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),199419,137209,58985,276008,196794,135313,56884,262977,195885,142273,73963,271384,218864,153530,65318,285331,200973,135766,57528,259619,180089,128703,54750,238686,175771,123200,53622,229813,159982,113051,52668,203181,153266,102923,48558,172400,129062,85461,41168,141918,102953,69452,32693,122214,88115,57352,25698,94992,70729,48113,22225,83421,61098,41910,19837,54542,20875,13851,5823,30136,21295,13012,5370, 营业成本(万元),137631,92942,39345,194902,140249,98148,40134,197072,137347,99190,52350,183845,152945,104057,43127,195441,138499,89471,37990,173144,116114,80938,32304,156027,115294,79125,33749,149456,106460,75079,33492,121239,95010,63850,29647,98365,74421,49978,24147,83523,60035,41204,19536,71617,54653,35556,15477,59874,45427,30710,13903,51265,38357,26144,12905,38132,16071,10689,4593,23900,16574,10168,4204, 营业利润(万元),5230,3369,1686,5914,4149,2353,-3187,-10699,8173,7870,4098,10466,11189,10973,4368,19308,11883,11067,3337,12281,11664,10993,4651,12158,9588,8798,4348,13122,8826,7604,3949,15367,12515,8229,3961,14766,12116,7979,3780,12790,9966,6741,2813,9283,7242,5432,2683,8461,5842,5220,2573,9031,7596,6167,4449,5403,2225,1407,488,2419,2167,1180,369, 利润总额(万元),4886,3258,1588,5048,4004,2218,-2985,-10780,7972,7686,4011,9673,11171,11016,4448,17911,12632,11826,3460,13308,12041,11343,4595,13233,10061,9124,4495,13445,9467,7949,4172,14385,12713,8365,4098,14532,12014,7977,3848,14041,10249,6980,3084,11392,7179,5427,2661,8052,5969,5258,2583,4928,7231,5755,4455,5162,2290,1419,488,2395,2164,1175,369, 所得税费用(万元),127,90,5,104,132,65,7,515,132,94,30,395,281,263,51,290,176,85,29,-84,40,29,--,-6,53,43,13,363,84,17,3,207,82,32,12,190,107,91,15,55,15,--,--,58,--,--,0,254,683,596,324,610,844,732,518,898,213,132,60,288,352,122,29, 净利润(万元),4759,3168,1582,4943,3872,2153,-2992,-11295,7840,7591,3980,9279,10890,10754,4396,17620,12456,11741,3432,13392,12002,11314,4595,13239,10009,9081,4482,13082,9384,7932,4169,14178,12631,8332,4086,14342,11907,7885,3832,13986,10234,6980,3084,11334,7179,5427,2661,7798,5286,4662,2259,4318,6387,5023,3936,4264,2077,1286,427,2107,1811,1053,340, 基本每股收益,0.08,0.05,0.03,0.09,0.06,0.04,-0.04,-0.15,0.13,0.13,0.06,0.17,0.2,0.19,0.08,0.29,0.2,0.2,0.06,0.23,0.2,0.2,0.09,0.24,0.18,0.16,0.08,0.21,0.16,0.14,0.08,0.24,0.22,0.15,0.07,0.25,0.21,0.14,0.07,0.25,0.18,0.12,0.06,0.2,0.13,0.1,0.06,0.18,0.12,0.11,0.07,0.13,0.19,0.15,0.18,0.2,0.09,0.06,0.02,0.14,0.12,0.07,0.02, 货币资金(万元),55816,70554,72159,73539,87078,86170,96539,64241,47396,58034,38815,65060,62066,40051,39271,57602,41602,72915,69901,70122,66171,31017,28253,29595,18780,27329,21955,31306,25583,46666,20044,21756,24440,32516,27621,28404,32790,37146,37798,24641,26028,36260,43399,33642,24837,18825,18630,13056,18306,14916,18850,18833,24599,27647,35512,63147,72734,71969,71806,90648, 应收账款(万元),121834,116118,97127,89046,95990,92656,109838,95933,96050,99760,96112,76700,70336,65890,54326,41410,36363,31270,28807,24840,26312,24931,13331,11916,17160,17739,13709,10177,12417,13861,10592,6026,10116,9667,6577,3671,5251,5513,5235,1659,4358,3375,2369,2260,2029,3323,2180,2473,2194,2678,2327,2150,2034,931,249,2693,933,728,716,552, 存货(万元),13069,12211,12543,12024,16171,17890,13592,13981,13304,14312,15453,14335,15010,19263,20162,14891,13690,11898,12387,12193,12185,12690,12972,13039,10872,10504,11798,11869,8903,10167,9770,8318,8290,7095,6864,6979,8979,10138,8930,7035,6402,6684,6631,6548,6757,6703,7651,7277,8679,9063,11372,10703,11133,11363,12062,13502,209,231,257,197, 流动资产合计(万元),313433,318514,292096,280372,297304,297279,325025,273197,268224,281212,267548,268612,272317,204643,185054,182776,162786,175517,174166,175698,181109,115046,95340,93738,84219,90317,79010,81253,63531,86911,55521,49601,61595,63431,54681,51900,64120,65528,62829,43702,43825,53021,57522,45646,43079,36012,34025,27907,36354,39242,40159,36605,50461,51583,58936,86594,99069,97363,96598,95046, 固定资产净额(万元),--,452478,--,455900,--,413842,--,413563,--,399736,--,416539,381748,389400,395716,405310,382112,381837,382969,387324,361261,355838,355397,359785,346651,341708,340929,342685,328122,323621,324067,319073,303477,299655,293763,291877,264600,257598,249362,250021,240962,240729,240127,242008,227458,225859,222911,222795,208969,205541,198944,199384,172911,169752,170115,170708,18339,18143,17933,17822, 资产总计(万元),963239,941089,908219,884652,859309,852994,864449,819752,802615,813796,800193,804995,813763,746268,723526,723623,674426,668684,649871,651634,646137,570520,543019,541061,521331,526757,512023,511835,482570,501456,464794,450065,442793,435438,412664,400048,383437,368904,354586,332886,325358,331291,329372,317581,304877,293406,286731,279276,277031,274725,266925,261548,270408,266322,272806,301226,127683,125680,124936,123878, 流动负债合计(万元),370198,351982,299006,299074,275146,304784,371960,338739,311632,323961,306639,324077,323434,348382,334077,310773,272878,264267,255893,271420,239396,264920,241083,276929,260604,263978,249171,253485,228091,245446,238640,229287,222147,222790,200300,196984,185064,179403,157852,145983,128608,136801,138779,133071,126658,116939,110863,106166,100433,83751,76687,73570,79564,76842,136552,168908,16226,15014,15279,14499, 非流动负债合计(万元),211088,206504,228098,206045,207145,172942,122168,108579,99263,98573,113918,155338,163138,82804,78183,105979,104320,107830,105478,95146,123539,96994,101294,68330,68156,71135,74116,74097,74000,76981,50235,50235,49834,46134,47751,42762,40506,36106,46106,40106,53706,55340,55340,52340,52000,52000,52000,52000,58000,73000,73000,73000,74000,74000,20000,20000,--,--,--,--, 负债合计(万元),581286,558486,527104,505119,482292,477727,494128,447318,410895,422535,420558,479415,486572,431186,412260,416752,377198,372097,361371,366567,362935,361914,342377,345259,328760,335113,323287,327582,302090,322427,288875,279522,271981,268924,248051,239746,225570,215509,203958,186089,182314,192141,194119,185411,178658,168939,162863,158166,158433,156751,149687,146570,153564,150842,156552,188908,16226,15014,15279,14499, 所有者权益(或股东权益)合计(万元),381953,382603,381116,379533,377018,375268,370322,372434,391720,391262,379635,325580,327191,315082,311267,306870,297228,296587,288499,285068,283202,208606,200642,195802,192572,191644,188736,184253,180480,179029,175919,170543,170812,166514,164613,160302,157867,153395,150629,146796,143044,139149,135254,132169,126220,124468,123868,121109,118598,117973,117238,114978,116844,115480,116254,112318,111457,110667,109657,109378, 期初现金及现金等价物余额(万元),70297,70297,70297,63769,63769,63769,63769,63690,65060,65060,65060,57602,57602,57602,57602,70122,70122,70122,70122,29595,29595,29595,29595,31306,31306,31306,31306,21756,21756,21756,21756,28404,28404,28404,28404,24641,24641,24641,24641,33642,33642,33642,33642,13056,13056,13056,13056,18833,18833,18833,18833,63147,63147,63147,63147,90648,90648,90648,90648,8419,8419,8419,8419, 经营活动产生的现金流量净额(万元),2304,4313,712,21169,16372,21420,-2145,16910,3012,-502,-3473,55335,16484,8303,-6963,66510,49444,46551,18491,65371,39300,26545,5742,70919,34263,24574,3084,79951,47532,34709,10945,82867,46215,37626,14697,77568,47364,36065,15072,61712,46045,36168,17897,65993,38438,29996,15791,43344,31033,21843,9232,45156,32906,24045,12757,14588,1760,669,166,7459,5884,1658,535, 投资活动产生的现金流量净额(万元),-112967,-69313,-32497,-75836,-36182,-22620,-5802,-53301,-43984,-27107,-26292,-115333,-84481,-36536,-19170,-79907,-59805,-24826,-10671,-102519,-88190,-36970,-17132,-75023,-44923,-32180,-16011,-78007,-51608,-31789,-14764,-93624,-54601,-39376,-20390,-80286,-44860,-24406,-9481,-55528,-40300,-27748,-9789,-48945,-28271,-15803,-9199,-49883,-35156,-21428,-7085,-71157,-63711,-57541,-40133,-63200,-20519,-19338,-18933,-13801,-11723,-5832,-299, 筹资活动产生的现金流量净额(万元),92832,60702,30227,61196,41796,23133,40204,36469,23308,20584,3520,67456,72461,10682,7802,877,-18159,-18932,-8041,77675,85467,11848,10048,2393,-1866,3629,3575,7606,7903,21990,2107,4108,4422,5862,4909,6482,5645,846,7566,-15185,-13359,-5802,1648,3538,1614,-8424,-1018,761,3596,-4332,-2131,-18313,-7743,-2003,-258,21110,844,-11,-75,88571,1195,-686,-1597, 现金及现金等价物净增加额(万元),-17831,-4298,-1558,6529,21987,21932,32257,78,-17664,-7025,-26245,7458,4464,-17551,-18331,-12520,-28519,2794,-221,40527,36576,1422,-1342,-1711,-12525,-3976,-9351,9550,3827,24910,-1712,-6648,-3964,4112,-784,3764,8149,12505,13157,-9001,-7614,2618,9757,20587,11781,5769,5574,-5778,-528,-3917,16,-44313,-38548,-35499,-27634,-27502,-17915,-18679,-18842,82229,-4643,-4859,-1361, 期末现金及现金等价物余额(万元),52466,65999,68739,70297,85756,85701,96026,63769,47396,58034,38815,65060,62066,40051,39271,57602,41602,72915,69901,70122,66171,31017,28253,29595,18780,27329,21955,31306,25583,46666,20044,21756,24440,32516,27621,28404,32790,37146,37798,24641,26028,36260,43399,33642,24837,18825,18630,13056,18306,14916,18850,18833,24599,27647,35512,63147,72734,71969,71806,90648,3776,3560,7058,