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),180277,117829,47323,240482,156174,105768,49973,243729,159626,101835,44084,198029,186430,124279,60812,356593,244606,191946,54322,371161,273883,175928,60166,343722,250579,179667,52167,329829,191963,122458,43351,311652,217195,122047,39460,272725,175401,107936,56113,368871,287256,212194,141386,879018,673828,417801,179820,1277473,1005757,715645,402849,1959872,1400917,953700,425097, 营业成本(万元),155401,100153,40680,200983,130391,87893,41890,201197,132335,83613,36357,157590,160740,106541,53162,307771,215473,171177,46710,321884,243853,156183,52214,300593,222149,160019,42330,285996,168823,106856,36247,269283,191496,102777,31799,235919,153453,93494,47896,337525,265158,196994,133436,850708,655564,408631,175982,1252709,987870,703567,397808,1917155,1375071,934031,419197, 营业利润(万元),6377,5884,1562,13168,9464,6696,2430,12172,7774,5386,2026,8247,6446,5129,1707,13838,8030,6408,1392,12392,8064,4930,1439,14684,8425,6700,4984,15795,7253,5085,2654,16620,9274,8028,3017,2984,5772,4020,1677,8479,6797,3252,1931,6643,5983,2188,54,17821,10131,5391,1395,11282,6543,4284,1385, 利润总额(万元),7018,6285,1832,14295,9775,6956,2459,13314,8134,6328,2170,12191,8515,6320,2525,19181,11345,8855,3248,20297,11125,7262,2925,23895,12723,10764,5758,20086,9862,7276,4031,19999,12028,10030,4239,19243,8642,6022,2336,10881,7630,3948,2013,10086,7331,3668,767,21011,10274,5568,1716,9349,5597,3475,1224, 所得税费用(万元),1564,1180,455,1262,2060,1364,461,1337,1227,824,380,2963,1903,1393,898,2247,1711,1315,474,2572,1339,1044,545,3056,1582,1422,1256,838,533,366,154,611,919,678,146,2432,347,231,113,393,-4,181,103,-274,-344,-498,-210,882,743,367,187,1458,1279,916,226, 净利润(万元),5454,5105,1377,13033,7714,5592,1998,11977,6908,5504,1790,9227,6612,4927,1628,16934,9634,7540,2774,17725,9787,6218,2380,20840,11141,9342,4502,19248,9329,6910,3876,19388,11109,9352,4093,16811,8295,5790,2223,10487,7634,3768,1911,10360,7674,4167,977,20129,9530,5201,1529,7891,4319,2559,999, 基本每股收益,0.04,0.04,0.01,0.1,0.06,0.04,0.02,0.09,0.06,0.04,0.01,0.07,0.05,0.04,0.01,0.14,0.08,0.06,0.02,0.14,0.08,0.05,0.02,0.15,0.08,0.06,0.04,0.15,0.07,0.05,0.03,0.15,0.09,0.07,0.03,0.12,0.08,0.05,0.02,0.08,0.06,0.04,0.02,0.08,0.06,0.04,0.01,0.14,0.06,0.03,0.01,0.03,0.01,0.01,0.01, 货币资金(万元),69389,92041,106118,106064,78369,83574,77813,74351,54215,43548,54868,69151,72483,29115,45277,63723,50008,66392,102880,127153,77309,74802,78263,95692,82865,119081,138387,122510,111455,92881,107756,117793,93831,87747,106294,111129,111738,103747,128299,134771,119881,127706,132927,144538,124181,127556,135641,137606,119584,120381,116384,170092, 应收账款(万元),110548,109130,86070,80900,89580,98142,80366,75065,93423,87936,83740,79700,94271,85633,83099,70060,85112,93096,66410,56514,72603,70979,63279,56130,63770,59133,56204,49807,57124,62582,36580,36551,42420,53078,38271,37497,49819,43977,45443,40777,61546,56795,76926,86798,129118,122304,70023,103144,131195,105682,101167,99429, 存货(万元),87918,87712,87634,75819,87465,81866,83983,76587,90095,86833,82280,72785,73464,69828,68151,63530,75182,65207,67219,63160,75046,76462,73569,51841,50852,39895,35349,36175,38728,32196,28424,26057,24614,21458,19230,17654,23661,24078,23476,22909,28974,27353,27183,30478,30503,25070,18629,25509,25477,29113,48856,55392, 流动资产合计(万元),291896,298998,290568,295710,275302,274124,268811,277936,273709,281298,285142,299168,285538,276979,294083,294760,281645,293664,290864,300238,283126,288381,280749,272177,264152,264283,263047,240000,223349,192248,184851,190739,183220,170778,177896,180401,197134,199945,202123,208695,216676,216181,245370,274464,291402,284510,234339,277131,289613,264442,279373,340606, 固定资产净额(万元),--,20257,--,20142,21712,22060,22709,23050,24302,39561,20081,19432,19236,19292,20132,20250,21441,21586,22466,22898,21346,21866,22355,22712,22050,22404,28437,28927,30658,31407,31331,32050,34311,34892,34330,35152,38426,40540,44163,46176,51475,54743,57288,65437,62256,63967,65329,67452,70047,71183,73757,68471, 资产总计(万元),376647,383828,374461,380298,362298,369602,370309,377171,369069,373101,374272,384653,369160,357342,373026,371731,348956,360959,354686,362882,342895,348584,351526,343977,334784,335618,341164,341712,346277,335521,327080,332848,321106,314380,328870,330159,339000,329303,320327,330918,347170,349481,379138,411072,428168,421295,361470,406423,411077,387124,402302,469276, 流动负债合计(万元),66829,74358,61030,68215,55487,64711,61247,70307,67165,72602,69922,80592,64200,55387,67884,70216,54550,68648,59605,70626,48554,57421,59072,53932,55079,57966,57976,62966,77049,69362,53363,62508,59141,53994,56017,60767,68640,61742,55937,69051,74342,80785,111472,145795,162127,158762,101576,146188,162712,142564,160449,227161, 非流动负债合计(万元),404,404,404,431,519,519,719,519,628,628,628,2128,6056,4737,3687,1687,1733,1733,1733,1682,715,1105,1105,1075,882,629,957,1017,1417,767,1276,1776,1679,1857,2649,3194,3467,3172,3569,3269,3388,3122,3709,3231,2151,2151,2563,2752,3082,3475,3047,4300, 负债合计(万元),67233,74762,61433,68646,56006,65230,61966,70826,67793,73229,70550,82720,70256,60124,71571,71904,56283,70381,61338,72308,49269,58527,60177,55007,55962,58595,58933,63982,78467,70129,54639,64284,60820,55851,58666,63962,72107,64914,59506,72320,77730,83907,115180,149025,164278,160913,104139,148940,165795,146039,163496,231461, 所有者权益(或股东权益)合计(万元),309414,309066,313028,311651,306292,304373,308343,306345,301276,299872,303723,301933,298904,297218,301455,299827,292673,290578,293348,290575,293626,290058,291349,288970,278823,277023,282231,277730,267810,265392,272441,268564,260286,258529,270204,266197,266893,264388,260821,258598,269440,265573,263958,262047,263890,260382,257331,257482,245282,241085,238806,237816, 期初现金及现金等价物余额(万元),25888,25888,25888,25141,25141,25141,25141,61541,61541,61541,61541,53446,53446,53446,53446,103533,103533,103533,103533,95205,95205,95205,95205,122510,122510,122510,122510,117793,117793,117793,117793,111129,111129,111129,111129,134771,134771,134771,134771,144538,144538,144538,144538,137606,137606,137606,137606,169970,170092,170092,169812,132369,132369,132321,132369, 经营活动产生的现金流量净额(万元),-29668,-24775,-10916,-3401,-29895,-31706,-20220,-6862,-44477,-39971,-22858,-5857,-40352,-37773,-24363,-1081,-46805,-42644,-16239,7436,-40317,-43320,-25453,-18959,-34885,-25183,-17499,-5295,-20449,-17398,-10876,489,-25444,-24963,-15173,24511,-1772,-19535,-8126,-14226,-30966,-16387,-12552,31945,-142,5180,-2898,-27013,-50076,-50749,-54628,36399,-18046,-17483,-25692, 投资活动产生的现金流量净额(万元),45938,35214,11044,12092,26828,15122,23699,-20405,26770,4011,10092,19980,56432,11974,3954,-41273,-22709,-21301,-7917,10777,29842,22769,6827,1686,2762,21059,30176,20106,24196,2570,839,23213,25183,18615,10343,-33797,-19715,-7217,5555,13066,6380,-430,941,-24878,-11623,-13855,1266,-3801,384,1865,1232,17015,5655,2901,19108, 筹资活动产生的现金流量净额(万元),-7663,-145,0,-7751,-7751,0,0,-9098,-9098,-1539,-1510,-6067,-3067,-4549,1995,-7736,-7489,3342,-3,-9887,-7830,-294,1217,-10110,-7592,659,3152,-10083,-10083,-10083,0,-17021,-17021,-17021,0,-14304,-1282,-4177,-3899,-8608,-48,0,--,0,--,--,-346,-2707,12,-8,1,-17228,-6027,-5480,358, 现金及现金等价物净增加额(万元),8593,10249,53,747,-10982,-16777,3462,-36400,-26836,-37503,-14283,8095,13027,-30341,-18446,-50087,-77145,-60761,-24273,8328,-18384,-20891,-17429,-27305,-39645,-3429,15877,4717,-6339,-24912,-10037,6664,-17298,-23382,-4835,-23642,-23032,-31024,-6472,-9767,-24657,-16832,-11611,6932,-13425,-10050,-1965,-32364,-50508,-49711,-53429,37601,-17945,-19443,-6259, 期末现金及现金等价物余额(万元),34481,36137,25942,25888,14159,8364,28603,25141,34705,24038,47258,61541,66473,23105,35000,53446,26388,42772,79260,103533,76821,74314,77775,95205,82865,119081,138387,122510,111455,92881,107756,117793,93831,87747,106294,111129,111738,103747,128299,134771,119881,127706,132927,144538,124181,127556,135641,137606,119584,120381,116384,169970,114424,112878,126110,