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),56391,47477,31714,186883,175813,162532,46657,267929,251699,236375,138472,209626,191874,184739,39456,318840,166748,89317,44268,243765,136470,97949,46824,182590,78467,47929,23994,182759,99759,43362,18486,120274,22527,10987,3901,96365,74264,52693,31437,144994,83409,55593,29197,136995,112185,61661,16426,139206,107140,74112,18014,88217,61214,19712,15841,99379,82556,78442,37471, 营业成本(万元),34063,28311,19274,91766,91979,87438,20839,120475,109967,99961,48288,77470,76599,70441,20772,217969,141016,72090,30148,177692,89336,62179,29914,122925,55261,34433,16864,123273,59955,29375,13572,79993,13643,6233,1973,55546,42530,30028,17902,78312,40503,26498,14534,91218,74636,39397,9856,89635,70986,52168,12564,52459,38791,13279,10795,69540,57935,55101,26335, 营业利润(万元),29503,23750,10604,73656,73763,66895,23821,130054,123147,118537,76409,222919,209131,206574,15743,91361,25048,8324,9276,32486,28035,21913,10850,59338,37489,32682,14975,28421,17223,6787,1617,15137,1181,748,122,17663,13572,10153,7166,33136,25308,16844,9458,38458,35577,18764,7392,45826,38034,27244,3166,55574,45459,33691,2983,17269,15450,15238,7692, 利润总额(万元),29917,24146,10630,78056,78170,71215,28099,130548,123279,118636,76568,222970,209160,206593,15768,96790,30408,8714,9598,35286,30297,23458,11588,61778,37505,32648,14927,28749,17296,6836,1641,15156,1266,838,122,18087,14035,10616,7160,33563,25762,17319,9524,39088,36257,19448,7427,46353,38748,28008,3144,55633,45519,33686,2983,17266,16089,15558,7692, 所得税费用(万元),7526,6065,2832,20662,20220,18505,7233,33296,30894,29802,19326,53080,49558,48848,4033,24511,8246,2056,2401,8923,7597,5927,2898,13463,6369,4992,1177,9244,5531,1925,615,4151,474,277,76,6559,3463,2541,1893,8413,6312,4155,2178,10500,9582,4791,1807,9524,9653,6947,797,7752,7047,5192,447,2635,2414,2334,1154, 净利润(万元),22391,18082,7798,57394,57950,52710,20867,97252,92385,88834,57242,169891,159601,157745,11736,72279,22162,6658,7198,26363,22699,17530,8690,48315,31136,27656,13750,19504,11765,4911,1027,11005,792,561,46,11528,10572,8075,5266,25150,19449,13164,7346,28588,26675,14657,5621,36829,29095,21061,2347,47881,38472,28494,2536,14631,13675,13224,6538, 基本每股收益,0.24,0.24,0.1,0.75,0.74,0.67,0.26,1.21,1.14,1.1,0.71,2.11,1.98,1.96,0.15,0.89,0.27,0.08,0.08,0.26,0.23,0.19,0.09,0.5,0.33,0.3,0.13,0.28,0.17,0.07,0.02,0.14,0.01,0.01,0,0.19,0.14,0.1,0.07,0.3,0.25,0.17,0.09,0.37,0.34,0.19,0.14,0.83,0.65,0.47,0.05,1.07,0.86,0.64,0.06,0.33,0.31,0.3,0.15, 货币资金(万元),302226,161115,226857,293540,140667,230987,254897,422517,327507,460139,530087,367358,289306,277486,149443,289296,89439,65394,42150,113206,46141,40289,46311,67780,51487,111804,113359,89706,123422,53563,57515,44432,61252,43390,63761,71497,101080,74979,115073,106301,164983,136791,163891,243187,219237,139974,115465,65354,52465,69774,49860,63044,57033,77005,16481,8505, 应收账款(万元),5192,5548,7706,6846,5598,6237,7037,5740,5880,262,250,104,12,7,75,38,3012,384,342,179,429,321,348,102,279,228,176,53,174,113,90,129,136,101,73,354,1608,1829,1410,486,302,1445,440,994,326,762,629,789,281,275,445,270,67,0,--,0, 存货(万元),76877,74846,80784,96577,82935,81903,125637,136088,136125,131536,175604,215896,222432,242982,341987,369427,401637,475131,498995,513572,581039,586988,606752,616640,612838,621566,611735,663390,604008,611687,603511,603815,561450,547547,533592,520040,497915,466428,454981,457074,405861,357952,205539,209964,221226,238501,250911,248512,251819,262238,282800,287918,203567,167348,259367,254357, 流动资产合计(万元),558054,527290,528921,553385,525904,537360,649097,662055,637003,639856,795037,820662,758753,735224,720016,751690,721557,685968,657273,646043,660320,646170,668373,696550,673722,789967,746963,759305,733093,676066,667145,678509,683744,642761,647982,652121,660214,630164,625717,623587,612769,524469,486898,489286,465006,396619,383114,328954,333864,365867,391216,435154,345264,353402,391017,387011, 固定资产净额(万元),--,6397,--,6811,--,6448,--,6830,3993,228,231,250,265,271,265,278,260,288,275,286,278,292,246,262,245,266,3430,3476,2515,2841,3034,2916,3087,3111,3016,3091,10308,10587,10624,10089,10366,10649,10777,11038,10694,10993,10294,10413,626,549,560,551,963,827,887,404, 资产总计(万元),739640,702437,703992,728604,708174,717540,786291,801128,803462,736259,854766,881471,819652,776369,753104,777243,745559,716801,686842,674937,684568,670072,692021,720075,702884,819012,792154,802166,773976,716944,705219,715292,714763,671857,675708,676615,699884,669633,664243,661822,647575,558752,523075,526004,511940,456326,440834,388341,380847,389992,415077,458899,355399,363391,401140,423082, 流动负债合计(万元),70191,37402,49162,81404,69272,81398,159468,172334,131989,107070,207549,291710,241287,200341,302829,339199,358122,321816,272436,266984,216477,206168,223226,245645,177404,296016,321203,351548,255333,235642,188322,198890,211441,200017,247219,251846,275209,219967,128789,135344,129762,130667,100611,110348,103691,145219,112466,81468,70165,79622,99612,111296,89633,116216,172393,177043, 非流动负债合计(万元),19445,19350,19380,19609,12144,11832,11377,10723,24372,4824,2763,2566,2313,2235,1890,1761,1198,9192,13516,13792,77655,78420,80828,94899,164670,165704,178668,172844,247363,214971,249819,249847,246971,211730,167844,164281,162985,130723,219154,215831,225641,142397,146880,147371,142943,49169,56397,35305,39307,43996,49592,37766,20610,12197,11158,8898, 负债合计(万元),89637,56753,68543,101013,81417,93229,170845,183057,156360,111894,210312,294276,243600,202576,304719,340960,359320,331009,285953,280776,294132,284589,304054,340544,342075,461720,499871,524392,502696,450614,438141,448737,458413,411748,415063,416127,438193,350691,347943,351174,355403,273064,247491,257719,246635,194388,168863,116773,109472,123618,149204,149063,110243,128413,183552,185941, 所有者权益(或股东权益)合计(万元),650004,645684,635449,627591,626757,624311,615446,618070,647102,624365,644454,587195,576052,573793,448385,436283,386239,385793,400889,394161,390436,385483,387967,379531,360809,357292,292283,277775,271280,266330,267079,266555,256350,260109,260645,260487,261690,318942,316300,310648,292172,285688,275584,268284,265306,261938,271971,271568,271375,266374,265872,309837,245156,234978,217589,237141, 期初现金及现金等价物余额(万元),293527,293527,293527,421561,421561,421561,421561,365928,369314,365928,365928,287889,287889,287889,287889,108426,108426,108426,108426,60830,60830,60830,60830,87974,87974,87974,87954,42551,42551,42551,42551,67274,67274,67274,67274,105455,105455,105436,105436,242664,242664,242664,242664,65354,65354,65354,63836,63044,63044,63044,63044,8505,8505,8505,8505,54701,54701,54701,54701, 经营活动产生的现金流量净额(万元),26530,-4532,-7855,12003,13616,10455,15208,56313,7553,-3914,16804,73014,10576,-28301,-11616,265064,198081,120354,44176,150350,73689,10508,-19371,63965,27425,19090,7929,45594,62827,34987,20342,16658,31349,21202,5769,-44373,-15955,-31873,6321,-185689,-133828,-92954,-73724,80022,67403,71891,19556,42682,29850,18543,5875,42310,20288,33679,-2489,-910,-10250,2037,6789, 投资活动产生的现金流量净额(万元),-17820,-127950,-59345,-93478,-249377,-171160,-159295,65705,856,147734,145965,26791,11220,38304,-128318,-20640,-153689,-102692,-89748,475,-8653,75,93,65470,66171,14631,13559,50706,34946,-2784,-1807,-8952,-4449,-3236,-1724,-7780,13479,630,240,-19497,-2311,-1117,-276,6309,11418,7378,1439,-9703,-18924,8426,-5217,59064,75184,78827,1396,-18535,-18964,-19118,-1, 筹资活动产生的现金流量净额(万元),13,56,500,-46588,-46893,-30117,-23383,-66328,-51788,-51030,0,-21766,-21766,-21766,0,-64985,-64992,-63396,-23337,-103250,-84705,-35757,-421,-156543,-136433,-13498,-626,-50542,-18396,-22594,-4709,-32361,-34710,-44921,-10707,14252,-6847,-5421,2256,67960,57699,-12397,-5210,90980,75063,-4648,29116,-30669,-21504,-20239,-13843,-46836,-46944,-44006,9069,-26751,-19046,-21559,-13315, 现金及现金等价物净增加额(万元),8698,-132412,-66685,-128034,-282617,-190815,-167523,55633,-43380,92790,162769,78039,29,-11764,-139934,179463,-20590,-45726,-68911,47595,-19656,-25174,-19697,-27143,-42848,20212,20852,45423,79242,9565,13807,-24723,-7823,-27178,-6771,-38182,-9641,-36667,8816,-137228,-78442,-106469,-79209,177310,153883,74620,50111,2310,-10579,6730,-13184,54539,48528,68500,7976,-46196,-48259,-38640,-6527, 期末现金及现金等价物余额(万元),302226,161115,226842,293527,138944,230746,254038,421561,325934,458718,528696,365928,287918,276125,147954,287889,87836,62700,39515,108426,41174,35656,41134,60830,45126,108186,108806,87974,121793,52116,56357,42551,59450,40095,60503,67274,95814,68769,114253,105436,164222,136195,163455,242664,219237,139974,113947,65354,52465,69774,49860,63044,57033,77005,16481,8505,6442,16062,48174,