报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),113197,94966,79431,213281,104791,84988,3172,31281,14713,10992,8223,118347,81093,74815,10124,101558,53158,43458,32090,74315,47432,17915,9630,76223,48572,40294,6215,82972,44797,27127,7571,189233,126187,78114,36081,147312,48240,29187,9246,107836,54346,38027,19405,182287,89744,67426,22067,106419,3965,3854,29,19027,2860,1418,--,49186,45870,3829,2549,140050,48935,28817,4312,84452,18009,14546,4549, 营业成本(万元),96692,80174,69748,152871,69496,56513,2052,14418,8855,6549,4589,88550,60908,58521,6593,80407,43212,36347,28811,41178,17406,10956,4276,36326,24182,18421,2757,40229,24366,14707,2903,91334,61357,29608,13393,68364,27320,13369,3612,47977,24289,17680,8590,113503,61600,45604,10584,50247,807,807,33,7325,2105,609,-36,26156,24596,1970,1259,95053,35686,20336,2891,56641,10983,9089,2826, 营业利润(万元),-4540,470,677,13639,5284,6958,-3316,-6683,-6695,-3493,254,8778,7734,7082,1288,6138,11916,1842,838,3743,9498,96,1372,11845,6722,8281,300,18105,10140,6112,-532,33625,26957,19081,8374,38585,13079,10151,3423,35676,17598,12228,6747,40600,17142,12651,6745,30420,-1718,234,-1387,2727,-2887,-1448,-1260,17067,21897,8922,513,24232,6176,3782,421,15805,2948,2675,535, 利润总额(万元),-4506,474,678,12909,5119,6782,-3312,-6420,-6685,-3486,259,8673,8254,7154,1525,6460,12127,2052,854,3729,9494,90,1372,11763,6677,8235,286,17586,9866,5901,-574,34309,26963,19093,8387,38550,13048,10141,3410,35662,17578,12224,6747,40434,16989,12497,6745,30478,-957,991,-1386,3794,-2882,-1444,-1260,17256,22034,9112,512,24325,6151,3778,421,15804,2948,2675,535, 所得税费用(万元),1657,1642,1235,7338,4921,3838,154,898,714,578,816,5349,3844,3154,780,2707,526,515,221,2265,142,-18,617,3961,2158,2034,9,3848,1121,1660,562,12550,9738,7129,3390,10350,3204,2897,1016,8925,4988,3294,1770,10533,4754,3598,1905,8693,784,784,--,1168,79,79,--,5700,5541,2263,274,8474,2798,1724,310,5113,1496,1163,304, 净利润(万元),-6163,-1168,-557,5571,198,2944,-3466,-7319,-7399,-4064,-557,3323,4411,4000,745,3754,11601,1537,633,1464,9352,108,755,7801,4518,6201,277,13738,8744,4241,-1136,21759,17225,11965,4997,28200,9845,7245,2395,26738,12590,8929,4977,29902,12236,8899,4840,21785,-1741,208,-1386,2627,-2960,-1523,-1260,11556,16493,6849,239,15852,3353,2054,111,10691,1452,1512,231, 基本每股收益,-0.15,-0.07,-0.04,0.01,-0.06,0.01,-0.07,-0.16,-0.15,-0.08,-0.02,0.04,0.06,0.05,0.01,0.11,0.24,0.02,0.01,0.11,0.14,0.01,0.01,0.1,0.06,0.08,0,0.17,0.11,0.06,-0.04,0.18,0.15,0.1,0.03,0.35,0.13,0.1,0.03,0.37,0.16,0.12,0.07,0.44,0.18,0.12,0.06,0.28,-0.03,0,-0.03,0.04,-0.06,-0.03,-0.03,0.24,0.41,0.2,0.01,0.48,0.14,0.11,0.01,0.34,0.06,0.05,0.01, 货币资金(万元),179301,110394,243703,249514,227738,140363,105988,113287,139425,126368,58940,103842,42262,79603,84196,57684,128860,58053,45531,59850,142851,120883,101399,111170,128474,153596,136862,163732,115384,121125,212229,220618,261119,272755,263645,250741,93944,13166,21195,30077,13776,18703,13785,59351,58060,70936,85978,75655,102508,87810,16015,19647,4776,12475,11483,20903,42356,33257,14898,14299,15095,15102,16492,17526, 应收账款(万元),10894,12789,12621,12628,187,193,130,2867,145,145,145,152,170,155,264,191,3,3,2,2,35,35,58,60,20,20,20,20,40,41,40,40,316,285,49,49,53,53,53,53,36,36,36,36,39,39,39,39,214,778,85,3363,62,73,672,661,705,711,1124,895,887,2721,2719,2802, 存货(万元),2031114,1888182,1848677,1680422,1633099,1602197,1593703,1560092,1498751,1191126,1165289,1107816,647685,620588,655645,547252,466226,461864,466547,485048,330205,308835,302435,306022,284442,282686,290455,281005,321402,318762,324766,324394,348207,372859,388527,400757,415629,419823,418042,413909,411497,405996,353465,355465,366323,363084,367719,367892,205155,185181,172735,164201,121976,124207,201666,197411,109217,128479,47585,48672,91784,106575,40708,119594, 流动资产合计(万元),2326896,2118480,2175445,2038257,1947709,1813537,1766509,1746248,1700012,1366221,1262012,1242585,738799,757643,754069,622918,609801,562176,516096,551537,489300,443664,416316,428843,458605,482936,480500,488235,452628,465334,547447,557975,627021,666556,661966,666555,519424,445240,449339,456378,435011,434436,425018,424167,434786,444274,465031,448481,410970,374705,288805,284106,248613,250190,326114,324083,288373,274738,163797,135592,183413,197203,101454,182597, 固定资产净额(万元),--,1715,--,1676,--,1451,--,1505,--,1527,--,1547,--,1508,--,1553,1579,1583,1585,1599,1621,1634,1662,1572,1597,1596,1620,1569,1595,1620,1648,1669,1702,1724,1744,1769,1750,1787,1789,1812,1845,1873,1887,1910,1844,1864,1871,1899,1875,1902,1914,1937,3863,3881,3917,4002,4055,4034,3979,3974,4014,4098,1916,4147, 资产总计(万元),2420307,2211099,2270621,2130931,2022804,1887875,1848522,1818372,1768119,1440882,1344368,1325161,805194,818579,810057,676503,659652,612091,594594,630119,562909,525925,497622,510082,506634,524046,522710,530422,494983,504460,586646,597239,664935,704477,699925,704541,555987,481806,485907,492970,477065,476518,467142,466314,477871,487370,508135,491614,419102,381980,296092,291418,257094,258690,334737,332792,297749,284093,173066,147248,194771,208648,110452,194331, 流动负债合计(万元),1377419,1320136,1374451,1401900,1228510,900544,810694,826161,555671,429161,303351,287029,237430,242531,403706,338812,206382,163475,148402,187560,185431,142691,144062,147277,157009,161339,165141,173110,71694,75675,185380,194837,198321,242646,242329,251480,272546,200519,236766,235791,274607,317720,280938,288761,318598,331433,383994,372312,319647,279558,191587,184716,165605,107848,180837,177632,138637,134625,92544,66714,125358,140558,73396,151683, 非流动负债合计(万元),485257,329548,291449,306233,424972,614486,660453,610453,824658,619579,639217,634690,235607,237117,74405,25304,185221,185231,160231,157231,166220,181220,150220,160220,150245,150245,150125,150145,220295,230295,200295,200295,261919,262396,262865,263326,103813,104260,74699,85131,40459,459,30459,30459,30550,30550,550,550,6635,8535,9495,10305,305,40305,42305,42305,42305,42305,305,305,883,883,883,305, 负债合计(万元),1862676,1649684,1665901,1708133,1653481,1515030,1471147,1436614,1380329,1048740,942568,921719,473038,479648,478110,364116,391602,348705,308633,344790,351651,323911,294282,307497,307255,311584,315267,323256,291989,305970,385675,395131,460240,505042,505194,514806,376359,304778,311465,320922,315066,318179,311397,319220,349149,361984,384545,372863,326282,288093,201082,195021,165910,148153,223142,219937,180942,176930,92849,67019,126240,141441,74279,151988, 所有者权益(或股东权益)合计(万元),557631,561415,604720,422798,369323,372845,377374,381758,387790,392142,401800,403442,332157,338931,331947,312387,268050,263386,285962,285329,211258,202014,203341,202585,199379,212462,207443,207166,202994,198491,200971,202107,204694,199435,194731,189734,179628,177028,174443,172048,161999,158338,155744,147094,128722,125386,123591,118751,92819,93887,95011,96397,91184,110537,111594,112855,116806,107163,80217,80229,68531,67207,36173,42343, 期初现金及现金等价物余额(万元),243462,243462,243462,115211,108845,108845,108845,98618,98618,98618,102729,55952,55952,55952,56622,57269,57269,57269,57269,108251,108251,108251,108251,163732,163732,163732,163732,220618,220618,220618,219289,250741,250741,250741,250741,30077,30077,30077,30077,59351,59351,59351,59351,75655,75655,75655,75655,19647,19647,19647,19647,20903,20903,20903,20903,14299,14299,14299,14299,17526,17526,17526,12214,36901,16116,16116,16116, 经营活动产生的现金流量净额(万元),-209410,-194500,-150000,218586,208140,114707,23073,-51872,-100374,78829,-37091,-533118,-158164,-129139,-110365,-46083,52647,11999,-1288,-101120,69414,31204,1634,-6515,-28439,-18223,-23273,-22505,-73270,-82817,-2084,49356,45199,50992,35099,140385,89090,3858,2837,-76875,-60612,-51023,-48699,1074,4013,12026,13291,109387,95149,77870,-1951,-33486,-29247,-16170,-5760,-62142,-44388,-56483,-3959,23251,-24110,-26321,5549,-23426,2977,-1665,-972, 投资活动产生的现金流量净额(万元),-12184,-12161,-114,-10630,1477,1482,753,25127,18887,9928,1739,-29420,-24218,-30041,5,36412,36375,-36,-15,-2,-20,-10,-5,-94,-141,-101,-88,2313,1195,1063,-19,90,-52,-9,-3,-546,-35,-34,-6,-236,-278,-271,-253,-148,-61,-29,0,-33420,-13,-22,-5,-21394,-723,-712,-9,12704,13529,13646,1807,-56,-52,-52,-6,2708,-324,-213,-212, 筹资活动产生的现金流量净额(万元),151375,67541,144318,-79705,-96119,-88049,-31125,36972,116708,-66078,-9551,605203,167178,181317,136872,8355,-18591,-12338,-13016,50139,-36155,-19929,-11400,-48872,-6678,8187,-3509,-36694,-33160,-17739,-4957,-79569,-34769,-28968,-22191,80825,-25189,-20735,-11712,47836,15315,10645,3386,-17229,-21548,-16716,-2968,-19960,-12275,-9684,-1676,53624,13844,8455,-3650,56042,58915,61794,2751,-26422,21730,23948,-1265,1344,-12012,-2772,-2287, 现金及现金等价物净增加额(万元),-70219,-139120,-5796,128251,113498,28141,-7299,10227,35221,22679,-44903,42665,-15204,22137,26512,-1316,70431,-376,-14319,-50982,33239,11265,-9771,-55481,-35259,-10137,-26870,-56886,-105234,-99493,-7060,-30123,10378,22014,12904,220664,63867,-16911,-8882,-29274,-45575,-40649,-45566,-16303,-17595,-4719,10323,56008,82861,68164,-3632,-1256,-16127,-8428,-9419,6603,28056,18958,599,-3227,-2431,-2424,4278,-19375,-9359,-4649,-3471, 期末现金及现金等价物余额(万元),173243,104342,237666,243462,222343,136986,101547,108845,133839,121297,57826,98618,40749,78089,83134,55952,127700,56893,42950,57269,141490,119516,98480,108251,128474,153596,136862,163732,115384,121125,212229,220618,261119,272755,263645,250741,93944,13166,21195,30077,13776,18703,13785,59351,58060,70936,85978,75655,102508,87810,16015,19647,4776,12475,11483,20903,42356,33257,14898,14299,15095,15102,16492,17526,6757,11466,12644,