报告期,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),179496,119394,56268,243541,177299,113845,55466,236875,178913,118911,54988,235628,171862,114480,58619,219211,160129,106394,51346,218216,160435,105280,50707,208859,153849,101492,49373,202552,152661,97950,47121,191979,140039,90383,45474,184158,136264,88054,42426,159840,118961,77918,37809,167369,126214,82156,40600,161940,120256,78743,39046,135908,98185,68399,30050, 营业成本(万元),150127,97101,46286,200683,145751,92677,44103,197050,148110,98237,43818,193753,139075,93381,46989,177143,127070,84416,39178,173830,126657,83032,38793,166949,121465,79271,37874,162380,121675,77294,37231,144346,102722,64793,33815,136665,99470,63672,30857,115638,86544,55765,27053,123985,94133,60154,29205,118356,87723,56432,28480,96901,70400,49903,20518, 营业利润(万元),27661,20841,9905,33782,26848,20185,9894,32441,24189,17191,9324,28994,22064,16356,6904,26941,20680,15211,6391,28384,22934,13669,6100,29317,24552,12380,5780,22476,17195,11788,5287,29903,24841,17977,6626,36128,26686,17721,7433,31590,23382,16565,6212,38310,29413,21366,10444,38528,29590,20154,8879,33398,23489,15515,7923, 利润总额(万元),28608,21685,10048,35084,27958,20979,10047,34383,25562,17717,9552,32139,23920,16709,7037,30695,21704,15743,6691,31928,24652,14495,6553,33222,27253,13696,6437,26571,19764,13479,6455,33689,27764,20048,7912,38501,28339,18565,7712,34720,25864,17813,6721,41889,31906,22982,11386,40760,31330,21271,9509,35050,25034,16258,8285, 所得税费用(万元),3627,2785,1122,3319,3137,2062,1147,3750,2908,1800,1006,3638,2868,1638,1114,3919,3050,2061,1087,5169,4099,1997,1142,5552,4952,2006,1121,3776,2937,1908,1019,4229,3681,2989,1254,4592,3500,2153,1100,3815,3182,2258,938,3284,2335,2243,1302,2555,2005,1400,808,738,-261,-610,556, 净利润(万元),24981,18901,8927,31765,24821,18917,8901,30634,22654,15917,8545,28500,21052,15071,5924,26775,18655,13682,5604,26759,20553,12498,5411,27669,22301,11689,5316,22795,16828,11570,5436,29461,24083,17059,6658,33908,24839,16412,6611,30904,22682,15555,5784,38605,29570,20739,10084,38205,29325,19871,8701,34312,25295,16869,7728, 基本每股收益,0.38,0.29,0.14,0.48,0.38,0.29,0.14,0.45,0.34,0.24,0.13,0.43,0.32,0.23,0.09,0.4,0.28,0.21,0.09,0.39,0.31,0.19,0.08,0.43,0.35,0.17,0.08,0.34,0.25,0.17,0.08,0.44,0.37,0.26,0.1,0.52,0.38,0.25,0.1,0.49,0.36,0.25,0.09,0.59,0.45,0.32,0.15,0.57,0.44,0.3,0.13,0.51,0.37,0.25,0.11, 货币资金(万元),102980,96136,92621,92765,87271,83052,76881,82249,83973,78006,69751,67136,71991,83004,78729,86323,87299,91189,87015,87288,85849,80534,81621,85881,78157,72279,71254,70498,62343,70062,59268,61669,58128,76208,69867,75756,69750,65876,49609,54907,55900,66484,65249,60961,62901,58579,51256,41416,47672,44089,44071,37142, 应收账款(万元),13939,14868,14168,11945,15514,--,13982,9938,12489,11462,9867,8618,9128,10069,8391,8153,9379,9824,8667,7445,9233,10202,8372,6482,8125,8499,7020,5946,6608,6031,5771,3877,5035,4909,4931,4083,4385,4379,5181,3840,5573,4731,4217,4196,5192,4845,4561,4500,3686,4864,4047,3634, 存货(万元),13869,14517,17810,19351,15261,10143,10919,10442,9233,10017,9739,8771,11693,12385,10607,10898,9680,10543,8864,10630,9706,12232,12152,10947,10628,9516,9438,8024,10719,10142,8430,7124,6374,6171,5735,5176,3926,4861,5773,4569,3532,3311,3345,4834,4612,5306,4227,4269,2994,4230,3466,3748, 流动资产合计(万元),150499,157159,148640,146338,131082,129528,111208,110157,113652,117571,99829,94314,98805,122051,102955,113138,115368,128197,112643,112010,113112,119342,113114,111472,107626,112487,96854,92138,88800,104372,84055,81309,80868,107532,91750,95555,89151,89913,71861,75222,76380,84530,81816,79967,81724,77792,71736,62491,66920,63128,58128,53027, 固定资产净额(万元),--,86906,--,92852,99943,95803,101224,102524,105033,107497,110401,112186,113279,113811,110296,107555,102534,99083,97274,100799,99840,101065,96649,96267,96939,99744,87202,90652,92765,96326,97679,101262,92854,91709,91668,90787,87235,87779,75132,74650,79422,79230,78447,80558,82522,85219,83250,85781,87744,89049,92448,93316, 资产总计(万元),463345,472671,483204,451081,451442,439911,447081,454337,476083,473920,450665,446472,444365,466927,467303,495472,457948,564319,346180,344765,338723,344473,339188,332327,327959,329646,310808,309910,300564,315882,307008,305216,301548,323271,310595,308015,298180,295499,276552,270760,266737,269324,272366,266283,270056,265101,271843,266674,248481,239245,241625,240033, 流动负债合计(万元),61767,67870,61877,66088,68825,61775,48896,55692,65398,77185,58784,60380,73492,87011,67180,74247,77716,86579,70428,73791,75221,88327,69761,69576,70327,81753,60666,66701,63588,80730,60286,64186,67611,92347,71302,80863,79945,83177,52479,51711,52265,60906,54338,58039,68933,70143,56901,56292,64097,65873,59130,60107, 非流动负债合计(万元),31974,32835,37220,30320,26625,26419,31262,33691,38984,37117,33222,34575,33258,33311,36490,42639,34373,59613,7839,8581,9403,8394,14364,12810,12469,11476,6342,6390,6330,6479,6586,6499,6841,7156,7306,7375,7135,7220,8281,8580,8618,8939,8366,7361,7596,8136,8986,10346,4842,4490,3712,5784, 负债合计(万元),93740,100704,99097,96408,95450,88195,80158,89383,104382,114302,92007,94955,106750,120321,103671,116886,112089,146191,78267,82371,84623,96721,84125,82386,82797,93229,67008,73090,69918,87209,66872,70685,74452,99503,78608,88238,87079,90397,60760,60291,60883,69844,62703,65401,76530,78278,65887,66638,68939,70363,62843,65891, 所有者权益(或股东权益)合计(万元),369605,371967,384107,354673,355993,351716,366923,364954,371700,359618,358658,351517,337615,346606,363632,378587,345859,418128,267913,262394,254100,247753,255063,249942,245162,236417,243800,236820,230646,228673,240136,234531,227096,223768,231987,219777,211100,205102,215793,210469,205853,199480,209663,200882,193526,186823,205956,200036,179543,168883,178782,174142, 期初现金及现金等价物余额(万元),76392,76392,76392,72249,72249,72249,72249,58136,58136,58136,58136,78854,78523,78523,78523,87288,87288,87288,87288,85881,85881,85881,85881,70498,70498,70498,70498,61669,61669,61669,61669,75756,75756,75756,75756,54907,54907,54907,54907,60961,60961,60961,60961,41416,41416,41416,41416,37142,36932,36932,36932,37253,37184,37184,37184, 经营活动产生的现金流量净额(万元),19068,12423,3676,11562,11871,2975,-2576,24297,18480,10948,3117,27123,19053,9614,1075,32806,18742,11612,5424,33936,23498,10118,3007,25845,16319,11512,2279,31090,20357,11977,1627,35189,30764,23198,3403,41874,30568,22025,9132,32435,27010,21430,8991,42668,36859,26613,11028,34432,34661,26070,8873,39902,31474,25143,8784, 投资活动产生的现金流量净额(万元),8539,-1522,5574,10630,7253,-2781,-2708,6595,8292,3742,-227,-26780,-17345,-9385,-9428,-23614,-7306,-6579,-5312,-17136,-8466,-18087,-7790,5070,7568,-8791,-693,-2139,1145,-2417,-3481,-14556,-11123,-17905,-9082,-15937,-6479,-19752,-13977,-14632,-9045,4292,-3885,4780,6468,9988,-991,-858,340,3685,-1450,-23355,-12615,352,662, 筹资活动产生的现金流量净额(万元),-14348,-5854,-179,-18049,-17902,-1191,-84,-16779,-10934,181,-275,-21061,-12240,-748,759,-17957,-11425,-1132,-386,-15392,-15064,2622,523,-15532,-16228,-941,-831,-20122,-20829,-1167,-547,-34719,-37268,-4841,-210,-5078,-9246,8695,-453,-23856,-23026,-20199,-817,-27903,-21842,-19438,-198,-29300,-24261,-22598,-285,-16658,-17254,-15097,276, 现金及现金等价物净增加额(万元),13259,5047,9071,4143,1222,-997,-5368,14113,15837,14870,2615,-20718,-10532,-519,-7594,-8765,11,3901,-273,1407,-32,-5348,-4260,15383,7659,1781,756,8829,674,8393,-2401,-14086,-17628,452,-5889,20848,14842,10969,-5298,-6053,-5060,5523,4288,19544,21485,17163,9839,4275,10740,7157,7138,-111,1606,10397,9722, 期末现金及现金等价物余额(万元),89651,81439,85463,76392,73471,71252,66881,72249,73973,73006,60751,58136,67991,78004,70929,78523,87299,91189,87015,87288,85849,80534,81621,85881,78157,72279,71254,70498,62343,70062,59268,61669,58128,76208,69867,75756,69750,65876,49609,54907,55900,66484,65249,60961,62901,58579,51256,41416,47672,44089,44071,37142,38790,47582,46906,