报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),255938,173558,84006,363711,260594,158363,56423,744977,668605,517841,224654,1101301,830721,597898,325932,1260044,908063,629781,338075,1104667,785410,507479,265237,1245800,780489,506334,254936,1141675,722111,489959,249616,1007324,681694,467002,244920,867874,606990,402680,187180,863035,637334,413632,177505,677077,330607,532930,614916,580559, 营业成本(万元),218685,148480,72757,327937,227994,142930,51487,767470,636673,489574,201262,1001344,711138,517914,282096,1096223,775864,545140,296935,981463,667508,431112,222707,1014712,641649,412715,206943,937280,580043,392702,202108,816036,547387,376211,200204,710313,493175,327463,155707,722144,530932,343507,147806,552160,269898,431538,509284,479323, 营业利润(万元),6572,4439,1815,80091,-268443,-179917,-19887,-532038,-307521,-104101,-11669,20818,10537,12034,7108,17250,12605,9539,4859,1180,13731,15785,10927,38129,26576,20410,12578,32935,32131,24704,11874,27556,18571,13249,5269,26910,29507,20330,9731,33519,30090,21634,10096,43220,22772,34724,21933,37273, 利润总额(万元),6606,4465,1852,7441,-345157,-259693,-22464,-542549,-312303,-107012,-12579,31346,10970,12514,7278,17593,14938,10615,5183,10585,16772,17855,11856,41456,28089,21180,12819,40986,33601,25528,12056,45039,27423,19699,9022,34643,31977,21377,10163,44099,34429,23563,11150,44295,22958,34714,22113,41728, 所得税费用(万元),3415,1527,576,1973,25,218,-2537,-73356,-48397,-11851,-2506,6658,-2323,228,1258,2034,-865,-1082,-413,1389,-1560,592,1040,3162,2017,1552,1473,3244,2400,2327,1219,4235,3989,2820,1426,4089,4429,2847,1336,6565,4695,3247,1501,6289,2955,4565,2358,6266, 净利润(万元),3191,2937,1276,5468,-345182,-259911,-19927,-469193,-263906,-95161,-10073,24688,13294,12287,6020,15559,15804,11697,5596,9197,18332,17263,10816,38294,26072,19628,11346,37742,31201,23201,10837,40804,23434,16879,7596,30554,27548,18530,8827,37534,29733,20316,9649,38005,20003,30149,19754,35461, 基本每股收益,0.01,0.01,0,0.04,-2.64,-1.99,-0.15,-3.58,-2.02,-0.72,-0.07,0.19,0.1,0.1,0.05,0.14,0.13,0.1,0.04,0.07,0.15,0.14,0.09,0.33,0.22,0.17,0.1,0.4,0.32,0.24,0.12,0.44,0.26,0.19,0.09,0.34,0.3,0.21,0.1,0.41,0.32,0.22,0.1,0.5,0.27,0.41,0.28,0.68, 货币资金(万元),292851,286730,281575,246166,42049,38952,106113,203907,257371,545469,496764,540251,599204,583392,617418,669779,863973,807255,695032,731472,724557,577223,678044,535517,709238,689159,638113,491834,391613,373849,327468,379040,389522,424137,404908,353346,391514,231011,216441,291781,319918,261808,295561,445789,180357,167419,131535,74784, 应收账款(万元),59300,61511,65150,52988,91710,132621,147916,153241,206762,249257,254718,253721,290536,295496,297100,294778,334492,291205,264244,248259,279045,307690,297368,361452,296936,254957,272975,236270,207999,189557,176221,133944,150881,155985,161310,134412,179146,172298,162644,135285,161926,136995,129814,97896,87770,78401,76422,56618, 存货(万元),283012,276177,269357,269461,81132,92545,96222,101100,138029,188440,205014,168030,295928,283357,276993,290003,293481,302936,261374,253308,224631,219916,208739,215553,220052,199681,189789,186571,259027,269933,230194,239066,225209,217078,205738,201483,156599,137901,123882,118568,123074,104135,82884,86341,82584,72252,76211,62680, 流动资产合计(万元),721478,719219,701989,737790,355015,416477,551039,666398,864112,1209893,1219655,1342887,1507829,1514223,1562715,1592263,1886382,1738265,1612439,1591137,1499908,1372042,1384801,1335151,1435916,1309843,1251872,1106208,995535,983280,828664,928183,872313,928909,881536,834302,802597,638664,593354,647783,714432,583015,599839,732156,413286,372772,324983,253186, 固定资产净额(万元),--,201872,--,209206,--,337389,--,477043,--,645428,--,661743,681000,661765,678961,686194,579950,586841,570609,572796,540856,544279,537967,530798,485092,463698,471205,483130,306433,310195,308582,310013,251632,248864,246909,257266,192526,193405,195797,198546,156674,149103,149746,152313,119484,104549,112441,66885, 资产总计(万元),1781688,1775122,1763030,1794050,1632991,1696213,1829349,1940696,2278581,2669734,2681852,2790487,3059572,3026552,2980122,3002048,3244845,3101877,2936861,2938029,2802292,2654444,2653434,2532061,2546379,2344377,2248426,2084154,1882604,1839062,1678697,1757849,1515449,1542594,1475615,1404952,1315111,1105810,1037090,1078909,1054521,900146,886194,1014946,649097,585540,509087,404136, 流动负债合计(万元),259999,249475,224637,238606,1525649,1499949,1372198,1489188,1689431,1928298,1841480,1877957,2137975,2019260,1952174,1974155,2125839,2080067,1917955,1962755,1756247,1606875,1603602,1688106,1723209,1507221,1351942,1364683,917491,910413,747948,858270,710278,801229,689487,661855,587306,575415,487605,539363,469496,370435,333787,411326,373042,330601,306585,313525, 非流动负债合计(万元),400262,402472,415369,434249,176283,177149,199682,168153,96916,79470,90680,157385,162739,251326,292087,298931,427385,336736,329305,291822,339187,337323,338774,150328,119421,133416,173046,173614,376198,349767,331496,313573,273225,231887,267787,232951,221898,33041,43122,43207,95543,64455,64178,126378,99827,79791,33908,1342, 负债合计(万元),660261,651947,640006,672855,1701932,1677097,1571880,1657342,1786346,2007768,1932160,2035342,2300714,2270587,2244261,2273087,2553225,2416803,2247259,2254577,2095435,1944198,1942376,1838435,1842629,1640637,1524987,1538297,1293688,1260180,1079444,1171843,983503,1033116,957274,894806,809204,608456,530727,582570,565039,434890,397965,537704,472868,410392,340493,314867, 所有者权益(或股东权益)合计(万元),1121427,1123175,1123024,1121195,-68941,19116,257469,283354,492234,661967,749692,755146,758858,755965,735862,728962,691620,685074,689602,683452,706858,710246,711058,693626,703750,703740,723438,545858,588916,578881,599253,586006,531946,509478,518341,510146,505907,497354,506363,496339,489482,465256,488229,477242,176229,175147,168595,89269, 期初现金及现金等价物余额(万元),232380,232380,232380,29221,29221,29221,29221,78854,78854,78854,78854,195176,195176,195176,226907,254055,254055,254055,254055,206813,206813,206813,206813,264091,264091,264091,264091,275559,275559,275559,275559,231770,231770,231770,231770,166874,166874,166874,166874,397926,397926,397926,397926,109624,109624,87564,42000,60320, 经营活动产生的现金流量净额(万元),97149,79756,66377,23461,14676,4204,-12018,-113081,-78165,-84663,-16375,5695,-21945,-22617,-19969,-33039,-31703,-39612,-10473,-89352,9821,-11465,-28186,-145805,28719,22932,-8544,-36805,34925,46405,2529,-52004,-2413,21284,25791,-63943,-12740,-50565,-46866,14342,-12449,-26673,-31946,17310,12410,50101,20882,37432, 投资活动产生的现金流量净额(万元),7965,5411,-606,2590,2164,3638,1268,116170,145080,140731,103420,153545,50383,-75371,3784,18716,61573,36681,13237,-56278,-2642,-46891,-37251,-165925,-85884,5907,8613,-17320,-29448,-30394,-13170,-154131,-50360,-41764,-27311,-101247,-56056,-41624,-22991,-126045,-76667,-44025,-13801,-49617,-25122,-57253,-27434,-17790, 筹资活动产生的现金流量净额(万元),-67088,-51377,-30242,178035,-20271,-12989,10695,-52926,-59861,-24739,-55261,-275745,32740,18567,-14311,-43309,8532,59526,-58295,190084,38267,81230,165168,267643,131469,59216,48988,59983,-123601,-146454,-58880,253292,103812,77658,39019,230646,210142,86758,37237,-119071,-72150,-109980,-106189,322228,33338,29610,53423,-36527, 现金及现金等价物净增加额(万元),37731,33623,35402,203159,-4126,-4802,73,-49633,6874,30656,30880,-116322,62665,-79600,-32168,-58879,36619,56470,-54293,47241,52086,24947,99006,-57277,46257,74423,45114,-11469,-122734,-131208,-69371,43790,47110,54996,36553,64896,141470,-5282,-32821,-231052,-162169,-181404,-152044,288302,20214,22060,45564,-18319, 期末现金及现金等价物余额(万元),270111,266003,267783,232380,25095,24419,29295,29221,85728,109510,109734,78854,257841,115576,194739,195176,290674,310525,199762,254055,258899,231760,305820,206813,310347,338514,309205,264091,152826,144352,206188,275559,278880,286766,268323,231770,308344,161593,134053,166874,235758,216522,245883,397926,129838,109624,87564,42000,