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),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,0,0,0,0,0,0,0,--,0,0,0,0, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,0,0,0,0,0,0,0,--,0,0,0,0, 营业利润(万元),24986700,16882000,9834300,32695400,27813300,19105200,9577000,30851400,26286300,18057300,8990300,29818600,24835600,17070600,8725500,29238900,24487300,16834800,8751900,29609000,24287200,16794800,8650700,29724700,24380800,16854300,8528800,27797200,22755500,15452300,7710600,25028600,20473500,13791800,6673600,21767200,17916700,11974100,6098900,17370400,14287900,9193900,4556300,13760200,11101600,7206200,3386300,11860700,10850300,7553400,4166700,10053500,8341500,5029000,6480400,3230800,5452300,5147200, 利润总额(万元),24989300,16877300,9837000,32659700,27812400,19118000,9584100,30816000,26383400,18142000,9049300,29978700,25053500,17209300,8777300,29521000,24687600,16987800,8814400,29849700,24458400,16920700,8715200,29908600,24523300,16951600,8576700,27980600,22859900,15518900,7736000,25143900,20550600,13851200,6680900,21910700,18041600,12078900,6125000,17515600,14383400,9219400,4567300,13872500,11160400,7246900,3397800,11974100,10870900,7565500,4179600,10081600,8379300,5054200,6571700,3281400,5536400,5119900, 所得税费用(万元),4228400,2983400,1738900,5737500,5074200,3547200,1791600,5253400,4897800,3395500,1641700,5617200,4826200,3308400,1754200,6282100,5220600,3597500,2023300,6961100,5250800,3696300,2002300,7083900,5454800,3854600,1984500,6468400,5173200,3522500,1764700,5783700,4698700,3201800,1520000,4966800,4120900,2783600,1401700,4012500,3319300,2141500,1048400,3188900,2544200,1662800,770200,2709900,2444200,1696300,966700,3167400,2669200,1628700,1939800,959100,826800,215900, 净利润(万元),20760900,13893900,8098100,26922200,22738200,15570800,7792500,25562600,21485600,14746500,7407600,24361500,20227300,13900900,7023100,23238900,19467000,13390300,6791100,22888600,19207600,13224400,6712900,22824700,19068500,13097000,6592200,21512200,17686700,11996400,5971300,19360200,15851900,10649400,5160900,16943900,13920700,9295300,4723300,13503100,11064100,7077900,3518900,10683600,8616200,5584100,2627600,9264200,8426700,5869200,3212900,6914200,5710100,3425500,4631900,2322300,4709600,4904000, 基本每股收益,0.82,0.55,0.32,1.05,0.9,0.62,0.31,1,0.86,0.59,0.3,0.96,0.8,0.55,0.28,0.92,0.78,0.53,0.27,0.91,0.77,0.53,0.27,0.91,0.76,0.52,0.26,0.86,0.71,0.48,0.24,0.77,0.63,0.43,0.21,0.68,0.56,0.37,0.19,0.56,0.47,0.3,0.15,0.46,0.37,0.24,0.11,0.4,0.36,0.25,0.14,0.3,0.25,0.15,0.21,0.1,0.24,0.26, 货币资金(万元),278968800,246538900,261727600,262101000,237881900,246616700,239774400,263286300,265041500,267484500,278277400,298825600,296163200,294146500,298128300,284926100,272549200,258426200,270150600,240154400,266703700,261778100,273529500,261078100,273770000,257803600,256092200,247500100,255462600,253616100,251127600,245806900,234770700,249159200,247169200,237980900,215709000,221684100,200234700,184802900,165250600,159880600,152067900,145864800,132193400,126235200,132050400,124745000,116690300,107813600,91261000,84372400,72205800,67914100,53967300,42276600,39936600, 应收账款(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,0,--, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,0,--, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,0,--, 固定资产净额(万元),16580700,16701400,16905100,17074000,16572700,16556100,16688000,16957400,16645300,16672100,16751400,16967900,16574300,16696200,16762600,17009500,16200700,16136200,15810700,15953100,14840300,14897900,14850600,15160700,13952700,13759500,13417500,13567800,12358400,11993500,11378700,11394600,10241600,9939100,9595800,9422200,8452800,8278600,8127300,8343400,7345800,7326400,7288900,7469300,6424300,6370100,6301200,6395700,5825000,5652200,5562500,5642100,4960900,5013300,5159100,4882000,4725100, 资产总计(万元),2829812100,2765524700,2711016500,2543626100,2451773000,2438315100,2419091400,2322269300,2335407800,2280518200,2284874000,2212438300,2205394300,2169206700,2169520400,2096370500,2050068300,1976014800,1914379100,1834948900,1832137500,1821918600,1747590000,1674413000,1673586300,1639979000,1614144800,1536321000,1499576900,1485921400,1467663400,1397282800,1329648200,1350574500,1327738200,1228183400,1177233000,1175476600,1131251600,1081031700,1057905000,1023598100,1012438200,962335500,935397200,911017100,867463300,755545200,732363100,705770600,687503000,659817700,640604100,611779100,544851100,458574200,390992000, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,0,--, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,0,0,0,--, 负债合计(万元),2595225100,2535393000,2477511000,2320113400,2236476400,2231111300,2212189100,2123109900,2141522900,2094060500,2099512400,2032855600,2034531700,2004746500,2004459700,1937405100,1892923500,1825418800,1763356700,1690440600,1694697500,1690673600,1615963700,1549176700,1552768400,1525277800,1499372900,1428888100,1394615700,1385870300,1366580900,1302321900,1237879800,1263634000,1240822100,1146517300,1099330600,1101609000,1056343900,1010941200,995455600,965578300,952868300,906433500,881694700,860363700,818044800,708789000,684409700,660230800,642666100,617589600,601611900,579205300,511830700,429806500,371436900, 所有者权益(或股东权益)合计(万元),234587000,230131700,233505500,223512700,215296600,207203800,206902300,199159400,193884900,186457700,185361600,179582700,170862600,164460200,165060700,158965400,157144800,150596000,151022400,144508300,137440000,131245000,131626300,125236300,120817900,114701200,114771900,107432900,104961200,100051100,101082500,94960900,91768400,86940500,86916100,81666100,77902400,73867600,74907700,70090500,62449400,58019800,59569900,55902000,53702500,50653400,49418500,46756200,47953400,45539800,44836900,42228100,38992200,32573800,33020400,28767700,19555100, 期初现金及现金等价物余额(万元),105234000,105234000,105234000,86070200,86070200,86070200,86070200,57133900,57133900,57133900,57133900,59912400,59912400,59912400,59912400,38792100,38792100,38792100,38792100,35371800,35371800,35371800,35371800,44077300,44077300,44077300,44077300,74892000,74892000,74892000,74892000,55846300,55846300,55846300,55846300,30129900,30129900,30129900,30129900,38024900,38024900,38024900,38024900,35581100,35581100,35581100,35581100,18050800,18050800,18050800,18050800,16748900,16748900,16748900,28075700,28075700,22010600,33943500, 经营活动产生的现金流量净额(万元),61067800,6270000,49501800,58128700,17793900,11417800,28166000,61583100,74486600,27408000,34837300,7909000,13542400,-12104600,26331300,88253200,101929100,47173200,36003100,63349400,56239700,31962700,27009300,31695100,46392700,8952000,25670500,4592900,1792000,7673100,-13585700,36881300,22468600,34094200,24672200,12501400,-7176300,-6751200,-18560100,25936100,24573300,19894700,15032600,42357900,15493800,-4810500,-18292900,18064600,1605400,-2511700,-1320400,29431400,29070400,22922200,41275900,25070500,30344400,11816700, 投资活动产生的现金流量净额(万元),-76916500,-44871600,-9720000,-29254800,-30683900,-21346900,-19704900,-36977900,-33462000,-973600,-770400,-9745600,-2787700,10456000,-719800,-61048100,-73751800,-32642200,-932100,-59362900,-37937200,-21774200,-8452500,-34388700,-21690300,-12409200,-2592300,-27818200,-16908200,-4083100,-2384900,-15585500,-10728100,-8783700,-4906600,15258400,8565500,17250900,20314200,-34513600,-24797000,-27894700,-24138900,-41749100,-29930000,-12537700,11510900,3875900,5451600,-1084100,-3997300,-28270700,-30244700,-23788600,-51567900,-35814900,-31159600,-28538700, 筹资活动产生的现金流量净额(万元),-3638300,-1833300,-1563600,-10184100,-9436800,-1989200,-1841700,2892100,-801500,1251000,-141900,879200,-5867100,1188000,-163200,-7536800,-7091800,-567700,-706600,-1382300,-6022800,1485300,-281300,-6285000,-7123800,4700,-1339600,-7254100,-6926700,-150500,-152300,-2078700,-5709800,-36700,-142400,-1563400,-5468400,-315200,-145000,819900,-5215700,-132000,-151200,1833200,1573300,3918600,3993100,-4011300,144900,-18100,205600,314000,3527400,-12600,-851000,-10800,7071000,4789400, 现金及现金等价物净增加额(万元),-20178300,-39958300,38929100,19163800,-21218600,-11947600,5730800,28936300,41908100,28165500,32778300,-2778500,3411400,-944900,25145600,21120300,21688100,14377400,34266300,3420300,12547100,11664900,18259400,-8705500,17809000,-3153600,22044800,-30814700,-22250800,3262200,-16155500,19045700,6001800,25455200,19624300,25716400,-4238300,10104800,1585900,-7895000,-5528500,-8152700,-9258200,2443800,-12861000,-13425900,-2783900,17530300,6934700,-3723400,-5223400,1301900,2296700,-932100,-11326800,-10822800,6065100,-11932900, 期末现金及现金等价物余额(万元),85055700,65275700,144163100,105234000,64851600,74122600,91801000,86070200,99042000,85299400,89912200,57133900,63323800,58967500,85058000,59912400,60480200,53169500,73058400,38792100,47918900,47036700,53631200,35371800,61886300,40923700,66122100,44077300,52641200,78154200,58736500,74892000,61848100,81301500,75470600,55846300,25891600,40234700,31715800,30129900,32496400,29872200,28766700,38024900,22720100,22155200,32797200,35581100,24985500,14327400,12827400,18050800,19045600,15816800,16748900,17252900,28075700,22010600,