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),27731,14731,4671,69939,42165,20231,8492,124822,87512,55674,27743,166358,134911,90857,44285,524337,415178,288225,143422,473709,321360,230734,110610,357119,288303,216527,109964,393993,279674,160535,70402,328668,242650,150362,66993,328833,221047,160008,89607,461045,381343,270267,127521,302356,214144,132012,62559,210222,154175,103303,52170,267978,211837,144709,64277,244763,192698,135056,62443,234386,170669,108048,48630, 营业成本(万元),8787,5891,1455,31873,22156,12475,6655,82552,66733,44569,23483,128758,110776,79500,42824,433455,346018,240829,124839,407318,274734,202419,99491,324785,260305,196784,102027,356322,251526,140493,61046,288726,209877,128238,60514,255859,181798,126620,66506,295824,239897,166577,78556,249223,183199,113363,55943,174008,130315,86584,45205,239995,188242,128982,54913,209691,164618,116611,56058,200924,142887,87611,40325, 营业利润(万元),7230,1098,375,16853,9195,3189,1365,17588,6553,2524,286,83016,83632,45237,39489,34167,32001,24495,9710,-1295,6135,9763,2177,-29730,-9980,-4434,-3397,-1992,1672,3489,1143,-2408,4970,5056,-1323,28671,14420,13685,12985,116529,105893,80855,36670,15004,10235,5260,620,5785,2969,2839,-2,-8891,-1697,-916,3091,6838,9612,7153,1090,9462,10541,9347,3607, 利润总额(万元),7230,1100,376,17185,9539,3514,1710,18829,7688,3653,320,82837,83507,45231,39843,24351,28887,22737,9698,-15962,-9048,10105,2755,-28564,-5051,429,-2349,8833,9277,8157,5768,16237,21723,5542,-1045,24046,14696,13946,12670,117175,105534,80703,36685,13863,11061,6109,1411,7681,4384,3304,312,-3298,2893,3541,4011,14848,11935,9462,2892,17480,15286,9253,3617, 所得税费用(万元),566,63,-31,1398,813,160,-58,6226,5563,4708,190,28361,29056,21190,33073,8801,6828,4939,2376,7064,4383,2523,965,2187,2431,1858,330,3919,2960,2917,952,3337,3801,1921,130,4796,3001,2574,1523,17411,15415,12141,5277,2416,1134,18,360,19,126,116,5,496,150,83,159,789,3277,2107,215,2325,2208,1951,596, 净利润(万元),6665,1036,406,15787,8726,3354,1768,12603,2125,-1055,130,54477,54451,24040,6770,15550,22059,17799,7321,-23027,-13431,7582,1790,-30751,-7482,-1429,-2679,4914,6317,5240,4816,12900,17922,3621,-1174,19250,11695,11372,11147,99764,90119,68562,31408,11446,9927,6091,1050,7661,4258,3188,307,-3794,2743,3457,3852,14060,8658,7355,2677,15155,13078,7302,3021, 基本每股收益,0.15,0.02,0.01,0.35,0.19,0.07,0.04,0.27,0.03,-0.04,-0,1.22,1.22,0.54,0.15,0.11,0.27,0.24,0.09,-0.69,-0.42,0.1,0.02,-0.7,-0.22,-0.09,-0.08,0.02,0.05,0.06,0.07,0.18,0.3,0.04,-0.04,0.37,0.24,0.26,0.24,2.11,1.9,1.43,0.64,0.12,0.14,0.08,0,0.05,0.01,0,-0.03,-0.2,0,0.05,0.07,0.27,0.17,0.17,0.06,0.35,0.3,0.17,0.1, 货币资金(万元),87558,88964,64429,77196,95197,75400,92268,105226,87610,80983,95999,90639,94139,63300,67731,85356,65282,76801,39189,28682,51582,68951,56973,59470,71141,141168,33313,39592,45259,35169,34844,38812,49239,23081,50035,47191,32627,45823,54726,60074,52093,54515,37236,32142,36425,42305,34250,30203,21358,33845,29552,39932,27491,40298,16542,23072,28602,18580,16216,15487, 应收账款(万元),6768,7053,3752,5187,8317,6781,9072,9969,18956,24000,23436,18009,21431,19198,20014,9486,80584,71905,57231,56834,44860,70527,60057,68564,45642,54975,42726,31110,37753,42463,32066,31790,42526,38498,33083,65562,22487,38520,37054,46486,41089,58617,52933,56200,34104,32722,24757,17982,20032,18506,22451,17115,21765,29718,26887,21013,24160,18624,23939,12428, 存货(万元),13986,11685,11421,11267,8477,6856,6664,6860,15218,12507,11875,16529,15312,16836,18274,24314,57355,63355,54266,45594,43298,44888,44965,51612,49458,57341,54960,51699,53653,53421,49411,45445,45261,48500,43064,44537,54751,50745,49301,55127,53100,45258,44215,37869,29475,33231,29773,31972,28475,29927,30512,37984,46490,37074,39117,38282,28776,27908,28852,30003, 流动资产合计(万元),137329,126610,126194,139440,144735,137798,139536,175113,137210,130712,146753,150803,147837,132401,130810,540803,250761,245134,186375,164095,195313,239562,215246,236309,215833,297383,202793,188305,190514,185139,181696,166194,175436,147313,166498,199269,150117,174147,177881,201607,185502,198604,170793,161901,133748,124726,102837,94070,82906,94463,93101,109351,111615,122354,101374,98487,93597,89170,87518,79547, 固定资产净额(万元),--,11535,--,11782,--,20222,--,21316,--,33388,--,34101,21531,22297,23376,23165,137404,140616,141849,145234,137580,135521,136962,140393,145269,138113,136919,121833,118321,109237,112811,116387,112867,116091,119547,122909,106682,106957,110017,105312,105561,104553,106277,98508,107468,111279,108688,112095,111609,110642,113868,122625,108903,124548,115194,126534,112917,110773,105463,96662, 资产总计(万元),322891,312521,313219,326228,320507,314025,316700,353146,336488,328472,345291,349273,344351,328860,325183,733823,505801,504919,442505,415891,416481,474188,438442,456997,441885,520841,425955,388130,379909,358639,354400,332473,341528,312562,331112,363828,320319,332931,336412,355858,337169,345681,314923,291231,270975,258955,240034,234011,226770,240997,243292,267307,268618,277614,251269,249083,238296,229920,223039,208224, 流动负债合计(万元),15737,10864,7235,21284,13138,10064,9250,40232,28800,28768,28460,32498,27539,42422,56327,405617,165760,169195,116830,99352,93343,130061,97543,117655,76249,300576,203551,171264,165319,144755,138843,120433,122682,104435,122279,156569,116939,127619,131226,161267,146103,173171,176567,189013,168206,160022,144042,137070,130777,148544,150570,172891,156791,170216,145348,143068,128242,117827,111562,105054, 非流动负债合计(万元),794,927,1058,350,949,1045,1141,1237,6355,1551,1668,1742,1760,1817,1966,6744,11535,11520,11889,10074,7152,7094,7059,7292,6872,5751,5810,5913,2861,2861,2661,2661,880,561,561,561,597,597,597,1149,1169,1169,1169,669,689,689,689,2689,2762,731,2724,2713,12962,4725,2018,5008,14449,17791,17547,11818, 负债合计(万元),16532,11791,8294,21634,14088,11110,10391,41469,35155,30319,30128,34240,29299,44239,58293,412361,177295,180715,128718,109426,100495,137155,104602,124947,83121,306328,209361,177176,168180,147616,141504,123094,123562,104996,122840,157130,117536,128217,131823,162416,147272,174340,177736,189683,168895,160711,144731,139759,133539,149275,153294,175604,169752,174941,147367,148076,142691,135618,129108,116872, 所有者权益(或股东权益)合计(万元),306359,300730,304926,304594,306420,302916,306309,311677,301332,298153,315163,315033,315052,284621,266890,321462,328506,324204,313786,306465,315986,337032,333840,332051,358764,214513,216594,210954,211729,211023,212895,209379,217966,207565,208272,206697,202783,204714,204589,193442,189897,171341,137187,101549,102080,98244,95303,94252,93231,91722,89998,91703,98866,102674,103903,101007,95605,94302,93931,91352, 期初现金及现金等价物余额(万元),77193,77193,77193,104203,104203,104203,104203,84204,84204,84204,84549,106242,106242,106242,106242,21491,28682,28682,28682,53447,59470,59470,59470,35844,39592,39592,39592,37107,38812,38812,38812,44030,47191,47191,47191,57644,60074,60074,60074,29308,33363,29308,33363,27565,30203,30203,30203,32562,39932,39932,39932,22203,23072,22203,23072,14140,15487,15487,15487,14595,15967,15967,15967, 经营活动产生的现金流量净额(万元),1327,-4363,-6725,20525,13485,4738,-5126,14031,-3216,-5399,-3187,-2237,-20799,-5661,-27786,6885,-5264,3295,8258,20439,46905,13409,20521,-7434,22046,7333,3513,-3566,14024,3627,6594,29481,51236,21376,31542,18276,40430,25994,5847,111284,110747,78603,41870,32525,5339,-4140,1270,21868,4386,2413,-6679,28894,9921,-2296,-3506,26170,11140,11467,1414,19209,12092,12846,1595, 投资活动产生的现金流量净额(万元),9360,19177,-6042,-33284,-8232,-22803,-1444,14741,9866,11372,8415,54240,67659,18464,45769,5286,-32365,-21188,-10880,-58469,-37734,-20402,-9800,-40633,-30095,-22778,-19242,-31653,-13254,-11372,-8245,-18315,-14435,-5109,-1821,-31306,-24791,-15519,-8125,-38273,-23492,-14527,-6197,-16807,-14657,-759,-574,906,1696,1540,1192,-26723,-17516,-10847,-4389,-30791,-17524,-11795,-4837,-34883,-24216,-14283,-5841, 筹资活动产生的现金流量净额(万元),-321,-3042,0,-14250,-14260,-10761,-7287,-8815,-12742,-16627,0,-74393,-65117,-64169,-56363,75903,74725,66193,13086,4320,-17297,16302,-13218,65479,39130,116811,9346,34035,5584,3995,-2300,-17851,-34440,-40158,-26816,-535,-43159,-24770,-3053,-43708,-67808,-43640,-31678,-14754,15794,17079,3372,-27766,-24633,-10025,-4856,8622,12488,21780,1539,12969,19784,3576,4173,15357,11486,2781,2715, 现金及现金等价物净增加额(万元),10366,11771,-12768,-27010,-9007,-28824,-13856,19999,-6024,-10669,5110,-22038,-17814,-51198,-38511,84751,36599,48118,10506,-31955,-7888,9481,-2497,17602,31549,101576,-6279,-1263,6447,-3642,-3968,-6922,2047,-24110,2844,-13614,-27447,-14251,-5347,28336,18729,20077,3872,521,6222,12102,4047,-4997,-18573,-6087,-10380,10359,4420,8243,-6530,8062,13115,3093,729,-455,-722,1316,-1557, 期末现金及现金等价物余额(万元),87558,88964,64425,77193,95197,75380,90348,104203,78180,73535,89659,84204,88429,55044,67731,106242,65282,76801,39189,21491,51582,68951,56973,53447,71141,141168,33313,35844,45259,35169,34844,37107,49239,23081,50035,44030,32627,45823,54726,57644,52093,49384,37236,28086,36425,42305,34250,27565,21358,33845,29552,32562,27491,30446,16542,22203,28602,18580,16216,14140,15245,17283,14410,