报告期,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),6438329,3802739,1632754,8879290,6220962,3996734,2007026,8338526,5783910,3840246,1884605,7763248,5444761,3476320,1662937,6717534,4849880,3277484,1540811,6484781,4595838,2985390,1371342,5950390,4128466,2726537,1253061,5887527,4205036,2802767,1298848,5233415,3680993,2321588,1088042,5200333,3616672,2298800,1053779,4171181,2930687,1861195,882124,3145800,2173470,1327693,605641,2793022,2146645,1423946,710497,2304683,1582808,1064314,496994,1889297,1225676,782732,388709, 营业成本(万元),5798633,3436714,1498626,7856948,5477958,3518718,1760821,7298579,5076758,3372056,1641857,6770223,4738056,2999879,1438538,5758548,4129874,2788317,1318683,5625336,3988936,2570711,1179390,5092512,3539382,2324018,1077278,4913395,3535415,2348291,1093109,4399024,3099143,1954515,929773,4387836,3069726,1934677,907431,3490611,2489079,1572313,740314,2564343,1800411,1104166,500420,2304653,1776029,1180283,591186,1945495,1363779,927772,425183,1589290,1028308,657732,325440, 营业利润(万元),1620,-27198,-51034,65599,58328,42528,25023,91182,70782,52084,22939,96708,62224,51712,18346,117449,98554,77296,34299,-118855,-21810,5152,4523,1102,-30969,-13803,723,55049,40230,27303,16701,-5505,-15487,-9273,8181,28847,15189,17618,8377,28804,21189,9517,6620,68638,41881,15119,4530,28995,47030,31738,20791,42653,34667,25818,11103,34936,27382,17835,8790, 利润总额(万元),4877,-25039,-50585,66524,60086,43366,25404,91761,72269,53523,23331,95206,75085,60894,24158,144188,119321,91069,40841,-144046,6626,21754,18325,53353,6975,18132,11965,101632,65204,47903,22932,52771,36923,27988,16279,54637,44826,38352,15083,67130,41303,23446,11817,68777,45979,17478,5296,29061,32118,17979,21537,50587,39086,24938,11156,36080,28467,18376,9062, 所得税费用(万元),11255,8347,3116,33091,26974,18156,9145,25685,24913,16494,7485,29071,23641,16469,7412,28244,22425,14563,6977,28408,20056,12135,6597,26603,18487,12062,3581,25909,16989,11186,6448,25453,14022,9357,4561,22359,17431,13150,4981,19398,10337,6788,3135,14846,9181,3516,1767,2796,5617,1505,3630,6377,5042,2345,1524,4831,4035,3160,1293, 净利润(万元),-6377,-33386,-53701,33432,33113,25210,16260,66076,47356,37030,15846,66135,51444,44425,16746,115943,96897,76505,33864,-172453,-13430,9619,11728,26750,-11512,6069,8385,75723,48215,36716,16484,27319,22901,18631,11719,32278,27395,25202,10102,47731,30965,16658,8681,53931,36798,13962,3530,26265,26501,16474,17907,44210,34044,22592,9632,31249,24432,15217,7769, 基本每股收益,-0.03,-0.06,-0.08,0.01,0.01,0.01,0.01,0.07,0.04,0.04,0.01,0.08,0.04,0.03,0.01,0.12,0.11,0.1,0.05,-0.43,-0.11,-0.04,0,0.01,-0.07,-0.04,0,0.11,0.07,0.05,0.03,0.07,0.04,0.03,0.02,0.1,0.06,0.07,0.04,0.1,0.03,0.01,0,0.06,0.04,0.02,0,0.02,0.05,0.01,0.05,0.18,0.15,0.1,0.04,0.12,0.1,0.07,0.03, 货币资金(万元),1750215,1759748,1842699,1948991,1731320,1600555,1403165,1687102,1249433,1237703,1272695,1504846,1251949,1261293,1175994,1195506,1414965,1154806,1001103,1025449,1128597,1368102,1513103,1399981,1701102,1909262,1471555,1343824,1197783,1087069,929078,1087831,959838,1192004,992986,1115078,1104449,975338,929156,1023547,672923,656849,582947,705177,563184,558124,504642,522983,388847,362805,336705,198749,194105,168170,261848,209805, 应收账款(万元),1171696,930914,812321,840830,1011486,1056463,959533,842519,1017908,937554,915937,807318,864303,907813,872568,778856,796062,942526,845398,803278,917371,891847,778058,847405,803639,854268,870808,816236,762205,780407,695618,653687,725592,594144,599828,592995,593995,494739,438533,462437,365076,399768,376053,299918,346322,336085,294822,253337,258256,293960,245689,225878,245746,243241,250084,194881, 存货(万元),1801784,1848834,1645058,1593721,1498822,1562324,1472045,1411272,1584754,1575612,1562917,1485899,1410453,1430025,1419802,1204464,1158452,1124458,1129762,1174560,1284399,1376699,1289992,1191726,1214682,1196779,1188759,1254179,1385041,1322050,1378357,1255601,1224358,1135692,1154580,1004709,1139975,1056297,957531,885190,1016009,995166,955660,829635,724277,605126,593865,600782,664778,720269,741054,658672,632195,549208,513935,530819, 流动资产合计(万元),5561385,5283872,5066355,5233669,5128214,5017879,4808706,5044422,5173516,5000712,4887739,4828411,4865856,4792719,4557364,4260024,4206820,4093217,3939603,4053024,4602924,5057588,5054679,4849521,4743764,4927967,4511812,4413286,4524824,4284094,4063292,4047121,3972990,3860430,3796326,3801879,3848758,3449851,3209502,3127999,2755344,2730340,2511336,2427081,2208749,1939669,1750696,1708438,1758626,1766950,1793055,1570254,1613505,1312297,1312376,1194011, 固定资产净额(万元),--,722337,--,731396,--,730170,--,719472,662197,596949,587203,572402,560215,557293,560645,561435,545137,550782,562814,584824,578357,583781,574469,578565,834960,789683,800399,819459,803608,814031,813341,827362,781435,779069,791205,810449,854324,845391,815585,839652,510472,505488,764860,740148,334477,338548,344233,350225,323402,332270,318418,267227,267723,227644,228419,238583, 资产总计(万元),7811401,7425603,7209177,7398921,7282998,7303540,6966636,7150494,7205131,6764329,6609198,6542269,6512190,6453724,6287322,5986297,5776149,5612547,5483124,5561534,5845508,6303692,6305184,6022461,6217250,6395660,5976297,5883701,6007622,5714255,5487622,5454554,5353387,5241163,5165619,5165106,5220632,4813516,4547582,4455594,4028121,3962430,3741372,3653609,3447868,3145089,2926465,2872514,2802881,2641092,2637241,2305657,2211589,1786188,1787084,1678001, 流动负债合计(万元),5413713,5064388,4769706,4956349,4845094,4870550,4567557,4784922,4782446,4345985,4183448,4154935,4201267,4127254,4022664,3769726,3699124,3649425,3520445,3419602,3516231,3925141,3945832,3757616,3976467,3856867,3378854,3353925,3502320,3240998,2981692,3077079,2886889,2803041,2689032,2641574,2737779,2626809,2382282,2366016,2069547,2026789,1868478,1797504,1647963,1596588,1522643,1489236,1418550,1333386,1352206,1180124,1133088,812547,817800,728557, 非流动负债合计(万元),317581,305497,377734,329015,292322,289555,237539,223209,285758,273196,301129,301651,233900,237282,234197,213695,216795,120979,146671,361763,401554,427360,399714,319603,325372,603411,648323,579591,568533,542632,597410,566370,654657,628623,674703,736579,702902,694702,689716,628707,594058,586957,525326,512768,468728,285704,143560,121134,124300,144123,136875,49939,4570,4382,2292,11239, 负债合计(万元),5731294,5369884,5147440,5285364,5137416,5160104,4805095,5008132,5068205,4619181,4484577,4456586,4435167,4364536,4256861,3983422,3915919,3770404,3667115,3781364,3917784,4352501,4345546,4077219,4301839,4460277,4027178,3933516,4070852,3783631,3579103,3643450,3541546,3431664,3363736,3378152,3440680,3321511,3071998,2994723,2663606,2613746,2393804,2310271,2116692,1882291,1666203,1610370,1542850,1477509,1489081,1230063,1137658,816929,820092,739796, 所有者权益(或股东权益)合计(万元),2080108,2055719,2061737,2113557,2145583,2143436,2161541,2142362,2136926,2145148,2124621,2085683,2077023,2089188,2030461,2002876,1860230,1842142,1816009,1780170,1927724,1951192,1959638,1945242,1915411,1935383,1949119,1950185,1936769,1930625,1908519,1811105,1811842,1809499,1801884,1786954,1779952,1492005,1475584,1460872,1364515,1348684,1347567,1343338,1331177,1262798,1260262,1262144,1260031,1163583,1148161,1075593,1073930,969258,966992,938205, 期初现金及现金等价物余额(万元),1794049,1794049,1794049,1528729,1528582,1528729,1528582,1428247,1420454,1420454,1420454,1142598,1142598,1142598,1142598,960964,960964,960964,960964,1206995,1206995,1206995,1206995,979049,979049,979049,974407,956940,956940,956940,956940,805919,805919,805919,812027,816288,816288,816288,816288,578516,578516,578516,578516,417254,417254,417254,417254,204358,219837,204138,227513,209805,258938,225422,225422,108733,124874,124874,124874, 经营活动产生的现金流量净额(万元),-197463,-195802,-204068,156551,-66982,-117373,-242208,442499,112398,-31936,-157728,145616,38972,-106156,-177094,467050,229325,179562,38964,323623,290205,84099,13737,192074,115247,130602,16972,288928,122629,62362,-56272,71946,-56893,16033,-85915,-121981,-180683,-91422,-93615,-73854,-212185,-147256,-140287,-241123,-104630,-24840,-23657,356550,283424,198580,91991,-41528,-57653,495,3786,38554,24174,-46289,-52823, 投资活动产生的现金流量净额(万元),-46413,-8775,-13457,32805,-15407,-156947,-69426,-275096,-392212,-132846,-5634,51918,4345,-28358,-3318,-292621,28276,19838,30153,-291227,-140996,-120416,-37062,-93053,-46465,-55469,-22254,-111817,-112487,-98887,-35924,-13681,-21978,13192,-37385,-74612,-60974,-37380,-22722,-80633,-85573,-62479,-29505,-72352,-114644,-93108,-57121,-161099,-154172,-71998,-48694,-99018,-81255,-32689,-7477,-37356,-45151,-2728,-4572, 筹资活动产生的现金流量净额(万元),116684,77387,107681,73772,108983,182910,23748,-68359,9559,-330713,-193810,83003,51569,227460,162729,-489,120488,-49465,-81951,-286284,-287721,79167,181951,118178,234527,499938,304680,-139149,-123394,-106807,-42758,104592,-172075,-6555,2300,187749,219902,-45826,-133813,393374,276043,145411,-16352,475286,307439,142851,62084,19706,15832,7766,65673,101462,74662,-23939,40490,100234,35834,98360,76260, 现金及现金等价物净增加额(万元),-134180,-127525,-112197,265321,36358,-88398,-291516,100335,-270259,-487204,-351941,277856,95093,98718,-13212,181634,383391,148927,-5435,-246031,-127485,45901,162049,227946,328489,575638,298213,22108,-132402,-158352,-140611,151022,-255999,18532,-119716,-10369,-22340,-173957,-249320,237772,-22139,-66195,-186600,161261,89170,25498,-19389,212896,144439,134329,109192,-40737,-64833,-57252,36426,100650,11791,46709,17872, 期末现金及现金等价物余额(万元),1659869,1666524,1681852,1794049,1564940,1440330,1237065,1528582,1150196,933250,1068513,1420454,1237691,1241316,1129386,1142598,1344355,1109891,955529,960964,1079510,1252896,1369044,1206995,1307538,1554687,1272620,979049,824530,798588,816329,956940,556029,830594,692312,805919,793948,642331,566967,816288,563108,512320,391915,578516,506425,442752,397865,417254,388847,362805,336705,198749,194105,168170,261848,209805,136664,171582,142746,