报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),139569,93386,51126,172289,131307,79938,36807,214744,159922,103273,51562,181935,124602,83445,32164,179218,118398,79155,38730,128978,87229,59882,30309,208569,170152,128700,84902,328978,178077,111722,53520,617555,465396,298678,122042,538889,303330,184812,88109,230172,115130,78665,21490,35840,27909,18970,6937,24051,16790,10543,5313,20889,15545,10668,5222,20732,13698,9118,4724,18848,10987,7348,3913, 营业成本(万元),62700,40750,24065,102836,83995,57276,29817,117758,87541,53599,23697,89697,54152,34745,8878,78456,40334,28175,12288,35583,22798,15455,7795,111877,96831,79093,61218,233289,111298,64602,31503,527198,400082,252570,102941,444185,228888,134416,57172,149564,51281,32568,5871,15620,12292,8353,1575,6537,4394,3002,1445,5417,3804,2484,1125,5062,3139,2105,1057,6068,2932,1976,979, 营业利润(万元),67260,46322,21784,63530,54418,3473,-3819,97457,95204,84546,71910,48428,35167,28100,18264,44756,35960,27650,14679,22463,21855,16418,10544,-17719,7108,5396,4044,8588,13209,12823,8988,20599,24114,17813,6217,38148,32405,24961,13574,32191,34138,25423,7225,20890,10625,6890,3921,14459,8016,4267,2229,10670,7384,4950,2494,11863,7745,4967,2470,8951,5562,3716,2116, 利润总额(万元),67559,46397,21880,64281,55137,3881,-3661,97013,95610,84812,72070,47839,35293,28238,18373,44633,36129,27807,14717,23207,22102,16622,10630,-15733,8254,6787,4510,7871,13442,12921,9007,22498,25760,18520,6276,39125,32501,24989,13592,32838,34080,25601,7239,21017,10721,6952,3950,14533,8035,4243,2205,10244,7010,4928,2494,11863,7745,4967,2470,8944,5555,3711,2116, 所得税费用(万元),8920,6056,3088,8160,7338,467,87,10567,10428,10151,6595,7304,6419,4594,2831,9020,6627,4633,1720,4144,4549,3227,2037,6099,5232,3964,1681,5786,4517,2896,1573,6455,6163,4235,1443,9482,8240,7871,4058,9059,9921,5693,1817,1032,911,596,286,939,47,-229,360,1479,1008,685,356,1865,1205,790,374,1476,819,540,318, 净利润(万元),58639,40342,18793,56121,47798,3414,-3748,86446,85182,74661,65475,40536,28874,23643,15541,35613,29502,23174,12997,19063,17552,13395,8593,-21831,3022,2822,2830,2085,8926,10024,7434,16044,19598,14285,4833,29643,24261,17118,9534,23779,24159,19908,5422,19986,9810,6356,3664,13595,7988,4472,1845,8765,6002,4244,2137,9998,6540,4176,2095,7468,4736,3171,1798, 基本每股收益,0.52,0.36,0.17,0.5,0.43,0.03,-0.03,0.78,0.76,0.67,0.58,0.38,0.26,0.21,0.19,0.44,0.35,0.28,0.15,0.27,0.24,0.17,0.11,-0.11,0.1,0.08,0.04,0.09,0.17,0.15,0.09,0.23,0.26,0.19,0.07,0.38,0.31,0.22,0.18,0.44,0.41,0.32,0.11,0.38,0.19,0.12,0.07,0.28,0.15,0.08,0.04,0.2,0.13,0.09,0.05,0.23,0.15,0.09,0.05,0.17,0.11,0.07,0.04, 货币资金(万元),53209,29440,66261,49724,65036,43362,57912,61048,45745,47774,42339,83989,38927,54779,77675,54887,47745,33560,79918,55085,31841,140001,28982,66965,21485,76116,106352,38084,75267,108547,114536,125376,86468,113694,179246,68210,50417,51121,62194,67677,82449,36996,30498,74336,104633,68778,56412,54231,53755,74382,76299,49905,63873,63303,70294,18275,35546,63407,60165,54539, 应收账款(万元),12663,13767,18451,13521,13996,18089,7706,17647,18854,20704,21976,16405,--,14214,13423,15258,12830,13018,14429,13112,10676,13608,14185,16949,29844,31147,38877,37941,39420,44626,49367,47348,44008,66273,31066,18222,27281,26818,32750,27854,14380,10135,1760,8406,952,521,582,1315,486,555,552,377,666,905,1425,1252,1279,398,514,302, 存货(万元),31726,32223,28235,33921,96859,197834,199253,197567,203174,201245,206090,205848,206956,206946,205064,202654,218335,231211,231671,230203,225103,220940,218704,211151,212654,210089,208982,208919,220324,210761,195179,191093,249174,199121,149064,143660,104391,72865,71851,75061,54617,51263,67714,64493,60388,55359,50096,43153,34077,29781,29198,28508,8622,8538,8521,8521,8441,8420,8266,8256, 流动资产合计(万元),235352,256921,293281,276020,308917,273471,279122,289177,288245,284907,284527,354116,318957,326270,346802,328595,367084,355125,404495,394242,381083,480224,401391,469540,364516,429187,463588,408763,471354,488199,579019,549656,655733,600375,543338,365926,292973,271164,236692,216932,236737,154193,156428,200880,214597,167478,150333,146428,132026,147007,148039,116093,110793,103826,99399,42547,53953,81029,83140,79032, 固定资产净额(万元),--,519165,--,535740,--,538064,--,549957,--,569138,--,582004,617935,623778,629884,635508,637254,642527,647802,652603,653607,658315,663582,670279,710481,717272,728928,735672,763032,768433,736643,742205,703465,708786,714137,719696,719274,723998,728730,733901,714352,719443,725087,729033,226100,227651,90022,91238,91744,92863,93944,95278,88013,89087,90239,91253,77932,78801,79525,80364, 资产总计(万元),982591,1010509,1058010,1047685,1096941,1065366,1077982,1094212,1108495,1115081,1109849,1060264,1040022,1054292,1081411,1069315,1111234,1094240,1147263,1141864,1130341,1229574,1160097,1233503,1307087,1383778,1436294,1395389,1483980,1501804,1431882,1393489,1444475,1393144,1320000,1144072,1063673,1045393,1015723,999339,1016347,936459,944583,983736,517736,466062,430054,399793,355510,350128,335038,287001,271828,263829,251313,188664,177612,174112,172959,166155, 流动负债合计(万元),135045,181453,146208,130524,159151,167730,128521,143992,137703,154753,218161,242118,224017,245367,171603,171220,132860,129990,168734,169284,254540,425294,435283,517579,512890,494036,369617,348531,377659,390726,331398,300322,342232,294906,322021,256109,177223,192119,186127,175140,174759,200754,212527,252352,131939,96686,64905,74180,48739,43588,39274,37028,35723,34670,20396,15773,8191,7050,5766,1418, 非流动负债合计(万元),332311,332118,419429,443580,472555,476785,526766,524664,546607,545198,472913,464846,474367,472518,568996,572824,650082,642287,660072,667120,556034,489137,414670,414373,477122,572865,748281,732860,749715,753223,757628,757846,763367,765974,672667,568984,576012,550280,530572,534709,556918,455287,459948,464759,129387,116420,110438,85458,84875,85001,108543,70961,86127,80940,81710,25822,25822,25822,25772,25622, 负债合计(万元),467356,513571,565636,574104,631706,644515,655288,668656,684310,699952,691074,706964,698384,717885,740599,744045,782941,772276,828805,836404,810574,914432,849954,931952,990011,1066901,1117898,1081391,1127374,1143949,1089026,1058168,1105599,1060881,994688,825093,753235,742398,716700,709850,731677,656041,672475,717110,261327,213106,175343,159638,133614,128589,147818,107990,121851,115610,102106,41595,34013,32872,31538,27040, 所有者权益(或股东权益)合计(万元),515236,496938,492373,473581,465236,420852,422694,425556,424186,415129,418775,353300,341638,336407,340812,325271,328292,321964,318458,305461,319767,315142,310144,301551,317076,316877,318396,313999,356606,357855,342856,335322,338875,332263,325312,318979,310438,302994,299023,289490,284670,280419,272108,266625,256409,252956,254711,240155,221896,221540,187220,179011,149977,148219,149206,147069,143599,141240,141421,139115, 期初现金及现金等价物余额(万元),49724,49724,49724,60828,60828,60828,61048,83659,83659,83659,83989,54887,54887,54887,54887,53921,53921,53921,53921,66965,66967,66965,66965,38084,38084,38084,38084,93103,93103,93103,125376,61962,61962,61962,68210,67677,67677,67677,67677,74336,74336,74336,74336,54231,54231,54231,54231,49905,49905,49905,49905,18275,18275,18275,18275,54539,54539,54539,54539,69433,69433,69433,69433, 经营活动产生的现金流量净额(万元),121951,57667,28183,77693,53415,14478,6937,93339,53274,38438,17603,150108,81545,63810,27843,137381,86454,62838,40219,107276,80726,66339,18636,96685,101191,65396,35828,26742,2306,25779,28140,-34846,-139834,-131155,-22445,-66535,-50268,-45520,-22997,26189,15739,29140,10693,22276,53596,48319,13068,13179,-1713,-2895,-2485,11738,12781,9035,3798,25612,15340,12004,7862,-630,2429,-4534,2766, 投资活动产生的现金流量净额(万元),15858,5743,-11,2095,670,-2861,-2490,-35763,-39846,-35523,-24438,-21969,-1140,-721,-335,-10216,160,-1456,-1259,1380,21552,22993,14893,51600,17037,18480,9001,-6073,-30111,-28652,-32663,-100950,-33260,-31640,-7663,-19913,-19447,-18290,-3624,-72197,-69508,-60754,-47176,-104725,-33762,-27110,-33289,-69219,-48080,-28927,-17023,-60037,-41302,-34519,-9865,-64832,-34231,-3125,-2236,-11612,-10310,-215,-2600, 筹资活动产生的现金流量净额(万元),-134324,-83695,-11636,-90891,-50173,-29571,-7806,-80407,-51545,-38799,-34814,-99367,-96694,-63526,-4720,-126199,-92890,-81890,-14127,-121699,-138468,-17312,-71511,-119405,-136360,-46882,23439,-75689,8617,3514,-6317,166937,185111,204499,141144,80733,52455,47254,21137,39349,61882,-5726,-7354,102553,30568,-6663,22402,60366,53643,56299,45902,79928,74118,70511,58086,2956,-102,-11,--,-2652,-612,-612,2, 现金及现金等价物净增加额(万元),3485,-20285,16537,-11103,3912,-17953,-3359,-22831,-38117,-35885,-41649,28772,-16289,-437,22788,966,-6276,-20508,24833,-13044,-36190,72020,-37983,28881,-18132,36994,68268,-55020,-19188,641,-10841,31141,12017,41704,111036,-5715,-17260,-16556,-5483,-6658,8113,-37340,-43837,20105,50402,14547,2181,4326,3850,24477,26394,31629,45597,45028,52018,-36264,-18993,8868,5626,-14894,-8493,-5360,168, 期末现金及现金等价物余额(万元),53209,29440,66261,49724,64740,42875,57689,60828,45542,47774,42339,83659,38598,54450,77675,54887,47645,33413,78754,53921,30777,138984,28982,66965,19952,75078,106352,38084,73916,93744,114536,93103,73979,103666,179246,61962,50417,51121,62194,67677,82449,36996,30498,74336,104633,68778,56412,54231,53755,74382,76299,49905,63873,63303,70294,18275,35546,63407,60165,54539,60940,64073,69602,