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),17176681,16792036,8509691,33669394,23621799,15198713,7705575,32715320,24208920,15699276,7824512,33647200,23258939,15015426,7486979,31546001,22389485,14602653,7172749,3756121,153755,137659,62525,72019,29265,17610,6977,42362,30863,20325,8435,33538,20811,12864,5541,12677,8828,5885,2752,18226,14260,9940,4721,20092,16475,7941,3009,18655,12642,8297,3834,38379,29012,22757,8865,36527,25838,17625,7476,44646,45369,31679,13041, 营业成本(万元),15845308,15489673,7856337,31116666,21811050,14022635,7099112,30321756,22501239,14589403,7313414,31470542,21727615,14045543,7005056,29519491,20958699,13658244,6711356,3500837,141717,128990,61631,65576,30496,17950,6925,39278,25463,16520,7965,29204,21784,13429,5760,12633,8526,5649,2851,19002,15658,10790,5408,24015,20558,10124,4186,33365,23235,14621,5045,40301,29242,22055,9669,35771,19742,12954,5083,42724,35674,24548,9237, 营业利润(万元),69882,215893,94951,-1057893,173540,110572,37258,149830,95574,53664,25647,74309,22098,-382,82,70623,6357,-17684,-28336,62096,17476,11754,1568,29279,14099,9496,149,8633,90,419,-908,-14206,-3904,-2756,-1113,29706,-2002,-712,-1683,-15651,-12270,-5466,-3738,-1758,-11062,-7782,-3154,-27616,-17049,-11126,-3922,432,-7520,-3884,-2501,-14884,-109,199,88,-24255,387,1243,453, 利润总额(万元),69882,215893,94951,-1059196,173540,110572,37258,146056,95570,53664,24016,71292,19504,-1998,-1073,67446,5612,-17779,-21901,65123,26198,12509,1650,29446,14259,9531,176,7954,349,677,-958,-13015,-5532,-2562,-1103,32191,-2036,-717,-1688,-15688,-12173,-5347,-3742,2963,-9354,-7506,-2999,-23491,-17035,-11111,-3920,1017,-7493,-3886,-2493,-14698,345,338,180,-23387,397,1192,392, 所得税费用(万元),65448,69573,32882,121183,77068,43739,16301,59123,54581,33893,16277,50445,10643,-3881,6534,-51884,-8164,-19124,-18163,24180,4738,2839,734,4673,1,--,--,61,--,--,--,3,--,--,--,21,--,--,--,6,--,--,--,44,3,3,0,159,1,1,-9,187,10,8,5,146,44,50,18,190,35,23,9, 净利润(万元),4434,146321,62068,-1180379,96472,66834,20958,86933,40989,19772,7739,20848,8861,1884,-7607,119330,13776,1346,-3738,40943,21460,9670,915,24773,14258,9531,176,7893,349,677,-958,-13019,-5532,-2562,-1103,32171,-2036,-717,-1688,-15694,-12173,-5347,-3742,2920,-9356,-7508,-2999,-23650,-17036,-11112,-3911,830,-7503,-3894,-2498,-14844,300,288,162,-23577,362,1169,383, 基本每股收益,0.01,0.34,0.14,-3.38,0.16,0.16,0.05,0.18,0.1,0.05,0.02,0.02,0.02,-0,-0.02,0.28,0.04,0.01,-0.01,0.11,0.07,0.03,0.01,0.09,0.05,0.03,0,0.08,0,0.01,-0.01,-0.15,-0.06,-0.03,-0.02,0.65,-0.04,-0.01,-0.03,-0.32,-0.25,-0.11,-0.08,0.06,-0.19,-0.15,-0.06,-0.48,-0.35,-0.23,-0.08,0.02,-0.15,-0.08,-0.05,0.3,0.01,0.01,0,-0.48,0.01,0.02,0.01, 货币资金(万元),575621,874941,800521,1040095,732821,698129,1029429,630550,908694,584725,538874,696435,661203,674972,691289,752376,670634,751346,689720,904225,866878,900800,481516,903229,537999,373527,922387,1232553,42950,43482,37113,2583,2098,15178,1418,3692,763,1222,983,1113,1984,1692,6311,4009,3450,2055,3356,5786,1717,1182,1125,3276,1701,1826,2076,1689,2298,2191,4647,16020, 应收账款(万元),--,5006828,5123497,5502051,4821985,5066292,4847042,5461216,4972148,4711071,--,5267665,4638383,4318088,4265035,5024638,4222243,4023012,3813866,4434716,46862,72741,75727,25840,7057,7447,4963,6840,9558,7862,8798,7563,7325,7169,4491,3755,4293,5083,4883,4877,8003,7946,7225,8091,5013,6714,8880,7868,3639,3304,3340,4524,1753,3571,2990,2729,8131,8777,8035,8323, 存货(万元),1548,3129497,3133355,2909304,2899835,3229121,2776693,2820100,2938837,2991072,3028437,2997389,3043631,2750342,2813066,2906968,2960586,2920481,2731278,2692940,0,--,--,439,--,--,--,714,--,--,--,560,10,10,10,99,--,146,146,357,--,--,--,358,--,0,452,452,--,0,346,346,6,6,6,789,6,7,7,7, 流动资产合计(万元),800610,9575770,9589740,9988247,9040122,9587279,9265810,9543919,9470517,8902720,8799883,9695128,8867566,8256457,8213048,9137787,8317966,8162633,7791267,8583479,1165215,1191754,1043809,1264850,1221977,1227226,1241594,1243726,59892,58826,51204,16943,30246,43188,47219,46733,14674,27955,35581,35681,50944,50576,50788,53513,15397,16397,19187,20847,12509,14432,18607,18419,15252,7849,6424,6998,24965,18321,25237,27816, 固定资产净额(万元),--,293396,--,272909,--,281508,--,278124,--,278847,--,262464,259195,255014,238477,247538,251307,265781,253526,258421,12713,12869,13016,13168,13003,13165,13327,13490,14541,14675,14885,15089,15104,17601,15619,15856,16720,17021,17343,18640,20490,20236,20332,20976,20769,31380,32042,32465,35762,36272,36732,37159,42308,46454,47393,48046,48191,48917,48746,50574, 资产总计(万元),1044344,12065648,12080049,12165605,12146019,12805870,12477895,12771647,12723006,12090527,11901183,12894041,12108020,11395934,11243055,12285660,11453597,11341947,11003748,11796615,1410270,1425438,1277000,1278298,1234982,1240393,1254923,1257219,74436,73505,66094,32036,45356,60793,62842,62593,31398,44981,52929,54321,71434,70812,72005,75373,36170,47780,51232,53315,48935,51368,56003,56242,58330,55077,54247,55050,74338,68446,75221,78547, 流动负债合计(万元),622682,10718301,9700050,10575281,8370519,8546611,8597296,8765262,8649869,8625291,8600709,8916550,8945317,8273352,7808485,8883902,5909544,5918744,5480426,6376973,64113,92708,52856,54992,32049,42113,65756,68240,70753,69526,63784,27626,33534,46013,46619,44962,88066,100029,108810,108540,89499,81759,73804,73324,89126,98888,97831,96915,82540,78638,76866,73860,80463,77727,71359,70171,78844,73525,80427,77525, 非流动负债合计(万元),35474,552640,1658150,917211,1891995,2372614,2059248,2118271,2221044,1630295,1486539,2187262,1370003,1372354,1657006,1613118,3839566,3715697,3806806,3713077,101900,100344,647,647,207,247,337,314,0,0,0,1163,1153,1140,1125,1431,1465,1766,1903,1878,34511,34804,42347,42453,0,0,--,0,3479,3792,3794,3127,4227,4476,4808,4291,--,--,--,5837, 负债合计(万元),658156,11270941,11358201,11492491,10262514,10919225,10656544,10883533,10870913,10255585,10087248,11103812,10315320,9645707,9465491,10497021,9749110,9634441,9287232,10090051,166014,193052,53502,55639,32256,42360,66093,68554,70753,69526,63784,28789,34687,47154,47744,46392,89531,101795,110713,110418,124010,116563,116151,115777,89126,98888,97831,96915,86019,82430,80660,76987,84691,82203,76167,74462,78844,73525,80427,83362, 所有者权益(或股东权益)合计(万元),386189,794707,721848,673114,1883505,1886646,1821350,1888114,1852093,1834942,1813935,1790229,1792700,1750227,1777563,1788639,1704487,1707507,1716516,1706564,1244257,1232387,1223498,1222659,1202726,1198033,1188831,1188666,3684,3979,2310,3247,10669,13639,15098,16201,-58133,-56814,-57785,-56097,-52576,-45751,-44145,-40403,-52956,-51108,-46599,-43600,-37084,-31062,-24657,-20746,-26360,-27126,-21919,-19412,-4506,-5079,-5206,-4815, 期初现金及现金等价物余额(万元),1040095,1040095,1040095,550434,550434,550434,550434,581077,581077,581077,952529,369327,369327,369327,368946,907229,907229,907229,907229,853229,853229,903229,853229,1232481,1222553,1222553,1222553,2583,2583,2583,2583,3692,3692,3692,3692,1113,1113,1113,1113,4009,4009,4009,4009,1753,5786,5786,5786,3276,3276,3276,3276,1702,1689,1689,--,13020,--,16020,--,4696,--,--,--, 经营活动产生的现金流量净额(万元),1088448,-618379,-627733,1821791,723702,285894,566070,380394,289827,473449,589839,306623,771536,618123,176866,-480763,-508309,-376890,-305805,166920,-52974,-67769,-55365,-4004,2061,-205,-1230,12874,-1953,-671,10164,14788,-1768,12021,-3473,2805,16350,29156,-230,-2225,9102,13173,9001,-21351,-5579,-4686,-2095,-8927,-4833,-4773,-1779,-8042,-5724,-1359,1014,-6124,-6015,-9150,-10503,10245,-512,2699,99, 投资活动产生的现金流量净额(万元),2371903,-55409,-31988,-82474,-85564,-63715,-61445,209776,87730,19716,-30134,-85413,7700,18195,75177,-524215,-40489,-23320,-7216,-3362698,-35207,-86239,-318717,-345980,-658767,-834267,-309012,-63,-1091,-1091,-1091,-1655,-1627,-2343,0,22206,22365,9789,929,2206,-63,20,19,8248,3989,183,-3,-1778,3563,2574,-22,9158,2757,-2,--,2643,136,77,215,-2597,280,152,168, 筹资活动产生的现金流量净额(万元),-3909706,525116,435487,-1209813,-442011,-64444,-119283,-629393,-217672,-734930,-797146,-27033,-819260,-651798,-208735,476189,317372,230809,63182,3250776,101830,151579,2369,-29268,-27848,-14554,76,1207159,43413,42660,25459,-14242,1815,1819,1200,-22432,-39064,-38836,-829,-2877,-11064,-15510,-6718,15359,-745,772,-331,9182,-290,105,-349,458,2979,1498,-627,-7851,-4843,-4757,-1085,971,-461,-5074,-935, 现金及现金等价物净增加额(万元),-464475,-165155,-239574,489661,182387,147694,375020,-30643,176702,-241767,-239784,211751,-24836,-20624,24299,-537902,-254688,-174168,-251882,54000,13649,-2429,-371713,-379252,-684554,-849026,-310166,1219970,40368,40899,34531,-1110,-1594,11486,-2274,2579,-350,109,-130,-2896,-2025,-2317,2302,2256,-2336,-3731,-2429,-1523,-1560,-2094,-2151,1574,12,137,387,-11332,-10722,-13830,-11373,8325,-693,-2222,-668, 期末现金及现金等价物余额(万元),575621,874941,800521,1040095,732821,698129,925454,550434,757779,339310,712745,581077,344490,348703,393245,369327,652541,733061,655347,907229,866878,900800,481516,853229,537999,373527,912387,1222553,42950,43482,37113,2583,2098,15178,1418,3692,763,1222,983,1113,1984,1692,6311,4009,3450,2055,3356,1753,1717,1182,1125,3276,1701,1826,--,1689,--,2191,--,13020,--,--,--,