报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-06-30,2005-12-31,2004-12-31, 营业收入(万元),16610300,10501600,5107700,24187100,17784900,11636500,5701100,26410100,19408400,12738000,6297900,24874600,18253500,12051800,6106200,18312700,12480300,7872300,3940200,17706900,13144600,8778300,3991100,24836000,19044200,12919700,6092900,28379700,19746700,12722600,6003900,25026000,17836700,12146800,5952600,20819700,15363100,10069200,4738900,15206300,11001300,6973100,3280500,12131200,8815300,5708300,2715700,10713300,7751100,4928200,2378800,8210700,6008300,3833100,6424000,2953300,5224200,3926700, 营业成本(万元),9613000,6056800,3026200,14339400,10269600,6693900,3306900,15550200,11355300,7461800,3772300,14384200,10643600,6992100,3550200,11076900,7345700,4662300,2351800,11042700,8079900,5322800,2403700,16323300,12565800,8403000,3974800,18771300,12843800,8098000,3835600,16021400,11092200,7598400,3756400,12264900,8893400,5712700,2714500,8171200,5778500,3540200,1650200,6148600,4243900,2718100,1265100,5411100,3757000,2383000,1168200,4071600,2925600,1839800,3013700,1362700,2313400,2020900, 营业利润(万元),4993200,3127100,1469800,6662900,5490300,3671600,1822300,7314600,5645300,3672400,1747900,7110200,5298800,3508900,1749900,3902800,3026700,1814000,891800,3208800,2950200,2076400,975600,5899900,4683900,3317100,1540100,7015500,5140800,3534000,1647400,6708100,5119700,3482700,1684100,6577500,5058200,3460200,1590800,5363400,4121300,2720600,1268600,4418900,3477800,2293800,1099100,3750100,3031400,1972600,882900,2995900,2263200,1482000,2455500,1147300,2111200,1188800, 利润总额(万元),4999800,3129500,1471700,6672400,5505300,3685900,1822200,7006900,5595200,3666400,1748200,7033300,5370500,3580900,1768500,3889600,3067600,1842000,880700,3308200,2997900,2086500,982000,5923300,4699200,3333400,1546100,6976800,5123200,3517200,1648400,6724800,5115300,3494200,1680700,6509300,4999100,3403500,1589200,5330400,4125100,2718900,1269700,4390100,3463500,2285400,1097500,3687100,3011600,1952900,882700,2962900,2249700,1471400,2438400,1142100,2100200,1182300, 所得税费用(万元),987300,648200,296700,1518400,1116000,798900,339300,1602800,1273700,864800,332000,1628300,1126100,724100,344200,936000,717000,474300,224300,981800,709900,479400,216400,1286000,1002700,701600,282700,1406100,988800,648400,302100,1154100,873800,574000,360100,1358600,1055900,857500,371700,1079800,858200,562100,257500,915600,666900,472800,184500,705600,523700,350400,149200,648100,482800,298500,523100,223100,395300,247900, 净利润(万元),4012500,2481300,1175000,5154000,4389300,2887000,1482900,5404100,4321500,2801600,1416200,5405000,4244400,2856800,1424300,2953600,2350600,1367700,656400,2326400,2288000,1607100,765600,4637300,3696500,2631800,1263400,5570700,4134400,2868800,1346300,5570700,4241500,2920200,1320600,5150700,3943200,2546000,1217500,4250600,3266900,2156800,1012200,3474500,2796600,1812600,913000,2981500,2487900,1602500,733500,2314800,1766900,1172900,1915300,919000,1704900,934400, 基本每股收益,1.69,1.04,0.49,2.17,1.87,1.22,0.63,2.21,1.77,1.16,0.59,2.26,1.79,1.22,0.62,1.14,0.87,0.49,0.23,0.81,0.83,0.59,0.29,1.85,1.49,1.08,0.52,2.3,1.69,1.21,0.56,2.4,1.84,1.27,0.56,2.25,1.72,1.1,0.53,1.87,1.43,0.94,0.44,1.52,1.24,0.8,0.4,1.34,1.1,0.71,0.33,1.07,0.83,0.54,0.91,0.45,0.88,0.53, 货币资金(万元),13360100,11819500,9096300,5148100,9590800,12832700,8906100,7220500,11468400,10470600,8561600,8109000,7153000,9679500,8990000,5075700,8221300,7391400,5837000,4785000,5522300,6101200,5489000,4350200,7135900,7231100,5303500,4627200,5284600,4981800,6623300,6168100,6856700,5821100,7350600,6906000,8690200,8450000,7247800,7536600,8621400,8865400,7707400,7346700,6934300,6388100,7229000,5949100,6085600,5725500,6000600,5343600,1538100,1550900,1989100,719300, 应收账款(万元),966200,1050100,973500,784700,986900,1035500,1058200,848800,1000500,--,1441300,1331900,1455300,1630900,1675100,1617900,1825300,2234100,2570300,2337000,2333900,2499400,2309000,2374600,2399000,2595400,2727100,2204300,2282100,2528200,2073700,1912000,1594400,1750400,1652300,1239200,1197800,1158300,1204400,859100,935800,856500,839600,757100,751400,631700,613100,752500,719900,646400,638300,588600,549700,431100,250800,271900, 存货(万元),1428600,1412200,1421800,1205300,1320900,1295100,1091100,996700,1265700,1492500,1548600,1164700,1319800,1285600,1221500,1334100,1473900,1419200,1434500,1281600,1587000,1788400,1903500,1579000,1994100,1836900,2066500,1764100,2041900,1864600,1936000,1517100,1741200,1738600,1496700,1262800,1234800,1156200,1213000,1116700,1120700,928400,1003900,772700,934200,880500,868000,784200,789500,740800,727900,633700,598900,476100,357200,269100, 流动资产合计(万元),17921200,17494100,18488200,16049400,17621800,17993900,16722100,23329600,24670100,16400500,14311000,13264400,12097900,17207700,15561000,13346300,13648600,13087300,12533700,12103600,13664500,14059000,13045500,11863700,15407300,15476600,13825600,12140800,12912900,11709000,12573400,11136000,12063200,10908000,12056100,10793700,12798400,12164600,10624700,10399500,11140400,11072300,9977700,9245900,9047600,8197400,9039300,7790600,7935600,7463000,8044700,7212700,3054400,3018900,2741900,1603700, 固定资产净额(万元),--,21934400,--,22611200,--,23200500,--,23722700,23940700,30247800,30410900,30921800,30580700,30746200,31171700,31648900,31008200,31005400,31455600,31895300,29814800,28083800,26602800,25990900,24827200,24797500,24114600,24041800,21578000,21388700,21435700,21483600,20116400,20380600,19793600,19836000,17624700,16914500,16789900,16063500,15764500,15631200,14873700,14636200,13527200,12883700,13211400,13206900,12133100,12077200,11676100,11637000,9993400,9862500,7378200,6775400, 资产总计(万元),56173400,57589100,58014600,55848400,56085800,56314900,55232600,58723900,59983100,59231200,57365500,56712400,56003400,60796600,59151000,57166400,56601800,56000300,55623900,55396500,55250700,55529800,54525900,53259600,56139100,55499900,52905400,50767400,49206900,47237200,47211600,45325600,43825900,41670100,41421900,39754800,39454300,37705700,35288800,33926800,33697300,33377600,32071200,31051400,30080900,28785300,29205700,27840700,26666400,25372400,25049000,23882100,17192800,16332000,14044800,11226500, 流动负债合计(万元),7281300,11728600,10582700,9548300,9614000,11085200,9317300,12338100,13262100,12486500,10600300,11590500,11186100,17546200,11744100,11218500,11041200,9204500,9211300,10148700,10503900,11693900,10437400,10886100,14551500,16910200,14177800,13150900,12506000,11307000,10987200,10555700,9892000,9029900,8768400,8754900,9285400,9064500,5968000,5890000,5853100,6731300,5449400,5568400,5219700,4957900,4742000,4265600,3957800,3716000,4045100,3337100,3416700,3323300,2283600,2444700, 非流动负债合计(万元),6497800,4373300,4697400,4738200,4997900,5069800,5455100,5940800,6566100,8105800,7812800,7659200,8096400,7944000,7764700,7957500,8140900,10110800,9876600,9432100,8618500,8149700,7853100,6810800,6861400,4701500,4388700,4662800,4404600,4594600,4483100,4490300,4772300,4881700,4948200,4852000,5057400,5109300,5457700,5239900,5860500,5861700,5922000,5807300,5851800,5750800,6143200,6161100,6155000,6024500,5963000,5663400,5023600,4588100,4448700,4773700, 负债合计(万元),13779100,16101900,15280100,14286500,14611900,16155000,14772400,18278900,19828200,20592300,18413100,19249700,19282500,25490200,19508800,19176000,19182100,19315300,19087900,19580800,19122400,19843600,18290500,17696900,21412900,21611700,18566500,17813700,16910600,15901600,15470300,15046000,14664300,13911600,13716600,13606900,14342800,14173800,11425700,11129900,11713600,12593000,11371400,11375700,11071500,10708700,10885200,10426700,10112800,9740500,10008100,9000500,8440300,7911400,6732300,7218400, 所有者权益(或股东权益)合计(万元),42394300,41487200,42734500,41561900,41473900,40159900,40460200,40445000,40154900,38638900,38952400,37462700,36720900,35306400,39642200,37990400,37419700,36685000,36536000,35815700,36128300,35686200,36235400,35562700,34726200,33888200,34338900,32953700,32296300,31335600,31741300,30279600,29161600,27758500,27705300,26147900,25111500,23531900,23863100,22796900,21983700,20784600,20699800,19675700,19009400,18076600,18320500,17414000,16553600,15631900,15040900,14881600,8752500,8420600,7312500,4008100, 期初现金及现金等价物余额(万元),4182700,4182700,4182700,6186300,6186300,6186300,6186300,7187200,7187200,7187200,7187200,4118800,4118800,4118800,4118900,4232300,4232300,4232300,4232300,3596200,3595600,3595600,3595600,3833200,3833200,3833200,3833200,5163700,5162700,5162700,5162700,6165200,6165200,6165200,6143700,7721200,7721200,7721200,7451700,6594400,6594400,6594400,6594400,5905400,5905400,5905400,5905400,5340400,5340400,5340400,5340400,1575800,1575800,1550100,1982500,1982500,713800,416100, 经营活动产生的现金流量净额(万元),7154000,5372000,2998400,6310600,5675700,4104300,3096400,8824800,6782200,3193700,1181000,9515200,8381400,4763700,2498300,8188300,6217400,3820700,1522500,5540600,3614200,3091100,999500,6751100,6257000,3208100,603500,5428800,3517100,1791800,1314600,7184700,5784400,3538000,1704500,7286400,7274200,5337500,1966800,5937700,4604100,3055600,1302800,5592700,4099500,2915400,1801400,4422600,3292200,2246800,959100,2993500,2589300,1378400,2568600,1149000,2680600,2139700, 投资活动产生的现金流量净额(万元),5294300,4194000,1477900,-4630700,-378700,2646800,-537400,-5305600,-1389700,-843300,-217900,1336300,1901800,194900,1647200,-6465400,-1637700,-1079400,-366800,-2612300,-1497800,-1162300,-515000,-4316300,-2980200,-1825700,-502000,-4777300,-2815700,-1984400,-568900,-6118000,-3749000,-1899400,-737600,-5388200,-4872400,-2812400,-1412500,-2320400,-1514000,-1341200,-1191400,-3710300,-4557100,-4246500,-1760000,-3602000,-2197100,-1434200,-532800,-3074200,-2266400,-994200,-2543500,-731200,-1726700,-1774700, 筹资活动产生的现金流量净额(万元),-3549500,-2948900,-562500,-3717200,-2926500,-931400,-730100,-4471500,-2116500,-159800,-466000,-7762100,-7975600,-237700,-60900,-1849000,-1485300,-358300,-192600,-2315700,-1024600,-365300,558300,-2672200,-869200,1131100,621200,-1979600,-1325600,-895300,-133800,-2069500,-2427400,-2604800,-572000,-3475000,-2633700,-2852400,-955900,-2877000,-1559400,-319000,-235800,-1198500,-1503400,-1493200,-77900,-255600,-369800,-440600,232900,3845300,7009500,-406000,-461300,-434100,314800,-67300, 现金及现金等价物净增加额(万元),8891700,6620300,3906700,-2003600,2374400,5821900,1826100,-947400,3283100,2188900,488500,3068400,2292300,4714700,4104800,-113500,3100900,2386600,962600,636100,1108600,1562900,1042900,-237600,2399900,2513700,723500,-1330500,-628700,-1092600,611900,-1002500,-392200,-966400,395100,-1577500,-231500,-326700,-401300,740100,1529400,1392400,-124900,689000,-1961000,-2824300,-36500,565000,725300,372000,659200,3764600,7332400,-21800,-436200,-16300,1268700,297700, 期末现金及现金等价物余额(万元),13074400,10803000,8089400,4182700,8560700,12008200,8012400,6186300,10470300,9376100,7675700,7187200,6411100,8833500,8223700,4118800,7333200,6618900,5194900,4232300,4704200,5158500,4638500,3595600,6233100,6346900,4556700,3833200,4534000,4070100,5774600,5162700,5773000,5198800,6538800,6143700,7489700,7394500,7050400,7334500,8123800,7986800,6469500,6594400,3944400,3081100,5868900,5905400,6065700,5712400,5999600,5340400,8908200,1528300,1550100,1970000,1982500,713800,