报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2015-12-31,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),451808,2592210,1844729,1189207,547643,2302532,1605107,1019457,470189,2035011,1464485,926736,421313,1700094,1292149,253210,1049312,746219,469089,208484,863333,599469,366496,161334,605273,430572,260281,117223,433266,296302,262121,99983,42905, 营业成本(万元),423027,2334870,1670619,1065433,500717,1977905,1377150,870833,405732,1763953,1275180,821362,391430,1472072,1104446,225171,862835,619215,390431,181434,705052,488522,294813,129891,464113,319629,192496,66269,347032,183991,150961,55980,21889, 营业利润(万元),-12024,41441,13945,13003,-7207,89343,58403,39494,13015,70618,36360,15156,-16163,30419,27869,-4392,47882,27545,13893,-3087,27834,15745,13005,4218,45103,44139,28913,9967,24071,11167,18951,8474,1171, 利润总额(万元),-11634,41368,13902,13453,-7092,89698,58995,40007,13093,70219,46647,15394,-16119,47624,42711,-2835,62760,36458,19652,135,35960,20045,15773,4884,50159,46439,30756,10859,25260,11982,18901,7811,1055, 所得税费用(万元),-2196,9005,2748,2903,-2186,19657,13099,9330,3110,15557,10881,3576,-4374,9630,8991,-1310,15605,8740,4892,-53,8781,5637,3537,1426,12758,10255,6706,2426,5495,3563,4852,98,237, 净利润(万元),-9439,32363,11153,10550,-4905,70041,45896,30677,9983,54662,35766,11818,-11745,37994,33720,-1525,47155,27718,14760,188,27179,14408,12236,3458,37401,36184,24050,8433,19765,8419,14049,7713,818, 基本每股收益,-0.1,0.34,0.12,0.11,-0.05,0.74,0.48,0.33,0.11,0.64,0.42,0.14,-0.14,0.44,0.39,--,0.55,--,--,--,0.32,--,--,--,0.44,--,--,--,0.52,--,1.59,18.51,--, 货币资金(万元),201610,131745,154442,249514,214148,275642,247194,358934,281875,189878,76042,78668,87660,58960,64530,43476,39587,40839,45078,32005,26863,37062,41870,26509,17123,10404,23113,26396,17648,5630,2346, 应收账款(万元),152892,208645,192180,147618,118074,135628,98755,94360,90973,110278,111186,196550,57512,26284,26114,25999,21268,21985,23104,24691,19474,15859,17644,22343,17319,14757,12339,17569,12273,10032,3018, 存货(万元),2193,2135,2609,2178,1651,1926,1493,650,1054,826,1047,591,556,486,449,419,484,554,598,644,627,724,750,1054,884,823,807,1865,--,11,19, 流动资产合计(万元),523445,506203,487693,516094,539313,528783,592513,559785,472932,396299,362515,362330,215111,148953,149406,133448,119756,120069,123934,112986,92592,93913,93078,87098,81899,84982,77245,81056,65117,29236,7788, 固定资产净额(万元),--,264324,--,181387,--,184883,159135,153114,153337,160005,152871,145424,110672,115047,122245,122733,127575,130235,136704,135901,118713,86142,87195,80815,78423,73143,78402,79720,44100,17803,7770, 资产总计(万元),916248,907798,841083,838431,849127,822080,858484,809264,725457,652117,608187,571368,366732,297317,306646,290145,284194,285461,299447,281561,248500,206514,205761,194241,183077,177196,170883,170327,114794,48442,15648, 流动负债合计(万元),483405,466553,425534,423471,426311,399899,463694,433252,357853,335015,314026,311841,147973,117556,123993,108534,109012,121885,134948,123644,102536,67325,71117,52409,62280,59123,82914,79305,46544,34585,14170, 非流动负债合计(万元),37000,35678,26377,22905,24996,19456,16727,12913,8828,9971,5916,6936,4165,453,1819,20181,26710,29676,30788,36977,27198,29200,28113,36140,18330,31301,13172,23267,8914,3703,2038, 负债合计(万元),520404,502231,451910,446375,451307,419355,480421,446165,366681,344986,319942,318776,152138,118009,125813,128715,135722,151562,165736,160622,129734,96525,99230,88549,80610,90424,96086,102572,55458,38288,16207, 所有者权益(或股东权益)合计(万元),395843,405567,389173,392056,397820,402726,378063,363099,358776,307131,288245,252591,214594,179308,180833,161430,148472,133900,133712,120939,118766,109989,106531,105691,102467,86772,74796,67755,59336,10154,-559, 期初现金及现金等价物余额(万元),127673,271210,271210,271142,271142,189878,189878,189878,189878,78668,78668,78668,78668,87660,64530,64530,42579,42579,42579,42579,41572,41572,41572,41870,23113,23113,22712,23113,17136,23648,5630,2346,753, 经营活动产生的现金流量净额(万元),15427,65958,-2895,22321,-23476,158794,121386,90658,17945,200107,118375,57755,-31705,9531,108259,11821,127607,77601,48083,15205,75359,41024,32071,13446,77878,52398,31520,11913,40887,10454,12634,7573,3790, 投资活动产生的现金流量净额(万元),-37508,-187501,-128269,-66317,-127754,-83643,-190400,-34859,-18360,-94888,-151719,-61687,-130374,-101675,-74753,-23265,-44961,-31213,-26224,-15595,-107947,-91112,-53240,-17881,-25045,-19088,-21296,-20502,-57563,-43923,-48210,-17654,-4844, 筹资活动产生的现金流量净额(万元),94624,-22090,9318,13304,86080,5878,121523,111149,92448,6269,30855,1253,110048,83155,-10384,5870,-60714,-46413,-27383,-3868,33605,40224,6162,-371,-34374,-29915,-16214,-4121,22654,36217,47594,13376,2647, 现金及现金等价物净增加额(万元),72500,-143537,-121779,-30611,-65068,81263,52646,166985,91996,111211,-2625,-2744,-52038,-8992,23130,-5570,21951,-2,-5491,-4238,1006,-9865,-15007,-4807,18459,3395,-5990,-12709,5977,2748,12018,3284,1593, 期末现金及现金等价物余额(万元),200173,127673,149431,240530,206074,271142,242524,356864,281875,189878,76042,75923,26629,78668,87660,58960,64530,42576,37088,38340,42579,31707,26566,37062,41572,26509,17123,10404,23113,26396,17648,5630,2346,