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),231191,153586,76087,299235,215682,143527,71123,258463,192068,130011,64440,233049,170472,115004,57457,205747,144773,97103,45058,172321,131075,89297,41587,169111,123079,81354,39002,154454,112240,75893,35721,146809,107135,71281,32727,139718,107857,74073,37407,151342,105970,70441,33623,124216,85894,56227,26608,115829,89521,56619,25207,101213,74614,48454,22343,85577,61324,40334,20930, 营业成本(万元),142827,96078,49026,188800,135695,89568,44474,165447,124341,85457,44008,157960,115322,79639,41132,138250,97089,64926,30791,118374,90837,62452,29231,124346,90236,59350,29152,110494,80879,54552,25828,106059,77781,51943,24269,101371,79039,53836,27313,105531,71571,47853,23111,85399,58288,38640,18749,81899,63402,39764,17894,71128,0,33422,15509,57634,--,26983,14250, 营业利润(万元),50211,32330,16435,58632,42833,28804,13537,44854,33147,21510,9813,31654,24134,15793,7678,25467,19677,13151,5390,19785,15359,9632,4257,17060,13040,9020,4020,16107,13006,8575,4097,15359,12746,8278,3639,14802,14568,10129,5023,20302,16886,11170,5322,17799,13626,9026,4203,14924,12475,8251,3915,15468,11381,7597,3367,13747,10298,6732,3208, 利润总额(万元),49367,31328,16096,54604,40524,26046,13274,42766,31003,19795,9793,31024,23857,15805,7720,23926,18044,11929,5200,19532,15091,9687,4284,16838,13001,9022,4036,16436,13309,8872,4111,16031,12927,8514,3692,16665,14499,10408,5306,20730,16912,11113,5199,17285,13444,9063,4237,16633,12845,8507,3948,15952,11756,7627,3384,14074,10412,6725,3204, 所得税费用(万元),7932,5068,2500,8735,6409,4252,2186,6945,4763,3036,1486,4748,3900,2594,1242,5021,5127,3367,1350,5064,3787,2426,1065,4474,3342,2280,1046,4202,3093,2144,966,4048,3332,2204,916,3414,3104,2047,1353,3533,2734,1728,782,2801,2390,1583,642,2426,2959,1870,1002,4799,3384,2227,1009,4453,2970,1888,1038, 净利润(万元),41435,26261,13597,45869,34115,21794,11088,35821,26241,16759,8307,26276,19957,13211,6478,18905,12917,8561,3850,14467,11303,7260,3220,12364,9659,6742,2990,12233,10216,6728,3144,11983,9596,6310,2776,13251,11396,8361,3953,17197,14178,9385,4418,14484,11054,7480,3595,14206,9886,6637,2946,11153,8372,5400,2375,9621,7442,4837,2166, 基本每股收益,0.7,0.44,0.23,0.77,0.57,0.37,0.26,0.84,0.62,0.55,0.27,0.87,0.66,0.44,0.21,0.74,0.5,0.33,0.15,0.56,0.44,0.28,0.13,0.48,0.38,0.26,0.12,0.48,0.4,0.26,0.12,0.47,0.37,0.25,0.11,0.51,0.44,0.32,0.15,0.67,0.55,0.36,0.17,0.56,0.43,0.29,0.14,0.55,0.38,0.26,0.11,0.44,0.33,0.22,0.1,0.43,0.33,0.22,0.1, 货币资金(万元),78386,98331,90768,105991,96420,95326,108101,83427,73399,87909,71022,71394,60157,53595,52835,107824,33912,39700,36874,31262,30693,28868,25802,22712,22943,19452,16041,14868,11764,16270,13224,12678,9480,9646,7455,18552,13499,12127,18071,22372,30463,33991,25636,21842,14223,13271,14309,9441,8937,10980,11316,16031,20522,23161,24432,8629, 应收账款(万元),43056,44052,48829,40516,40982,42935,46392,38349,38737,43264,45492,38849,40445,43915,47088,43617,42214,44166,43473,39074,41818,43836,45883,42407,46364,44785,43732,40732,41028,41467,38865,37423,37270,36801,36048,33084,37440,37877,39134,37385,37792,36072,33911,33801,33597,34010,32217,31503,33722,31877,30855,28471,29935,30370,26472,25036, 存货(万元),91277,78447,73134,67936,66749,59265,59443,57126,52900,50117,51500,54529,55053,51528,49716,51207,56686,55070,56182,53075,48030,44863,47061,47461,47922,47416,48052,48685,49149,46159,47196,45040,46789,43762,42863,39649,35922,31072,32436,33469,29667,27911,27097,28892,28441,28479,30323,29703,27251,24917,22163,21462,19860,19598,20281,21227, 流动资产合计(万元),303404,311754,298825,300325,300708,299174,311045,299212,291608,287766,275784,275004,268037,265724,257529,250338,174469,176549,173637,163118,161727,161696,160363,152640,157842,151009,143900,142446,140249,139629,134850,132796,131861,127185,118780,124024,135839,127451,150738,147101,146046,148792,134480,127098,121731,116389,115883,106211,109079,104677,96429,102526,106680,104586,101774,85604, 固定资产净额(万元),--,175482,--,176289,--,138403,--,121742,117674,118248,122200,122020,123592,123647,120815,118778,121057,120561,109182,107869,105054,105748,108107,109987,108027,108712,110776,112203,108948,108535,109495,111374,108218,108957,109556,106313,81498,74361,75143,76931,77739,70579,72377,74031,72422,73830,74011,75279,76336,77375,75394,68365,69369,70140,68683,59406, 资产总计(万元),543189,536841,523646,517028,509464,486571,480451,462371,445113,435010,421710,418016,411112,407143,400207,390423,317374,318937,314239,297307,294036,290919,289522,281818,284415,277239,270850,270546,267351,266588,262096,261214,258947,252691,244442,249455,248588,237682,256259,252369,247267,246501,231036,221673,216428,209390,207391,198708,201479,196685,186868,187139,191390,187661,185764,163849, 流动负债合计(万元),127135,136360,118306,125279,131402,121138,113052,106550,98875,98824,85078,89980,89483,92333,86186,83338,82962,89000,88344,71009,71161,74901,73808,69256,74685,71593,65012,67548,66489,69209,64665,67150,66569,63545,56301,63915,64548,56801,76562,76928,75866,79952,67013,62351,60845,57400,58541,53452,58805,57880,51827,55203,62229,62115,60737,68086, 非流动负债合计(万元),5444,5136,4869,4971,3364,3359,3545,3250,3568,3240,3166,3005,3016,3025,3043,2725,2625,2625,2625,2552,2612,64,0,0,0,0,0,0,0,0,0,30,531,531,531,565,906,906,906,906,0,0,--,0,--,0,--,--,2116,1495,1421,1263,852,199,--,2500, 负债合计(万元),132580,141495,123175,130250,134766,124497,116597,109800,102442,102064,88244,92984,92499,95358,89229,86062,85587,91625,90969,73561,73774,74965,73808,69256,74685,71593,65012,67548,66489,69209,64665,67180,67100,64076,56833,64480,65454,57708,77468,77834,75866,79952,67013,62351,60845,57400,58541,53452,60921,59375,53249,56466,63082,62314,60737,70586, 所有者权益(或股东权益)合计(万元),410609,395346,400471,386778,374698,362075,363854,352571,342671,332945,333466,325032,318613,311784,310978,304360,231787,227312,223270,223746,220262,215954,215714,212562,209730,205646,205838,202998,200862,197379,197432,194035,191848,188615,187609,184975,183134,179975,178790,174535,171401,166549,164023,159322,155583,151990,148850,145256,140558,137310,133619,130673,128308,125347,125028,93262, 期初现金及现金等价物余额(万元),92333,92333,92333,67411,67411,67411,67411,98824,98824,98824,98824,110906,110906,110906,110906,38542,38542,38542,38542,24622,24622,24622,22712,17768,17768,17768,17768,12678,12678,12678,12678,18552,18552,18552,18552,22372,22372,22372,22372,21842,21842,21842,21842,9441,9441,9441,9441,16031,16031,16031,16031,8629,8629,8629,8629,11601,11601,11601,11601, 经营活动产生的现金流量净额(万元),29195,20406,5975,59905,39338,20959,6304,46577,31332,18202,3705,41196,23996,14803,10008,50653,39783,23161,14602,38963,30919,17517,7051,26663,13620,10099,4392,26860,12284,10996,2676,2852,-1296,-4915,-7769,27463,12927,12494,4662,21701,25176,20594,12630,24927,15160,10994,4906,9176,5661,5161,2999,12263,5171,5417,4587,7847,4647,2976,61, 投资活动产生的现金流量净额(万元),-37885,-24354,-17883,-22846,-8481,-5543,23528,-70043,-49230,9865,3623,-45706,-2434,1618,1756,-32492,-25114,-10844,-13474,-9655,-15120,-13695,-7017,-16687,-8461,-7132,-3019,-14576,-6820,-3990,-1937,-11634,-10507,-6161,-3241,-18278,-8781,-7301,-7816,-20024,-13066,-7187,-3288,-9948,-8993,-3832,-1271,-15413,-10824,-9881,-7470,-14505,-6119,-4673,-6050,-8151,-6738,-4702,-1545, 筹资活动产生的现金流量净额(万元),-13968,0,0,-12737,-9960,-8648,12,-10046,-10035,-933,11,-5907,-4752,-238,-56,53208,-12991,-5909,885,-15799,-10102,229,3056,-3250,-126,-1389,-3101,-6831,-6104,-3227,-192,2929,2731,2170,-87,-12905,-13020,-15439,-1147,-1021,-3490,-1258,-5548,-2395,-1385,-3332,1233,-282,-1931,-331,-244,9665,12841,13787,17266,-2537,-773,-2388,-897, 现金及现金等价物净增加额(万元),-22851,-3234,-11217,24922,21981,7008,29318,-31412,-25734,27601,5586,-12082,15808,15765,11708,72364,2274,6740,2013,13920,6071,4246,3090,6854,5175,1684,-1727,5090,-914,3593,546,-5874,-9072,-8906,-11096,-3820,-8873,-10245,-4301,530,8621,12149,3794,12401,4782,3830,4868,-6590,-7094,-5051,-4715,7401,11893,14532,15803,-2972,-2864,-4113,-2381, 期末现金及现金等价物余额(万元),69482,89099,81116,92333,89393,74419,96729,67411,73089,126424,104410,98824,126714,126671,122614,110906,40816,45282,40555,38542,30693,28868,25802,24622,22943,19452,16041,17768,11764,16270,13224,12678,9480,9646,7455,18552,13499,12127,18071,22372,30463,33991,25636,21842,14223,13271,14309,9441,8937,10980,11316,16031,20522,23161,24432,8629,8737,7488,9221,