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),421157,269731,93323,776510,79775,54044,22546,112124,79814,50133,22552,82158,55978,35911,15633,113661,84871,54541,23089,93593,68389,43430,18552,82981,58845,38902,16925,77176,59769,45227,20967,80499,57815,37920,16055,67115,48638,32989,15321,53898,39378,27283,12591,38136,26669,16655,7417,41720,33878,29757,18079,78497,55831,35674,17080,72455,55244,34259,14254, 营业成本(万元),345156,221687,74050,632517,66903,44276,20398,93988,67209,42139,19411,71045,48685,32131,15422,92114,65774,41889,18746,74977,53441,35671,16058,64785,44929,29992,13760,61171,46223,34341,16485,60660,42495,28392,12846,54463,39623,27448,13581,44558,32705,24172,12125,34490,24391,15214,7050,40190,32378,26936,15653,61738,43687,28979,14632,58466,43981,27065,12345, 营业利润(万元),33102,19052,4382,56509,11067,9957,2548,12585,11481,8607,3730,7566,6775,4485,18,16281,17016,12235,4499,14172,12642,7633,2105,13268,10179,7151,1875,-3743,4157,5725,2250,6505,9969,6497,1070,13490,7335,3042,-194,11979,8166,3164,117,-6736,-10447,-8261,-4568,-17817,-5142,353,703,14128,8564,5158,543,11139,7943,5088,555, 利润总额(万元),33085,18990,4419,57095,12250,11066,3738,10787,11575,8710,3659,7833,6582,4621,65,17759,17902,13552,4601,13044,12870,7791,2179,15978,13436,6979,1803,-17991,-11695,-5230,2350,7166,10667,6743,1079,15173,8896,3414,160,14796,8794,3619,119,-4521,-9263,-8403,-4745,-34170,-15549,-9899,706,14195,8707,5179,541,10523,7916,5098,563, 所得税费用(万元),3917,2232,233,4471,389,601,-36,616,893,649,140,9,334,371,-15,1911,1754,1309,290,667,1021,361,-7,795,1,-0,-7,-1308,-200,-199,-6,508,-20,-22,-34,2413,-2,7,-54,445,-165,-165,-98,1250,-799,-700,-451,-3828,176,49,33,1080,564,139,78,572,441,241,75, 净利润(万元),29168,16758,4186,52624,11862,10465,3775,10170,10682,8060,3520,7824,6248,4250,79,15848,16148,12243,4311,12377,11848,7430,2185,15182,13435,6980,1810,-16683,-11495,-5031,2356,6659,10687,6765,1113,12760,8898,3407,214,14351,8959,3784,217,-5771,-8464,-7703,-4294,-30342,-15724,-9949,672,13115,8143,5040,464,9951,7474,4857,487, 基本每股收益,0.25,0.15,0.04,0.44,0.24,0.21,0.08,0.2,0.22,0.17,0.07,0.16,0.12,0.08,0.01,0.33,0.33,0.25,0.09,0.25,0.24,0.15,0.05,0.31,0.27,0.14,0.04,-0.32,-0.22,-0.1,0.05,0.14,0.21,0.14,0.02,0.25,0.18,0.07,0,0.28,0.18,0.08,0,-0.11,-0.17,-0.15,-0.09,-0.6,-0.31,-0.2,0.01,0.26,0.16,0.1,0.01,0.2,0.15,0.1,0.01, 货币资金(万元),188911,202893,102970,157777,31876,27517,19427,22093,19935,30117,14488,14421,18466,14464,14337,13403,20982,16522,10108,11917,19679,9724,14411,12731,21923,24899,19497,19541,13558,10013,18939,13566,19300,24304,9336,12302,23689,27507,7873,19322,10353,5749,11098,7295,8134,3967,3452,10292,16229,19381,25617,8446,13217,15475,6058,5485, 应收账款(万元),560517,510184,362081,517962,924,173,150,75,264,760,970,486,348,1506,587,1065,1232,1442,1979,1044,2138,1983,581,--,155,713,880,--,1140,1047,1880,--,1688,2865,2170,--,411,533,913,--,2424,1876,2260,338,2303,3614,3580,3504,3186,4729,3456,1575,4347,5158,11345,1478, 存货(万元),34180,40853,41642,19396,70,72,72,73,76,78,85,86,82,83,85,79,106,101,96,93,115,98,101,101,180,158,161,161,96,55,34,34,37,37,34,29,23,22,23,23,731,430,430,431,--,0,--,--,5,5,19,216,47,48,100,469, 流动资产合计(万元),941263,924956,736202,752468,33658,28368,21100,22855,22047,32203,16241,15627,20282,18435,17679,16027,23360,19594,13947,14589,23818,14127,16893,14618,24237,27161,22597,22134,16099,12740,22020,14935,23326,29444,13584,15903,27073,30750,23792,23283,18842,14052,18933,14197,19092,16312,15766,22750,30796,34891,53253,47775,47751,44621,39114,32759, 固定资产净额(万元),--,28141,--,27961,--,134196,--,133311,137121,139153,141150,161699,138816,140270,142966,145665,148650,138518,127755,115739,115843,117392,116333,117779,118986,119775,120318,121874,121954,138234,137854,139310,134050,135571,133928,135539,126489,119290,102135,102816,99842,84153,84132,84888,43420,43412,39863,40423,90077,90760,102795,103815,100558,100032,102139,103387, 资产总计(万元),1089050,1072005,874043,889537,246592,244201,239742,239805,239387,253387,240609,237928,237754,238117,240588,237917,252010,248386,243260,238468,241513,232953,230021,227575,232663,238710,234619,232645,232826,236377,244786,240767,250897,260052,243799,245554,253277,253443,222188,221614,209111,192557,187975,179188,179547,176771,175039,183090,196366,202622,223995,223803,211652,199609,188184,189201, 流动负债合计(万元),652840,624225,585259,604932,54358,52541,41068,39833,40003,55730,44358,45107,53780,45201,88845,91170,85100,85159,69067,48509,43275,53315,41780,41517,52637,54464,87215,88975,76499,73862,63144,65383,67108,85840,80158,82990,112791,84388,76607,76246,56273,60588,35082,40134,36566,43696,59032,65010,77123,77429,105201,110905,97087,94048,66257,67144, 非流动负债合计(万元),3662,12702,10838,10847,60405,61228,72411,77484,76383,77280,78432,78522,76853,87737,48215,43298,63162,63383,79761,99837,108646,94465,105791,105793,101509,112185,80512,78588,86057,85781,95000,91098,95474,89819,84900,84937,64192,98252,80500,80500,93362,77408,101482,87557,94303,83880,63639,61605,48097,48124,23647,18073,26051,21051,37051,37118, 负债合计(万元),656502,636927,596098,615778,114763,113769,113479,117317,116387,133010,122790,123629,130634,132938,137059,134468,148262,148542,148828,148347,151921,147780,147571,147311,154146,166649,167727,167563,162556,159643,158144,156481,162582,175659,165058,167926,176983,182640,157107,156746,149635,137997,136564,127691,130869,127576,122670,126616,125220,125552,128847,128978,123138,115099,103308,104262, 所有者权益(或股东权益)合计(万元),432548,435078,277945,273758,131829,130432,126263,122488,123000,120378,117819,114299,107120,105179,103528,103449,103749,99844,94432,90121,89592,85174,82450,80265,78517,72062,66892,65082,70270,76734,86642,84286,88314,84392,78741,77628,76294,70803,65081,64868,59475,54561,51411,51497,48679,49195,52369,56474,71146,77070,95147,94825,88513,84510,84877,84939, 期初现金及现金等价物余额(万元),132419,137120,132419,128303,22093,22093,22093,14421,14421,14421,14421,13403,13403,13403,13403,11917,11917,11917,11917,12731,12731,12731,12731,13180,13180,13180,13180,13566,13566,13566,13566,12302,12302,12302,12302,19322,19322,19322,19322,7295,7295,7295,7295,10292,10292,10292,10292,5946,5946,5946,5946,5485,5485,0,5485,8558,8558,--,8558, 经营活动产生的现金流量净额(万元),-50832,-57517,-41887,38291,12229,7977,250,26372,20510,9600,3618,15314,11401,5524,-394,22391,20721,11912,2627,15391,12069,5697,1983,17343,13373,9067,1218,15399,10843,9365,1958,19536,13411,6465,1368,10853,6524,3535,477,9987,5996,1842,-1400,6232,4713,-277,-1365,17573,21899,21700,11070,3251,1168,-73,-5622,14558,4821,4359,-1255, 投资活动产生的现金流量净额(万元),590,-6358,-843,-6785,5363,2886,-1942,734,3291,1560,-2439,-2471,987,271,-2438,2025,-2610,-1050,-2924,-3580,-1031,-2130,1494,4947,9503,1906,-43,-13179,-5324,1354,1688,705,3638,-304,-1523,-20376,-17089,-17478,-10263,-17594,-18043,-9740,-2522,-3579,-6078,-4368,-1062,1145,1148,2956,3581,-8592,-1832,3077,7516,-636,2424,2809,6130, 筹资活动产生的现金流量净额(万元),82748,108940,-7614,-27390,-7809,-5440,-974,-19434,-18288,4535,-1112,-11825,-7324,-4733,3766,-22930,-9046,-6257,-1512,-12624,-4090,-6573,-1797,-22739,-20494,-5615,-1218,-2605,-5527,-14271,1727,-18977,-10050,5842,-2810,2503,14931,22127,-1663,19635,15106,6353,7726,-5651,-793,-1681,-4414,-14372,-12764,-11222,2520,5802,8396,6985,-1321,-16995,-10648,-7587,-4126, 现金及现金等价物净增加额(万元),32505,45065,-50344,4116,9783,5423,-2666,7672,5514,15696,67,1018,5063,1061,934,1486,9065,4605,-1809,-814,6948,-3006,1681,-449,2383,5359,-44,-386,-8,-3552,5373,1264,6998,12003,-2965,-7021,4366,8184,-11449,12027,3059,-1545,3804,-2998,-2158,-6325,-6841,4346,10283,13435,17170,461,7732,9990,573,-3073,-3404,-420,749, 期末现金及现金等价物余额(万元),164924,182185,82075,132419,31876,27517,19427,22093,19935,30117,14488,14421,18466,14464,14337,13403,20982,16522,10108,11917,19679,9724,14411,12731,15563,18538,13136,13180,13558,10013,18939,13566,19300,24304,9336,12302,23689,27507,7873,19322,10353,5749,11098,7295,8134,3967,3452,10292,16229,19381,23117,5946,13217,0,6058,5485,5154,--,9307,