报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2005-12-31,2004-12-31, 营业收入(万元),188034100,119658100,55192300,193383600,142617000,92904500,50909800,251681000,181440200,119625900,59104100,235358800,170993300,110882200,54265400,201589000,145770400,97590900,49355900,161690300,115043700,73906700,35283000,172542800,130510500,87762400,41033600,228296200,175454800,115396800,52894700,225812400,168278400,110109600,54026300,219529600,159826900,104666100,52564700,200384300,148290800,95224700,44598000,146541500,104809900,68479700,31879500,101927500,68301900,41527700,18158200,107114600,85365800,54952200,25904800,83503700,59861600,39272600,68897800,55222900,38863300, 营业成本(万元),150874500,95764000,42505600,154660400,116373900,77019300,42554100,200240300,144610600,94494300,46967000,182438200,132685000,87078800,43082300,158424500,115364600,77714700,39180900,123570700,88990700,56690400,27408800,130041900,98410000,65569000,31101600,173535400,133168200,86631400,38678500,170184000,127956700,83776200,39294900,163481900,118386600,76715500,37704100,142528400,103994200,65675200,30075100,97020900,69035300,44821700,20642200,63310000,40968100,24892200,11065000,68367700,55239500,36128700,16878700,48711200,34750600,22314000,36259000,27662200,17988000, 营业利润(万元),12682300,8897600,4414900,6478300,4236700,-1975300,-925200,11552000,8837900,6509200,2927300,13481200,11463700,6457400,2722600,5776900,4648600,3132200,1568300,4887400,3145600,2579800,-899900,5643000,4667300,3736300,907200,15387700,13237300,9254300,4570100,15171100,10524100,6674800,4826500,16543100,12429000,8620500,5282600,18451700,14648500,9953200,5387200,19308600,13773800,8911400,4469000,14476500,10780400,6392900,2441900,14933200,11676700,7072500,3813800,19395800,14656200,10593400,19232500,18936900,14171200, 利润总额(万元),12320100,8701500,4346000,5606900,4295300,-1852300,-1067500,10321300,8276200,6177300,2458400,11520000,10149100,6040600,2429000,5308300,4044000,2782900,1507300,4519200,3343000,2659700,-824400,5816600,4785800,3843400,1001200,15676800,13629300,9571400,4723300,17801600,13470400,9376100,4966800,16681000,12490000,8759100,5407700,18427600,14296700,9825100,5350500,18919400,13484700,8853800,4451000,13976700,10713000,6359600,2439900,16110000,12700500,7320600,3823300,19282500,14594200,10629400,18979000,18502900,13901200, 所得税费用(万元),3014600,1919900,1181700,2258800,2227800,480400,267800,3620300,2922500,2263800,853900,4279000,3816800,2306600,908100,1629500,1055000,686800,445600,1577800,1264400,969600,269800,1580200,1196900,984500,228700,3773400,3027300,2166100,996300,3578700,2914500,2120400,930900,3619200,2582900,1776300,1027100,3826900,2851500,2455400,1289800,3851900,2691000,1821600,913400,3338900,2298300,1171900,571800,3515400,2832600,1790900,717400,4933100,3493700,2599700,4704300,5178500,4004800, 净利润(万元),9305500,6781600,3164300,3348100,2067500,-2332700,-1335300,6701000,5353700,3913500,1604500,7241000,6332300,3734000,1520900,3678800,2989000,2096100,1061700,2941400,2078600,1690100,-1094200,4236400,3588900,2858900,772500,11903400,10602000,7405300,3727000,14222900,10555900,7255700,4035900,13061800,9907100,6982800,4380600,14600700,11445200,7369700,4060700,15067500,10793700,7032200,3537600,10637800,8414700,5187700,1868100,12594600,9867900,5529700,3105900,14349400,11100500,8029700,14274700,13324400,9896400, 基本每股收益,0.41,0.29,0.15,0.1,0.06,-0.16,-0.09,0.25,0.2,0.16,0.06,0.29,0.26,0.15,0.06,0.12,0.09,0.07,0.03,0.04,0.01,0,-0.08,0.19,0.17,0.14,0.03,0.59,0.52,0.37,0.19,0.71,0.52,0.36,0.2,0.63,0.48,0.34,0.21,0.73,0.57,0.36,0.2,0.76,0.55,0.36,0.18,0.56,0.44,0.27,0.1,0.62,0.47,0.26,0.14,0.75,0.59,0.42,0.76,0.72,0.55, 货币资金(万元),20500600,18803300,14617900,14595000,10631100,11374900,9872200,11066500,14769200,11284500,12408100,9513300,16688700,12854900,12941900,13612100,16946900,12105200,10103700,9861700,12082200,10215400,10045000,7369200,9677300,6744400,8189600,7602100,7427400,9221300,5284100,5725000,16527900,15804200,12072700,4995300,12497700,9280400,10239800,6429900,13545300,11974300,11914300,5221000,11058700,13331100,13885600,8828400,16115300,9839100,9215800,4587900,8570100,7437700,11646500,8858900,7719100,5407000,8602400,1270400, 应收账款(万元),8736600,7328000,8075200,5232500,15966400,6355000,8008900,6418400,7768900,7373800,--,5850700,--,--,7328600,5314300,6378600,6252900,6246500,4731500,6193300,6267500,5780700,5226200,6854800,5921100,6039300,5310400,7829500,8337100,7802900,6402700,7917200,8971800,7534400,6445000,7268400,6230400,7333000,5382200,5925100,5803300,5772600,4500500,3612500,4146100,3690900,2878500,2342400,2113600,1551000,1675600,2748900,2772600,3040700,1841900,1639900,848800,463000,266200, 存货(万元),14795700,16856200,16380600,12853900,15914400,17529800,18587000,18192100,16797300,17536400,16994700,17458600,17695000,15980800,14570700,14466900,13605700,13923000,14785500,14686500,13178400,14448200,11918600,12687700,14078500,17292500,15744600,16597700,20905100,23319300,24817000,22701700,21665100,21199900,24173200,21411700,19502800,21460300,21361500,18225300,18376300,17471800,15812300,13488800,11395600,12106600,12345200,11478100,10192100,8760000,8207100,9067000,11087800,9856000,9237700,8846700,8432700,7603800,6273300,4577100, 流动资产合计(万元),54794200,54708500,54753600,48676700,55188100,47212700,48741400,46691300,52079000,48139300,49913800,43312800,53490800,46450400,45228100,42516200,48040900,43076400,41188400,38166500,41510200,40642300,37802700,34934400,40983400,40632100,40518900,39130800,46580700,50939200,48492000,43095300,60097400,59414700,55191500,41804000,50741400,48040200,49470100,38542000,46703400,43428100,41319300,28988000,33295900,37909300,36748000,29571300,37069700,28603500,26229200,22698300,31021200,27481400,30324600,23622800,22210700,16471700,17850900,11691500, 固定资产净额(万元),--,40173500,--,41598800,--,67914500,--,70341400,--,67858800,--,68584800,66980100,67599500,68572300,69435900,66939000,66049200,65817000,67080100,65537100,65916800,66810900,68156100,60139900,60341500,61228200,62126400,57631000,57370300,57875900,55934600,49506300,49646500,53604200,54547900,45747100,44992000,45416200,45608500,41473300,42229100,40267200,40804100,36249200,35098700,34933000,33147300,26756300,25352200,25011700,25499600,23979300,23988400,24336700,24780300,23214800,23159000,21551800,19663400, 资产总计(万元),254793000,253212400,252802800,248840000,256691600,267762400,272730300,273319000,270121300,263777900,263444800,243255800,248355900,240833300,239788700,240491000,244611100,239998400,239015300,239695000,240598800,241849200,239347800,239409400,237234200,238523300,239415700,240537600,239198800,242628100,238236600,234200400,237896500,234141500,229711500,216883700,210960400,205143300,203422600,191752800,187301100,180925600,177056600,165636800,158266600,156434300,153734500,145074200,142486900,129105800,123113600,119490100,112265100,105939600,106135700,99409200,87947300,81514400,72541400,57105800, 流动负债合计(万元),60943300,60264100,57107200,60541800,68197400,66412300,71196400,66141900,64850200,60231500,56767300,58638600,62382800,56588000,55038800,57666700,61039400,56191400,55754000,49926300,50900700,49447400,48873400,47140700,53115300,56092000,55508000,57982900,61374500,65580200,61929800,64548900,66663500,61938400,59652300,57474800,57355100,55269000,57078100,56003800,59746900,54657300,52725200,42973600,39455000,40849700,42928000,38855300,41297600,29407900,26258300,26433700,26051400,24084200,23864400,20165400,18755400,18046500,15347000,12175300, 非流动负债合计(万元),54970200,53656800,56053700,51609700,52369300,61283600,58661400,62719300,61981000,60934700,64007500,43522900,44448000,44216700,45560800,44663300,45581800,45388500,44622700,52465900,53237400,56191600,56846500,57839900,53010500,50129600,51694200,50778700,46495700,45738400,45685700,42660700,47338600,48850100,47894400,41332300,39882800,36758200,33474000,27492400,21506000,21222600,19130600,21653100,21968200,19939700,16229500,15407800,13029700,12796100,10543500,8283900,7688300,7580900,7296900,7736700,7378300,6708400,7171000,4645100, 负债合计(万元),115913500,113920900,113160900,112151500,120566700,127695900,129857800,128861200,126831200,121166200,120774800,102161500,106830800,100804700,100599600,102330000,106621200,101579900,100376700,102392200,104138100,105639000,105719900,104980600,106125800,106221600,107202200,108761600,107870200,111318600,107615500,107209600,114002100,110788500,107546700,98807100,97237900,92027200,90552100,83496200,81252900,75879900,71855800,64626700,61423200,60789400,59157500,54263100,54327300,42204000,36801800,34717600,33739700,31665100,31161300,27902100,26133700,24754900,22518000,16820400, 所有者权益(或股东权益)合计(万元),138879500,139291500,139641900,136688500,136124900,140066500,142872500,144457800,143290100,142611700,142670000,141094300,141525100,140028600,139189100,138161000,137989900,138418500,138638600,137302800,136460700,136210200,133627900,134428800,131108400,132301700,132213500,131776000,131328600,131309500,130621100,126990800,123894400,123353000,122164800,118076600,113722500,113116100,112870500,108256600,106048200,105045700,105200800,101010100,96843400,95644900,94577000,90811100,88159600,86901800,86311800,84772500,78525400,74274500,74974400,71507100,61813600,56759500,50023400,40285400, 期初现金及现金等价物余额(万元),11863100,11863100,11863100,8640900,8640900,8640900,8640900,8595400,8595400,8595400,8559800,12277700,13612100,12277700,12277700,9793100,9793100,9793100,9793100,7277300,7277300,7277300,7277300,7377800,7377800,7377800,7377800,5140700,5140700,5140700,5140700,4339500,4339500,4339500,4339500,6117200,6117200,6117200,6117200,4570900,4570900,4570900,4570900,8692500,8692500,8692500,8692500,3315000,3315000,3315000,3294400,6865200,6549400,6549400,6549400,4855900,4855900,4855900,8090500,1130400,1123100, 经营活动产生的现金流量净额(万元),22674700,11603400,-180000,31857500,16330300,7908000,-1809600,35961000,23939600,13442500,6202200,35156500,25693700,14615800,6180200,36665500,24429500,14483300,7298800,26517900,19091700,11184200,6103200,26131200,19934100,11093600,2939800,35647700,25471000,13348400,2056100,28852900,20567100,10205700,1709300,23928800,16795400,4800600,2184400,29015500,21551500,12901900,6710300,31879600,24847200,15046900,7549200,26801700,19495700,13381300,6289400,17680300,14986300,8400600,3262700,21081900,16844300,11217700,20544200,20954800,14550600, 投资活动产生的现金流量净额(万元),-12906400,-7480200,-4291100,-18198600,-17744600,-11077600,-5000100,-33294800,-20739100,-12997300,-5865500,-26773200,-15374400,-9949100,-4888900,-24354600,-12968800,-8725300,-4528400,-17588700,-10798500,-8323100,-5143600,-21587900,-13927000,-10041200,-5212200,-29083800,-17740400,-11790600,-7069200,-26651000,-17038500,-9880300,-6730500,-33222600,-21346700,-14781100,-7324600,-28363800,-16772100,-10027900,-5241600,-29930200,-19247900,-11823700,-5943200,-26749800,-16765500,-9431700,-3851100,-21626000,-11955100,-6821100,-1986400,-18704600,-9725200,-5735100,-16215200,-9482900,-10302400, 筹资活动产生的现金流量净额(万元),-4289300,-455400,3755900,-9940000,480300,3462900,5812100,-2727600,-915100,3300,2805300,-12351500,-7470200,-5258800,-804900,-9472500,-4488600,-3962200,-2901900,-6700700,-3709700,-116300,1726100,-4543900,-3764300,-1806800,3021800,-4431200,-5839300,2221300,5005200,-1223900,7943600,10480900,11976800,7535600,8922200,11130800,8990200,925900,3891300,4106400,5458200,-6094400,-3845200,817700,3436400,5307700,9114800,1724200,2220300,386100,-2688400,-2249800,1563300,-687800,-7150500,-3201600,-7537800,-4504400,-4240900, 现金及现金等价物净增加额(万元),5394900,3576300,-683300,3222200,-1088600,392600,-910400,45500,2561500,468600,3041600,-3717900,3168300,-530000,279300,2484600,6722000,1660700,-161300,2515800,4717400,2854900,2683700,-100500,2166300,-766500,783500,2237100,2035700,3806800,104400,801200,11329100,10669700,7006100,-1777700,4436400,1217900,3806900,1546300,8664000,7041600,6929300,-4121600,1771400,4034200,5059900,5377500,11859400,5608200,4670600,-3570800,340300,-665400,2816500,1693500,20900,2321200,-3234600,6921700,7300, 期末现金及现金等价物余额(万元),17258000,15439400,11179800,11863100,7552300,9033500,7730500,8640900,11156900,9064000,11601400,8559800,16780400,11747700,12557000,12277700,16515100,11453800,9631800,9793100,11994700,10132200,9961000,7277300,9544100,6611300,8161300,7377800,7176400,8947500,5245100,5140700,15668600,15009200,11345600,4339500,10553600,7335100,9924100,6117200,13234900,11612500,11500200,4570900,10463900,12726700,13752400,8692500,15174400,8923200,7965000,3294400,6889700,5884000,9365900,6549400,4876800,7177100,4855900,8090500,1130400,