报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),7272492,33863761,22808496,15901738,6310677,28953452,18120141,12611257,5519743,24399986,15080106,10108549,4418000,21955758,14128001,9582466,4257461,21732397,14539953,10069155,4538137,21578577,14464668,9616655,4187819,20269024,13727451,9115321,4362376,22111970,15528021,10701419,4485297,23017820,16208401,10614976,4301064,20679182,13583111,8903019,3666717,16520115,11982944,7499165,15357149,12355255,9203263, 营业成本(万元),6435040,29924712,20070790,14152349,5508922,25312197,15883633,11064110,4821638,21205231,13138850,8792624,3888908,19136984,12386263,8336679,3758302,18881736,12747000,8759366,3986496,18788456,12716351,8429687,3658373,17511226,12009486,7918586,3799936,19517315,13675034,9416510,3948759,20274393,14341782,9349404,3766760,17985153,11974892,7776362,3166184,14502265,10532147,6608159,13601587,10738244,8012266, 营业利润(万元),312520,934242,637851,482430,281525,983201,606335,490977,252368,877912,510727,380812,177873,699426,441570,324207,174527,593877,432406,312724,165689,529025,356567,272113,156986,442145,279760,199894,141519,-839551,121832,20200,98856,532274,425997,313718,166784,700826,418592,310170,157032,570306,465379,267988,376376,742592,341331, 利润总额(万元),316092,978216,648900,488219,285056,952444,588094,466365,258680,897469,537012,397421,200665,764777,498315,357640,187617,714314,495888,350414,182597,670531,431207,317761,167923,529651,343263,239741,155501,-796230,169106,58335,109900,615464,468030,342590,177297,768860,458682,340739,171651,652778,529996,320116,458434,766832,340392, 所得税费用(万元),78241,220534,156048,110393,70182,195384,136956,116468,62732,226283,132428,105636,31902,167812,119002,74924,30143,219439,131325,104332,45308,236395,156484,121611,52339,221872,144851,104010,43267,249252,145143,104486,27173,244207,159477,114057,40209,211799,122720,87904,37203,136181,109176,66049,93670,164395,62049, 净利润(万元),237851,757682,492852,377826,214874,757061,451138,349897,195948,671185,404584,291786,168762,596965,379314,282716,157474,494874,364563,246082,137289,434136,274723,196151,115584,307780,198412,135731,112234,-1045482,23963,-46151,82727,371257,308554,228533,137089,557062,335962,252835,134448,516597,420820,254066,364765,602437,278344, 基本每股收益,0.09,0.27,0.19,0.13,0.09,0.26,0.18,0.12,0.08,0.26,0.16,0.11,0.07,0.25,0.16,0.11,0.07,0.24,0.16,0.11,0.07,0.21,0.13,0.09,0.06,0.16,0.11,0.08,0.05,-0.36,0.03,-0.01,0.05,0.22,0.14,0.1,0.06,0.28,0.16,0.12,0.06,0.29,0.27,0.16,0.24,0,0, 货币资金(万元),5092071,4367766,3738569,3838558,3774151,4447730,4033958,4642409,3857020,4359362,3538844,4043350,3774087,4486339,2899258,3451744,3281088,3373071,2832033,2818659,2925081,3340948,2732526,2803879,2416384,3358558,2727693,2440191,2615050,3420787,3325379,3650551,3544374,4528051,3909948,3900769,4581656,4145301,4321466,4837803,4834419,4592276,6349626,3023266,2836543,2435747,1904890, 应收账款(万元),6869685,6602661,6894312,6656768,6954393,6695830,7278085,--,7229804,7349576,6917658,6940741,7058419,6954464,6897122,6582964,6349405,6366311,6171735,5901935,5609095,5579928,5897692,5606067,5335227,5259763,5297473,4943719,4625057,4694364,5471120,5193798,4743573,4353578,4416876,4270374,3971138,3733342,3609624,3469798,3183971,3040433,2767843,2727559,2488771,2028879,1441168, 存货(万元),5680060,6063691,5723320,5824426,5840714,5760832,6206721,5985793,12542929,11829288,13239534,13074389,12835089,12219110,12811489,12426093,11862686,11530524,12690602,12346208,11055919,10641599,11305305,11028573,11384714,10793055,11431218,11388476,11547518,11034027,11919924,11588343,11729662,10612053,11037129,10390334,9812862,8890109,8892495,7425274,6573189,5951929,5273660,4853597,4529607,3186957,2264765, 流动资产合计(万元),36642757,34743596,35205766,34972726,35041911,33942057,35411532,34701128,33064513,32232895,32690790,32426645,31218925,30277454,29456896,29006140,27542046,27555879,26261964,26052461,25016149,24708656,25270609,24641353,23810299,23995419,24318194,23658111,23195789,23926254,25507976,25045787,24709582,23968427,24315163,23519392,23738240,21499435,21541852,20360031,19044539,17709868,17986655,14118308,13206952,10761657,7113876, 固定资产净额(万元),--,2612124,--,2639789,--,2737004,2728913,2763900,2776244,2860350,2854074,2891190,2911934,3003776,2989351,3031865,2974360,3015422,3080047,3057139,3252907,3287475,3229581,3265861,3291870,3338289,3375433,3400659,3422766,3464387,2519292,2476008,2526446,2622742,2436280,2377796,2311820,2364721,1808495,1821661,1774889,1734042,1471567,1408414,1425462,1120207,993405, 资产总计(万元),47938473,45850621,45722053,45397536,45046229,43891584,44997749,44123630,42175681,41456517,40830166,40269526,38880234,37749160,36371189,35935296,34333009,34376282,34040737,33752106,32755562,32597848,34150357,33434490,32271864,32288444,33983417,33081879,32490192,32623479,35312230,34817231,34089607,33203096,32626364,31920575,31206195,28822072,27510212,26240040,24649641,23047721,23259668,18694828,17267690,13423511,9093975, 流动负债合计(万元),32108812,30592354,30687346,31207656,30135971,29706494,30598124,30302120,28413711,28013518,26258621,26409883,25516513,25602338,25008585,24664669,22642328,23547462,23042209,22445716,21743616,21756419,22703418,22485065,21716935,21904486,22016668,21330152,20592632,20935143,22712419,22990067,21957066,21336987,20022844,19861458,19199765,17416543,16365551,15750663,14311898,13498076,13924975,13834020,13654927,11347961,7417152, 非流动负债合计(万元),3784185,3567717,3653646,3638946,4444017,3918146,4193127,3661172,3849963,3710951,4997038,4731285,4411365,3836052,4050853,4041728,4426192,3713317,4451397,4857142,5079244,5038979,5801143,5381100,4922826,4877436,6500468,6353091,6518198,6408103,6755932,6049337,6197005,6048629,6985959,6509598,6519372,6054212,6023777,5497055,5585122,4933460,4852414,3757474,2598166,1418582,1322772, 负债合计(万元),35892997,34160071,34340991,34846603,34579988,33624640,34791251,33963292,32263674,31724469,31255658,31141168,29927877,29438390,29059438,28706397,27068520,27260780,27493606,27302857,26822860,26795397,28504561,27866165,26639761,26781922,28517136,27683243,27110830,27343246,29468351,29039405,28154070,27385616,27008803,26371056,25719136,23470755,22389327,21247718,19897020,18431535,18777389,17591494,16253093,12766543,8739924, 所有者权益(或股东权益)合计(万元),12045476,11690551,11381062,10550933,10466241,10266944,10206498,10160339,9912007,9732048,9574508,9128358,8952357,8310770,7311751,7228899,7264490,7115502,6547132,6449249,5932702,5802451,5645796,5568326,5632103,5506522,5466281,5398636,5379362,5280233,5843879,5777826,5935536,5817480,5617562,5549519,5487059,5351318,5120885,4992322,4752621,4616186,4482279,1103334,1014598,656968,354051, 期初现金及现金等价物余额(万元),3181490,3315100,3346806,3315100,3315100,3646413,3646413,3646413,3646413,3871191,3871191,3871191,3871191,2873638,2873638,2873638,2873638,2857118,2857118,2857118,2857118,3124255,3124255,3124255,3124255,3208418,3208418,3208418,3208418,4272044,4272044,4272044,4272044,3930189,3930189,3930189,3930189,4474018,4474018,4474018,4469990,2615683,2609399,2609399,2383485,1852628,1331577, 经营活动产生的现金流量净额(万元),-889356,1757793,-1063467,-523203,-1393549,1404997,-730572,-810659,-1287148,1841785,-1407785,-1419987,-1685351,1855855,-294433,-284937,-761153,1535738,-257724,-405359,-527806,1496903,-595215,-573254,-863256,2002215,-180533,-410779,-656037,438658,-1062891,-917119,-924418,-1263137,-1203989,-1350037,-1274219,-2512056,-1912396,-1071315,-464453,-681463,35527,-223718,649165,426203,350653, 投资活动产生的现金流量净额(万元),-153580,-983538,-519445,-334577,-219613,-1173745,-950507,-635983,-221766,-1828196,-598350,-387488,-280862,-319197,-218492,-119476,12135,-560260,-251320,-215190,-55817,-320497,-150241,-94070,-22720,40509,118998,155208,67525,-488850,-299312,-244008,-221939,-787457,-588000,-417313,-108882,-1133473,-669345,-494024,-290271,-1570488,-1590778,-886601,-1695759,-1311312,-541417, 筹资活动产生的现金流量净额(万元),2020009,-915012,885884,183228,924449,-593018,1109067,1673249,1056890,-210034,1092005,1487779,1470505,-559793,119994,596419,717264,-971938,132372,210151,314151,-1443157,101477,-111360,-139483,-2115301,-607049,-694747,-196638,-1011329,199682,250519,109129,2398875,1571383,1526713,1771103,3117768,2199052,1750785,986280,4104358,5148292,1200058,1304311,1427999,712510, 现金及现金等价物净增加额(万元),984568,-133610,-661485,-673347,-688014,-331313,-576322,230380,-462448,-224778,-925096,-329162,-495653,997553,-385787,199141,-28901,16520,-380380,-412036,-270502,-267138,-644870,-773357,-1024750,-84162,-677577,-958089,-786118,-1063626,-1163490,-911481,-1038086,341855,-217003,-239831,391060,-543829,-387749,173084,228592,1854307,3589089,85200,225914,530857,521050, 期末现金及现金等价物余额(万元),4166058,3181490,2685322,2641753,2627086,3315100,3070092,3876794,3183966,3646413,2946095,3542029,3375538,3871191,2487851,3072779,2844736,2873638,2476738,2445082,2586616,2857118,2479386,2350898,2099505,3124255,2530840,2250329,2422300,3208418,3108554,3360563,3233958,4272044,3713187,3690359,4321249,3930189,4086269,4647102,4698582,4469990,6198488,2694599,2609399,2383485,1852628,