报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),200335000,126160300,57698200,210598400,155461700,103424600,55550200,296619300,223330500,149899600,71757900,289117900,207297000,130025200,62125100,236019300,174495500,116583700,58218500,193091100,136394500,87922000,41379000,201888300,153683700,104036200,47824100,282591400,211564800,135617200,64106500,288031100,213992400,141524400,69557100,278604500,202476600,134807200,67136500,250568300,187510200,123327200,58884200,191318200,142762200,93652300,43820900,134505200,89344800,53402500,22858500,145210100,114739700,73478300,33201000,120484300,87521800,56683000,27296400,106166900,77014000,49117100,22165100, 营业成本(万元),160397800,99998300,44920000,168839800,126832900,87616500,49927400,248885200,188108300,126309300,59641200,240101200,169668000,105071900,50127800,189039800,140555600,94260200,46631800,149216500,104220800,66519300,31328900,159277100,121705600,81973300,38528100,242901700,180372900,114804900,54034000,245704100,182743700,121355000,59005500,237223500,172471100,115243100,57479800,209319900,156432600,102987500,48734600,153713100,116132400,76703200,35837900,103581500,66711300,38932500,16644400,132678300,106002900,67967800,29551000,101296100,72763700,46510500,22823200,89637300,65466500,41859400,19506300, 营业利润(万元),9429800,6386200,3028000,5033100,3772200,-2772300,-2830500,9002500,6852400,4917800,2418300,10147400,9725700,6794000,3149000,8696500,6532200,4501500,2789600,7887600,5118200,3427800,1231400,5208100,4332600,3928400,245800,6548100,7120900,4483200,1932300,9645300,7471200,4369300,2310300,8792600,5940600,3350800,1862500,10096600,8420200,5623700,3007500,10135200,7927400,4798600,2101200,8020200,6623000,4399900,1475400,-2606600,-2624400,-2378400,-43500,7814200,7327100,5304400,2816600,7224000,5012500,3164100,1355300, 利润总额(万元),9374300,6347700,2998700,4796900,3702600,-2801200,-2856100,9001600,6833200,4909600,2401000,10050200,9670200,6786700,3151500,8657300,6482500,4503200,2798000,7987700,5193500,3476000,1220600,5595900,4501300,4021600,293000,6648100,7122700,4460200,1930000,9698200,7507100,4397200,2300600,9010700,6056400,3428300,1854100,10263800,8483000,5675500,3000200,10217800,7973800,4833500,2125800,8007600,6591700,4376800,1470700,2422600,1873400,951600,683400,8291100,7258700,5246400,2805000,7538300,4940300,3118200,1335200, 所得税费用(万元),2094800,1494900,708200,621900,601200,-580200,-752900,1789400,1386800,1014000,553900,2021300,2092300,1458600,699300,1627900,1299600,891500,629700,2070700,1186500,837900,318100,1261300,1046400,967400,95000,1757100,1762400,1190800,481800,2560500,2010200,1246800,617500,2369600,1675200,933700,443700,2577400,2027200,1354300,773800,2533500,1914800,1102400,465800,1607600,1408200,911800,305000,-188900,267800,10100,19000,2575800,2211400,1610700,779300,2240000,1525600,989200,415700, 净利润(万元),7279500,4852800,2290500,4175000,3101400,-2221000,-2103200,7212200,5446400,3895600,1847100,8028900,7577900,5328100,2452200,7029400,5182900,3611700,2168300,5917000,4007000,2638100,902500,4334600,3454900,3054200,198000,4891000,5360300,3269400,1448200,7137700,5496900,3150400,1683100,6641100,4381200,2494600,1410400,7686400,6455800,4321200,2226400,7684300,6059000,3731100,1660000,6400000,5183500,3465000,1165700,2611500,1605600,941500,664400,5715300,5047300,3635700,2025700,5298300,3414700,2129000,919500, 基本每股收益,0.5,0.32,0.15,0.27,0.19,-0.19,-0.16,0.48,0.36,0.26,0.12,0.52,0.5,0.34,0.16,0.42,0.32,0.22,0.14,0.38,0.24,0.16,0.05,0.27,0.21,0.2,0.01,0.41,0.44,0.27,0.12,0.58,0.45,0.25,0.18,0.73,0.48,0.27,0.15,0.83,0.69,0.46,0.24,0.82,0.65,0.41,0.18,0.71,0.57,0.38,0.13,0.3,0.2,0.11,0.08,0.63,0.56,0.4,0.22,0.6,0.39,0.24,0.11, 货币资金(万元),20395500,19048200,19808600,18441200,17994500,17870000,13877300,12792700,15996500,16314700,16838600,16701500,22893800,20515300,17364000,16500400,16190300,16082200,13505000,14249700,8638300,7698600,6388900,6855700,5717300,7420300,7394600,1010000,2091900,1434600,2077100,1510100,1209600,1138500,1478800,1086400,1485500,1396000,2460900,2519700,2718900,1418600,2700700,1814000,1156200,1669500,1136100,998600,860100,908200,1222700,770000,1160500,977400,2839700,836400,890800,1298900,1594300,769800, 应收账款(万元),7356800,7184300,4714400,3558700,4391900,4417300,5424600,5486500,7615700,7245500,--,5699300,8962400,--,5897300,6849400,5428400,5056000,5626500,5028900,5829300,6325300,3995900,5612600,6216300,9361100,6349100,9083100,9351100,9670300,8114400,6846600,8006800,8738600,10212100,8139500,8438200,8404700,9001500,5872100,6851000,6541400,6113300,4309300,4818300,4572600,4533600,2659200,2907400,2996700,2171700,1298900,3620700,4308400,2946900,2294700,2343800,2671100,2374500,1514400, 存货(万元),19810900,19923400,18247700,15189500,17305100,18050000,18327700,19244200,20874000,22289100,21983000,18458400,21339800,22557300,19132300,18669300,16087100,16705800,15993400,15651100,14179000,14944300,13854000,14549800,15508400,17482900,16033200,18822300,23208700,24427500,24409400,22190600,22510400,21602800,23140000,21826200,19779900,20723000,23850200,20341700,18880700,20796200,18946300,15654600,15514800,16254200,15648500,14161100,13594000,12030500,10016400,9525500,16497500,16348800,14068600,11604900,10899200,10419800,9346000,9491200, 流动资产合计(万元),58466200,55343600,51997900,45539500,55098100,50798000,49603200,44585600,53504000,54485800,53911300,50412000,61191800,56893800,52123000,52904900,43712700,43415900,41269900,41226100,33899500,34767400,30754900,33240500,33720600,39555500,35738400,36014400,40611600,42072800,40590700,37301000,37673500,36513000,38544600,34475100,34087900,34390900,39079200,32758800,33408700,33153100,31865800,24945000,24504400,24983700,24812300,18922300,20233400,18635900,16513200,14800700,24504400,26004100,22993800,18153500,16998600,17571500,15783000,14309800, 固定资产净额(万元),--,58068900,--,58924700,--,61230600,--,62240900,--,60127800,--,61776200,60792600,62004400,63408100,65077400,63988900,65229400,67170900,69059400,71484700,72346500,71705200,73257700,69067500,69562400,69935600,70348500,43994000,65323500,65837100,66959500,61774100,59774500,58292200,58896900,54491800,54767100,55012800,56593600,52886500,53195300,53113400,54070000,50508100,47817700,46925100,46518200,41102600,40597500,39718900,40326500,36191100,36578500,35371300,36114800,33849900,33675000,33836800,34624000, 资产总计(万元),188728200,185296400,180214400,173380500,179938800,182163900,180753900,175507100,182633600,182484500,181344500,159230800,166276000,161730400,157252700,159550400,147665500,148753800,147891700,149860900,141314800,143262400,139768800,144312900,140441400,147035500,143605100,145136800,143759000,142954300,140836700,138291600,131953800,127423300,129001800,124727100,117991500,116817800,119726300,113005300,108193100,107191200,105442800,98538900,93960900,92079500,91427600,86647500,84373400,81634200,77357800,75223500,81375700,82055600,77376100,71857200,66027900,65054700,62306600,60272000, 流动负债合计(万元),63784200,62399500,55973700,52219000,60163900,62862200,63926600,57637400,59788400,60543500,57560400,56509800,62055300,57706500,52975300,57944600,45157600,46240900,43997500,48554300,40799700,44539600,40864200,46264200,44267900,50691300,48264400,60425700,59272100,60495100,57855900,57182200,54207000,51035400,52779800,49310900,44345200,43822000,48224500,42907300,38426400,38562600,34749100,32562700,30015100,30168700,32889700,30136200,29223600,27100600,26100000,25823300,33722800,33972600,28621600,26175700,22693700,22615300,21947500,21277600, 非流动负债合计(万元),33842400,32166800,33167500,32773900,32818900,36178900,32060700,30179200,35556300,35109800,35574700,16955100,17948200,18292800,16545800,16198800,17965400,17930300,18533500,18054100,19164900,17724500,19254100,19486400,17621400,17502400,17935300,20001600,19388900,18147100,18874900,18783400,17753200,17650200,17420700,20356100,20624100,21073700,18956100,19145500,19679400,19767100,22808300,20708000,20345600,19122500,16842600,16452800,16374800,16857600,14969800,14305600,14221300,14953100,14721300,13046800,11623200,11737100,10340000,10814500, 负债合计(万元),97626600,94566300,89141200,84992900,92982800,99041100,95987300,87816600,95344700,95653300,93135100,73464900,80003500,75999300,69521100,74143400,63123000,64171200,62531000,66608400,59964600,62264100,60118300,65750600,61889300,68193700,66199700,80427300,78661000,78642200,76730800,75965600,71960200,68685600,70200500,69667000,64969300,64895700,67180600,62052800,58105800,58329700,57557400,53270700,50360700,49291200,49732300,46589000,45598400,43958200,41069800,40128900,47944100,48925700,43342900,39222500,34316900,34352400,32287500,32092100, 所有者权益(或股东权益)合计(万元),91101600,90730100,91073200,88387600,86956000,83122800,84766600,87690500,87288900,86831200,88209400,85765900,86272500,85731100,87731600,85407000,84542500,84582600,85360700,83252500,81350200,80998300,79650500,78562300,78552100,78841800,77405400,64709500,65098000,64312100,64105900,62326000,59993600,58737700,58801300,55060100,53022200,51922100,52545700,50952500,50087300,48861500,47885400,45268200,43600200,42788300,41695300,40058500,38775000,37676000,36288000,35094600,33431600,33129900,34033200,32634700,31711000,30702300,30019100,28179900, 期初现金及现金等价物余额(万元),8755900,8755900,8755900,6043800,6031300,6031300,6031300,11192200,11192200,11192200,11192200,11321800,11321800,11321800,11321800,12446800,12446800,12446800,12446800,6893300,6893300,6893300,6782400,935500,935500,935500,935500,1504600,1504600,1504600,--,1045600,--,1045600,--,2464700,--,2464700,--,1700800,--,1700800,--,878200,--,-632100,--,700800,--,-42700,0,769600,769600,769600,0,706300,0,667900,667900,1476400,1345700, 经营活动产生的现金流量净额(万元),11572300,4773600,-1557800,16751800,8363900,3979400,-6812500,15342000,8139800,3291800,-1460900,17586800,13791900,7162000,1205200,19093500,11119300,6084700,1327600,21454300,13170000,7611200,3434800,16581800,11659300,6744200,668200,14834700,10824700,5821400,1262100,15189300,7961200,3290300,822000,14346200,7355900,2055400,-3091600,15118100,7844900,3086300,1300400,17126200,9524000,5005500,3014900,15879600,10486000,8237000,5565500,7488300,-342700,598600,525500,12425000,10227700,6399700,3189100,9887000,2419300, 投资活动产生的现金流量净额(万元),-9983100,-6579100,-2405200,-10220300,-10326400,-7554100,-1452500,-12046300,-7075200,-4907300,-2558200,-6642200,-327000,1925800,-148800,-14532300,-7010500,-4000200,-2157400,-6621700,-4121900,-2605900,-2484300,-11695200,-7420900,-5498200,-3665500,-13263300,-8714100,-6265300,-3917200,-17874000,-12230400,-6702200,-5115700,-16327900,-9677800,-7989100,-3642700,-14100800,-6980300,-5532300,-2930100,-10671700,-5379800,-3840600,-3151600,-11512500,-6903800,-4394000,-1749300,-10625000,-7058900,-4564800,-1565800,-11477200,-7082000,-4852200,-1993000,-10057200,-5400300, 筹资活动产生的现金流量净额(万元),-1244800,906200,5111400,-3695500,4685600,6137600,9758400,-8471300,-3403100,-294500,2936900,-11126000,-7589800,-4930800,646100,-5650900,-5021600,-1603800,-513100,-9304700,-7856800,-4593000,-1408700,931000,476400,5103900,9299600,-2142100,-1637200,253100,3045900,3151900,4386600,3465400,4696100,562800,1270000,4724200,6504100,-251600,-235600,1613000,2407200,-5629400,-3982500,-515300,268900,-4192900,-3581600,-3783800,-3385800,3069800,7687700,4047300,3025500,-878100,-2976200,-1246100,-324100,-597400,2544100, 现金及现金等价物净增加额(万元),326700,-944500,1168800,2712100,2677300,2613300,1548700,-5160900,-2307200,-1914000,-1116200,-129600,5906600,4153600,1657000,-1125000,-931600,465900,-1348400,5553500,1221600,431700,-467000,5846900,4715500,6317000,6275200,-569100,488200,-182600,394000,459000,159300,73400,413600,-1419100,-1042900,-1208800,-230300,763900,626700,-829200,777900,822600,159600,646200,131200,174200,800,59200,430100,-74800,276500,77000,1978500,63300,166400,300700,871400,-770100,-437600, 期末现金及现金等价物余额(万元),9082600,7811400,9924700,8755900,8708600,8644600,7580000,6031300,8885000,9278200,10076000,11192200,17228400,15475400,12978800,11321800,11515200,12912700,11098400,12446800,8114900,7325000,6315400,6782400,5651000,7252500,7210700,935500,1992800,1322000,--,1504600,--,1119000,--,1045600,--,1255900,--,2464700,--,871600,--,1700800,159600,14100,--,875000,--,16500,0,694800,1046100,846600,0,769600,166400,968600,1539300,706300,908100,