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),335344,210972,121212,414362,362507,246587,157978,607002,437972,267015,126580,478053,356037,214777,96649,152253,58683,11626,5852,24311,15846,9906,4971,43024,30570,18087,8404,93613,56003,45869,36691,198975,131318,110428,84020,41780,29622,17248,6829,83875,42898,29169,9006,56397,34598,17791,8076,50936,27589,19140,10392,121041,94701,68389,39965,99518,75814,50405,23738,131036,99960,64046,31477, 营业成本(万元),175388,109646,56844,302771,268643,189664,86683,318743,223694,136271,65992,213560,153820,93327,44776,73100,29798,5866,2981,18280,14031,9536,4520,33551,23449,13757,6347,66079,37679,29145,24260,144320,95218,78632,69369,36301,26434,15597,6512,72281,36862,24174,8312,52320,31389,17191,7692,40546,23190,16102,8429,99496,78790,57770,32373,99945,75646,49694,20488,115820,87017,56060,27085, 营业利润(万元),62589,37757,31719,-313817,13845,14759,96666,138535,127462,47561,-20398,111350,88443,36161,11153,30163,16382,4087,1989,-11517,-11265,-5290,-1661,-4098,-7542,-4632,-2578,3725,1597,3166,5785,22313,16070,16463,5111,-12596,-9462,-6631,-2456,-7437,-7136,-4100,-2707,-13049,-7928,-6456,-2416,-1632,-4202,-2742,-911,4854,2990,2278,3223,-15815,-7923,-4675,1062,3486,5314,3028,2081, 利润总额(万元),62681,37818,31737,-315351,13915,14791,96676,138323,127574,47665,-20366,111486,88603,36167,11152,30168,16413,4074,1989,-11807,-11541,-5614,-1626,1158,-7209,-4549,-2582,4317,1724,3266,5860,23613,16998,16532,5174,-9117,-6619,-4225,-204,1907,-2422,58,-2659,-12860,-7778,-6574,-2203,3000,173,536,753,4480,3404,2386,3465,-15206,-7892,-4692,1064,3607,5323,3061,2113, 所得税费用(万元),12432,7543,6425,-49725,4726,4729,21784,30566,27514,10596,-4086,51411,23519,12046,2642,-6484,4686,--,--,7474,-3286,-1625,-130,-2262,-998,-1016,129,2451,1480,1392,2310,6054,4289,3987,1125,-530,202,40,0,1620,603,607,36,-1081,325,31,0,200,81,177,163,1486,753,465,395,-3217,-1574,-1575,6,316,885,424,427, 净利润(万元),50249,30275,25311,-265626,9188,10062,74892,107757,100060,37069,-16280,60075,65083,24120,8511,36651,11728,4074,1989,-19280,-8255,-3989,-1496,3420,-6211,-3533,-2711,1866,244,1874,3550,17559,12709,12545,4049,-8587,-6822,-4265,-204,287,-3025,-549,-2695,-11779,-8103,-6604,-2203,2799,92,359,590,2994,2651,1921,3069,-11989,-6318,-3116,1058,3291,4437,2637,1686, 基本每股收益,0.07,0.05,0.04,-0.39,0.01,0.02,0.11,0.16,0.15,0.06,-0.02,0.09,0.1,0.04,0.01,0.07,0.03,0.01,0,-0.05,-0.08,-0.04,-0.02,0.05,-0.11,-0.06,-0.05,-0.06,-0.05,-0.03,0.01,0.06,0.07,0.07,0.02,-0.12,-0.09,-0.05,0,0.02,-0.02,0.01,-0.04,-0.17,-0.12,-0.09,-0.03,0.02,0,0.01,0.01,0.03,0.02,0.01,0.02,-0.18,-0.09,-0.07,0.02,0.06,0.07,0.05,0.04, 货币资金(万元),79628,94135,77105,83131,73192,43621,87723,82861,136374,127483,76104,44183,95151,171095,102059,95148,241775,235919,66841,39850,64706,65751,47536,54100,59072,51454,36990,43513,38226,46065,56290,50335,69350,51506,51227,31587,38137,32071,31815,35929,33578,48302,44920,36461,61799,45468,49566,56347,49572,50254,29374,23817,23546,32533,41012,31567,33553,50011,50454,40668, 应收账款(万元),140492,130206,127596,75340,46954,37941,43081,74968,77188,67638,73012,53543,54685,47376,38425,36680,24365,1047,1551,2034,5418,5598,5837,6348,5164,5417,5236,6137,6824,7284,10625,11056,9177,9171,7941,10109,10736,10166,8971,9783,8964,10731,9829,10667,11028,10709,10336,9204,10156,9986,9944,10267,16685,12316,9805,10588,11173,15862,15562,15109, 存货(万元),15123,14692,14713,14468,13051,14490,16325,16996,2978,7666,2776,2832,1328,1405,2101,3480,3637,924,899,958,2960,51673,48844,46040,299134,299469,300882,302761,310573,310336,428319,430176,420851,413466,392778,398017,382885,369018,355156,347343,333271,314434,297947,293299,282257,276388,261220,255359,245704,231854,228936,231517,212813,203394,197409,165896,163497,150080,136582,135130, 流动资产合计(万元),279659,278512,260729,200898,179452,173355,292188,217333,292699,279065,238156,217424,305680,365464,306459,299023,346164,276562,296610,292331,277134,372060,180098,186703,398152,389220,375472,384251,399111,405451,546622,536525,563336,531839,503436,501010,502472,477794,457692,451994,440599,429919,404023,390264,400435,372414,366257,359994,345726,329979,303432,306008,292498,299039,291392,229988,222548,230695,212993,204945, 固定资产净额(万元),--,73171,--,75685,--,84387,--,83440,--,84301,--,89179,82037,64933,53203,35168,23314,2271,2267,2408,8148,8298,14795,14931,20196,20490,20886,21284,22403,22874,33579,36795,38534,39684,40370,41368,38990,39272,40444,41339,41844,42529,42734,43466,47202,48366,42274,42758,44255,45270,46987,52641,55377,56229,56690,59135,61188,61984,62608,63564, 资产总计(万元),2676202,2607738,2613742,2272993,2689158,2819968,3007265,2844589,2866638,2726264,2544196,2474838,2471459,2310836,2079507,1990707,1924765,604966,611917,608308,625148,697554,508214,518063,441627,432841,418276,427562,443178,450037,605725,599681,625845,595618,567418,566126,567532,542517,525422,520976,510842,500924,475325,462060,479729,451835,445041,439159,422614,413265,390263,403638,385140,393068,385849,326927,323887,332248,311637,304585, 流动负债合计(万元),327628,331257,256225,166044,127222,141189,198736,248029,251351,266496,273290,266275,306609,274687,221822,586719,170536,56221,60700,57526,73043,141648,162345,167006,248434,236937,230183,235758,247474,252702,372653,377159,394526,379462,360259,370919,349925,322354,295794,290619,265892,253498,251845,235885,250975,214582,200809,195538,182099,170535,166137,178878,156311,164970,163269,160919,166384,171070,146285,140290, 非流动负债合计(万元),1112171,1076781,1108302,864142,970621,1020050,1066618,984617,985270,937561,832747,726471,676965,638138,535093,47635,402450,4543,4670,4918,4338,4260,4271,4078,20187,20221,11589,12589,12724,12724,44624,37624,37859,22859,22359,14359,31994,31994,33494,33494,51429,51429,29629,29629,28502,35502,36295,33295,32000,34666,15785,15767,19006,19006,12324,13878,7,7,7,7, 负债合计(万元),1439799,1408037,1364527,1030186,1097843,1161239,1265354,1232646,1236621,1204056,1106038,992746,983574,912826,756915,634354,572986,60765,65370,62444,77381,145908,166616,171084,268622,257158,241771,248346,260197,265426,417276,414782,432385,402321,382617,385278,381918,354347,329287,324112,317321,304926,281473,265513,279477,250083,237103,228832,214099,205201,181922,194645,175317,183976,175593,174797,166392,171077,146292,140298, 所有者权益(或股东权益)合计(万元),1236403,1199701,1249215,1242807,1591315,1658729,1741911,1611943,1630017,1522208,1438158,1482092,1487885,1398010,1322592,1356353,1351779,544201,546547,545864,547767,551647,341598,346979,173005,175683,176505,179216,182980,184611,188448,184898,193461,193297,184801,180849,185614,188170,196135,196864,193521,195998,193852,196547,200253,201751,207938,210327,208515,208064,208341,208993,209822,209092,210257,152130,157495,161171,165345,164287, 期初现金及现金等价物余额(万元),81397,81397,81954,79890,79890,79890,79890,41214,41214,41214,43860,94748,94748,94748,94748,39850,39850,39850,39850,12900,12900,12900,12900,17593,17593,17593,17593,22710,50335,50335,50335,31587,31587,31587,31587,35929,35929,35929,35929,36461,36461,36461,36461,56347,56347,56347,56347,23817,23817,23817,23817,31567,31567,31567,31567,40668,40668,40668,40668,52250,52250,52250,52250, 经营活动产生的现金流量净额(万元),224361,133738,52559,267941,239500,144145,91468,416396,293863,170654,50955,399854,323735,193288,62452,66681,22445,2815,-7600,27262,-6698,-10051,395,22315,6542,5952,322,4228,-30503,-28072,-7629,-20395,7718,7154,2197,17911,14841,9072,2859,-8230,-17487,-14678,3446,12030,13298,-5724,3116,23869,4617,3319,-246,-6544,-4859,-6476,125,-33034,-18479,-16837,2320,-22633,6308,2363,4014, 投资活动产生的现金流量净额(万元),-399921,-300041,-267049,-185079,-189904,-170265,-107137,-506522,-353196,-252727,-123158,-543750,-413796,-215171,-157689,-135771,88586,196596,35377,-212783,-164286,-164947,1767,22206,-78,-29,-4,9177,29074,29007,4600,-51,740,824,982,1979,1518,3038,505,-2193,-659,-656,-238,4262,3425,4956,-647,738,4579,373,-3194,1262,-6099,-1244,-377,17030,11355,13921,3053,2256,2271,1272,-320, 筹资活动产生的现金流量净额(万元),174267,179852,216386,-75899,-57616,-14096,19233,127686,147508,164020,102012,86641,82453,91604,103014,123667,91418,-3071,-723,212089,222718,224793,3074,-49310,1148,-2401,-4252,-18522,-10688,-5212,8990,39275,29356,11972,16475,-24214,-14155,-15971,-7476,9949,15305,27197,5258,-36132,-11260,-10102,-9248,7932,16562,22746,8996,-2417,2974,8711,9690,6946,20,12264,4410,8821,-9223,-2192,3552, 现金及现金等价物净增加额(万元),-1784,12734,-4853,1507,-9691,-39255,4855,38676,92196,83275,29266,-53533,-2436,73509,7311,54898,201925,196069,26991,26950,51806,49851,5236,-4693,7659,3542,-3923,-5117,-12108,-4269,5956,18748,37763,19919,19640,-4342,2209,-3858,-4114,-532,-2883,11841,8459,-19886,5452,-10879,-6781,32530,25755,26437,5556,-7750,-8021,966,9444,-9100,-7115,9344,9786,-11582,-639,1449,7245, 期末现金及现金等价物余额(万元),79612,94131,77101,81397,70199,40636,84745,79890,133411,124490,73126,41214,92312,168257,102059,94748,241775,235919,66841,39850,64706,62751,18136,12900,25252,21134,13670,17593,38226,46065,56290,50335,69350,51506,51227,31587,38137,32071,31815,35929,33578,48302,44920,36461,61799,45468,49566,56347,49572,50254,29374,23817,23546,32533,41012,31567,33553,50011,50454,40668,51611,53699,59495,