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),793631,551005,332354,134824,936216,685053,467209,227223,915357,675960,452379,245725,916758,645197,424152,225121,906967,645434,433640,232541,838152,615414,422726,231608,855368,640714,440328,235868,889887,650355,442490,231076,750139,544120,366079,196403,709437,522075,343670,185084,634494,448640,302879,162658,555920,399754,269037,136477,425756,314614,203804,107991,334419,247475,168526,92629,322458,240522,175204,94784, 营业成本(万元),690813,477533,282190,109389,818559,594490,404566,189978,802042,583573,385006,207720,800998,560727,362347,190312,797103,565302,376623,200457,732661,537716,366300,200164,748063,558971,381811,203212,776395,567224,385145,200869,651686,471582,313808,166889,609947,449653,292880,157517,549041,386825,258874,137811,484669,347010,232196,117067,369933,272403,174182,91468,290863,215691,146038,79742,283750,211735,153534,81602, 营业利润(万元),42441,19573,15932,6985,28928,32407,25402,16914,40554,30699,28384,16895,34112,27640,24650,14270,26832,22526,18901,11084,22256,17542,16173,9805,20938,20651,16464,10217,26024,19180,14023,7191,18662,16651,14996,9682,31785,26200,21136,12527,38023,27584,20298,11600,30719,21674,14764,7009,17624,14160,11309,6940,16277,11395,8608,5171,14689,9638,8139,5174, 利润总额(万元),43538,20307,16643,6629,34117,35488,28479,17813,41405,32613,29600,16969,35160,28201,25080,14366,28623,23751,20004,11823,23765,18296,16779,10108,22130,21408,16969,10335,28833,21326,14682,7605,20438,17019,15165,9856,35857,27610,22336,12608,38392,27624,20270,11603,30520,21676,14834,7022,17551,14135,11239,6958,16813,13085,10284,5130,13970,9833,8254,5337, 所得税费用(万元),11977,4774,3474,1592,10993,9663,6944,3871,11351,6903,5802,3236,8066,5866,4783,3116,7871,5928,4498,2573,6067,4553,3921,2622,6923,5831,4469,2706,8610,6706,5027,2778,8026,6162,5036,3175,10180,7878,6140,3730,9519,6857,5122,3095,6767,5235,3652,1999,4690,3617,2776,1717,6807,5013,3865,1956,4866,2876,2433,1531, 净利润(万元),31561,15534,13169,5037,23124,25825,21535,13942,30054,25710,23798,13734,27094,22335,20297,11250,20752,17823,15506,9251,17697,13743,12858,7486,15207,15578,12500,7629,20223,14619,9655,4827,12411,10857,10129,6682,25677,19732,16197,8878,28873,20767,15148,8508,23753,16441,11182,5023,12860,10517,8463,5241,10006,8072,6418,3174,9104,6956,5821,3806, 基本每股收益,0.36,0.17,0.13,0.05,0.25,0.28,0.23,0.18,0.4,0.33,0.3,0.22,0.46,0.37,0.33,0.18,0.38,0.33,0.29,0.17,0.34,0.25,0.22,0.13,0.28,0.27,0.21,0.13,0.36,0.25,0.16,0.08,0.23,0.19,0.17,0.12,0.4,0.31,0.25,0.14,0.43,0.31,0.23,0.21,0.57,0.4,0.28,0.13,0.33,0.28,0.22,0.14,0.26,0.21,0.16,0.09,0.23,0.17,0.15,0.15, 货币资金(万元),124187,92553,121997,92679,76598,85313,92430,78103,86269,96857,84521,96521,112572,106307,96612,111023,133296,117130,84193,77581,84741,66513,68823,59799,75930,59676,58554,67626,70297,64403,57571,82372,100671,68048,63017,68865,70273,57892,54818,61267,81102,57638,55774,56836,71194,63330,56561,61681,52444,42191,47849,58265,47489,39271,39664,54758,53788, 应收账款(万元),16377,16166,15331,9848,16860,12303,15169,14840,14458,12902,13106,13613,14722,11752,10429,10958,11533,10400,10485,8820,10548,8100,9011,9253,9784,11853,9512,9315,10798,9575,11191,15253,7584,8755,8817,6505,6432,8556,5785,6478,5586,5969,3365,4379,3906,5320,3066,3699,4298,7954,4446,3200,3030,4432,3227,3562,2433, 存货(万元),196808,173038,73971,72732,91035,82350,65750,95440,98235,95698,94167,94544,81976,84741,81121,82597,75170,80372,82694,81612,87017,78752,90775,85809,103559,100161,100433,92018,89596,86053,83349,77345,76732,78221,83564,76939,77211,65234,66822,51753,43438,48495,45239,43044,37180,35548,32957,28062,33813,39051,39266,26590,28404,27694,29677,25144,25993, 流动资产合计(万元),371126,315225,331131,244698,252388,214063,203483,221379,220057,241906,223024,238951,243442,239965,219436,239785,244901,244301,199019,198543,206730,187812,208081,192370,222568,223211,223040,214263,208697,204494,189210,213324,224192,201624,194052,191338,194962,173509,158680,151809,154335,140316,125907,133537,136445,127706,114619,110680,105895,107084,113522,111912,95893,87662,86435,102700,102300, 固定资产净额(万元),80297,--,81050,--,85702,--,89546,--,93300,93571,93656,95055,96230,97369,86248,88296,90552,92687,94561,96769,98977,109703,111526,114388,116499,116207,117343,129048,131508,123130,119006,122445,121867,77172,72376,73501,74331,58353,59220,59414,59850,55189,57193,58668,60561,59479,60753,63186,62325,55139,54736,49638,49991,32832,32019,24252,37180, 资产总计(万元),709896,649526,658847,581666,601679,487568,482116,499324,469872,499345,479845,511236,522558,535956,502015,528907,538922,537305,455952,463918,497877,480823,535676,423033,456860,458440,457886,458820,457066,452171,436474,462773,471601,415967,401378,395523,396209,351481,329660,318719,315586,296548,281957,269841,258688,249628,238338,236460,231425,226740,230608,217621,201246,183654,173805,177421,179759, 流动负债合计(万元),291576,265488,245440,189001,206149,176237,168763,170580,164215,179845,159207,177262,196632,195932,160495,179542,198216,197476,199769,208296,229070,231086,243359,235505,275980,279151,281225,278135,283716,283831,272588,297888,311150,256289,256528,247420,253234,215749,197339,186264,176369,165696,156023,146914,142654,141679,135339,132535,131676,119180,125160,113817,102342,88482,80424,86789,82395, 非流动负债合计(万元),58011,48798,40860,37618,38762,21115,22196,25902,25913,27169,27912,31761,33595,37240,37705,38599,39451,38730,28604,30218,36029,32507,43029,17831,18075,16374,16578,16783,16987,17192,17396,17601,17805,18582,4403,4416,4430,4444,4458,4471,4485,4743,4757,4771,4784,4554,4567,4581,4595,14809,14822,14836,14850,13720,13720,13720,20084, 负债合计(万元),349588,314287,286300,226618,244911,197352,190960,196482,190128,207014,187120,209023,230227,233172,198200,218141,237667,236206,228373,238514,265098,263593,286388,253336,294054,295525,297803,294918,300703,301023,289985,315489,328956,274871,260931,251836,257664,220193,201796,190735,180854,170439,160780,151685,147438,146233,139907,137116,136271,133988,139982,128653,117192,102201,94144,100508,102479, 所有者权益(或股东权益)合计(万元),360308,335239,372546,355048,356768,290216,291157,302842,279745,292332,292726,302213,292331,302783,303816,310765,301255,301100,227578,225404,232778,217230,249288,169697,162805,162915,160083,163902,156363,151147,146490,147284,142645,141096,140447,143687,138544,131288,127864,127984,134732,126109,121177,118156,111250,103395,98431,99344,95153,92752,90626,88969,84055,81453,79662,76912,77280, 期初现金及现金等价物余额(万元),43403,43403,43403,43403,64273,64273,64273,64273,74698,74698,74698,74698,91290,91290,91290,91290,47318,47318,47318,47318,40909,40909,40909,40909,36199,36199,36199,36199,73447,73447,73447,73447,70273,70273,70273,70273,81102,81102,81102,82349,71194,71194,71194,71194,52444,52444,52444,52444,47489,47489,47489,47489,53788,53788,53788,53788,34771,34771,34771,34771, 经营活动产生的现金流量净额(万元),3176,-7017,-28125,18402,-20767,25187,30375,11787,19376,11155,6754,6956,23371,10462,3067,-6824,32371,17506,16167,7462,40918,30071,12933,17407,14207,3727,-2991,951,10993,3622,1636,7629,22339,12813,-87,514,14467,5858,-2401,-3328,44416,20872,8543,4559,48000,33480,23740,15615,33568,16134,8948,18387,22150,10548,5572,8017,17364,8357,6964,8787, 投资活动产生的现金流量净额(万元),48233,37180,37554,-382,-35144,-24563,-26053,-20213,-13712,-8020,-5377,-4447,-16091,-7410,-3845,-2750,-2737,-1983,-2866,-3458,-5723,-21155,-6768,-7872,-7464,-6276,-7207,-4365,-17026,-16951,-13802,-13149,-30825,-22713,-13225,-7520,-45402,-40471,-30043,-23950,-46940,-41242,-38112,-18808,-6748,-5377,-5002,-3600,-17376,-19230,-14238,-4868,-24664,-21149,-11258,-2269,-11345,-4680,-2466,-1494, 筹资活动产生的现金流量净额(万元),-6563,-13429,39155,8078,35041,-1585,505,3546,-16088,-5751,-15258,-8030,-23873,-14176,-20204,-2560,14339,22797,-8948,-7860,-28786,-13426,-8675,-22750,-2033,-1680,4071,6220,-31215,-28288,-30288,-15416,11660,7675,6055,5599,20106,11403,6160,7444,12432,6814,14149,-108,-22502,-17217,-14622,-2778,-11238,-7522,889,-2743,-6401,-6532,-11004,-4778,13188,-4738,-4659,-50, 现金及现金等价物净增加额(万元),44845,16734,48583,26097,-20870,-962,4827,-4880,-10425,-2616,-13881,-5521,-16592,-11125,-20981,-12134,43973,38321,4353,-3856,6408,-4509,-2510,-13216,4710,-4229,-6127,2806,-37248,-41617,-42454,-20936,3175,-2225,-7256,-1407,-10829,-23210,-26284,-19835,9908,-13556,-15420,-14358,18750,10886,4117,9237,4955,-5298,360,10776,-6298,-14517,-14124,971,19017,-1251,-306,7099, 期末现金及现金等价物余额(万元),88248,60137,91986,69500,43403,63311,69100,59393,64273,72082,60817,69177,74698,80165,70309,79156,91290,85638,51671,43461,47318,36400,38400,27694,40909,31970,30072,39005,36199,31831,30993,52512,73447,68048,63017,68865,70273,57892,54818,62515,81102,57638,55774,56836,71194,63330,56561,61681,52444,42191,47849,58265,47489,39271,39664,54758,53788,33521,34466,41870,