报告期,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),689807,500922,301464,111109,735884,534997,366619,173283,714615,510779,316698,155089,580247,365268,223396,108804,874392,649426,468554,221532,715235,444476,299012,149092,629965,447824,287123,144485,920583,604653,447040,208695,1315469,916168,635461,298171,1046766,755310,514673,251939,707007,446998,263044,96071,275171,202376,135357,70609,291565,214613,145357,74517,377049,211621,137196,60723,226051,170041,114460,55334, 营业成本(万元),630414,461138,275766,101387,679102,494827,339689,161027,684800,487717,299918,148055,575590,364295,222576,108611,864858,644019,463333,220600,697722,432877,292378,146947,607027,432601,275374,139038,894565,585862,433137,202681,1279969,883303,607634,283890,994759,718602,487824,239910,662901,420218,242675,87990,246014,183975,123951,65700,267933,200478,135479,70546,350996,196778,126931,57043,210960,160598,108370,52737, 营业利润(万元),-61697,4099,1861,-2558,-16564,-585,1691,-992,39085,-7608,-18535,-10856,-54567,-27673,-16562,-8212,-20240,-22502,-13389,-9029,-15033,-8131,-3066,-4270,-21021,-16792,-7392,-3573,15877,-6685,-549,-1029,351,-11063,77,1162,18141,16056,17925,2490,10255,3722,6926,1287,13832,4749,2036,49,5433,6309,827,390,14089,2259,1966,230,1619,-2355,-3881,-2350, 利润总额(万元),-61327,4618,2374,-2542,-16493,4395,6540,3666,39389,-6348,-18251,-10811,-53527,-27021,-15923,-7961,8964,-15734,-6661,-8898,6625,1824,6073,4150,-17146,-14724,-6159,-2590,22685,-1487,4348,3007,3954,-8950,2199,1561,20485,17065,18371,2587,13162,4661,7548,1658,14423,5351,2205,176,5150,6277,741,385,14607,2344,1931,207,2208,-2288,-3865,-2355, 所得税费用(万元),6835,3386,2225,605,3445,2555,1942,1227,3715,2029,1712,678,1860,966,787,243,1461,724,671,-87,1100,480,419,78,889,751,593,535,2790,1603,1437,109,-3147,16,51,496,4563,2558,1990,701,1858,1072,1070,400,1544,620,409,108,1296,623,413,139,2291,1003,793,199,633,335,202,59, 净利润(万元),-68162,1233,149,-3147,-19938,1839,4598,2439,35674,-8377,-19963,-11489,-55387,-27987,-16710,-8204,7503,-16459,-7332,-8811,5526,1344,5654,4072,-18034,-15475,-6752,-3125,19895,-3090,2911,2898,7101,-8966,2148,1065,15921,14507,16381,1886,11304,3589,6478,1258,12879,4730,1796,68,3854,5654,328,246,12316,1341,1138,8,1575,-2623,-4067,-2414, 基本每股收益,-0.39,-0.02,-0.02,-0.02,-0.13,-0.01,0.01,0.01,0.18,-0.06,-0.11,-0.07,-0.29,-0.15,-0.09,-0.04,0.04,-0.09,-0.04,-0.05,0.03,0,0.03,0.03,-0.11,-0.1,-0.05,-0.02,0.1,-0.03,0,0.01,0.08,-0.05,0,0,0.05,0.06,0.07,0,0.04,0.01,0.02,0,0.06,0.02,0.01,0,0.02,0.04,0,0,0.08,0.01,0.01,0,0.01,0,-0.02,-0.01, 货币资金(万元),37548,59132,54560,63522,128334,121519,68299,84523,99453,95688,102227,112595,130196,73159,86980,94185,122541,108791,94455,149228,108229,76179,100982,90494,97235,92994,74999,71726,97301,73589,73918,89980,56826,90452,124336,81165,97118,103451,111808,152906,146766,107276,108944,94205,99360,87771,99005,94346,57366,38755,35137,48122,49212,35431,30945,31000,35114, 应收账款(万元),40128,54830,58982,58908,58499,60904,57979,68322,62923,81834,58913,55941,51536,135265,77513,86613,109524,75996,97532,61733,58284,33296,25608,25116,26197,43195,69928,79462,82823,29463,22163,31055,23399,46401,21739,26629,16498,19826,36136,26180,14205,17144,15853,13575,9442,7764,9127,7221,7126,11532,9117,10048,13167,15021,11541,11530,11795, 存货(万元),130313,141682,146658,138194,152020,158927,145866,165538,171959,162343,166767,155292,152255,119146,118009,120307,126307,119200,122120,116589,99866,107156,110174,107721,120688,113902,91017,92853,86103,123240,120299,121432,100724,148766,141355,156093,126609,108897,120529,69694,57468,60857,56881,50729,28629,34411,30073,28376,34327,32016,43821,46948,46125,47356,42009,34602,37224, 流动资产合计(万元),253049,330284,335636,381863,432074,505392,410369,496853,514541,512045,448710,492175,491596,520111,438240,473401,525907,435492,454658,471940,428801,342941,362657,363412,390437,380937,367370,381394,390361,331059,333738,305137,252280,367260,374630,364415,348198,315838,362160,378671,355353,312379,286285,243197,186505,179653,197536,194807,163371,148323,130857,175301,160337,135713,117097,119457,114758, 固定资产净额(万元),134515,--,138818,--,144061,--,147546,--,152460,147304,223528,230978,234642,182337,185032,180336,191360,170154,163240,156211,149075,139478,139147,141085,140381,134772,135936,136775,134604,136320,137377,139268,141191,168883,160865,161891,161023,158221,159615,175836,177524,154665,155405,150426,63711,62139,62552,62916,61928,24683,25128,25127,25026,28003,27018,26798,25638, 资产总计(万元),522214,623899,633703,682816,736235,815513,723951,815684,834871,922869,939587,989895,993978,955370,871447,898751,965116,906356,907429,925240,865457,752137,767129,772076,803565,800709,781368,792898,804873,668970,671025,646516,595344,700449,689608,677201,659370,625602,675700,728160,694824,643184,589797,584608,521601,503546,503410,471285,386112,367161,371838,395111,396119,369546,299282,307950,317852, 流动负债合计(万元),237388,252563,257425,306446,352656,435905,397556,444564,466288,595644,621107,645009,642666,576514,483931,543888,607834,567334,569918,585504,573212,429908,436851,434982,468987,459473,434899,451318,466798,392731,390318,369629,319734,429121,407851,396871,377805,336599,382693,447980,416142,352867,291983,288142,219535,208974,209871,184613,169146,157043,156878,184774,178935,171594,141428,150908,140496, 非流动负债合计(万元),116980,132008,136380,139744,141945,114364,58543,105049,105002,107151,109380,117372,111627,125453,132605,91224,83363,88753,78266,81940,76083,100289,100173,105048,105148,110267,110306,101289,96356,55161,55103,50421,49680,63899,63779,64158,61608,65149,65149,72591,72591,79500,84500,75500,82500,88045,88045,88045,26045,26000,31638,9972,8972,11635,14715,15535,17835, 负债合计(万元),354368,384571,393805,446189,494601,550269,456099,549614,571290,702795,730487,762381,754293,701967,616536,635112,691197,656088,648184,667443,649295,530198,537024,540031,574135,569740,545205,552607,563154,447892,445420,420049,369414,493020,471630,461030,439413,401748,447842,520571,488734,432367,376483,363642,302035,297019,297917,272659,195192,183043,188516,194746,187907,183229,156143,166443,158331, 所有者权益(或股东权益)合计(万元),167846,239328,239897,236626,241634,265244,267852,266070,263581,220074,209100,227514,239685,253403,254911,263639,273920,250268,259245,257796,216162,221940,230105,232045,229430,230969,236163,240290,241719,221078,225604,226467,225930,207430,217978,216172,219957,223854,227858,207589,206090,210816,213314,220966,219565,206527,205494,198627,190920,184117,183322,200365,208213,186317,143139,141507,159521, 期初现金及现金等价物余额(万元),82989,82989,82989,82989,28376,28376,28376,28376,70598,70598,70598,70598,76073,76073,76073,76073,67554,67554,67554,67554,71124,71124,71124,71124,65484,65484,65484,65484,31423,31423,31423,31423,52269,52269,52269,52269,97195,97195,97195,97195,76665,71076,71076,71076,32225,32225,32225,32225,45305,45305,45305,45305,33635,33635,33635,33635,23048,23048,23048, 经营活动产生的现金流量净额(万元),39620,21585,14096,-13929,-65420,-59111,-54828,-2055,30498,15935,-497,-14638,-46842,-59217,-30417,-25727,-48058,-12318,-4579,-8862,29651,-6579,1159,1761,5137,3699,-10316,-542,-17578,295,-2849,1716,-20385,-4087,-7602,-19751,-24519,-8604,-3929,12836,2363,25418,20403,27106,23956,14524,16641,12279,3128,-8781,-5378,-5928,22124,25803,13210,-1802,-6973,-11673,5094, 投资活动产生的现金流量净额(万元),20576,26268,14493,-2023,107401,61472,70223,-46,116615,14192,9137,595,44345,34791,38960,29350,30023,-33240,-28137,-23928,-36028,6750,4689,-4425,-4971,-10434,-8885,-9896,-19460,-23909,-35964,596,-55166,-34621,-11612,-8689,-29762,-31737,-22701,-3982,-23048,-56597,-30526,-38284,-66804,-65987,-48745,-38543,-29120,-16752,-18293,-11140,10915,-6492,-917,-744,27797,11281,-1520, 筹资活动产生的现金流量净额(万元),-123533,-103091,-84515,-34388,12626,55374,-10675,14478,-189297,-58584,-27427,2412,-2909,-14999,-37674,-27033,26578,22190,12945,62192,2827,-36856,-14733,-14508,5386,12306,10386,-6534,71473,37070,55775,35314,54802,32479,45113,19289,9376,13726,-186,-8408,41233,22080,2323,-2749,81701,79713,70698,63057,12946,14620,11304,15812,-21370,-21619,-17680,-4032,-10237,-8606,-11445, 现金及现金等价物净增加额(万元),-63372,-55236,-55924,-50341,54614,57734,4719,12377,-42222,-28461,-18791,-11631,-5475,-39425,-29130,-23410,8518,-23372,-19775,29398,-3569,-36681,-8879,-17170,5640,5564,-8821,-16980,34061,13316,16861,37581,-20845,-6232,25900,-9151,-44926,-26611,-26810,454,20530,-9116,-7803,-13928,38850,28249,38594,36794,-13079,-10912,-12367,-1256,11670,-2307,-5388,-6578,10587,-8998,-7871, 期末现金及现金等价物余额(万元),19617,27753,27066,32649,82989,86110,33095,40753,28376,42137,51806,58967,70598,36648,46942,52662,76073,44182,47779,96952,67554,34442,62245,53954,71124,71048,56664,48504,65484,44739,48284,69005,31423,46037,78169,43117,52269,70584,70385,97649,97195,61960,63272,57148,71076,60475,70819,69019,32225,34392,32938,44049,45305,31328,28248,27057,33635,14051,15177,