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),260783,109401,85289,228913,168233,127879,32815,233053,128981,71942,17118,170187,140092,125155,52935,289587,131130,82051,59524,573664,435998,303389,127608,284118,182119,123993,81424,215728,129078,116273,40849,264956,209737,139512,43180,210851,143557,109857,47245,314131,279699,225824,139443,220207,157053,90756,29385,159161,115950,85678,44351,285680,171732,106774,51394,231266,146324,96879,50983, 营业成本(万元),176643,73171,59253,133803,88539,68008,21603,136354,80329,47333,11899,141802,123018,112558,46642,230287,106042,63765,47335,484055,370261,264842,113327,241297,153999,104060,69144,159434,82931,76022,21604,154285,121790,83288,24069,119751,82614,66926,30399,209555,191308,153099,95188,139285,103028,61670,19555,94804,69752,51981,27094,184501,110137,67904,33354,169672,100865,65207,34554, 营业利润(万元),36326,23149,14541,35253,54267,44721,17600,31061,13219,7643,-1871,4042,8353,7246,-2854,24025,4471,1321,1230,26494,20280,9881,905,7792,10268,3522,2726,28804,20191,17126,7917,57422,46641,30730,8297,44890,30528,24774,7904,60271,51121,43230,28641,39524,28043,13157,2967,31901,24769,19862,10447,63260,38372,26662,12416,36862,28351,20172,10487, 利润总额(万元),39160,25907,14455,43371,61509,51628,24453,31581,13218,7552,-1964,4848,9126,8009,-2102,24505,4713,1550,1117,26394,20172,9782,913,7676,9965,3266,2473,28456,20143,17105,7931,57341,46578,30705,8303,45217,30873,24804,8004,60519,51320,43415,28576,39705,28251,13378,2953,31781,24675,19869,10699,63074,38193,26514,12413,37082,28567,20385,10489, 所得税费用(万元),11033,4166,-31,13298,11923,9347,2738,9703,1980,736,-769,-829,1382,1057,-487,6531,1033,287,401,8747,5087,2282,349,6437,2266,580,776,7279,5155,4203,2260,15159,11913,7889,2172,11848,8140,6536,2077,15543,12846,10860,7140,10019,7097,3393,771,8098,6194,4999,2711,21813,12758,8795,4112,12355,9685,6934,3529, 净利润(万元),28127,21741,14487,30073,49586,42281,21714,21879,11238,6816,-1195,5677,7744,6952,-1615,17974,3679,1263,715,17647,15085,7500,565,1240,7699,2686,1698,21177,14988,12902,5671,42183,34665,22817,6131,33369,22734,18268,5927,44977,38474,32556,21436,29685,21154,9985,2182,23682,18481,14870,7987,41261,25435,17719,8301,24727,18883,13451,6960, 基本每股收益,0.27,0.21,0.14,0.28,0.47,0.4,0.21,0.21,0.11,0.06,-0.01,0.05,0.07,0.06,-0.02,0.19,0.04,0.02,0.01,0.18,0.15,0.07,0.01,0.01,0.07,0.03,0.01,0.16,0.11,0.09,0.04,0.3,0.25,0.17,0.05,0.26,0.17,0.13,0.05,0.27,0.23,0.2,0.13,0.21,0.15,0.08,0.02,0.19,0.14,0.3,0.15,0.85,0.54,0.4,0.2,0.64,0.44,0.61,0.32, 货币资金(万元),148473,231189,207054,227764,324241,304907,267024,205786,154517,144618,138831,130744,192260,160373,122765,115186,212670,128088,198364,227736,222690,146010,117067,163192,140550,185657,152815,144050,168473,185795,114472,145283,135186,137036,164927,144300,159044,174343,148863,153221,213405,173759,174593,154178,149421,171693,146224,110523,111443,89069,97415,115632,102701,169703,153135,125866, 应收账款(万元),1408,1169,1252,1026,1601,1304,1504,1874,2361,1831,1108,1127,482,331,345,557,1640,1281,1642,764,402,727,486,793,1389,525,785,719,4909,5736,4234,2146,1389,2268,1869,560,1248,665,607,698,1148,998,4299,3142,1456,948,1029,117,154,2,69,0,806,0,0,5, 存货(万元),1302775,1319868,1339836,1359207,1378090,1066717,1081790,1059328,1100631,1112118,1120491,1099019,903469,890751,935437,951442,1015627,1001411,773364,815882,848828,906849,980868,1037883,1060934,1078041,933530,905477,813402,764402,770748,708086,698455,712581,666594,606611,590464,575473,587373,578565,571294,582905,618542,615942,605463,598401,595556,573014,573971,560636,496863,493916,390651,352502,315707,300760, 流动资产合计(万元),1653828,1815454,1746651,1767712,1839984,1532510,1485558,1364922,1328966,1315033,1321331,1274802,1161953,1115157,1120846,1144828,1300451,1192703,1038148,1086684,1123826,1135755,1218616,1302330,1329930,1352216,1332711,1246682,1289319,1226191,1145330,1066854,1035481,1039898,1040836,917370,896668,861885,821596,806229,829230,799542,858393,877941,802983,801090,772542,719512,700040,660153,617029,628093,608209,542284,508212,477732, 固定资产净额(万元),--,2736,--,2951,--,2901,--,2755,2850,2873,2929,2999,3081,3129,3192,3281,3022,3101,3100,3147,2007,2032,2120,2211,1926,2010,2096,2183,2205,2283,2366,2398,2364,2402,2441,2528,2586,2663,2711,2821,3216,3342,3098,3173,3284,3369,3441,3558,3513,3590,3726,3817,3917,3832,3849,3918, 资产总计(万元),1964750,2099661,2023342,2059563,2137137,1843694,1785061,1630622,1604497,1567712,1577812,1534227,1433911,1397040,1387747,1401957,1563758,1463672,1328077,1346663,1329448,1357224,1421152,1463753,1472688,1501617,1476572,1402904,1436400,1371768,1299748,1215267,1189720,1200804,1187835,1068578,1028812,979885,968060,975952,873991,845737,875415,900214,819742,815524,785265,731746,713179,671610,626737,638999,619645,551513,517144,486937, 流动负债合计(万元),991553,1159791,1170955,1056249,1035181,828321,705982,651860,604101,525765,618243,575609,446269,422472,446682,525119,681339,650511,506985,590796,642490,733806,689640,787568,799167,792685,764150,673070,691039,609909,516594,496512,430378,419392,383539,391898,395489,395417,368749,318626,292686,282750,302944,383906,344565,394516,258673,291419,271853,317572,243581,290553,262944,212128,159667,177761, 非流动负债合计(万元),559166,531002,442827,599574,689060,601492,678655,611861,634910,667486,581028,573774,588834,568709,538718,479727,477423,404449,391604,344269,312791,218704,340285,301649,296406,338721,336709,342867,365858,382763,387945,325455,372414,398078,427660,294724,236955,203499,182819,229764,247336,234936,250638,198938,156638,113638,216522,132442,138642,154642,190642,141646,165646,156046,169056,129056, 负债合计(万元),1550719,1690793,1613782,1655824,1724241,1429812,1384637,1263721,1239011,1193251,1199270,1149383,1035103,991181,985400,1004847,1158762,1054960,898589,935065,955281,952510,1029926,1089217,1095572,1131406,1100860,1015937,1056897,992672,904539,821966,802792,817471,811199,686622,632444,598917,551568,548390,540022,517686,553582,582844,501203,508155,475195,423861,410495,472214,434223,432198,428590,368174,328723,306817, 所有者权益(或股东权益)合计(万元),414030,408868,409560,403739,412896,413881,400424,366900,365486,374461,378541,384844,398809,405858,402347,397110,404997,408713,429488,411598,374167,404713,391226,374535,377116,370211,375712,386967,379503,379096,395209,393300,386927,383334,376636,381956,396368,380969,416492,427562,333969,328051,321833,317370,318539,307369,310070,307885,302684,199396,192513,206801,191055,183339,188421,180120, 期初现金及现金等价物余额(万元),221126,221126,221126,198737,198737,198737,198737,121673,121673,121673,121673,113881,113881,113881,113881,225719,225719,225719,225719,159045,159045,159045,159045,138578,140524,138578,140524,139371,139371,139371,139371,136991,136991,136991,136991,150231,150231,150231,150231,148366,148366,148366,148366,106959,106959,106959,106959,115632,115632,115632,115632,125866,125866,125866,0,48210,48210,48210,0, 经营活动产生的现金流量净额(万元),27896,-99808,-23311,-233170,-115118,101782,24956,191925,99564,9268,-44217,-136726,12437,7554,-16211,-232509,-173665,-196576,-12094,154020,121481,29365,-40334,96184,69795,29401,-35160,80661,-17146,-26439,-47404,31028,-3922,-42675,-69580,-34316,-16869,-6924,-1023,26458,14319,9164,-20908,140807,111589,51834,-686,-90966,-87584,-70109,-31474,-72642,-75359,25141,2391,20909,31481,26371,-4797, 投资活动产生的现金流量净额(万元),-33152,55666,-10987,45869,23010,18376,14061,-72766,-25631,-3163,-5113,-262,1040,-1593,1843,-27949,-17001,-17813,-14037,-47055,-59168,-15522,-15936,11789,-2112,-1608,-1693,-9515,-9423,-6943,-2405,-434,-296,-131,1,-28705,24,124,-9,-14812,-15497,-15467,-243,-13410,-535,-72,-13,-2292,-2359,-222,-26,621,-346,706,355,5,-37,246,136, 筹资活动产生的现金流量净额(万元),-76380,46121,14708,209690,215509,-15893,21261,-42096,-45491,12100,58127,144779,63716,39400,19399,148621,175884,115460,-7802,-40291,-1026,-28751,11286,-87505,-71418,14929,46256,-71937,51138,75764,21331,-28214,-7031,37006,87871,49784,22633,27652,-3572,-9779,64217,27133,39575,-85990,-74254,-3755,28964,84589,85758,43772,13285,61793,52541,17993,24524,56745,43094,9369,3174, 现金及现金等价物净增加额(万元),-81636,1979,-19590,22389,123401,104265,60278,77064,28441,18205,8798,7792,77193,45362,5030,-111837,-14782,-98929,-33934,66673,61288,-14908,-44983,20467,-3735,42722,9402,-793,24568,42381,-28477,2380,-11249,-5799,18292,-13240,5787,20851,-4605,1864,63038,20830,18425,41408,36800,48008,28265,-8674,-4190,-26563,-18218,-10233,-23165,43837,27269,77656,74538,35986,-1487, 期末现金及现金等价物余额(万元),139489,223105,201536,221126,322138,303002,259015,198737,150114,139878,130471,121673,191075,159243,118912,113881,210936,126790,191785,225719,220333,144138,114062,159045,136789,181300,149926,138578,163938,181751,110894,139371,125742,131191,155283,136991,156018,171082,145626,150231,211405,169196,166791,148366,143758,154966,135224,106959,111443,89069,97415,115632,102701,169703,27269,125866,122748,84195,0,