报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),520479,324468,132609,475768,328391,203520,87565,515631,420282,282556,139860,235708,113947,7059,1456,13162,8264,5669,1033,12141,6929,4308,1919,11875,8007,5819,3836,9053,6087,3740,1767,11666,10687,8534,5106,16208,8518,12355,9037,8859, 营业成本(万元),390652,242386,99531,346778,235456,145626,62954,374997,310882,211583,105892,172551,82814,4662,996,9140,5950,4086,693,8845,5047,3094,1615,8020,5485,3913,2523,5385,3446,2078,945,5986,5394,4299,2591,8074,4271,6079,4540,4565, 营业利润(万元),69945,43059,17342,57638,38878,23205,11697,68189,54172,35525,15822,20587,14690,364,-520,-241,-753,-686,-682,253,-634,-562,-418,215,-1395,-631,235,186,740,739,322,3130,3001,2637,1790,5814,3139,4871,3517,3428, 利润总额(万元),69782,42899,17122,57668,38915,23218,11704,69495,55007,36678,16859,20589,14919,438,-438,1091,466,629,-650,637,-532,-510,-383,867,395,-308,546,1621,2140,2046,1621,3364,3396,2653,1790,5970,3160,4894,3543,3502, 所得税费用(万元),9353,6284,1756,6319,3126,2487,1754,7184,6860,4988,2083,4439,2289,41,--,86,51,97,--,78,--,--,--,51,52,-8,82,197,321,307,243,486,476,365,269,849,797,702,416,454, 净利润(万元),60429,36615,15366,51349,35788,20731,9950,62312,48147,31690,14777,16151,12630,397,-438,1005,415,532,-650,559,-532,-510,-383,817,343,-299,464,1424,1819,1739,1378,2878,2919,2288,1522,5121,2363,4192,3127,3048, 基本每股收益,0.84,0.51,0.2,0.73,0.5,0.28,0.22,1.36,1.01,0.67,0.31,0.5,0.47,0.02,-0.02,0.05,0.02,0.02,-0.03,0.03,-0.02,-0.02,-0.02,0.04,0.03,-0.02,0.04,0.12,0.15,0.23,0.21,0.46,0.48,0.39,0.3,1.02,0.47,0.89,0.69,0.68, 货币资金(万元),136325,143617,98484,123619,119725,197424,237371,104118,91719,120879,61081,95723,103873,7018,7553,6926,12280,11576,8485,11231,11295,13483,15348,13641,15131,14211,17636,21059,21135,20514,25066,24264,24114,24993,31973,3733,4547,3699,2835,403, 应收账款(万元),171491,172842,111182,113254,110043,98246,81877,84011,104352,110540,87097,101257,89881,5687,3783,5588,5329,7434,7400,7536,6105,5644,4901,6243,5980,5145,5567,3232,3665,3313,4706,4356,6782,6145,5360,3332,2895,2476,1692,1593, 存货(万元),368668,340452,298015,250362,231025,218419,211724,211897,202337,197569,210758,196900,163713,7690,8820,7161,8125,8206,9293,8223,9535,9115,7685,7538,8403,8174,7681,8365,7871,6957,6568,6067,5467,5382,5455,6183,5163,4876,4105,5383, 流动资产合计(万元),785481,737706,634234,599134,557792,566349,553845,415811,421254,445812,399049,430776,415527,30776,29824,30399,29241,29183,27277,29460,28017,29401,29821,30379,30546,29251,34674,36872,37236,35815,40417,38186,39336,39764,44774,15558,14952,14214,9957,11067, 固定资产净额(万元),--,245049,--,194986,--,159815,--,149656,140157,131561,120411,116210,108695,17600,18021,18377,18414,18716,19260,18733,13611,13288,13430,13178,12482,12027,12257,12667,12516,12716,13044,12744,9978,9010,8806,8608,7356,4573,4116,1437, 资产总计(万元),1321426,1256047,1101608,1049117,980908,971978,948471,808020,797936,812295,760880,781002,749689,62314,62044,63215,62547,62941,62494,64131,61116,65413,65311,65576,71819,69052,73050,74000,64310,63240,56654,54478,54925,55175,59616,29347,27258,22095,15246,13007, 流动负债合计(万元),407262,415896,304243,282608,217563,235932,263907,286752,295265,282682,232830,294712,260142,5655,6014,6734,5881,5970,6655,6621,5237,9440,7669,7493,6776,4878,7091,7177,3988,3010,2883,2115,2883,3763,7638,8656,9326,6526,6654,5542, 非流动负债合计(万元),145430,104691,87777,73887,89619,89551,43553,43620,48891,94688,110409,85705,66953,873,888,903,1699,1685,1704,2689,2130,2002,3308,3587,12024,11791,12548,13889,7002,7002,271,271,0,0,0,0,0,0,0,0, 负债合计(万元),552691,520587,392020,356495,307182,325483,307460,330372,344156,377371,343238,380416,327095,6528,6902,7637,7580,7655,8359,9310,7367,11442,10976,11080,18799,16669,19639,21066,10990,10012,3154,2386,2883,3763,7638,8656,9326,6526,6654,5542, 所有者权益(或股东权益)合计(万元),768735,735459,709588,692622,673726,646495,641012,477648,453781,434924,417642,400586,422594,55786,55142,55578,54967,55287,54135,54821,53750,53971,54335,54496,53020,52383,53411,52934,53320,53228,53500,52092,52043,51411,51978,20690,17932,15569,8592,7465, 期初现金及现金等价物余额(万元),123619,123619,122704,104118,104118,104118,104118,90247,90247,90247,90247,3356,17663,3356,3356,8250,8250,8250,8250,2034,2034,2034,2034,7277,7277,7277,7277,2664,24264,24264,24264,3733,3733,3733,3733,3699,3699,2575,403,648, 经营活动产生的现金流量净额(万元),-13635,-21805,-34185,56946,24626,10056,-14164,66001,30958,22199,-4428,4136,809,1059,413,3383,-6413,2612,135,2697,984,1843,2484,911,1057,2152,473,3614,3844,2244,730,-1327,-2146,-2889,-1383,3302,2224,3230,3425,2297, 投资活动产生的现金流量净额(万元),-59845,-14466,-28056,-193937,-162690,-65817,-16022,-67308,-48734,-28300,-25559,-14635,-17124,2569,3629,-8065,1444,1656,-2001,6838,5897,1890,-696,-6869,-4636,-3699,-3897,141,-6300,-5321,-338,-24221,-1952,-1799,-868,-4947,-3229,-4715,-1253,-584, 筹资活动产生的现金流量净额(万元),85768,54248,36734,155715,152828,148970,163910,13698,16535,34677,-2259,98062,99826,-216,0,-216,-1554,-1420,0,-3320,-4659,-1424,-48,714,-1117,-4117,0,858,-673,-673,0,24479,24479,25947,30491,1679,1853,2609,0,-1958, 现金及现金等价物净增加额(万元),10544,18475,-24692,19501,15607,93306,133253,13871,1423,29141,-33741,86891,83509,3412,4042,-4894,-6522,2848,-1866,6217,2222,2310,1741,-5244,-4696,-5664,-3423,4614,-3128,-3750,392,-1069,20381,21260,28240,34,848,1124,2172,-245, 期末现金及现金等价物余额(万元),134164,142094,98012,123619,119725,197424,237371,104118,91670,119387,56506,90247,101171,6768,7398,3356,1728,11098,6385,8250,4255,4343,3774,2034,2581,1613,3854,7277,21135,20514,24656,2664,24114,24993,31973,3733,4547,3699,2575,403,