报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),1250549,872420,453254,1573275,1099447,667133,395893,1800126,153868,99966,51076,215135,156343,105981,50909,190207,131174,86574,40345,146551,96514,60912,29701,104807,73361,50066,27361,101792,70113,44928,22703,75049,51987,46920, 营业成本(万元),1062664,731561,379448,1359836,965425,603448,344227,1519694,101446,67348,34759,143805,105042,71976,33723,127443,86969,57088,26224,94370,61129,38965,18773,66896,45977,31280,16680,62698,43181,27351,13776,44599,29601,26200, 营业利润(万元),19190,23831,17579,-33137,-41434,-48092,-9190,52037,23445,14195,7467,38143,29876,18866,9877,35828,26392,17383,9559,29505,20722,13020,6951,19265,14913,10048,6259,23304,16926,11520,6125,21029,15430,14723, 利润总额(万元),23274,27005,17674,-33778,-41191,-48044,-9086,53677,23447,14191,7466,38031,29752,18766,9886,35725,26339,17168,9506,30305,21569,13675,7051,20906,15640,10662,6325,24168,17658,11635,6150,21828,16526,15766, 所得税费用(万元),5636,6302,3696,270,-5240,-5918,-2969,17512,4595,2652,1457,6456,5251,3380,1898,5859,4228,3167,1789,5218,3778,2403,1194,3184,2608,1847,972,3770,2789,1771,979,3403,2002,1943, 净利润(万元),17638,20703,13978,-34048,-35951,-42127,-6117,36165,18852,11538,6008,31575,24500,15386,7989,29867,22111,14001,7718,25087,17791,11272,5857,17721,13032,8816,5353,20398,14869,9864,5171,18424,14525,13823, 基本每股收益,0.16,0.18,0.13,-0.26,-0.29,-0.35,-0.05,0.29,0.3,0.18,0.09,0.48,0.37,0.23,0.12,0.46,0.35,0.22,0.18,0.59,0.42,0.27,0.14,0.44,0.32,0.22,0.15,0.56,0.41,0.27,0.14,0.51,0.4,0.38, 货币资金(万元),102968,96783,149128,150336,160049,156491,175558,205113,57237,51875,74473,70753,57336,44829,61330,47079,47662,31955,34240,23221,25118,27964,25695,25293,17088,18209,14611,5550,5267,8046,13876,13182, 应收账款(万元),244569,271874,269262,233799,247210,190892,179261,214030,48823,46088,46893,52709,50614,53937,44664,51561,37188,44289,34906,47594,25927,29409,24760,29470,21618,22083,25105,25845,20277,17330,11831,10559, 存货(万元),190309,177219,156688,150368,159295,167079,185667,189143,40300,34913,36655,39389,37391,37173,38584,37353,33361,29671,33912,31482,26992,22118,24493,20418,19968,17687,17294,18028,18463,14360,9907,9272, 流动资产合计(万元),658713,679119,708199,669954,693037,649151,648437,717621,170687,156786,182634,181260,167436,160414,169932,155640,138028,127753,135655,135696,109897,106146,106150,101631,91620,86005,93213,57486,51501,49178,38121,38196, 固定资产净额(万元),--,356858,--,381063,--,323480,--,336186,--,49659,--,48906,46900,46294,46067,43905,42638,43815,43723,43634,43326,43215,42464,42911,42191,41466,38000,38039,35788,10862,10252,8484, 资产总计(万元),1670289,1693614,1724871,1732582,1739628,1688028,1685344,1756553,248269,233497,257370,253367,238205,228998,234165,219182,201743,189829,195154,193353,170464,165260,161009,155753,145513,139216,143887,106904,97704,83157,57140,48657, 流动负债合计(万元),667923,605788,705407,689758,706431,651549,596324,703860,50993,48672,58900,61498,51779,54075,48512,42851,34966,31522,32846,38891,23552,25646,21667,22019,16284,14266,15838,28011,24747,14988,7169,6776, 非流动负债合计(万元),500514,587014,560638,586113,606182,609177,596298,560780,6160,1472,857,748,609,613,616,308,309,0,0,0,0,0,0,87,174,262,350,428,0,0,0,0, 负债合计(万元),1168436,1192802,1266045,1275871,1312614,1260726,1192622,1264640,57153,50144,59757,62246,52389,54688,49128,43159,35275,31522,32846,38891,23552,25646,21667,22106,16459,14528,16187,28439,24747,14988,7169,6776, 所有者权益(或股东权益)合计(万元),501853,500813,458826,456711,427015,427302,492721,491913,191116,183353,197613,191121,185817,174310,185037,176022,166468,158307,162307,154462,146912,139614,139342,133646,129054,124689,127700,78465,72958,68169,49971,41881, 期初现金及现金等价物余额(万元),141632,141632,141632,197673,197673,197673,197673,229604,60451,60451,60451,41099,41099,41099,46172,23221,23221,23221,23221,25293,25293,25293,25293,5399,5387,5399,5399,8025,8025,8025,8025,13773,13137,6240, 经营活动产生的现金流量净额(万元),4456,-12479,-2584,80993,-6060,-37940,-13987,116946,17883,10785,8405,46303,29330,14176,9308,25761,33769,16477,10762,4291,9749,2813,5329,15395,13725,11229,2973,14061,12438,6833,3287,12517,15557,18329, 投资活动产生的现金流量净额(万元),-36186,-32066,-35863,-77180,-74286,-37396,-26686,-150121,-11522,-8567,-4451,-15559,-12721,-7892,-3236,5096,80,2688,112,-2573,-4881,-819,-4602,-23647,-30061,-26155,-28260,-15468,-11426,-6334,-2798,-17781,-8605,-7814, 筹资活动产生的现金流量净额(万元),-3428,-14244,15426,-64421,-10061,14666,6330,3619,-15099,-19770,-1369,-11872,-12610,-12753,8367,-12660,-9893,-10581,-37,-4249,-4490,174,-151,27945,27989,27932,34799,-877,-3771,-2116,1525,-176,-6492,-3128, 现金及现金等价物净增加额(万元),-42121,-62031,-27270,-56042,-86498,-60958,-37485,-31930,-9758,-18845,2540,19352,6987,-6086,13889,17877,23918,8696,10982,-2071,-175,2672,403,19894,11602,12710,9112,-2626,-2910,-1539,2082,-5748,637,6897, 期末现金及现金等价物余额(万元),99510,79601,114362,141632,111176,136716,160189,197673,50693,41606,62991,60451,48086,35013,60061,41099,47139,31918,34203,23221,25118,27964,25695,25293,16988,18109,14511,5399,5115,6486,10107,8025,13773,13137,