977,4201,2252,-1061,4616,4595,541, 期末现金及现金等价物余额(万元),353258,305515,272099,285855,204479,185973,165489,135389,143938,111641,6345,15123,6744,28212,8166,16060,9272,4325,3456,4080,4145,8924,4903,20510,27146,5122,5002,4340,26751,50414,82309,83597,79129,82793,84908,84783,88499,87528,92421,92978,93626,93295,99201,98464,96731,99661,17292,14315,12366,9053,10115,5499,904,