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),253027,166848,86096,279159,173536,98107,33517,270540,192296,127526,60996,219751,159227,107229,49648,175059,119088,78212,38581,210281,141001,94835,47580,178368,126932,83855,42615,162080,115145,80252,40447,160228,114712,78209,40200,154203,110536,78081,36357,141555,103283,68017,28653,117849,85398,56974,25751,102198,76754,52062,23099,80963,51865,35053,16707,54863,39740,26437,12323,53833,38589,25589,10990, 营业成本(万元),152516,101267,54195,166251,94830,50938,17246,159551,110760,72090,34265,120647,88675,58485,26193,87425,57802,36374,18457,133944,87036,58657,30121,107957,74513,48728,25624,94331,64036,44454,23527,91652,65167,43435,23404,90083,64511,45622,20652,85755,62782,40477,15753,73399,52664,32468,13864,63498,48112,33153,14242,49473,30335,20185,9690,31228,22921,14951,7364,27830,20368,12972,5945, 营业利润(万元),43092,29707,14193,50047,38762,27343,12251,42460,34273,25107,15381,19323,13198,11548,7464,36594,26877,19991,9835,26134,22026,16994,8704,23737,20411,15968,8200,21525,20183,14571,8100,20286,18190,13545,8106,18738,16440,12983,7567,15391,15686,11958,6670,13622,12660,10286,6170,21461,18673,12714,6781,8597,8375,5779,1441,18603,18102,12682,6096,9050,6768,4929,1884, 利润总额(万元),42957,29617,14193,49769,38606,27268,12253,42241,34181,25030,15362,19173,13107,11472,7446,36484,27107,20373,10081,27969,23314,17949,9178,24776,21010,16279,8283,22234,20301,14708,8197,21508,18577,13837,8161,19938,16750,13263,7696,15983,16024,12252,6865,14424,13199,10504,6197,22054,18823,12832,6824,8945,8407,5982,1440,18477,18154,12685,6101,9194,6823,4993,1887, 所得税费用(万元),5375,3595,2381,6705,5204,3573,1889,6902,5255,3646,2351,2718,1776,1660,1072,5599,4394,3185,1513,4669,3707,2740,1378,3681,3373,2548,1316,3007,3196,2252,1258,3740,3226,2529,1300,3189,2782,2190,1331,2480,2744,2063,1254,2447,2324,1866,982,3135,2739,1911,987,1745,1552,1135,362,3376,3448,2259,802,1759,1257,911,385, 净利润(万元),37582,26022,11812,43064,33403,23695,10364,35340,28926,21383,13011,16456,11331,9812,6374,30885,22713,17187,8568,23300,19607,15208,7800,21094,17637,13731,6967,19227,17104,12456,6939,17768,15351,11308,6861,16749,13968,11073,6365,13503,13280,10189,5612,11976,10875,8638,5214,18919,16084,10921,5838,7200,6854,4847,1078,15100,14707,10427,5300,7435,5566,4082,1503, 基本每股收益,0.85,0.59,0.27,0.97,0.76,0.55,0.25,0.84,0.68,0.5,0.31,0.41,0.28,0.24,0.16,0.74,0.55,0.4,0.2,0.58,0.48,0.37,0.19,0.52,0.43,0.43,0.22,0.61,0.54,0.39,0.22,0.56,0.49,0.36,0.21,0.52,0.44,0.34,0.2,0.42,0.41,0.31,0.34,0.74,0.65,0.52,0.31,1.09,0.94,0.62,0.61,0.87,0.74,0.52,0.17,2.19,2.14,1.45,0.9,1.18,0.89,0.64,0.28, 货币资金(万元),144949,190959,125285,207300,157567,156365,140850,154043,89928,137607,115403,110607,93097,81560,72160,93233,61386,59911,59544,54833,58303,64650,57207,69099,41554,52555,65072,68089,76479,75797,77949,79466,83111,81787,92167,81713,93002,89209,63863,61867,53845,44962,53619,57886,69269,66638,71116,72052,74938,99077,75933,34802,38222,46326,39619,49880,48310,46520,43296,46869, 应收账款(万元),21847,18539,18856,10163,13601,13467,11594,8438,13172,12451,8290,10244,15569,15379,16286,12768,14230,11906,9677,18185,20009,21204,21093,19218,20737,19795,21342,19250,22969,22394,22647,18500,21420,19156,21057,14309,16904,16656,18704,12926,14378,13227,13732,11821,12274,12822,12962,11066,12118,11934,9712,10057,8656,4028,5203,6108,5723,4229,5239,5211, 存货(万元),29693,27680,28522,26816,33297,33064,32080,28139,33324,29233,25118,22912,23221,22252,21956,20024,23247,19866,19275,21247,22229,23779,19886,21514,22410,23362,23520,23598,21315,20094,18320,18435,19401,17785,16913,16725,18409,19179,19671,17534,18672,19782,16222,15850,18042,17344,17524,14987,15379,15803,16782,12968,14754,8827,8084,8650,7939,6773,6166,5852, 流动资产合计(万元),339097,331579,318819,311131,313453,293231,282571,264257,263766,252779,238669,226662,218125,213322,213250,209144,196072,191582,176892,179691,184866,185407,180609,174978,165638,163789,163618,164252,172937,166191,165682,158457,164246,159276,168283,146571,162827,159701,137152,125026,117070,107392,107948,104191,113824,112336,114763,109504,115171,138698,123623,85484,81494,71410,70065,81358,82258,77651,69509,68594, 固定资产净额(万元),--,30964,--,30929,--,28254,--,29375,--,30470,--,31747,32200,32690,33358,34085,34473,34969,35634,38113,38024,38702,39033,39935,23037,23421,23493,24030,18907,18554,18677,20923,21118,21603,22033,22348,20990,21217,21366,21554,20742,20753,20989,21261,20996,21208,21460,20574,18821,18053,18094,18370,16776,14431,14714,19194,19419,16438,16740,18114, 资产总计(万元),414648,405996,400099,386646,380977,354697,344378,328544,330870,319267,304210,292654,284777,279857,279308,275395,263034,257616,243904,249673,254102,254601,246422,240987,228242,224887,222336,218565,218912,209746,208714,202747,203657,198238,206127,184287,203346,200126,177895,165762,158229,151112,150044,144891,149166,146713,149980,143582,148636,171955,155756,116289,113124,99743,98621,109165,107120,99737,91901,91792, 流动负债合计(万元),76138,79972,75356,80143,84685,68964,59351,53845,61368,56795,44277,46248,43989,42034,34908,36526,37031,37534,28807,41464,52870,57569,48049,50594,41824,42402,46647,47600,50625,46075,45773,45694,49905,48440,55480,40502,60445,60119,38947,33180,32516,28486,31662,32139,36932,36576,38504,38291,46019,74470,62259,28787,27639,19418,20165,23682,22276,20671,17424,24312, 非流动负债合计(万元),14225,12030,18346,11846,11149,11071,11136,11204,11632,11711,11210,11220,10974,10684,11027,11773,6962,6247,6427,6524,1641,1465,1940,1737,1307,1342,1192,1089,835,865,428,428,285,354,454,454,590,590,590,590,29,29,46,29,103,59,86,120,312,343,517,360,118,118,163,171,305,240,1640,914, 负债合计(万元),90363,92002,93702,91989,95834,80036,70487,65049,73000,68507,55487,57467,54962,52718,45935,48299,43993,43781,35234,47988,54511,59034,49989,52331,43131,43744,47840,48689,51460,46940,46201,46122,50189,48794,55934,40956,61035,60709,39537,33770,32546,28516,31708,32168,37035,36635,38590,38411,46332,74812,62776,29146,27757,19536,20329,23853,22580,20911,19064,25226, 所有者权益(或股东权益)合计(万元),324285,313993,306397,294657,285142,274662,273892,263496,257871,250760,248723,235186,229815,227140,233372,227097,219041,213835,208670,201685,199591,195567,196434,188656,185111,181143,174496,169876,167452,162806,162513,156626,153467,149444,150193,143331,142311,139417,138358,131993,125684,122596,118336,112723,112131,110078,111390,105172,102305,97142,92980,87143,85367,80207,78293,85312,84540,78826,72837,66566, 期初现金及现金等价物余额(万元),204323,204323,204323,150302,150302,150302,150302,107968,107968,107968,107968,92428,92428,92428,92428,53670,53670,53670,53670,61296,61296,61296,61296,66928,66928,66928,66928,78666,78666,78666,78666,79940,79940,79940,79940,61469,61469,61469,61469,56304,56304,56304,56304,72052,72052,72052,72052,34802,34802,34802,34802,49880,49880,49880,49880,46869,46869,46869,46869,40911,40911,46520,40911, 经营活动产生的现金流量净额(万元),18858,-9940,-12000,28299,32801,12876,479,49158,13230,3849,2880,30824,20735,-2775,-4750,35617,24257,14326,5687,23960,16836,560,500,18285,8000,7173,-2342,11167,4920,-1320,-802,12994,6031,2643,1119,16925,9680,5801,460,7537,4281,-2338,-1149,-1142,-1109,-3393,-1138,21611,18465,11542,4236,10259,3652,3617,-404,649,491,-563,-1264,8114,6482,4325,610, 投资活动产生的现金流量净额(万元),-65122,-2180,-69567,26990,-27918,-18671,-12442,-1371,-32926,20102,165,-6417,-14436,-9981,-15603,12196,-10177,-7067,1054,-28699,-20112,-4292,-11150,-26069,-37409,-26691,-5133,-20089,-7746,-2892,-1097,-9002,-3018,-1034,2265,6148,4552,4820,2098,-6703,-6572,-8422,-2961,-9538,-180,-931,1709,16024,13858,15743,8287,-22938,-15917,-5894,-9470,3625,-337,-1499,-1750,4168,1115,1361,1528, 筹资活动产生的现金流量净额(万元),-14331,-2921,-282,-1172,707,10847,-660,-5290,-3279,-488,421,-9156,-5963,4,-34,-8852,-6262,-956,-843,-2996,-6147,449,-73,1995,2786,3457,3864,-2838,-2067,787,173,-5232,-1298,-148,9204,-4603,-3818,-3292,-464,4323,-1429,-1730,-32,-5057,-1488,-1087,-1508,-384,7814,36990,28608,-2367,642,-1243,-366,-1229,1325,1748,-559,-6298,-6011,-1664,-1403, 现金及现金等价物净增加额(万元),-60597,-15043,-81848,54021,5586,5056,-12622,42334,-22930,23469,3647,15541,412,-12737,-20447,38758,7716,6241,5874,-7626,-9391,-3259,-10746,-5632,-26565,-16074,-3616,-11738,-4864,-3393,-1697,-1274,1696,1461,12590,18471,10412,7327,2095,5165,-3634,-12400,-4141,-15748,-2783,-5414,-937,37250,40137,64275,41131,-15078,-11658,-3554,-10260,3010,1441,-349,-3573,5958,1585,4019,734, 期末现金及现金等价物余额(万元),143726,189281,122475,204323,155888,155358,137681,150302,85038,131437,111615,107968,92840,79691,71981,92428,61386,59911,59544,53670,51905,58037,50550,61296,40362,50854,63311,66928,73802,75273,76969,78666,81636,81401,92530,79940,71881,68796,63564,61469,52670,43905,52163,56304,69269,66638,71116,72052,74938,99077,75933,34802,38222,46326,39619,49880,48310,46520,43296,46869,42496,44930,41645,