报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),139961,98027,51182,182404,125229,79975,39759,410006,275326,186380,98304,299695,184222,128568,67837,385570,267681,189701,85472,300990,121982,79916,42246,162620,115446,83042,47637,174634,124149,90700,52347,203674,146732,108058,58759,206853,147153,104796,59546,213472,151077,109787,65330,189240,131247,91806,51965,155932,106401,73177,40420,136821,96085,67415,39472,111863,75608,51835,28584,88513,59434,41701,23776, 营业成本(万元),66716,46737,24822,101728,74545,48989,23247,320054,220744,151046,79439,233424,141048,96929,49211,282426,214841,155105,71110,225250,100647,63942,32951,124553,87593,63187,36641,136147,95693,70398,40914,160821,115225,85041,46073,162198,114808,82066,46833,168682,118852,86787,51759,147389,101695,71003,40378,122322,82565,56348,30956,104017,72515,51412,30128,85949,58109,40301,23168,69446,46379,33409,19207, 营业利润(万元),18314,14972,7037,41373,20008,18649,2033,46642,31989,3777,3773,37266,9748,9586,7467,53610,24921,15875,5804,29090,298,881,2677,5591,3652,5856,5223,21206,20453,20754,20519,8315,7493,6642,5205,9139,8214,7655,5221,12947,8468,7366,5656,14224,10485,7219,5663,11375,8209,6238,4004,11308,8640,5744,4509,8087,5567,3928,2516,6169,4132,2886,1900, 利润总额(万元),17962,14890,6946,39490,19761,18238,2076,45230,31134,3892,3805,38248,10701,9808,7551,53820,24402,16352,6244,28024,473,996,2638,6328,5051,5876,5223,18190,20454,20801,20628,7826,7448,6599,5271,8145,8293,7382,5201,42798,38674,37738,5659,13952,10272,6974,5664,11652,8448,6276,4004,12148,8994,5931,4498,8397,5830,4058,2481,5925,4097,2852,1891, 所得税费用(万元),5408,4351,2321,12532,4434,3997,641,12285,7933,819,921,10614,3744,3453,2762,14042,6471,4122,1671,7743,330,411,591,2204,1169,1563,1159,4989,4343,4430,4728,3081,2574,2150,1722,4556,3048,2617,1498,10789,9596,9062,1233,3864,2594,1850,1306,3358,1844,1452,901,2271,1325,687,1097,2523,1760,1520,824,1942,1177,777,497, 净利润(万元),12554,10538,4625,26957,15327,14241,1435,32945,23200,3073,2884,27634,6957,6355,4788,39777,17932,12230,4573,20281,143,586,2047,4124,3881,4314,4065,13200,16111,16371,15900,4745,4875,4450,3549,3589,5245,4765,3703,32009,29079,28676,4426,10087,7678,5123,4358,8294,6604,4824,3103,9877,7669,5244,3401,5874,4070,2538,1657,3983,2920,2074,1394, 基本每股收益,0.09,0.08,0.03,0.24,0.18,0.18,0.02,0.37,0.27,0.04,0.03,0.29,0.04,0.04,0.03,0.28,0.15,0.1,0.03,0.11,0.01,0.01,0.05,0.12,0.1,0.12,0.12,0.43,0.5,0.5,0.48,0.16,0.15,0.13,0.11,0.11,0.16,0.14,0.11,0.94,0.85,0.84,0.13,0.29,0.22,0.15,0.13,0.24,0.19,0.14,0.12,0.37,0.29,0.2,0.13,0.45,0.31,0.19,0.13,0.31,0.23,0.16,0.11, 货币资金(万元),48598,65633,75985,65026,55367,67720,83102,64610,60602,49886,72142,58816,91793,73229,73800,92578,94020,99690,62767,62728,44040,67471,53535,79251,94914,107860,122620,72249,35644,39973,41146,23274,28765,57529,39259,50291,44323,50081,23496,38560,30675,49647,33209,43266,36318,28149,38324,36261,32122,11364,13190,16655,20595,17891,19258,11323,13007,11081,16144,13186, 应收账款(万元),5368,5045,3972,3236,4784,6398,8252,5385,9193,5756,5689,7276,13329,14401,9783,2678,883,1206,816,1006,792,438,630,262,847,678,503,374,388,382,357,194,209,328,370,238,415,294,299,628,366,217,191,319,1588,1298,1242,1270,1387,1323,1444,1389,1345,1326,1469,2567,3439,3454,3038,3279, 存货(万元),283107,301342,292578,287683,344650,339489,290534,292106,262972,254280,249280,246121,334979,322729,315310,306410,297266,315379,339445,329269,374849,336823,311601,298883,286044,275995,270150,246280,223924,210352,103933,94502,86883,83526,81851,80523,5549,3944,3368,2657,2742,2642,2660,2581,1337,1876,1820,1673,1617,1653,1749,1964,2025,2054,1895,1371,912,853,1192,1338, 流动资产合计(万元),375372,425339,425421,401993,460993,471647,441733,415361,410022,358927,384479,398664,489927,445161,434157,430384,423280,453698,444604,428131,493345,468618,439544,430936,446147,409845,415215,341340,282268,284118,272498,249064,209187,200387,141786,145440,88165,94036,62133,76271,67677,62226,46421,56157,47650,41055,50250,44179,39445,20978,22747,27227,31246,28213,29442,21570,22871,20794,26972,23003, 固定资产净额(万元),--,90388,--,92751,--,88983,--,86586,--,85837,--,82093,51126,51082,51578,51982,68566,34523,34931,35185,35413,35875,32521,32900,30424,30797,31008,31311,34488,35153,35539,35987,36449,36811,37808,38328,38804,39338,40082,40648,40936,41470,42930,43404,43927,44137,44607,45130,47643,45858,46468,46951,44874,45372,45923,46463,20803,21050,21010,48304, 资产总计(万元),1424454,1403463,1376818,1196003,1010315,988974,985053,883986,879330,843214,839799,841513,801180,742180,719477,680826,653743,645341,620758,583297,608742,584210,552580,528705,520284,480900,485349,411971,358056,359410,345753,330366,291768,283493,226180,231408,177581,184336,156409,171597,162137,155513,141291,151450,139570,133393,142951,137981,133356,113242,115537,121002,122175,119740,119424,111131,112974,111654,111745,107423, 流动负债合计(万元),449112,418275,412079,361225,333002,340743,324741,304310,254194,296629,319144,346228,377545,343616,331234,290647,249629,258842,295395,276147,306872,296900,274107,277661,306846,256015,206564,182849,124801,125895,119009,123922,86395,91546,105133,113910,59051,66286,34273,53163,44613,46861,64805,80019,72453,68830,79154,78542,75514,57158,57233,65864,68672,67905,69376,64399,65039,65252,66789,64239, 非流动负债合计(万元),572862,584703,570159,416272,378369,350374,375261,296059,352351,287527,252639,230151,179166,154696,136531,141584,176800,165568,112201,98383,112318,97315,87023,63293,25929,36945,82112,100523,101745,101745,95445,91045,89834,76834,6834,6834,6881,6881,6881,6881,7285,7285,0,0,0,0,--,0,23,29,24,8,8,703,717,738,3801,3801,3126,3126, 负债合计(万元),1021973,1002978,982238,777497,711371,691117,700001,600369,606544,584156,571783,576379,556711,498312,467765,432231,426429,424409,407596,374530,419190,394215,361131,340954,332775,292960,288676,283372,226546,227640,214454,214967,176229,168380,111967,120744,65932,73166,41154,60044,51899,54147,64805,80019,72453,68830,79154,78542,75537,57187,57257,65872,68680,68608,70093,65138,68840,69053,69915,67365, 所有者权益(或股东权益)合计(万元),402480,400485,394580,418506,298944,297858,285051,283617,272786,259058,268015,265134,244470,243868,251712,248595,227314,220932,213162,208767,189551,189994,191449,187750,187508,187940,196673,128599,131510,131770,131299,115399,115538,115113,114213,110664,111649,111169,115255,111553,110238,101366,76486,71431,67117,64563,63798,59439,57819,56055,58280,55130,53495,51132,49331,45993,44135,42602,41830,40059, 期初现金及现金等价物余额(万元),59817,59817,59817,55731,55731,55731,55731,53868,53868,53868,53868,80553,80553,80553,80553,61715,61715,61715,61715,79244,79244,79244,79244,72249,72249,72249,72249,23274,23274,23274,23274,50291,50291,50291,50291,38560,38560,38560,38560,43266,43266,43266,43266,36261,36261,36261,36261,16655,16655,16655,16655,11323,11323,11323,11323,13186,13186,13186,13186,14681,14681,14681,14681, 经营活动产生的现金流量净额(万元),2127,8396,4754,-6843,-31490,-45564,-13852,14278,1054,991,-10644,-15826,-14112,-40104,-12585,30532,19941,10476,-5841,-2982,-15678,-7664,276,-8407,-12652,-18749,-16600,-38066,-65116,-49698,-32823,-71946,-21884,-14027,-7669,13882,2659,2059,-8716,-6698,-22293,-1673,-301,26353,11028,3700,2234,23496,12136,4526,984,18180,8288,5646,1855,13594,6782,1848,5071,11918,1281,-4024,-10558, 投资活动产生的现金流量净额(万元),-76379,-41347,-19999,-106202,-92898,-56918,-56087,14804,10748,-4569,19734,-75348,-61374,-38488,-27137,-64990,-53022,-27702,-17091,-31635,-14974,-8964,-19781,-50889,-39202,700,2438,63122,64305,52437,46573,-45591,-78076,-45802,-914,-1430,-700,788,-775,23641,26824,29759,-1416,-7714,-6346,-6663,-3837,-6157,-4677,-2257,-2973,-10068,-7762,-8441,-3172,-5189,-6474,-4949,-332,-12207,-7518,-6916,-332, 筹资活动产生的现金流量净额(万元),59958,36412,26239,117165,116400,107524,87619,-27218,-10932,-6272,4787,64488,82498,36563,26590,53296,61287,52675,20475,17088,-5059,4166,-6302,66291,74518,43060,63933,23919,13181,13961,4123,90520,78434,67067,-2449,-721,3753,8623,-5574,-21649,-17123,-21706,-8339,-11634,-4626,-5150,3666,2267,8006,-7561,-1476,-2780,8745,9363,9233,-10267,-488,995,-1781,-1206,6506,10372,5113, 现金及现金等价物净增加额(万元),-14294,3460,10994,4086,-8021,5008,17677,1863,920,-9801,13856,-26685,7012,-42029,-13132,18838,28206,35449,-2458,-17529,-35711,-12462,-25807,6995,22665,25011,49771,48976,12371,16699,17872,-27018,-21527,7238,-11032,11731,5713,11471,-15064,-4706,-12591,6381,-10057,7005,56,-8113,2063,19606,15466,-5292,-3466,5332,9271,6568,7917,-1863,-179,-2105,2958,-1495,269,-569,-5777, 期末现金及现金等价物余额(万元),45523,63277,70811,59817,47710,60739,73408,55731,54787,44067,67724,53868,87565,38524,67421,80553,89921,97164,59257,61715,43533,66782,53437,79244,94914,97260,122020,72249,35644,39973,41146,23274,28765,57529,39259,50291,44273,50031,23496,38560,30675,49647,33209,43266,36318,28149,38324,36261,32122,11364,13190,16655,20595,17891,19240,11323,13007,11081,16144,13186,14950,14112,8903,