报告期,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),228130,94769,48579,35259,192078,125624,78353,50453,283011,200099,141446,103693,155827,105682,74549,23121,140298,87511,72382,32342,153002,92695,67123,29523,194348,76075,55374,23521,101717,72606,45831,18390,76717,64189,39232,17870,99397,71838,54956,25597,219880,134572,51292,24001,104396,71365,53407,22146,83199,70153,57930,35281,76483,43996,11140,2596,57670,13528,8024,2288, 营业成本(万元),116506,56281,27154,20637,103221,66736,32793,20998,156431,119517,94062,73228,97022,65435,44335,13814,108867,65530,54297,25279,113600,68285,47900,20956,130764,51374,36828,15226,71329,47410,29762,11742,50046,42197,23655,10351,60207,41662,31104,13687,121530,69871,23614,12764,62646,39999,30893,12943,52969,45901,39258,23657,48121,28509,9886,2558,42720,14533,9136,3363, 营业利润(万元),66897,27346,17133,11533,65393,41314,28994,19421,81279,48185,28566,18033,40850,28306,12941,4417,12511,8912,7294,2502,12164,9177,7766,3368,38470,10618,8615,3436,7885,11223,7968,3034,9169,9530,7573,3319,16548,13765,11805,5939,56805,36216,16574,5746,24261,19366,14738,5663,17270,15527,11895,7280,15042,5222,-3921,-2142,3727,-7346,-4846,-3265, 利润总额(万元),66679,27479,17271,11607,65500,41397,28872,19453,80991,47833,28623,18037,40699,28371,12957,4436,12589,9010,7397,2606,12124,9116,7767,3355,38609,10782,8783,3571,7375,10612,7878,3042,9072,9465,7558,3333,16476,13651,11713,5922,56951,36399,16769,6010,23202,18018,14333,5467,16904,15951,11828,7290,18833,9323,-4031,-2226,13201,-7296,-4787,-3264, 所得税费用(万元),18241,6970,4154,2734,14439,8693,6373,4368,13581,9202,5740,4078,5139,5025,4013,1429,4488,2921,2469,777,6072,3782,3071,1340,13200,4264,3017,1193,1073,3674,2212,736,1667,3574,2812,1164,3531,3634,2851,2124,20746,15182,4720,1991,7281,5263,3891,1484,4937,4227,3082,2003,6641,3404,0,0,4114,0,0,--, 净利润(万元),48438,20509,13117,8873,51061,32703,22499,15085,67411,38631,22883,13958,35560,23345,8943,3008,8101,6089,4928,1829,6052,5334,4696,2015,25409,6518,5766,2378,6303,6938,5666,2306,7404,5891,4746,2169,12945,10017,8862,3798,36205,21217,12049,4019,15921,12755,10442,3983,11967,11725,8746,5287,12193,5918,-4031,-2226,9086,-7296,-4787,-3264, 基本每股收益,0.69,0.29,0.19,0.13,0.73,0.46,0.32,0.22,0.8,0.43,0.25,0.17,0.43,0.31,0.12,0.04,0.11,0.08,0.07,0.03,0.08,0.07,0.07,0.03,0.36,0.1,0.08,0.04,0.09,0.1,0.08,0.03,0.1,0.08,0.07,0.03,0.19,0.15,0.13,0.06,0.37,0.17,0.12,0.04,0.41,0.31,0.23,0.08,0.31,0.31,0.23,0.15,0.36,0.18,-0.18,-0.1,0.31,-0.32,-0.21,-0.14, 货币资金(万元),205137,282422,249184,276974,270301,284406,272283,194820,152306,146442,168948,178518,187009,146596,152516,101383,102267,101739,76633,72837,95944,82856,95202,87513,91006,82745,57816,72310,27251,69414,42075,46802,53119,28704,46281,36596,66922,95813,120150,147046,89650,140723,120937,119640,97724,8704,22739,20323,15481,4817,10197,11669,23024,35539,137,220,6656, 应收账款(万元),136,1600,1781,1695,1696,1743,1802,1819,1785,37960,33983,30369,25846,29189,2837,4140,10284,5537,22597,26870,29504,25452,37753,35957,38891,8390,7401,8962,6227,8701,8912,5892,4069,4223,3956,1841,473,1451,3216,5893,9573,5470,5452,2907,3278,3761,5889,3092,2776,2523,835,312,881,1357,11785,14668,18746, 存货(万元),406277,372884,370408,345496,339728,327094,341216,329810,334326,326500,268046,224160,256825,269902,258950,270650,265892,267836,267402,280215,273267,285143,264037,263845,258550,303951,293033,290935,280447,248624,250413,243640,235425,219584,223449,216765,212966,190134,173629,176828,180142,186511,211632,210593,144923,153622,151795,143546,147900,145391,143451,142586,143060,138835,13010,13751,94702, 流动资产合计(万元),690577,711105,661532,656987,661065,649616,650676,550182,509912,545976,521357,478545,491771,469293,432702,390594,391796,395898,383863,397825,419142,431639,438621,425466,429269,420605,369641,381078,324622,344792,319168,311237,307000,266933,292417,273909,305963,341875,335612,370234,353835,377059,377190,344356,285595,174851,187515,176435,179157,165836,173706,174603,186883,192495,35242,39150,172697, 固定资产净额(万元),369,--,416,--,441,--,739,--,786,1202,1187,1174,1110,870,706,810,867,928,997,1053,1124,1189,1259,1334,1410,1485,1448,1522,1608,1241,1377,1415,1484,1545,1617,1632,1715,1543,1611,1639,1488,1438,1399,1448,1410,523,540,542,535,434,425,434,452,474,41140,42198,43413, 资产总计(万元),786515,814002,767029,762425,769209,755860,754262,651558,611362,630243,606275,563009,576212,552480,457335,420400,411493,416138,404271,418601,440177,445211,453053,440859,445108,447669,396794,408712,352217,372281,348251,340772,336934,281631,306587,289361,318036,352885,346785,382479,366004,396545,407254,374487,316306,205637,218416,207749,210878,198978,206962,208953,221174,232723,90115,95164,230777, 流动负债合计(万元),469067,526017,486660,475829,491485,496423,465724,363767,338765,359395,324605,283088,310118,295678,222660,188068,182198,188868,170476,159389,155004,161040,174425,149874,170323,163571,107322,108523,116900,114513,126457,99279,99582,54290,76844,86239,103050,114672,112765,159146,146567,155229,187523,183174,161409,125921,126520,94636,98699,102914,109789,114574,139080,151245,50854,54097,118869, 非流动负债合计(万元),1654,1373,1372,1373,1374,1369,40716,40675,40637,41079,61716,61707,61899,61350,61771,61739,61709,61701,69381,94271,122062,121777,116873,128285,114100,123504,129631,140910,78415,100217,65516,84950,83114,84682,88228,54400,43844,61885,59116,48674,48835,65662,55213,42326,17571,22616,22649,35706,38755,30787,34862,33993,27993,36800,333,333,17133, 负债合计(万元),470721,527390,488032,477202,492859,497793,506441,404441,379402,400474,386320,344794,372017,357028,284431,249806,243906,250570,239857,253660,277066,282817,291297,278159,284423,287075,236952,249433,195315,214730,191973,184229,182696,138971,165072,140638,146893,176557,171881,207820,195402,220891,242736,225499,178980,148537,149169,130342,137454,133702,144651,148566,167072,188045,51187,54430,136002, 所有者权益(或股东权益)合计(万元),315794,286612,278996,285223,276350,258067,247822,247117,231960,229769,219955,218215,204195,195452,172904,170594,167586,165568,164413,164940,163111,162394,161755,162700,160685,160594,159841,159279,156901,157550,156278,156543,154238,142659,141515,148722,171142,176329,174904,174659,170602,175655,164518,148988,137326,57100,69246,77407,73424,65276,62311,60387,54101,44677,38928,40734,94775, 期初现金及现金等价物余额(万元),269301,269301,269301,269301,151306,151306,151306,151306,187009,187009,187009,187009,102224,102217,102217,102217,95893,95893,95893,95893,90932,90932,90932,90932,21832,21832,21832,21832,47274,47274,47274,53119,65003,65003,65003,66922,89650,89650,89650,89650,97724,97724,97724,97724,15481,15481,15481,15481,23024,23024,23024,23024,6656,6656,549,549,5924,117,117,117, 经营活动产生的现金流量净额(万元),-9306,17906,-15425,3325,164274,178774,124816,40344,27409,5807,14681,11864,145192,102362,63963,9224,86559,86778,46497,10599,47119,28125,3223,-4320,45156,29494,9875,1849,-5828,-6140,-7892,-5097,-2298,-9121,-13143,-8649,-27977,-14043,19445,31516,38587,56231,35828,18427,50255,17164,13293,4149,-19229,-17750,-6688,-12552,11833,-2353,1615,-2261,6018,192,77,-45, 投资活动产生的现金流量净额(万元),-46930,3111,3204,3348,3874,3484,2358,2356,-14565,-6656,-26042,-20926,-51252,-48895,-10084,-10105,658,-170,240,242,1196,1048,663,163,-7096,-8236,-510,1,-628,-91,-22,-4,-33208,-32911,-31960,-23207,11990,-319,-293,-240,-33548,-5205,737,13274,-53732,-14410,-4339,-65,-4598,-4542,-4023,-7,-5379,8805,-89,-39,-4,105,130,-11, 筹资活动产生的现金流量净额(万元),-10552,-10519,-10519,0,-50153,-50158,-7197,-186,-48514,-39792,-6736,585,-9145,-9137,-3631,-3,-80894,-80814,-66049,-33949,-43354,-37300,334,663,31040,37784,26542,47970,-18986,18384,-245,-1217,17777,5184,25371,1530,-8661,20525,11347,26120,-13114,-8028,-13352,-9786,85720,-9532,-1696,757,16284,4085,-2116,1204,9915,22431,-1938,1971,-5282,-339,-271,-25, 现金及现金等价物净增加额(万元),-66788,10498,-22741,6673,117995,132099,119977,42514,-35703,-40567,-18062,-8491,84785,44329,50249,-884,6324,5794,-19311,-23107,4961,-8127,4219,-3493,69100,59042,35907,49820,-25442,12154,-8160,-6318,-17729,-36849,-19732,-30326,-24647,6163,30500,57395,-8074,42998,23213,21916,82243,-6778,7258,4841,-7543,-18207,-12827,-11355,16369,28883,-412,-329,731,-42,-64,-81, 期末现金及现金等价物余额(万元),202513,279799,246561,275974,269301,283406,271283,193820,151306,146442,168948,178518,187009,146546,152466,101333,102217,101688,76582,72786,95893,82805,95151,87439,90932,80874,57738,71652,21832,59428,39114,46802,47274,28154,45271,36596,65003,95813,120150,147046,89650,140723,120937,119640,97724,8704,22739,20323,15481,4817,10197,11669,23024,35539,137,220,6656,75,53,36,