报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2011-12-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),91755,40254,204813,140223,85515,34131,176817,124006,78883,33586,149926,97380,63618,30669,151244,99023,62190,26137,70347,41576,25960,14229,35982,24111,14939,7322,35916,--,16233,8008,33743,27045,21686,14837,17987,14724,8569, 营业成本(万元),59429,25746,132339,90674,55170,21803,110655,79249,51140,19057,88132,60173,39366,19286,91761,61274,39626,17022,37555,21480,13926,8853,12971,8675,5595,2768,13643,--,6389,3211,14094,11914,10375,7067,8752,6844,3891, 营业利润(万元),9511,2500,19268,12442,5956,-1668,17304,10958,5397,2711,11457,6323,3337,1366,13596,8887,4183,1405,8833,6148,2975,787,6367,4846,2368,1151,6827,--,3219,1364,6243,4753,3183,2098,2664,2403,1238, 利润总额(万元),9469,2439,19186,12249,5780,-1704,17877,11551,5333,2660,12420,6268,3249,1698,15865,9728,4810,1748,9398,6453,3209,1004,6366,4808,2249,1177,7364,--,3275,1358,6394,4991,3360,2255,2853,2420,1434, 所得税费用(万元),1425,747,2142,1490,861,187,2819,1891,866,582,1937,708,566,252,1333,1283,646,320,1372,985,477,167,853,1026,379,217,1061,--,506,194,922,672,543,399,422,383,229, 净利润(万元),8045,1692,17045,10758,4919,-1892,15058,9660,4467,2078,10483,5560,2684,1447,14531,8444,4164,1428,8027,5468,2732,836,5513,3782,1870,959,6304,--,2769,1165,5472,4319,2817,1856,2431,2037,1205, 基本每股收益,0.16,0.04,0.31,0.2,0.1,-0.04,0.28,0.18,0.08,0.03,0.2,0.11,0.05,0.03,0.3,0.53,0.27,0.09,0.7,0.5,0.25,0.07,0.61,0.42,0.42,0.22,1.62,--,0.71,0.3,1.4,1.11,0.72,0.48,0.63,0.5,0.3, 货币资金(万元),22843,43180,21695,21412,29142,41923,93848,30058,30817,24961,21394,21999,15169,23404,22931,40737,68295,7005,16195,19411,10917,8575,10967,21043,20878,22957,9060,--,6973,8142,8068,5088,1512,2877,1694,1706, 应收账款(万元),58569,65121,56615,60026,54159,53858,47528,56829,61042,49961,53956,41591,40419,41717,38784,31684,26267,20138,27266,15803,13513,12984,13329,7861,7274,6495,5575,--,5856,4576,4596,4795,6021,3716,3521,2881, 存货(万元),108340,102301,107370,110828,101050,95831,100406,98054,84363,90203,77905,--,73094,66958,60811,62668,59095,53372,43094,16801,7782,7807,7381,4386,4560,4372,3711,--,3059,3122,2639,2197,2328,1859,1539,1543, 流动资产合计(万元),209970,228517,204184,212845,204640,209185,258703,212470,198885,186932,172429,155178,142295,154131,136010,142198,165100,92217,94183,63736,41091,42225,44853,34125,33279,34516,19638,--,16759,17097,15946,13154,10633,9308,7722,6904, 固定资产净额(万元),131689,--,134431,--,128457,--,112094,103701,109160,109769,111097,88639,86609,88212,89522,84293,85180,75386,72518,48289,31075,30740,32183,16120,16324,11890,9767,--,9964,8316,8616,7883,8110,8350,4394,4504, 资产总计(万元),458052,474603,451808,455768,441196,438210,480112,424010,419120,405059,384527,356856,340409,339886,320982,313046,334033,255845,245226,142074,94952,94031,96336,55078,51798,53141,37614,34185,32358,29637,25927,22877,20566,19490,17086,12395, 流动负债合计(万元),126016,133434,111508,119862,110346,105605,144258,155701,154643,143220,139319,109258,91775,91409,81349,74793,102895,85842,76498,48889,5981,4681,13386,4814,3440,3319,5479,--,3666,3816,6272,7947,6756,6761,6986,4349, 非流动负债合计(万元),30323,54394,67425,73162,88847,93827,95185,51817,53178,50740,36186,39621,43533,41568,34169,38348,35514,27015,27168,15549,14185,14328,14412,1563,1568,1554,1559,--,1651,1549,855,449,290,349,288,271, 负债合计(万元),156339,187828,178932,193024,199193,199432,239443,207518,207821,193960,175506,148879,135308,132976,115519,113141,138409,112857,103667,64438,20166,19009,27798,6377,5008,4873,7039,5103,5317,5365,7127,8396,7046,7111,7274,4620, 所有者权益(或股东权益)合计(万元),301713,286775,272876,262744,242003,238778,240669,216492,211299,211099,209022,207977,205101,206910,205463,199905,195625,142988,141560,77636,74786,75022,68538,48701,46790,48268,30576,29082,27041,24272,18800,14481,13520,12379,9812,7775, 期初现金及现金等价物余额(万元),16487,16487,87327,87327,87327,87327,18808,18808,18808,18808,22921,22921,22921,22921,16065,16065,16065,16065,10187,10187,10187,10187,9060,9060,9060,9060,8142,--,8142,8142,8068,4983,2877,2877,1694,1706,1586, 经营活动产生的现金流量净额(万元),12179,2937,44217,24516,17431,-602,20395,18058,4501,-482,-437,10238,10359,1423,-4413,-6870,-8755,-6012,5416,1566,101,-3302,1796,229,-1272,-2045,6791,2836,2502,-141,6132,5350,3535,-240,2564,3005,1475, 投资活动产生的现金流量净额(万元),-10091,-4360,-46610,-29605,-21841,-19706,-14815,-13128,-12938,-8338,-33513,-27885,-24572,-13093,-47542,-24770,-18932,-14794,-36712,-12464,-2009,-3132,-15206,-2954,-1617,-987,-5873,--,-3799,-1737,-3646,-1593,-863,-597,-1837,-4642,-1105, 筹资活动产生的现金流量净额(万元),-198,15547,-68444,-66137,-59230,-30279,63073,-716,13254,10217,29859,16782,5599,12188,58481,56297,79469,11578,37112,18041,2459,4651,14537,14537,14537,16758,0,--,0,0,-2411,-672,-568,-529,455,1613,-254, 现金及现金等价物净增加额(万元),1905,14143,-70840,-71155,-63620,-50611,68519,4007,4819,1361,-4113,-923,-8682,472,6856,24672,51848,-9190,5878,7155,560,-1782,1127,11812,11648,13727,918,--,-1297,-1877,75,3085,2106,-1365,1183,-11,119, 期末现金及现金等价物余额(万元),18392,30630,16487,16172,23708,36716,87327,22815,23627,20169,18808,21999,14239,23394,22921,40737,67914,6875,16065,17342,10747,8405,10187,20873,20708,22787,9060,--,6845,6265,8142,8068,4983,1512,2877,1694,1706,