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),852459,461922,295033,108869,850966,500909,331301,125229,770350,454810,300570,107426,634366,327580,219231,74666,511335,263312,173977,59034,445127,226967,151494,49457,437424,240573,155448,46547,436269,236950,153950,52166,423521,245664,171537,48148,412216,223691,146254,47111,297883,151750,90877,34510,234701,125583,76609,30536,172563,101884,68545,26808,135685,80305,52649,20595,111357,71206,47842,19650, 营业成本(万元),332059,210132,136520,58360,294223,190852,112645,46983,231483,144549,93464,38563,181245,114754,70579,28837,160357,95400,58782,24070,143095,87860,57677,24033,142069,87164,55826,19574,164535,43487,25902,8278,67489,34192,19885,5927,62362,28240,17836,6150,51722,22514,11321,4223,39117,20694,11853,5149,21232,11435,6849,3285,15080,8433,4453,1524,11071,6768,4012,1981, 营业利润(万元),112058,-992,2881,-25519,140462,57633,59443,12492,94312,38252,29404,-5365,67621,-21060,-5680,-25740,-5138,-64210,-32206,-31054,1271,-59165,-27196,-22401,29824,-19480,-10322,-17795,31334,-14117,-1394,-14306,15656,-16002,7228,-13559,31006,2608,6622,-8962,11314,-9411,-4856,-3044,47923,27600,28888,25330,24987,-2269,1191,-1227,27626,17600,11717,2503,9928,6204,5197,2159, 利润总额(万元),112617,-315,3194,-25353,140385,57631,59552,12511,95033,38796,29705,-5125,68581,-18974,-4028,-16874,29549,-40174,-17388,-22216,36239,-35741,-10224,-11994,61182,-1151,5153,-7971,64706,7172,13196,-2759,44103,6571,19275,-3620,60591,11388,14743,-3475,34768,5373,4823,2035,67424,37769,35325,29345,46806,13295,13368,7985,38780,25125,16731,5290,18747,12602,9381,4350, 所得税费用(万元),7479,2394,997,293,8254,3918,3570,2354,14015,10846,7236,3270,12579,484,1059,101,5132,-994,2068,779,1940,4078,4335,528,4227,4908,4125,935,7841,5999,5539,984,5388,5420,5119,445,5506,3189,3139,559,165,2441,2429,1180,6026,3118,2473,3716,6030,3248,1956,805,2815,2961,1917,453,1701,1872,1226,421, 净利润(万元),105138,-2709,2197,-25646,132131,53713,55982,10157,81019,27950,22469,-8395,56002,-19458,-5088,-16975,24417,-39181,-19456,-22995,34299,-39818,-14559,-12521,56956,-6058,1029,-8906,56866,1172,7657,-3744,38715,1151,14156,-4065,55085,8198,11604,-4033,34603,2933,2394,854,61398,34651,32852,25629,40776,10046,11412,7180,35965,22164,14814,4837,17046,10730,8155,3928, 基本每股收益,0.31,-0.01,0.01,-0.1,0.48,0.18,0.19,0.03,0.32,0.08,0.07,-0.06,0.27,-0.18,-0.04,-0.11,0.14,-0.24,-0.12,-0.15,0.23,-0.28,-0.12,-0.11,0.47,-0.05,0.01,-0.09,0.57,0.01,0.07,-0.04,0.39,0,0.14,-0.05,0.66,0.11,0.15,-0.05,0.41,0.04,0.03,0.02,0.97,0.58,0.54,0.55,0.85,0.22,0.24,0.31,1.6,1,0.67,0.22,0.83,0.5,0.38,0.19, 货币资金(万元),560488,399021,496088,514341,714745,404163,444070,390003,553081,316283,366095,328485,402215,291275,292112,433331,454599,359366,407759,370597,387905,269158,253739,222761,296340,187292,215511,157498,209984,113775,111984,138036,169704,74395,81590,88880,139712,77942,91022,98488,139801,69570,76149,133696,162514,98370,109384,129491,108514,61509,61315,80275,90940,36181,43125,51929,71320, 应收账款(万元),104171,90905,94921,121560,123421,131453,129251,134294,138993,147568,147830,153530,149515,159574,163015,161439,160886,164925,160734,156875,151970,151706,150451,146211,147619,148978,145314,141747,139353,134898,137111,133586,130643,155618,160082,122873,126641,116031,103675,88053,88001,59545,50071,55711,51088,31000,28352,26656,27834,13318,12149,12600,10662,7166,7752,7940,7064, 存货(万元),42331,68568,67954,2532,2286,2314,2292,2104,2177,2557,2832,3627,3184,3951,3789,3552,3462,3312,3206,2852,2390,2486,2300,2687,2249,2754,2805,2824,2212,2885,3872,2698,1975,2307,2295,3425,2285,2760,3203,2519,1824,1425,949,960,1171,663,920,1245,1448,977,712,689,572,919,742,686,339, 流动资产合计(万元),877292,777827,935498,940057,1016832,798814,778914,751517,834011,666541,700312,645359,727929,671876,693739,832630,745890,619369,624008,581736,660559,560686,481982,439129,494281,396617,385713,329428,373767,268592,268752,296646,319906,250972,258071,228973,279066,214251,211031,203067,238685,143774,137879,200325,221516,140905,148148,173866,152911,94050,97287,122766,119276,79702,77075,79666,88743, 固定资产净额(万元),243216,--,246841,--,250950,--,267407,--,207315,204574,205719,207562,209777,198737,196000,192685,156458,156287,157644,155375,157475,151991,115881,117040,95918,95696,95477,96037,97737,83119,83862,84793,86323,76023,76966,78034,79583,80736,81810,51914,53190,52540,51467,49704,50584,51462,50660,50896,51030,67151,62431,63134,65265,62198,60916,7864,8301, 资产总计(万元),1695026,1572982,1703023,1673008,1753838,1522397,1505885,1462919,1522090,1357161,1380877,1329873,1403398,1305918,1299899,1305768,1215513,1064176,1066303,1018565,1091859,976466,876774,830622,881063,760396,744053,684442,722980,599256,594200,620067,615629,529635,528149,495318,546168,463723,457916,444389,476592,368957,307739,364573,381951,284147,282021,303698,310997,230698,249352,277298,303049,175600,164708,159030,161477, 流动负债合计(万元),795014,830382,978009,855959,911240,779206,757524,697735,734813,627894,680510,622649,692479,676380,678346,643166,545946,456827,460708,395835,470509,420452,446447,312342,353001,303559,281818,267803,301086,242124,238786,260024,286926,231393,219112,176422,223854,189813,186157,175379,203497,141935,82156,101834,119217,69464,68716,83743,94117,38542,35042,42264,49405,33070,31573,20858,28172, 非流动负债合计(万元),45284,8127,7902,9940,13179,13362,17862,24296,22081,22641,29263,33411,36816,38049,31875,35840,30726,33403,32419,34994,15079,31059,30556,83911,83811,83969,83968,86477,85605,81510,75798,74204,21355,25254,23237,19601,19601,19736,21883,16515,16515,1460,1191,1351,1386,3801,2591,2714,4851,5619,7768,9534,11313,2826,1972,1494,1523, 负债合计(万元),840299,838508,985912,865899,924419,792568,775387,722032,756893,650535,709773,656059,729295,714429,710221,679006,576672,490231,493127,430829,485588,451511,477003,396253,436812,387527,365786,354280,386691,323634,314584,334228,308281,256648,242349,196022,243456,209549,208040,191894,220012,143395,83347,103184,120604,73265,71307,86458,98968,44161,42810,51798,60719,35896,33546,22351,29695, 所有者权益(或股东权益)合计(万元),854728,734474,717111,807109,829419,729830,730498,740887,765196,706626,671103,673813,674103,591489,589679,626762,638841,573946,573176,587736,606271,524955,399771,434370,444251,372869,378267,330162,336290,275622,279616,285839,307348,272988,285800,299296,302712,254173,249876,252495,256581,225562,224391,261389,261348,210881,210714,217241,212029,186537,206542,225499,242331,139705,131162,136679,131782, 期初现金及现金等价物余额(万元),603844,603844,603844,603844,484988,484988,484988,484988,341606,341606,341606,341606,416004,416004,416004,416004,383603,383603,383603,383603,292940,292940,292940,292940,207685,207685,207685,207685,167957,167957,167957,167957,139014,139014,139014,139014,139176,139176,139176,139176,161548,161548,161548,161548,107631,108514,108514,108514,90940,90940,90940,90940,71320,71320,71320,71320,66634,66634,66634,66634, 经营活动产生的现金流量净额(万元),161302,-43178,-59752,-99031,153304,-12416,-32186,-61810,204265,-12091,-3628,-50096,143033,-53132,-57590,-64208,88708,-64467,-46986,-52836,54972,-82696,-54475,-51571,80430,-43528,-39481,-50626,74007,-37931,-35786,-44709,49865,-62551,-54546,-37953,47162,-44752,-33070,-29903,48938,-22445,-25637,-20168,39996,-12899,-11154,-12489,36341,-649,2265,-2670,34312,6084,3550,-4522,21952,2503,1813,-4771, 投资活动产生的现金流量净额(万元),-89358,-113183,-177831,-173315,-18296,-105611,-95056,-110673,15164,-25818,-29019,-1889,-274037,-209232,-191468,-104180,-53101,22869,60437,66094,-95625,-111265,-16426,-20804,-59967,-58800,-13450,-7091,-62540,-41020,-29953,-31746,-40603,-28749,-15877,-6260,-62870,-51467,-45019,-10781,-67695,-52369,-22617,-8253,834,17803,26712,34156,-500,-5565,-8754,-7972,-11597,-26733,-16589,-14869,-6226,-6183,4580,8152, 筹资活动产生的现金流量净额(万元),-231549,-140721,-4007,51435,-15460,-64695,-4901,-10884,-76660,-40021,-15106,-38547,56935,65041,88811,147627,-2202,12052,5490,-28926,131308,165860,28670,-756,64887,78703,58306,5587,28174,23017,8129,44673,19882,25469,11768,-6613,15562,34524,29352,-518,-3424,-17982,-37897,--,13034,-15039,-14680,-680,-18156,-23216,-23136,--,-3030,-14491,-15156,--,-10929,-11444,-11454,-190, 现金及现金等价物净增加额(万元),-160249,-297233,-241346,-220741,118856,-182732,-132138,-183486,143382,-77739,-47733,-90627,-74398,-197324,-160249,-20761,32401,-29529,18949,-15681,90663,-27543,-42300,-73169,85255,-23590,5455,-52067,39728,-56054,-57696,-31805,28943,-65800,-58637,-50818,-162,-61806,-48789,-41225,-22372,-92815,-86165,-28423,53917,-10144,870,20978,17573,-29431,-29625,-10666,19620,-35139,-28195,-19391,4687,-15194,-5124,3126, 期末现金及现金等价物余额(万元),443596,306612,362499,383104,603844,302256,352850,301502,484988,263867,293873,250979,341606,218680,255755,395244,416004,354074,402552,367922,383603,265397,250640,219771,292940,184095,213140,155618,207685,111903,110261,136152,167957,73214,80377,88196,139014,77370,90386,97950,139176,68733,75383,133126,161548,98370,109384,129491,108514,61509,61315,80275,90940,36181,43125,51929,71320,51440,61510,69760,