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),317679,109284,61956,292753,218897,147321,78134,330214,236725,155511,79136,544485,601384,337205,114491,717795,498440,302720,158833,507181,303403,147380,69093,213415,158894,101220,48351,214242,154164,101540,49782,201404,139656,88785,44267,197521,141861,92938,44243,148812,105449,65892,30612,131265,93638,56815,27429,148197,111752,70103,33366,144153,105191,68452,33676,137351,100458,63536,29593, 营业成本(万元),237630,71813,40972,201405,150930,99577,53134,239847,167745,107889,58080,387699,445705,245248,82675,524588,374436,215456,119110,402654,238631,112280,52250,167018,124442,79020,38242,170400,122435,80418,40074,159163,109963,69714,34973,153745,109825,71947,34309,114454,79316,49047,23096,100482,70724,43236,21527,119524,89628,55529,27066,119007,86482,56233,27777,114629,84262,53012,24662, 营业利润(万元),59037,65645,-14916,-175650,-75092,-32058,-13796,-321890,-81066,-39145,-19873,31843,80924,58450,-3325,61573,14610,8512,4873,44688,22423,9297,5143,7873,4621,2850,1061,3023,2818,1585,1084,11138,8819,7982,8942,15526,10321,8549,4740,10663,7707,5260,2421,8219,7820,4167,1781,8744,9013,7016,3869,9275,4761,2751,2528,5304,5199,3658,1337, 利润总额(万元),58034,65808,-14846,-177311,-75142,-32083,-13835,-323972,-82223,-40090,-19591,30563,78116,55349,-3091,47301,17450,10545,5245,48618,25280,9560,5505,9923,5387,3520,1110,7725,5291,3223,2225,13905,9862,8366,9240,20521,14414,11992,7970,11906,8366,5502,2619,8820,8071,4355,1969,9158,8895,6905,3902,7474,4847,2796,2528,4716,4870,3001,1334, 所得税费用(万元),-8608,-10574,1000,-3670,-810,1390,595,9051,1431,1011,313,27482,27400,26783,2285,14500,5067,4160,2712,9840,4978,2008,1115,2149,1680,962,440,1004,1016,934,574,1797,1100,826,549,2287,1655,1037,462,1356,1022,656,337,1569,992,596,259,1638,1672,1082,470,1758,1324,931,424,1550,1142,694,303, 净利润(万元),66641,76381,-15845,-173641,-74332,-33473,-14429,-333023,-83654,-41101,-19903,3081,50716,28567,-5376,32801,12384,6385,2533,38777,20302,7552,4390,7774,3707,2558,670,6721,4275,2289,1651,12107,8762,7540,8691,18234,12759,10955,7508,10550,7344,4846,2282,7251,7078,3759,1710,7519,7223,5823,3432,5716,3523,1865,2105,3166,3728,2307,1031, 基本每股收益,0.3,0.78,-0.16,-1.68,-0.67,-0.33,-0.14,-3.35,-0.84,-0.42,-0.2,0.06,0.53,0.3,-0.06,0.36,0.11,0.06,0.02,0.38,0.2,0.07,0.04,0.09,0.04,0.03,0.01,0.08,0.05,0.03,0.02,0.14,0.1,0.11,0.13,0.25,0.17,0.16,0.11,0.15,0.11,0.07,0.03,0.11,0.11,0.06,0.03,0.11,0.11,0.09,0.06,0.1,0.09,0.06,0.03,0.05,0,0.04,--, 货币资金(万元),214397,50027,43048,36952,24950,36192,25487,81814,27207,41433,69520,55710,26373,53529,54305,74796,64958,59302,74087,70709,59926,44330,52803,39273,16013,21905,25716,21658,13359,21739,13460,22270,20105,15299,27902,30849,29194,29509,23497,33744,20093,16753,10149,13710,19676,14707,16545,22121,29738,21321,26060,24394,43893,46637,39068,40904, 应收账款(万元),147761,59355,126196,130378,138692,142249,148466,145628,142482,147493,163763,148662,48917,132578,150677,135162,225143,215914,225002,151901,206248,131159,116750,104300,53042,49389,48642,46357,53264,53383,51408,44507,42907,41570,38912,40177,39064,38481,34976,31082,28985,26513,22578,20442,26914,24707,22463,23425,27228,26570,23820,21042,29141,28464,28436,26887, 存货(万元),96290,60897,61401,345824,407248,439437,453773,456692,506046,523452,524641,542832,649009,445660,311057,306865,245500,188054,251073,159756,91566,101638,92828,92861,49705,46226,44174,39105,40583,37058,32690,29225,33715,35805,31775,26732,31142,28771,27377,23111,22559,23951,21376,18182,20335,19635,18746,18932,22312,22653,22700,20591,27645,24436,24523,24594, 流动资产合计(万元),540916,216517,302677,570614,632180,679096,691566,743788,770943,811738,853506,831327,898179,732741,607267,579150,589807,527698,606640,425757,384193,317042,293343,265790,129145,128024,128245,113215,115620,121101,106877,103495,105365,100855,109496,103841,109703,104667,94042,95615,79033,77259,63014,58873,75824,66089,66917,74024,88222,79003,82910,73604,109091,108440,102700,106628, 固定资产净额(万元),--,60979,--,108610,--,112226,--,116817,133969,133084,133382,135959,125748,128675,126470,128992,133624,127954,148633,82085,82274,83714,81977,80827,47842,48544,48669,49360,48098,48127,45007,45589,32849,33348,33454,30285,25115,24800,28614,35419,26750,26979,27242,27346,33481,36122,35318,35609,34756,34518,33183,33424,34463,33715,37094,37442, 资产总计(万元),991384,509617,986400,989755,1082313,1137980,1147826,1208705,1478483,1517939,1572681,1555304,1561412,1385029,1207771,1184329,1251448,1216316,1174652,837042,702891,621144,587343,554281,257122,256278,256839,243647,242885,247187,232886,228586,226407,220974,225547,206987,205726,200535,207742,212831,181258,175503,161179,155946,175163,162216,159820,167037,166852,157703,161142,159159,174021,186151,182340,191455, 流动负债合计(万元),285205,197767,660721,649683,653193,667757,940334,988176,950612,946531,884605,879363,874356,707679,608316,579551,667486,627280,706423,465229,365048,300052,228804,202086,75383,86787,86245,74966,67238,70654,93852,90724,92729,97009,87594,76880,80418,75813,82554,93329,75625,73151,61536,58425,74250,64711,63750,71891,71641,63945,67272,68684,81320,95086,90471,97754, 非流动负债合计(万元),400892,383233,489735,488306,478452,478793,191909,191537,258537,252474,337390,318419,268488,278186,223247,223207,235246,248535,104927,35349,20989,9504,51331,51096,51131,40608,42132,41622,51103,50580,15087,15088,15747,5747,2371,2420,2228,2232,1556,1295,359,360,367,371,415,419,404,394,446,455,522,522,1135,1135,1135,1135, 负债合计(万元),686097,581000,1150456,1137988,1131645,1146550,1132244,1179713,1209150,1199005,1221995,1197782,1142844,985864,831563,802758,902731,875814,811350,500578,386037,309557,280134,253182,126514,127394,128376,116588,118341,121234,108939,105812,108476,102756,89965,79300,82646,78045,84110,94624,75984,73511,61903,58796,74666,65131,64154,72284,72087,64400,67794,69206,82455,96221,91606,98889, 所有者权益(或股东权益)合计(万元),305287,-71382,-164057,-148234,-49332,-8570,15582,28992,269333,318934,350686,357521,418567,399165,376208,381571,348716,340502,363302,336464,316854,311587,307209,301099,130609,128884,128463,127059,124544,125952,123947,122774,117931,118218,135582,127687,123080,122490,123632,118207,105275,101992,99276,97149,100497,97086,95666,94752,94765,93302,93348,89953,91567,89930,90734,92566, 期初现金及现金等价物余额(万元),145554,33134,33134,80680,80680,80680,80680,54202,55710,54202,54202,74116,74116,74116,74116,68709,68709,68709,68709,39273,39273,39273,39273,21658,21658,21658,21658,22270,22270,22270,22270,30849,30849,30849,30849,33744,33744,33744,33744,13710,13710,13710,13710,22121,22121,22121,22121,24394,24394,24394,24394,40904,40904,--,40904,54805,54805,--,54805, 经营活动产生的现金流量净额(万元),-15060,-5007,-3659,-5462,-10684,-7635,-4546,33632,-22428,-29123,-11917,-95514,-88786,-73343,-52887,-48833,-135834,-124614,-54710,-56903,-51557,-48143,-26841,981,-4786,-3070,-2209,1816,-10735,-9933,-7868,14692,2036,-5346,-1916,-438,-9846,-8448,-6352,10603,340,-3889,-2262,10263,5735,1419,-658,10014,2811,-458,-4045,10782,5933,3520,524,9481,1417,2601,2634, 投资活动产生的现金流量净额(万元),120845,139484,48,-1670,787,185,-807,-2441,-1757,-3947,-1707,-2287,-299,-259,-4500,-47856,-98609,-95584,-91272,-13969,-12592,-7344,-2498,-44701,-6969,-6113,-4363,-13043,-10032,-8200,-5800,-28016,-23286,-18069,-6432,6457,13502,15879,764,-2880,-3430,-1699,-945,-6027,-260,-1940,472,-10056,5998,7980,9476,-8305,14457,13006,3292,4275,14561,15526,-3287, 筹资活动产生的现金流量净额(万元),-38680,-118456,10107,-42461,-46693,-41138,-50159,-6476,-4618,19565,27615,77799,41673,52780,36985,101323,231576,211373,151950,99172,84045,60166,42618,61403,6040,9255,10585,12149,13134,18691,5409,5384,10452,7867,5521,-8164,-7645,-11312,-4510,12802,9361,8586,-371,-12539,-7847,-6814,-5304,-1616,-2894,-10025,-3692,-18450,-17429,-10642,-5608,-27437,-29871,-34282,-13663, 现金及现金等价物净增加额(万元),68696,16391,7081,-47546,-56258,-48408,-56271,26478,-28503,-14048,13939,-19914,-48034,-20963,-20491,5407,-3751,-9407,5377,29436,20653,5057,13530,17616,-5644,248,4058,-613,-8911,-531,-8810,-8578,-10744,-15550,-2947,-2895,-4550,-4235,-10247,20034,6383,3043,-3562,-8410,-2444,-7413,-5575,-2274,5344,-3074,1665,-16510,2988,5733,-1837,-13901,-13954,-16203,-14323, 期末现金及现金等价物余额(万元),214251,49525,40215,33134,24421,32272,24409,80680,27207,40155,68141,54202,26082,53153,53625,74116,64958,59302,74087,68709,59926,44330,52803,39273,16013,21905,25716,21658,13359,21739,13460,22270,20105,15299,27902,30849,29194,29509,23497,33744,20093,16753,10149,13710,19676,14707,16545,22121,29738,21321,26060,24394,43893,--,39068,40904,40851,--,40482,