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),240737,200807,159614,335238,198512,142734,82837,276146,126623,87864,42267,167383,114292,80686,44406,146932,109802,77359,32001,149964,113894,74782,28046,191425,147998,96167,25525,142866,90142,65879,34225,112223,79345,55543,26458,208618,149579,128353,51853,148342,59257,41469,19819,83971,61153,40543,20641,112655,88902,37925,17252,80114,64055,45783,15959,99237,78089,61747,45209, 营业成本(万元),114189,96851,77088,158295,98922,70953,44845,132732,43145,28220,10148,54919,36602,24758,10519,51754,37875,25824,11367,54753,38266,26245,11915,85725,67045,42199,10153,45251,28104,19179,8277,39740,28318,19080,9784,79527,52397,43772,17716,53785,22092,15735,7781,31659,22188,14607,6981,52464,41377,12733,5926,29795,31154,24212,6000,52023,38850,28715,19103, 营业利润(万元),90578,72024,59416,143673,79481,58785,30303,128840,74348,53069,27817,97616,73015,48764,26781,71377,59643,43171,12077,60551,49487,32935,9801,63470,51153,34164,7449,54450,34657,26520,13160,45434,30817,23902,9330,67588,45230,39239,20814,66995,27397,21761,9353,49712,24452,15708,8586,35185,31024,17304,8796,26047,20006,13525,6359,27782,25524,23511,21101, 利润总额(万元),90562,71991,59393,143636,79531,58741,30303,128955,74415,53125,27843,97248,72805,49067,26846,73465,61407,44572,13384,62033,50133,33354,9813,66127,53277,35592,7447,62863,37612,26638,13694,46731,32231,25159,10730,70022,47352,39672,21111,70580,30344,23924,11503,50797,25191,16442,9234,35437,31171,17321,8779,27414,20216,13662,6422,27858,25592,23562,21118, 所得税费用(万元),22328,17621,15222,35572,20530,14451,7709,31568,17740,13167,7188,23792,18319,12031,6800,11886,14175,9819,3470,14881,12220,7924,2576,14324,13287,8746,2065,17848,8752,6102,3388,9705,6693,5559,2434,19791,8034,5796,5156,14663,6139,4682,2595,10217,4895,3242,1978,6600,7650,4005,1817,3742,3283,2248,851,7336,4180,3897,3212, 净利润(万元),68235,54370,44171,108064,59001,44290,22594,97387,56675,39958,20655,73456,54486,37036,20046,61579,47232,34753,9914,47152,37912,25430,7238,51803,39990,26846,5382,45015,28859,20536,10305,37027,25538,19600,8295,50231,39318,33876,15955,55917,24205,19243,8908,40580,20295,13201,7256,28838,23521,13316,6962,23673,16933,11415,5571,20522,21412,19665,17906, 基本每股收益,0.61,0.49,0.39,0.97,0.53,0.4,0.2,0.87,0.51,0.36,0.18,0.66,0.49,0.33,0.18,0.55,0.42,0.31,0.09,0.47,0.34,0.25,0.07,0.46,0.34,0.23,0.06,0.46,0.29,0.21,0.1,0.36,0.27,0.2,0.09,0.49,0.4,0.35,0.16,0.57,0.25,0.22,0.09,0.43,0.22,0.14,0.08,0.33,0.27,0.15,0.08,0.24,0.19,0.13,0.06,0.23,0.24,0.22,0.2, 货币资金(万元),328115,319135,133460,115995,132440,111596,84666,78900,85952,79879,96890,81505,111890,100000,66839,124348,96380,139623,80950,104092,90492,55417,62066,54390,32757,24492,45030,50000,43433,27605,49080,32735,35316,38868,67085,32274,30577,24053,31954,34942,23000,33418,108869,93644,6357,6716,5030,7500,9218,18035,14069,5805,7370,3391,18657,7105, 应收账款(万元),17167,16510,23195,18128,20593,20431,22015,20349,23766,23570,29212,20802,11003,11402,11295,14966,18711,22587,8128,8318,9735,8586,14147,14345,14458,22706,2694,9409,2758,9541,8916,9810,8550,15870,15898,15050,1485,1725,2007,1478,2115,1160,2208,2011,2308,2256,1705,2609,1845,1933,1405,1428,1713,2608,1197,1135, 存货(万元),415237,390432,384562,395455,422511,354139,348726,341989,370550,352013,330081,301626,308646,302225,290010,285427,260935,250298,243649,230565,218860,213277,214472,222205,207247,205156,224627,216184,209752,209084,208307,207489,208498,210024,204536,205832,225237,274042,285033,294571,292656,155597,153288,151389,147868,142908,133189,131529,76400,97432,110810,108981,92215,78491,78867,78199, 流动资产合计(万元),1293952,1112674,771329,785957,729969,566952,519306,529105,537236,512115,500036,459263,471306,463124,425326,463553,431950,444486,342253,346336,320585,278131,321793,342069,256854,254234,274132,281400,261574,246944,266987,250876,256205,268675,291865,256804,261802,303468,321311,333139,324792,326543,293914,257363,184262,164026,141071,142841,89223,121208,130772,120312,102978,85049,99791,87314, 固定资产净额(万元),--,87785,--,91163,--,90353,--,92817,93164,95769,97633,93827,95535,97299,99064,100811,102240,103728,69332,67459,59398,60521,61583,62797,63607,64671,65569,66583,12457,12670,12797,12955,13052,13136,12779,13272,13386,13456,13289,13537,13656,13662,13849,13939,14560,14773,14603,15436,15670,15914,16296,16147,19525,20012,17658,18044, 资产总计(万元),2981420,2780560,2427052,2460497,2282441,2124793,2084349,2034694,2053818,2030680,2067804,2048459,1852301,1785161,1760264,1814162,1771780,1806775,1739460,1770166,1433847,1575786,1414515,1241577,1059043,1030515,1030566,1030663,992945,967704,960357,936845,904084,903752,919412,879629,831600,812619,838056,842282,806709,802365,774021,739974,655418,633940,604005,595807,560303,588791,560261,555101,517353,498428,507060,492937, 流动负债合计(万元),1170767,876098,538300,702489,638116,603153,558778,665155,716697,704406,709090,725570,522226,506465,461491,521321,483856,499786,351535,365203,302998,336590,310718,321202,348160,344020,359734,381616,338761,364068,360067,346787,308237,332923,306707,328151,271326,271626,324015,348741,354097,362030,326636,297624,215466,190682,162015,173079,177548,217498,196964,195441,184596,171190,189378,197735, 非流动负债合计(万元),760045,883644,847796,742601,684535,570917,548062,462442,454113,457801,439004,405347,413701,402848,412757,416319,422733,441988,487207,495121,325779,371470,338003,293746,185296,174284,167138,150702,159497,117403,113709,113652,131314,112075,157729,104927,124636,110483,92086,87650,75215,67771,71107,72075,80463,86063,84594,81592,32561,32246,32514,33345,28018,28018,15018,0, 负债合计(万元),1930812,1759743,1386096,1445090,1322651,1174070,1106840,1127597,1170810,1162207,1148094,1130917,935927,909313,874248,937640,906589,941774,838742,860323,628777,708059,648721,614948,533456,518304,526872,532317,498258,481471,473775,460439,439551,444998,464436,433079,395963,382109,416101,436391,429312,429800,397743,369699,295929,276745,246609,254672,210109,249744,229477,228786,212614,199207,204395,197735, 所有者权益(或股东权益)合计(万元),1050608,1020817,1040956,1015407,959789,950723,977509,907097,883008,868473,919710,917542,916374,875849,886016,876522,865191,865001,900718,909843,805070,867727,765794,626629,525587,512211,503694,498346,494686,486233,486581,476406,464533,458753,454976,446550,435637,430510,421955,405891,377398,372565,376278,370275,359489,357195,357396,341136,350194,339047,330783,326315,304740,299220,302665,295203, 期初现金及现金等价物余额(万元),115995,115995,115995,78900,78900,78900,78900,81505,81505,81505,81505,124348,124348,124348,124348,104092,104092,104092,104092,53915,54390,54390,54390,50000,50000,50000,50000,32735,32735,32735,32735,32214,32214,32214,32214,32137,34942,32137,34942,93644,93644,93644,93644,7500,7500,7500,7500,5805,5805,5805,5805,7105,7105,7105,7105,10831,10831,10831,10831, 经营活动产生的现金流量净额(万元),290026,67469,-167473,-136730,-228060,-68695,-90163,-47524,-51082,-63357,-70967,-10667,26561,-5954,-867,110466,42420,15456,-26812,-187659,-60190,-58223,-15370,28876,466,-2027,1271,20910,-3334,-14035,-13404,-5470,-18570,-21094,-5673,-5287,-14371,-9145,-5474,-84071,-99268,-96941,2551,88650,-15156,1725,4561,28055,38428,27616,7618,-4045,-8390,672,2634,6206,15654,16619,13022, 投资活动产生的现金流量净额(万元),-222349,-117022,11649,10328,51838,9954,31585,-10699,7878,9892,16957,13627,24779,23040,-19343,-31703,-47592,-23112,-8891,54676,53255,53414,20553,-47959,-30007,-24771,-7581,1247,1794,1704,-87,1421,1932,1989,130,-16481,1463,1358,161,11029,6295,5882,2076,21272,2075,797,30,2421,3008,2984,2478,-5815,-4527,-5300,-346,329,174,519,136, 筹资活动产生的现金流量净额(万元),144444,252695,173289,163495,229760,91437,64347,55610,47646,51837,69378,-45843,-63796,-41433,-37302,-58430,-2536,43185,12562,183160,43034,5835,2493,22996,12297,1289,1340,-4916,12214,7201,29836,4570,19740,25758,40353,21848,8546,-3040,2325,11537,22330,30834,10598,-23778,11938,-3307,-7061,-28772,-38017,-18364,-1826,8574,13204,931,9269,-10245,-18002,-17720,-12053, 现金及现金等价物净增加额(万元),212120,203141,17465,37095,53540,32696,5766,-2605,4447,-1626,15385,-42843,-12458,-24348,-57509,20256,-7712,35531,-23142,50177,36102,1027,7676,3915,-17243,-25508,-4970,17265,10698,-5131,16344,521,3102,6654,34810,77,-4364,-10828,-2987,-61507,-70644,-60226,15225,86144,-1143,-784,-2470,1696,3414,12231,8264,-1301,265,-3714,11552,-3726,-2187,-586,1102, 期末现金及现金等价物余额(万元),328115,319135,133460,115995,132440,111596,84666,78900,85952,79879,96890,81505,111890,100000,66839,124348,96380,139623,80950,104092,90492,55417,62066,53915,32757,24492,45030,50000,43433,27605,49080,32735,35316,38868,67025,32214,30577,21309,31954,32137,23000,33418,108869,93644,6357,6716,5030,7500,9218,18035,14069,5805,7370,3391,18657,7105,8644,10245,11933,