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),25154,19103,12256,23441,16540,8189,2207,14560,10037,8061,4288,35005,32493,24780,8958,43540,25830,15522,6776,34852,24104,16378,6317,40947,27459,17676,6820,7170,1818,1497,1165,37881,37094,36663,23085,107208,83160,55450,29654,101245,71957,51114,27493,75382,50288,32105,16330,121916,107946,79092,36537,165294,113707,72073,31746,150299,106773,74170,23259, 营业成本(万元),2473,2078,926,5028,2132,561,358,3005,2282,1863,1536,22661,22040,16575,5182,36024,22823,14852,6726,34042,23434,15538,6355,39974,26824,17408,7101,6822,2304,1990,1202,39839,38252,37830,22894,103211,77510,51299,27053,96190,68117,47974,26130,78828,51928,33750,17576,117378,101048,73074,33582,148064,99109,63208,29623,134342,95934,66945,21071, 营业利润(万元),62322,37086,19070,44473,46224,37580,36222,23824,35452,15111,9131,19995,31984,21033,7131,-14341,676,-4760,-1206,22095,27995,-5762,-2823,-14707,-9581,-5942,-2977,-16849,-7512,-5309,-2646,-14026,-8648,-5241,-1720,-5614,-1025,-397,344,-3705,-2228,-958,-774,-28993,-11014,-8631,-3002,-65625,-18912,-13844,-5263,-5565,-20361,-14930,-6652,-144546,-17812,-11875,-1841, 利润总额(万元),61977,36965,18890,45094,46583,37883,36306,24413,35747,15613,9169,20473,32286,21299,7302,-13741,1615,-4646,-1204,23373,28366,-5482,-2551,-15178,-7332,-3618,-1453,69350,-2431,-5342,-2587,-13857,-8657,-5253,-1724,216520,-1025,-396,351,584,-173,-836,-766,-29435,-12064,-9653,-2719,-81037,185924,188645,197623,873,-20997,-15237,-6891,-167916,-18367,-12244,-1847, 所得税费用(万元),15995,9880,5885,18695,13310,8540,9387,8691,10035,4911,2424,6678,8430,5645,2080,1064,2251,-782,-95,1666,0,0,0,1,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,3,0,0,93,84,84,3,58,31,21,15, 净利润(万元),45983,27085,13005,26399,33273,29343,26919,15723,25712,10702,6745,13795,23856,15655,5222,-14805,-636,-3863,-1109,21708,28365,-5483,-2551,-15179,-7332,-3618,-1453,69350,-2431,-5342,-2587,-13857,-8657,-5253,-1724,216520,-1025,-396,351,584,-173,-836,-766,-29435,-12064,-9653,-2719,-81037,185920,188645,197623,780,-21081,-15321,-6894,-167974,-18398,-12265,-1862, 基本每股收益,0.26,0.16,0.07,0.15,0.19,0.16,0.15,0.09,0.14,0.06,0.04,0.08,0.13,0.09,0.03,-0.22,-0.02,-0.08,-0.02,0.47,0.6,-0.11,-0.05,-0.36,-0.17,-0.08,-0.03,1.68,-0.06,-0.13,-0.06,-0.34,-0.21,-0.13,-0.04,5.25,-0.03,-0.01,0.01,0.01,-0,-0.02,-0.02,-0.71,-0.29,-0.23,-0.07,-1.74,4.64,4.69,4.85,0.05,-0.49,-0.37,0,-4.03,-0.41,-0.3,0, 货币资金(万元),764300,738501,846200,673642,623603,712230,676974,623323,528841,572694,565571,509843,650080,516947,631448,729064,616375,18652,23276,24538,27139,19651,22517,21039,925,1860,2880,13910,1771,1215,414,3710,282,1093,2890,9088,12531,5009,5744,7910,9046,1804,292,2761,476,971,1176,2470,5764,1109,3354,2351,1529,1422,1684,2806, 应收账款(万元),12772,15824,14222,16951,16511,15586,--,14896,17182,18171,18008,18235,21991,18692,15893,20671,12198,10906,9575,11150,10986,11630,9112,10932,9096,7589,6230,6758,90,128,178,234,480,833,1339,2148,1573,1333,1412,1512,1043,1133,894,792,1152,1201,996,915,3760,4987,6321,6600,6467,7208,8466,8791, 存货(万元),1066,1258,872,1359,2204,2752,2895,3113,3553,3580,3682,4286,3632,5139,5245,4100,5417,5000,4753,5164,6325,142924,143425,142918,143221,143964,144199,138413,3750,1615,1816,2063,2448,2577,4149,4844,6289,5651,5050,6787,5815,3695,5288,3865,7491,4795,2548,3231,18656,24304,24490,26606,26437,23871,23608,21583, 流动资产合计(万元),4027933,3848826,3637645,3447628,3181079,3201216,3394677,3049455,2909622,2840319,2656165,2741525,3035362,2523778,2136273,2515037,1871050,40678,42108,47510,53755,179970,180622,178517,156448,157378,159187,162455,11464,8501,7668,11339,8749,12346,19130,26196,31470,24177,25730,22741,23855,13732,14103,13828,14040,12504,9188,11900,50113,51483,59745,63198,63293,58828,66519,67077, 固定资产净额(万元),--,32318,--,32842,--,35645,--,36457,21942,22515,22995,23353,23636,23959,23805,24213,24674,4814,4890,4957,5657,5865,6066,6273,10234,10599,11018,11408,41212,37281,38229,39551,39403,40594,41681,42807,46623,47897,47313,48809,49736,51308,49911,52518,63539,65157,67022,68394,134635,137976,139359,133741,131380,114975,113915,119181, 资产总计(万元),4969727,4786982,4607403,4461163,4251582,4263845,4295774,4034512,3939357,3913114,3746672,3838883,4179352,3755300,3329225,2990787,2352259,60794,63391,67567,74519,191389,191332,189445,172734,173846,176094,179773,69782,63019,63291,68340,67728,61594,69769,77050,90189,83838,86587,84701,85514,77895,75155,76255,91249,91208,89895,97582,209396,213449,225168,228677,231907,228460,233834,229090, 流动负债合计(万元),2429600,2226130,2201732,2051281,1854748,2024646,2135312,1938064,1843526,1906252,1780168,1900963,2241374,2088577,1674773,1339899,1418397,27213,26369,29341,31300,182006,179018,174580,169512,166910,166994,169219,133324,129472,126990,129452,115004,104966,102243,107842,310627,301546,322750,320445,321579,314276,224328,224569,131875,129013,125365,131455,99793,150183,152637,346348,365475,356426,355295,343733, 非流动负债合计(万元),1035391,1062829,898917,908002,880114,699534,612307,576150,559228,477085,435655,414502,395526,134497,134108,134042,138156,883,1570,1665,0,12,12,12,38,38,38,38,212,212,212,212,8849,9348,16676,16676,44189,46247,27030,27991,27991,28430,115687,115893,206273,207020,207110,200439,78390,29328,29615,37236,43125,43042,41044,41044, 负债合计(万元),3464992,3288959,3100650,2959284,2734862,2724180,2747619,2514214,2402754,2383337,2215823,2315464,2636900,2223074,1808881,1473942,1556553,28096,27940,31006,31300,182019,179030,174592,169550,166948,167032,169258,133537,129684,127202,129664,123852,114315,118918,124518,354816,347792,349780,348436,349570,342706,340016,340462,338148,336033,332474,331894,178183,179511,182253,383584,408600,399468,396339,384777, 所有者权益(或股东权益)合计(万元),1504735,1498023,1506753,1501879,1516720,1539665,1548155,1520298,1536603,1529777,1530849,1523418,1542453,1532227,1520344,1516845,795707,32698,35452,36561,43219,9370,12302,14853,3184,6897,9062,10515,-63755,-66666,-63911,-61324,-56124,-52721,-49149,-47467,-264628,-263955,-263194,-263735,-264056,-264811,-264861,-264207,-246899,-244825,-242579,-234313,31214,33938,42916,-154907,-176693,-171008,-162505,-155687, 期初现金及现金等价物余额(万元),783776,783776,783776,707382,707382,707382,707382,615488,615488,615488,615488,806331,806331,806331,806331,23960,23960,23960,23960,18811,18811,18811,18811,13770,13770,13770,13910,3710,3710,3710,3710,9066,9066,9066,9088,7882,7910,7910,7910,2728,2761,2761,2761,2470,2470,2470,2462,2351,2351,2351,2351,2806,2806,2806,2806,54422,54422,54422,54422, 经营活动产生的现金流量净额(万元),135420,56531,239406,36184,46972,43430,81185,-149658,-69115,50901,46451,-371732,-254071,-114808,-121067,-736476,-114715,-3952,-3482,-2771,-660,-3571,-2601,-11840,-12126,-11901,-10978,-80178,-5906,-3698,-584,-1849,-2871,-3028,-4010,-8607,-1974,-4452,-413,388,-1,1881,-2300,292,-10,191,-393,-3122,1995,2563,1376,6180,8363,5909,2446,-26753,-19150,-12767,-12863, 投资活动产生的现金流量净额(万元),35114,25560,5788,-278157,-121767,-65485,-12059,22511,9491,6485,-3833,-94754,-83659,-84146,-1694,704348,706091,-1786,2265,7176,7336,-2039,105,-715,-456,-149,-51,43832,-64,-37,8,-3315,-2426,-153,-138,-1282,-770,-677,-528,-5268,-2862,-5852,-101,-1268,-461,-247,-170,-1454,-3615,-3055,-822,-4516,-3934,-3122,-1402,-8836,-13157,-8772,-2707, 筹资活动产生的现金流量净额(万元),31666,-3827,-53788,318339,119911,70091,14011,218966,76647,-19999,17066,275738,257940,330,-31758,814445,79466,65,-33,745,1511,6308,3973,17595,-403,-0,0,46406,4030,1240,-2721,-192,-3509,-4814,-2050,11074,7365,2229,-1225,10034,9148,3015,-67,1267,-1522,-1443,-722,4700,5038,-745,452,-2101,-5704,-4169,-2166,-16020,7870,5246,177, 现金及现金等价物净增加额(万元),202223,78291,191407,76394,45123,48040,83136,91894,17043,37404,59681,-190843,-79831,-198664,-154519,782371,670842,-5674,-1251,5150,8187,699,1477,5041,-12985,-12050,-11030,10059,-1940,-2495,-3297,-5356,-8807,-7995,-6198,1184,4621,-2900,-2166,5154,6285,-957,-2469,291,-1993,-1499,-1286,119,3413,-1242,1003,-455,-1277,-1384,-1122,-51616,-24442,-16295,-15392, 期末现金及现金等价物余额(万元),985999,862067,975184,783776,752505,755422,790518,707382,632532,652893,675170,615488,726501,607667,651812,806331,694803,18286,22709,23960,26998,19509,20288,18811,785,1720,2880,13770,1771,1215,414,3710,260,1071,2890,9066,12531,5009,5744,7882,9046,1804,292,2761,476,971,1176,2470,5764,1109,3354,2351,1529,1422,1684,2806,29980,38127,39030,