报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),247377,164855,67057,232919,159536,87529,33501,181774,123245,69376,27458,167164,124507,81583,37425,144134,112127,67587,27113,169422,113059,59958,27155,67890,33091,10807,5233,22050,14604,8805,3898,15822,11295,7215,3226,12673,9242,5911,2187,13072,9717,10685,7842,6718, 营业成本(万元),194357,131320,53115,189560,132971,72740,27573,149978,103848,59601,24150,135985,101894,67295,30728,123041,95106,58084,23069,137721,90064,48836,21996,53148,25440,8092,4146,15946,10590,6337,2787,11107,7708,4853,2178,8210,5943,3756,1435,8115,6014,6389,4845,4442, 营业利润(万元),27940,16574,7857,5374,10021,5479,1959,6537,9822,3791,813,15446,11746,7226,2232,-34480,6675,3849,1595,16434,12999,4887,2178,7985,4190,1284,438,3259,2085,1395,691,2456,2100,1443,674,3046,2348,1545,575,3339,2562,2942,1755,1052, 利润总额(万元),27842,16594,7893,5285,9980,5461,1963,7072,9864,3814,825,15658,11845,7425,2936,-34608,8361,4931,1951,17709,13395,4936,2213,8501,4773,1323,458,3351,2128,1405,705,2885,2561,1574,675,3047,2400,1545,575,3603,2654,2990,1796,1130, 所得税费用(万元),3866,2172,1011,643,1789,915,327,1148,1260,428,98,1432,1407,839,473,461,921,594,307,2425,1858,607,330,814,672,187,62,454,308,194,109,395,386,235,102,414,357,228,86,461,401,425,204,100, 净利润(万元),23976,14422,6881,4642,8191,4546,1636,5923,8604,3386,727,14226,10438,6586,2463,-35070,7440,4336,1644,15284,11537,4329,1883,7687,4102,1136,396,2897,1819,1211,596,2491,2176,1338,573,2633,2043,1317,489,3142,2253,2564,1592,1030, 基本每股收益,0.31,0.2,0.1,0.05,0.1,0.06,0.02,0.06,0.11,0.04,0.01,0.19,0.14,0.09,0.03,-0.5,0.11,0.06,0.07,0.73,0.54,0.2,0.09,0.47,0.28,0.08,0.03,0.22,0.35,0.23,0.11,0.47,0.42,0.26,0.11,0.55,0.44,0.31,0.12,0.79,0.56,0.64,0.4,0.26, 货币资金(万元),137584,159766,43804,54287,39947,48774,45607,28851,24372,32044,34146,39156,50293,60749,68300,71078,78638,77367,84171,98936,12714,20856,13177,20343,21857,10805,7504,7118,8238,8660,7841,8134,9364,12724,15660,17525,19492,22241,3397,4554,3257,2679,888,769, 应收账款(万元),97738,101714,76123,71565,74670,62769,49835,71338,66963,58699,50366,58161,55577,52836,48190,49404,48038,32667,23033,24112,40768,27316,26104,25825,32199,8332,7811,7245,7169,6483,6072,5889,5294,4848,4427,4075,4287,3634,3320,3248,2871,1880,1302,1124, 存货(万元),61153,57470,62009,52735,62264,62518,61989,60836,74211,73525,69813,66927,71969,71928,67933,63915,64885,62040,70010,63192,63982,61890,56102,55643,51878,6970,6030,5841,7139,6664,5718,5612,6356,5553,4452,4043,4315,3700,3298,3018,3438,3101,2326,2122, 流动资产合计(万元),335438,337333,203426,194884,193603,188469,174519,174353,178473,174471,164957,179549,186112,197730,196469,196195,202501,185472,189491,196362,127806,120126,106452,108449,113276,29423,28339,27102,29033,25574,23866,23166,27399,29397,29259,28936,28735,30157,10805,11264,9967,7983,5286,4741, 固定资产净额(万元),--,114389,--,116165,--,94487,--,90576,--,63219,--,62697,53767,54077,47499,44843,35954,32245,32530,32621,27711,28047,28421,28787,22119,15224,15495,15814,12710,12431,12609,12667,6738,4014,2742,2506,2567,2639,2514,2542,2478,2703,2170,2387, 资产总计(万元),566532,559025,413105,384877,379512,365151,342890,339345,332431,322585,306330,315483,317062,319768,313464,310938,353389,312513,308503,312365,232230,221760,208089,206564,200207,49299,48371,47424,42950,41515,37984,37058,35182,34393,32811,31942,31787,33533,14040,14383,13104,10906,7586,7231, 流动负债合计(万元),168600,170085,169923,152464,140276,131535,113414,111876,99587,95030,83763,93483,96021,99693,97693,102577,106835,72463,69286,73849,80581,79219,71490,71505,74119,12090,12161,12167,6290,5956,5451,5445,3838,4356,3299,3003,3487,3292,2245,3078,2688,2743,1687,1325, 非流动负债合计(万元),23683,24356,19306,15776,16392,14748,13841,13788,16083,16271,14044,14237,17076,19949,19760,14646,13737,13731,13923,14970,14798,11364,11603,12149,9296,1493,1517,1237,1257,1139,1153,1166,1119,650,50,50,0,0,0,0,0,0,0,0, 负债合计(万元),192283,194441,189228,168241,156668,146283,127255,125665,115670,111301,97807,107720,113097,119643,117452,117224,120572,86195,83209,88819,95379,90583,83093,83654,83415,13583,13677,13404,7546,7095,6604,6611,4957,5006,3349,3053,3487,3292,2245,3078,2688,2743,1687,1325, 所有者权益(或股东权益)合计(万元),374249,364584,223877,216636,222844,218868,215635,213680,216761,211283,208524,207763,203965,200125,196012,193714,232817,226318,225295,223546,136852,131178,124996,122910,116792,35716,34694,34020,35404,34421,31380,30447,30224,29387,29462,28889,28300,30240,11794,11305,10416,8163,5899,5906, 期初现金及现金等价物余额(万元),54312,54312,54312,22273,28851,28851,28851,20556,39156,39156,39156,11203,71078,71078,71078,98936,100477,98936,98936,20343,20343,20343,20348,7118,12910,7118,7119,8134,9135,8134,9135,17525,17548,17548,17525,4554,4554,4554,4554,2679,2679,888,769,2874, 经营活动产生的现金流量净额(万元),49701,20650,11694,37931,26784,22947,18744,24032,5174,5509,9312,10013,13985,4191,4752,18027,2131,-3319,1405,32979,9962,301,2927,4013,3586,1040,733,3154,871,320,142,2886,1704,1589,297,860,187,174,-1094,2582,1081,3096,1948,1264, 投资活动产生的现金流量净额(万元),-63277,-26565,-11563,-30827,-25980,-11159,-4872,-18114,-24244,-16901,-7854,-35472,-29739,-21563,-13153,-32333,-28254,-16978,-6375,-21509,-10400,-6376,-5460,-21644,-24892,3517,-288,-10770,-4103,-2421,-774,-11250,-8864,-5384,-2155,-3068,-333,-102,-60,-686,-489,-973,-245,-864, 筹资活动产生的现金流量净额(万元),96720,111286,-10797,21167,10444,8089,2871,-4244,4204,4293,-6402,34881,-5069,7102,5785,-73338,4351,-1242,-9781,67061,-7235,6542,-4659,30806,30240,-879,-67,6615,2344,2638,336,-1026,-1026,-1026,0,15171,15085,17618,0,0,0,-316,-1585,-2501, 现金及现金等价物净增加额(万元),83272,105454,-10508,27478,11096,19923,16756,1716,-14785,-7113,-5010,9354,-20784,-10329,-2778,-87734,-21839,-21569,-14766,78593,-7630,513,-7171,13225,8947,3687,386,-1016,-897,526,-294,-9391,-8184,-4824,-1865,12972,14938,17688,-1156,1874,578,1792,118,-2105, 期末现金及现金等价物余额(万元),137584,159766,43804,49751,39947,48774,45607,22273,24372,32044,34146,20556,50293,60749,68300,11203,78638,77367,84171,98936,12714,20856,13177,20343,21857,10805,7504,7118,8238,8660,8841,8134,9364,12724,15660,17525,19492,22241,3397,4554,3257,2679,888,769,