报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),1311348,825912,352604,2323346,1566263,980613,362911,2170505,1361442,761145,280795,3047944,2086246,1250541,483864,3174584,1937424,1201699,465915,3322195,1899497,931307,386846,3585044,2165916,1326812,512679,3121087,1892907,1038724,427332,2572830,1500250,934148,439596,2209383,1366941,966375,433734,1976346,1330901,829624,396935,1693193,1100954,640577,294796,1347850,913249,552536,235732,878173,583280,354750,132218,833567,590908,426936,172878,788077,479132,282467,121899,528590,356745,223131,93897, 营业成本(万元),1040064,671896,299867,1890101,1293282,829654,310647,1791198,1098760,627182,235901,2305796,1597598,963642,366369,2370609,1479437,944320,360183,2447864,1412140,699083,293913,2587632,1609304,997122,388865,2330590,1440793,795875,329306,1948136,1208487,750762,354915,1779427,1117926,789408,354946,1581766,1079164,674065,324005,1385038,910180,530586,244208,1114243,756487,458454,194767,725935,485857,296345,108332,702401,507112,364515,144469,642260,403639,236018,101055,431486,294315,183469,77529, 营业利润(万元),2190,-15036,-20081,53499,23387,6608,-20682,30400,18130,9143,-20476,201829,145250,76593,37036,246800,136688,72675,36154,360155,217110,92210,38920,440870,249784,135847,40181,382828,206413,103533,42700,290271,120706,73248,31348,188397,84744,55588,25233,163714,108552,66180,27937,133141,82847,47299,19990,100456,66534,40357,15020,64337,38711,21626,5942,63018,46065,50032,33464,59011,23505,14032,6504,31774,19334,11204,5108, 利润总额(万元),1449,-15463,-20077,54346,18807,8454,-19690,34771,16186,6836,-19901,208374,149511,79649,37628,254653,142032,74350,37001,363595,220860,94288,40932,478229,268852,145757,45587,410434,217106,108927,44198,305084,128154,79162,32101,208729,102728,71983,30224,176519,110860,67147,27939,135332,83698,48114,20109,97379,63011,41634,15909,65378,39405,22290,6184,62982,46296,50326,33487,59783,23842,14366,6565,32090,19426,11145,4996, 所得税费用(万元),-11934,-8655,-8308,-8205,-7778,-6062,-8646,-17036,-524,40,-5626,12301,15151,10339,6196,21815,20849,11686,7198,46810,27910,11600,8195,67995,35080,18993,6080,51666,26334,12329,5753,39821,15599,9606,3731,26538,12434,8786,3629,21540,13538,8107,3704,17094,10173,5781,2298,11667,8525,5437,1753,8631,5337,2935,742,10573,8798,10633,8138,16198,8088,4776,2352,9381,6702,4097,1724, 净利润(万元),13383,-6808,-11769,62551,26584,14516,-11044,51808,16710,6795,-14275,196072,134360,69310,31432,232838,121184,62663,29803,316785,192949,82688,32737,410234,233771,126763,39507,358769,190772,96598,38445,265263,112554,69556,28370,182191,90294,63197,26595,154979,97322,59040,24235,118238,73524,42334,17811,85712,54487,36197,14156,56747,34068,19356,5441,52410,37498,39693,25348,43585,15754,9591,4213,22709,12724,7048,3272, 基本每股收益,0.06,-0.03,-0.05,0.28,0.11,0.05,-0.05,0.21,0.07,0.03,-0.06,0.85,0.6,0.31,0.14,1.01,0.54,0.28,0.13,1.41,0.86,0.36,0.14,1.83,1.03,0.56,0.17,1.6,0.84,0.43,0.25,1.77,0.89,0.55,0.22,1.43,0.71,0.5,0.38,2.31,1.48,0.92,0.36,2.27,1.41,0.81,0.34,1.65,1.05,0.7,0.27,1.08,0.65,0.37,0.11,1.02,0.72,0.76,0.63,0.94,0.42,0.26,0.11,0.57,0.32,0.19,0.13, 货币资金(万元),410184,284121,326182,563130,464629,486396,478542,615085,421079,323117,569368,471852,341901,242707,277117,291200,205698,425992,349099,248771,276374,373929,411795,561635,231332,214439,430381,669916,543137,443514,502900,601634,488306,465155,390324,420674,483009,410191,302440,305454,391741,452896,384665,117100,96517,61860,89994,91779,133883,84221,103166,71674,120118,117029,113311,136047,104881,57425,174441,126343,135655,85099,91396,90365, 应收账款(万元),394561,417043,481304,553147,695526,726247,800692,895227,1056317,1102286,1136912,1386175,1541905,1583939,1624740,1727323,1674677,1625733,1689409,1738810,1580515,1424323,1357882,1504932,1292913,1120704,927538,994896,705954,727350,743579,858450,510339,461539,456815,417535,320634,400027,387906,311557,211287,190661,152730,166126,183714,137264,118131,121082,164175,141743,91670,94903,80452,73571,62126,54289,45369,71107,63028,103443,81989,44672,42015,32414, 存货(万元),587017,568199,596767,610613,635573,533393,507993,501671,471355,444109,435429,437737,462336,447890,471884,383262,460798,331426,310572,307444,236376,237254,187688,192347,175839,171639,114450,154738,147515,163194,152397,115951,157028,64744,89344,140066,141618,81522,97458,125833,86180,66506,86865,112160,108663,102763,88998,122535,83377,63633,73853,75836,48524,43363,49643,63599,72004,69455,71461,150411,132680,128281,90749,89982, 流动资产合计(万元),1681915,1594422,1813709,2075618,2228045,2288498,2198198,2294585,2259360,2151929,2443472,2738810,2653984,2573747,2641153,2796791,2836398,2749339,2692740,2743124,2293456,2255420,2135233,2691105,1991282,1803329,1987320,2298310,1852611,1567122,1549063,1722349,1388264,1184651,1215375,1175302,1158872,1093049,985193,1001643,966732,932994,854074,547869,549078,440290,456213,462778,570848,386487,337869,339512,373574,293889,265224,289549,265004,250998,356018,436160,396019,298801,260596,253522, 固定资产净额(万元),--,433278,--,407675,--,413462,--,412325,--,378847,--,379588,--,385610,--,380868,373930,380664,390484,398277,409544,423545,435838,453766,444335,386336,396372,407184,344395,362143,369839,363032,284512,292756,291281,297986,289421,298820,308266,314652,128302,118892,113986,101062,102551,105501,107986,110411,98105,99694,102844,105325,102870,75028,73338,75149,59812,59691,59739,50713,47748,47551,49177,51111, 资产总计(万元),2803904,2706637,2958458,3216589,3285652,3347064,3231681,3331187,3234757,3074776,3365423,3661949,3548814,3466965,3536504,3679902,3724193,3626113,3558041,3616541,3125364,3056674,2938767,3515380,2788947,2558588,2742188,3013913,2553148,2278163,2237725,2382350,1837442,1626477,1660342,1619757,1590533,1524234,1416726,1427911,1315088,1233257,1112858,786007,787080,684596,664688,679704,782502,590598,542112,550737,578327,499016,458241,468467,458279,476265,597640,789589,704894,489677,427168,380650, 流动负债合计(万元),1131535,1050764,1178355,1393048,1545729,1606862,1444779,1501476,1358397,1255237,1380160,1643698,1614631,1619262,1627998,1777528,1945231,1914839,1665005,1865206,1614964,1675264,1390534,1992054,1500203,1382711,1326066,1631699,1364750,1190031,1056065,1235876,874775,702729,714798,701033,769681,726986,604074,640377,592507,587667,502024,417667,468939,381858,374831,401828,538454,371873,289698,306825,340095,277351,258548,285402,283794,291785,379344,443585,433025,301030,283193,230263, 非流动负债合计(万元),268959,282534,282422,289229,269533,280401,272087,285449,275030,268451,237398,251670,232120,209894,199057,226757,209600,200465,302623,190749,173667,154974,147560,155414,97279,91452,82665,88276,62503,55450,56720,60417,38600,40277,40530,43010,39275,43459,52848,55578,39132,40841,33052,34563,29849,33715,28226,29289,28966,25128,25151,26526,45995,44959,13665,12963,13207,11909,16911,63146,59025,32746,8205,4495, 负债合计(万元),1400494,1333298,1460777,1682277,1815262,1887263,1716867,1786925,1633427,1523689,1617557,1895368,1846752,1829156,1827055,2004285,2154831,2115303,1967628,2055955,1788631,1830238,1538094,2147469,1597483,1474163,1408731,1719975,1427254,1245481,1112785,1296293,913376,743006,755328,744043,808956,770445,656922,695955,631639,628508,535075,452231,498789,415573,403056,431117,567420,397001,314849,333350,386089,322310,272213,298365,297002,303693,396255,506731,492050,333776,291398,234758, 所有者权益(或股东权益)合计(万元),1403410,1373339,1497681,1534312,1470390,1459801,1514814,1544262,1601331,1551087,1747866,1766581,1702063,1637809,1709449,1675617,1569362,1510810,1590413,1560586,1336733,1226436,1400673,1367911,1191464,1084425,1333457,1293939,1125895,1032682,1124941,1086057,924067,883471,905014,875714,781577,753790,759803,731956,683449,604749,577782,333776,288291,269023,261631,248587,215082,193598,227264,217387,192237,176706,186028,170103,161277,172571,201386,282857,212844,155901,135769,145892, 期初现金及现金等价物余额(万元),561918,561918,561918,604379,604379,604379,604379,451635,451635,451635,447880,289401,289401,289401,289401,193103,193103,193103,193103,557986,557986,557986,557986,666729,667205,666729,666729,585733,585733,585733,585733,552400,418976,418976,418976,301285,301285,301285,301285,109112,109112,109112,109112,65936,63443,63443,63443,56131,71674,71674,71674,136047,136047,136047,136047,137537,137537,137537,137537,90365,90365,90365,90221,79649,78557,78557,79857, 经营活动产生的现金流量净额(万元),43442,-94786,-73668,71621,72223,217498,-31337,356847,35920,-69863,-49575,534017,162438,20727,-175806,257783,-131183,-118722,-225650,-174896,-401879,-449303,-333374,353233,-137276,-186477,-195639,600974,501680,186143,-30871,320526,232385,152955,59047,193697,275800,133685,-41422,137216,191640,133208,81144,144626,99464,53396,37992,131770,217125,101548,34440,7295,84076,24539,-19693,96423,48088,32989,9527,58950,35568,1312,1929,93381,58733,38241,9768, 投资活动产生的现金流量净额(万元),-57993,-46371,-133519,-45429,-127590,-252146,-131216,105176,135188,140458,148625,-230942,3966,45753,38877,-15276,-149190,129910,121592,-81851,132482,146843,185147,-100827,44857,76380,-40892,-376245,-407496,-199936,-71075,-171375,-79693,-26954,-86887,-10368,-54669,2358,43638,-231633,-177198,-43849,-52454,-99913,-78399,-67559,-39775,-60312,-104898,-36301,-2827,-38319,-97697,-41739,-22779,11471,15097,-17018,897,-79174,-71563,-27256,-27771,-54808,-30324,-1606,-864, 筹资活动产生的现金流量净额(万元),-143115,-142528,-31179,-70737,-87277,-86127,34395,-306618,-210545,-210548,-4328,-144423,-116088,-118716,122345,-155395,289199,214387,203486,-107259,-24944,115568,-490,-345620,-339752,-342381,875,-149038,-150234,-151983,3625,-117654,-85849,-81354,-2121,-65560,-43338,-31461,-3286,285941,263984,250697,241948,-968,-30468,-419,-1555,-64452,-86817,-64750,-11350,-48864,-2292,-1809,19745,-109315,-95821,-96079,26478,56216,81288,20680,26881,-27802,-26733,-26724,--, 现金及现金等价物净增加额(万元),-152725,-279184,-237371,-42461,-141119,-119912,-128366,152744,-42916,-141824,93189,158479,50699,-51800,-14084,96297,10795,231090,100328,-364882,-294108,-187706,-150005,-108743,-440228,-456808,-238360,80996,-50740,-156343,-94190,33333,67832,44682,-30149,117691,177738,104402,-1009,192173,278881,340051,270673,43176,-9029,-14308,-3181,7312,25779,64,20236,-79917,-15929,-19019,-22736,-1490,-32657,-80113,36903,35978,45290,-5266,1041,10715,1716,9943,8942, 期末现金及现金等价物余额(万元),409193,282734,324547,561918,463260,484467,476013,604379,408719,309811,541069,447880,340100,237601,275317,289401,203899,424194,293432,193103,263877,370279,407980,557986,226977,209921,428368,666729,534992,429390,491543,585733,486808,463658,388827,418976,479024,405687,300276,301285,387993,449164,379786,109112,54414,49135,60262,63443,97453,71738,91911,56131,120118,117029,113311,136047,104881,57425,174441,126343,135655,85099,91405,90365,80273,88500,88799,