报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),182644,127156,52653,363652,223351,153624,69754,340496,234211,147491,78421,239430,176476,116480,49459,306007,178801,110857,53001,222028,166609,109068,70594,271903,199121,140396,76879,299841,216610,140220,66163,291297,192330,127510,62009,278017,207211,131946,64797,344746,265036,185122,77458,343400,253187,179581,102797,488374,361403,248890,106186,543060,398530,292061,103409,497880,313800,182960,88566, 营业成本(万元),121687,84914,41351,234748,151251,102034,48717,227523,152692,93462,46115,166739,124958,84146,36615,211678,125148,78214,37773,155162,116507,76264,53674,210804,156970,111789,63581,234304,168544,108191,51368,222533,147645,97280,47744,208693,155043,99317,46819,251009,197754,137989,56688,272742,203204,146508,90761,411711,296658,197313,88086,442963,320882,231662,83714,395772,243651,0,68676, 营业利润(万元),49246,21911,-998,144196,96851,75845,63162,125171,81494,41421,23206,121822,75377,36016,23547,72377,55093,33871,14338,65821,51029,32596,17924,49413,38597,21442,9101,50251,42368,23213,9205,56932,46999,24471,5698,42546,30649,24101,9747,67443,51828,31886,13128,54969,35234,22034,5215,9514,18919,23750,-821,54779,48404,43826,6140,20459,17437,9309,2990, 利润总额(万元),49506,22129,-834,143918,96719,75702,63198,125118,81668,41337,23069,122027,78825,38555,23719,79226,59965,35760,14559,69514,57055,34239,18575,61566,50460,31443,12183,61433,50242,28505,11283,63631,55240,31712,10045,58396,43882,32069,11557,72998,57512,32836,13211,75659,46021,30576,13508,54797,49966,40939,7765,73649,60061,50671,7316,36256,28373,19324,6388, 所得税费用(万元),14232,7752,782,40686,21984,17185,15504,31242,20167,11095,6399,29298,17910,8546,4040,17202,14180,8098,3658,13357,11072,6731,4622,11921,9241,6937,2888,13437,10002,5499,2381,17683,14918,7638,2455,11045,7879,6265,2482,13100,9750,6061,2659,9934,4982,5409,3614,8886,10190,7083,1536,20413,17108,14733,2265,9805,6899,3263,1593, 净利润(万元),35274,14377,-1616,103232,74735,58517,47694,93876,61502,30242,16670,92729,60915,30009,19679,62024,45785,27662,10901,56157,45983,27508,13953,49645,41219,24505,9295,47996,40240,23006,8903,45948,40321,24074,7590,47352,36004,25804,9076,59898,47762,26775,10552,65725,41039,25167,9895,45911,39777,33856,6229,53236,42953,35939,5051,26452,21473,16060,4795, 基本每股收益,0.14,0.05,-0.01,0.42,0.29,0.23,0.19,0.37,0.24,0.12,0.07,0.37,0.24,0.12,0.08,0.24,0.18,0.11,0.06,0.32,0.26,0.16,0.08,0.27,0.23,0.13,0.05,0.26,0.22,0.12,0.05,0.25,0.23,0.14,0.04,0.27,0.2,0.15,0.05,0.34,0.27,0.15,0.06,0.39,0.25,0.15,0.06,0.24,0.23,0.2,0.06,0.44,0.36,0.29,0.07,0.22,0.17,0.14,0.08, 货币资金(万元),222226,195165,221970,242816,199850,219168,223681,252108,202037,198219,201807,203698,224664,232308,287102,263029,265050,271787,219413,261175,234969,182328,171932,149079,148490,124901,104061,120833,130699,134543,116866,128875,116194,150443,155697,218494,200337,195945,131677,191280,191071,179935,165473,128953,106528,85144,97912,110710,99214,106924,102023,129209,119070,133756,92454,86234, 应收账款(万元),13648,13960,16502,16170,14972,15344,13778,13451,14086,14622,22889,11573,11403,12365,12016,12834,14433,14448,13774,12716,15032,16402,17007,13303,13693,15263,14667,12815,14583,15908,15878,12681,15717,16077,12265,9310,10999,11329,11856,9242,14173,12280,10372,8502,8839,8732,17438,16587,19680,18613,18238,15205,16100,18979,16643,17333, 存货(万元),405091,402699,366703,344916,376922,385501,371288,289185,281017,282859,269833,263126,153422,150329,148379,141418,176025,178919,168142,163757,169932,164718,141782,138564,137737,116201,117046,116514,112731,112363,109207,105151,116353,113043,110805,107625,104796,110385,108657,105481,107551,107092,122478,115218,121761,120908,126735,126998,85430,86940,103778,103464,87374,77497,136842,127495, 流动资产合计(万元),985403,962708,958502,999296,966934,979180,1005498,730721,689885,692086,666650,628194,572554,561734,629887,601217,659576,622334,604496,588595,600683,537174,490615,472107,479282,449441,430581,433481,429030,415456,381903,381224,375093,387380,347540,366869,351548,392990,344455,354940,348842,334285,343017,298774,289024,238076,282755,289663,281085,289003,296904,284997,280876,279442,314139,293868, 固定资产净额(万元),--,191273,--,205505,--,218339,--,204836,198279,194873,190816,192881,190173,192809,189642,191125,190637,187476,184624,186046,190965,194167,198698,204666,211164,217182,222339,226772,214564,217707,215738,212467,222047,218705,217764,218119,219884,213540,209421,209500,214063,210569,197901,200236,191574,196023,340036,349250,348152,346051,351356,344503,340127,328901,320482,319128, 资产总计(万元),1666042,1638731,1618426,1670618,1672506,1659125,1667045,1551087,1570332,1578363,1575670,1583931,1560535,1551087,1588002,1593802,1632356,1585446,1518710,1470202,1329288,1291593,1175219,1124006,1056358,1032868,1012298,1017387,1009015,1002903,970159,966248,961635,997142,970310,975642,996372,1038850,1005536,1000543,978462,948004,994336,911675,850004,822821,954330,943681,965948,975764,994041,997217,952987,916178,874893,849187, 流动负债合计(万元),477790,466503,464985,497281,528723,535814,524623,502601,559554,556092,539767,517754,468959,484508,499629,508402,562889,513677,469650,459806,470727,431312,403013,389316,379226,388602,362614,374891,366764,380188,351343,359934,369355,401996,396556,418411,410052,445080,389124,396295,379175,383652,381666,337773,358527,346734,474090,493179,495163,498986,517122,500563,481642,476325,509140,490543, 非流动负债合计(万元),228477,226099,176553,179330,178607,166638,152210,131603,90894,101427,78408,90215,103953,105939,102985,107068,108099,110426,105125,96920,61410,66806,47352,40842,28999,25777,26367,27328,28367,27046,19439,11110,9871,11332,12062,11201,21920,25195,31460,27433,38810,35259,44607,36492,22186,22123,26514,20010,27813,30889,37757,43648,50641,39364,27717,26515, 负债合计(万元),706267,692602,641538,676611,707330,702452,676834,634204,650448,657519,618175,607969,572912,590447,602613,615471,670988,624103,574775,556726,532136,498119,450365,430158,408225,414379,388980,402220,395131,407234,370782,371044,379226,413328,408618,429612,431973,470275,420584,423728,417985,418911,426273,374265,380713,368857,500604,513189,522976,529875,554879,544211,532284,515689,536857,517058, 所有者权益(或股东权益)合计(万元),959775,946129,976888,994008,965176,956673,990211,916883,919883,920844,957495,975961,987622,960639,985388,978332,961368,961343,943934,913476,797151,793475,724854,693848,648133,618490,623317,615167,613884,595669,599378,595204,582409,583814,561692,546031,564399,568575,584952,576815,560477,529093,568063,537410,469291,453964,453726,430492,442973,445889,439163,453007,420703,400489,338036,332129, 期初现金及现金等价物余额(万元),217410,217410,217410,231604,231604,231604,231604,182266,182266,182266,182266,241364,241364,241364,241364,252784,252784,252784,252784,124041,124041,124041,124041,114209,114209,114209,114209,128686,128686,128686,128686,218236,218236,218236,218236,190788,190788,190788,190788,128422,128422,128422,128422,109816,109816,109816,109816,125654,125654,125654,125654,80112,80112,80112,80112,66140,66140,66140,66140, 经营活动产生的现金流量净额(万元),-49600,-84746,-48279,-25230,-63447,-81560,-94293,44940,26145,10622,11049,62181,38416,27360,14765,141397,135307,65431,12064,124527,98831,67243,21886,63999,33950,6328,-1378,37370,25271,29082,4671,-17467,-36456,-38851,-33502,68289,42348,25032,-1173,88555,63804,27075,248,113753,81419,52264,10152,60348,24911,983,-29451,98707,68710,55443,3694,133902,78981,44433,11958, 投资活动产生的现金流量净额(万元),14579,14192,25454,8073,-10902,26331,39108,-9802,-49702,-32817,-21604,-13589,3291,-3330,13237,-87314,-96013,-27066,-49630,-2635,-25162,-16158,-3864,-26380,-36,-19380,-12186,-33271,-24389,-42997,-8454,614,3042,-2310,-7116,-48869,-43903,-44895,-55856,-57687,-31640,-22553,-8227,15127,-28282,-23496,3864,-84266,-66598,-54549,-24219,-69768,-52815,-23914,-13159,-104537,-61329,-30356,-8621, 筹资活动产生的现金流量净额(万元),15461,21863,999,2287,17279,19001,26571,13509,22216,17572,9326,-105895,-78704,-54126,-3872,-67580,-49406,-48753,-4033,6251,29141,46,4382,-27417,-24282,-938,-3199,-18529,-5481,13138,-8111,-72660,-68713,-26732,-21978,8045,11055,24788,-2517,31498,29747,46151,44360,-110251,-56473,-53588,-26061,8113,15247,33107,27461,16652,22961,22002,17071,-15349,-21074,-6431,-9351, 现金及现金等价物净增加额(万元),-20591,-48323,-21438,-14193,-56748,-36185,-28752,49337,-570,-4786,-2074,-59098,-38276,-30630,24073,-11420,-9398,-9870,-41728,128743,103225,51046,22454,9832,9609,-13980,-16757,-14477,-4591,-756,-11899,-89550,-102155,-67890,-62597,27448,9486,4919,-59555,62366,61927,50668,36380,18605,-3358,-24843,-12044,-15838,-26480,-20496,-26232,45542,38828,53514,7599,13972,-3456,7622,-6032, 期末现金及现金等价物余额(万元),196819,169087,195973,217410,174856,195418,202852,231604,181696,177480,180192,182266,203088,210733,265436,241364,243386,242914,211056,252784,227266,175086,146494,124041,123818,100229,97453,114209,124095,127930,116787,128686,116081,150346,155639,218236,200273,195707,131233,190788,190348,179089,164801,128422,106458,84974,97772,109816,99174,105158,99423,125654,118940,133626,87711,80112,62684,73762,60108,