报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),560276,234295,85210,778733,526445,371657,167973,810853,493758,303362,116688,689699,483568,374836,242749,612916,450005,242862,118088,740221,399052,292264,116433,756421,462830,358473,135267,822548,590728,435458,120896,625627,452727,342260,191177,932006,604014,432955,190862,842288,384699,277501,141276,439332,293667,161367,44335,448612,332446,225375,96999,462455,338185,232051,88913,389687,245085,152066,62503, 营业成本(万元),389490,187752,68381,513760,368923,254659,119548,503090,335562,222994,101424,487609,331938,238646,136265,463538,355594,199951,93757,524913,311709,217158,87242,538843,359819,264206,107892,628311,429687,311127,100101,466984,328193,242280,127540,711535,471151,340843,141869,697824,323713,226554,109687,357150,243118,131967,39735,368931,279532,190384,83465,402584,300391,202387,80541,336179,216883,133501,54247, 营业利润(万元),66796,-4673,-5070,91574,52837,43055,18432,130740,63727,28636,-1308,110648,94012,92600,51348,58504,39670,9562,3940,70366,34471,40485,13876,119870,46939,49639,11119,162607,159392,138458,74809,113444,72284,59839,40753,114370,77739,56047,31315,77909,34590,30624,20035,44854,25658,15295,3429,32824,31927,22145,7163,32105,18931,15698,3276,28212,13297,9500,4541, 利润总额(万元),66386,-4941,-5168,91707,52908,43112,18458,131500,65545,30528,87,110321,97378,93039,51629,59663,40424,10223,4430,77195,40748,46739,15271,123218,48483,50864,12268,162610,158809,137947,74363,114388,72959,60089,40874,114611,77850,56156,31413,78178,34333,30411,20029,46907,26215,15582,3514,32915,31892,22156,7355,33505,20347,16215,3327,28246,13278,9439,4524, 所得税费用(万元),25019,5511,2130,38198,23512,17297,9058,44374,24381,12580,2824,37133,30309,27855,15526,23222,14344,5719,2994,31661,12983,11655,3988,32473,14869,14035,4249,34130,29004,23397,6300,28214,22131,16905,11218,32167,20728,14575,8512,20911,9025,7963,5149,12140,7437,4655,1285,10731,8725,6109,2006,10183,6429,5394,1218,9441,3108,2462,1339, 净利润(万元),41367,-10452,-7299,53509,29395,25815,9400,87126,41164,17948,-2737,73188,67069,65184,36103,36441,26080,4505,1436,45534,27765,35084,11283,90745,33614,36829,8019,128480,129805,114550,68063,86174,50829,43184,29656,82444,57122,41581,22902,57267,25308,22448,14880,34767,18778,10927,2229,22185,23167,16047,5349,23322,13918,10821,2109,18805,10170,6976,3185, 基本每股收益,0.28,-0.08,-0.05,0.29,0.17,0.15,0.06,0.51,0.2,0.09,-0.02,0.4,0.35,0.34,0.2,0.22,0.17,0.02,0,0.15,0.18,0.24,0.05,0.63,0.29,0.31,0.07,1.08,1.1,0.97,0.58,0.71,0.42,0.36,0.24,1.08,0.75,0.54,0.31,0.7,0.31,0.28,0.19,0.46,0.25,0.15,0.04,0.3,0.32,0.22,0.07,0.43,0.27,0.21,0.06,0.38,0.22,0.15,0.08, 货币资金(万元),122925,167343,113434,170125,189700,310264,320255,346379,258067,246515,240725,254091,229829,158312,384421,403548,430302,365841,353393,386943,333341,210596,250447,333453,203674,92173,131623,90786,201589,259261,296119,200041,114791,84384,61479,84460,51601,51528,62291,101645,129381,123327,119519,229843,127786,59490,146058,74802,129981,56957,68225,112158,115480,60888,30486,86262, 应收账款(万元),80581,65546,59250,72641,74946,91519,66153,58024,64551,72386,67039,66431,68921,65908,63623,64806,65880,63844,59100,57819,65236,72710,66510,58514,71009,83396,82330,66775,81889,83982,83805,67994,55099,61182,64618,45911,63266,69125,75627,57736,60323,66603,56488,41956,38046,34022,33200,31104,43697,44958,46633,39477,48515,53239,43895,32755, 存货(万元),1616385,1631097,1620777,1541603,1488855,1368527,1346232,1356338,1391426,1343411,1274121,1143509,1160550,1148386,937971,929411,928189,988704,1009551,1023188,1116801,1113705,1123377,1090433,1120603,1103173,1119165,1088824,874050,836636,855286,925605,584933,560775,586257,576770,655906,641450,619686,591965,806121,761464,658893,615515,579085,506074,488709,462737,490507,478479,453742,393186,319397,311572,257660,309022, 流动资产合计(万元),2006832,2055049,1949877,1920653,1925836,1907540,1863126,1850195,1818707,1765312,1704534,1620912,1602302,1495098,1478318,1463707,1507529,1494969,1510140,1528100,1588025,1459548,1502166,1553472,1472015,1386185,1558799,1374070,1266253,1274991,1333105,1295710,885434,811822,812216,809030,875912,857259,930659,884913,1092501,1075868,965533,994195,854361,720275,752272,651027,721978,637171,627175,590856,547029,480501,370778,468676, 固定资产净额(万元),--,142774,--,146918,--,150532,--,154672,142462,143671,129307,130992,130129,131941,134103,136345,138527,130415,97231,97964,98862,96005,96359,98220,96235,97583,99257,100377,96143,97584,98775,100424,36972,37514,37945,38704,38987,39180,39900,40576,38477,38563,38186,38849,37186,38135,38950,39499,38978,39615,38774,36678,33708,38904,39105,43084, 资产总计(万元),2620451,2666517,2562829,2534275,2535120,2511043,2438432,2439000,2392746,2320368,2187105,2092786,2068323,1938360,1942540,1987430,2082572,2025103,1998249,1988909,2032414,1890938,1936153,1979285,1894843,1765379,1814551,1571776,1457475,1464547,1517913,1479501,1010348,936428,938494,936464,1007292,989233,1011800,966482,1176035,1159222,1044300,1073566,937950,805509,838359,737685,827511,727730,720241,683548,632793,549569,440475,540380, 流动负债合计(万元),1142595,1469558,1451454,1422289,1178679,1108762,925798,937377,1000169,925230,872725,882165,888116,764423,794715,847920,837901,839528,799573,725402,755711,832132,790324,815073,789459,861771,900652,809220,730671,772043,874842,882135,572690,458464,468804,494473,597659,639097,697899,699352,911181,852091,695939,737927,623100,552618,582189,465974,528705,479992,496711,477383,332319,344439,283166,334942, 非流动负债合计(万元),537134,305254,216264,211291,481759,532254,594872,596043,539345,563244,484643,378915,356067,355830,339227,366120,360470,322611,322465,390544,420831,194482,444019,458603,458097,258861,297228,153881,118181,90168,71760,94256,64151,112457,85659,88454,83754,36325,37078,14461,41517,86366,131370,131407,127896,69050,81536,100975,106283,109899,95927,84395,187861,96375,73565,106562, 负债合计(万元),1679729,1774813,1667718,1633580,1660438,1641017,1520670,1533420,1539514,1488474,1357368,1261080,1244183,1120253,1133942,1214040,1198371,1162139,1122038,1115946,1176542,1026613,1234343,1273676,1247555,1120632,1197880,963101,848853,862211,946601,976391,636841,570921,554463,582927,681414,675422,734977,713814,952698,938458,827310,869334,750997,621668,663725,566949,634988,589891,592638,561779,520180,440815,356731,441504, 所有者权益(或股东权益)合计(万元),940722,891705,895111,900695,874683,870026,917763,905580,853232,831894,829737,831707,824140,818107,808597,773390,884201,862964,876211,872963,855871,864325,701810,705609,647288,644747,616671,608675,608623,602336,571311,503110,373508,365507,384031,353537,325878,313812,276823,252668,223337,220764,216990,204233,186953,183840,174633,170736,192523,137838,127603,121769,112613,108754,83744,98876, 期初现金及现金等价物余额(万元),161726,161726,161726,343425,343425,343425,343413,251940,251940,251940,251940,396388,396388,396388,396388,375384,375384,375384,376198,309566,309566,309566,309566,79205,79205,79205,79205,178807,178807,178807,178697,65403,65403,65403,65403,92185,92185,92185,92185,215889,215889,215889,215889,68562,68562,68562,68904,105956,105956,105956,105956,75369,76178,76178,65975,79568,52734,52734,52734, 经营活动产生的现金流量净额(万元),-2984,-39899,-50460,10614,48789,120868,14533,-77925,-93820,-147343,-108790,-66437,-91493,-205645,12313,235602,209284,123225,79727,119427,49919,3321,-12925,136029,-1743,16393,62030,-26235,-7652,33101,55410,104953,75080,-10772,-27577,44541,2977,-16737,-5439,-10394,-55611,-64665,-58061,303301,190785,150961,102883,-33437,-2080,-64767,-45771,-45748,-37080,-20029,-21352,-60109,-48121,-24774,-10394, 投资活动产生的现金流量净额(万元),-18457,-7790,-2631,-20500,-16637,-10672,7833,-83148,-66639,-55855,-8218,-52428,-48116,-22583,-1033,-102669,-83323,-37243,-35540,-49269,-25948,-22142,-17587,-133241,-131182,-108949,-111393,-124538,-33758,-27315,-3419,31930,-56878,-19926,-11731,-37301,-34071,-30195,-31600,-8116,-5146,-2255,-956,19123,18636,18322,270,-10912,-7192,231,-899,-38073,-9379,-7130,-1108,-35651,-23993,-23308,-2570, 筹资活动产生的现金流量净额(万元),-19926,50478,1447,-172129,-196221,-151646,-48505,251485,161993,194366,103266,-23596,-28129,-11457,-27274,-114722,-81380,-106795,-78944,-3277,-22141,-101313,-52988,227580,244404,85531,78345,51241,49367,53469,42728,-23455,12625,26964,12575,-33988,-28924,-11753,-3835,-105137,-35865,-38840,-49754,-175101,-168024,-195813,-35656,6982,27578,8652,1901,114448,74335,1764,-13006,91583,110808,27833,24020, 现金及现金等价物净增加额(万元),-41712,3100,-51317,-181699,-163629,-41066,-26461,91473,3163,-8375,-14249,-144448,-168722,-239855,-15845,21003,46656,-19081,-34628,65818,1892,-120107,-83467,230362,111485,-7017,28973,-99602,7897,59207,94710,113404,30828,-3733,-26734,-26782,-60050,-58707,-40882,-123704,-96668,-105779,-108776,147327,41400,-26523,67496,-37394,18303,-55888,-44772,30586,27847,-25424,-35489,-4199,38674,-20249,11056, 期末现金及现金等价物余额(万元),120015,164826,110410,161726,179797,302359,316952,343413,255103,243565,237691,251940,227665,156533,380543,396388,422040,356303,341570,375384,311458,189459,226099,309566,190690,72188,108178,79205,186704,238014,273407,178807,96231,61670,38669,65403,32135,33478,51303,92185,119221,110110,107113,215889,109962,42039,136400,68562,124258,50068,61184,105956,104026,50755,30486,75369,91408,32485,63789,