报告期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31, 营业收入(万元),41911168,24149147,14634951,4777434,36789388,22391476,13932008,4837463,29767933,17602214,10597454,3082562,24289711,11710050,6981048,1858923,24047724,11705480,7479529,1461131,19554913,7959621,5026680,889434,14638800,6313959,4096190,949722,13541879,6341532,4139035,1399991,10311625,4612822,3072299,1034591,7178275,2930837,1998884,797026,5071385,2238043,1676633,750497,4888101,2954384,2180865,816432,4099178,2254191,1725501,640044,3552661,1417347,1109652,411414,1791833,850870,666972,230387,1061420, 营业成本(万元),29654069,16919578,9979729,3283272,23455033,14332714,8882309,3142224,18610422,11483233,6947991,2029190,16007992,7994337,4701502,1304887,16974240,8600359,5511749,996770,13815063,5646716,3496081,587011,10255706,4415711,2829841,570628,9279765,4303079,2748888,880159,6542161,2888554,1927445,602230,4322816,1704442,1099273,406877,3007350,1369615,1023975,474912,3451472,2061900,1500730,540408,2500527,1341616,1017141,392591,2060734,751631,604632,228051,1144126,517976,400482,142599,690590, 营业利润(万元),7995864,4215389,2656398,482324,7661314,4196092,2785598,588553,6749861,3165412,1962914,297106,5081292,2068768,1366165,155901,3902378,1578730,990461,164660,3312278,1235370,871893,116982,2497936,955766,685626,201775,2426134,997047,710521,239514,2101304,815293,601233,203690,1576322,560308,441787,164889,1189489,500814,411831,154195,868508,502274,419085,123159,636479,375833,332748,102814,765290,297620,254119,82959,342691,204439,181797,59117,192283, 利润总额(万元),7967575,4183800,2645044,479568,7653929,4182479,2772598,587170,6746020,3166211,1966784,299930,5114195,2090159,1382691,157153,3925361,1596117,998034,168727,3380262,1249444,877701,118427,2525236,983077,712247,203920,2429101,1000103,713341,239489,2107019,816598,604867,205814,1580588,565020,445181,167445,1194075,506275,414814,155161,861743,501708,419101,122768,632229,375042,332796,102283,764161,295367,252654,83075,343449,204555,182175,59159,194064, 所得税费用(万元),2037764,1176645,782125,236540,2140767,1323438,844031,266577,1818791,986431,614524,121982,1393357,608506,377392,46236,1090336,467092,288571,43745,785318,295582,198753,27624,596484,222578,162999,40087,599346,252389,179752,60552,540760,201981,151319,52760,420628,154385,119929,48449,310114,123710,98732,37566,218742,134710,109078,33914,168242,111610,102129,28110,232410,86307,72568,21464,101150,58907,54500,18048,52499, 净利润(万元),5929812,3007154,1862919,243027,5513161,2859042,1928568,320593,4927229,2179780,1352260,177949,3720839,1481653,1005299,110917,2835026,1129025,709463,124982,2594944,953862,678948,90803,1928752,760500,549248,163833,1829755,747714,533589,178937,1566259,614617,453548,153055,1159961,410635,325252,118996,883961,382565,316082,117596,643001,366998,310023,88854,463987,263432,230667,74173,531750,209060,180086,61611,242300,145649,127675,41111,141565, 基本每股收益,3.62,1.74,1.11,0.11,3.47,1.63,1.06,0.1,3.06,1.27,0.83,0.08,2.54,1.01,0.66,0.06,1.9,0.75,0.48,0.08,1.64,0.62,0.44,0.06,1.43,0.59,0.44,0.14,1.37,0.56,0.41,0.15,1.14,0.46,0.34,0.13,0.88,0.33,0.27,0.11,0.66,0.3,0.26,0.1,0.48,0.27,0.23,0.07,0.37,0.21,0.19,0.11,0.73,0.29,0.25,0.14,0.39,0.37,0.33,0.11,0.26, 货币资金(万元),19523072,17305003,19429146,17327160,16619460,10724025,14386883,14322042,18841745,13276552,15955206,9478231,17412101,9435263,10756321,9096914,8703212,7518702,7186799,5278476,5318038,4273456,4461256,3888971,6271525,4874186,4286172,3752582,4436541,3706356,3760363,5225869,5229154,3330740,4701219,3905442,3423951,3389945,4077947,3718932,3781693,3154346,1911131,1791762,2300192,2761462,2688042,2692192,1997829,1994242,1536985,1562609,1704650,2238796,1208594,922375,1074370,324903, 应收账款(万元),299242,267872,264027,262751,198808,193147,186485,183771,158618,173361,--,147643,143273,130211,169483,173450,207526,250427,226239,161786,251065,150819,189773,161471,189407,173841,221024,292617,307897,143247,174830,181870,188655,135249,114048,125417,151481,99508,104489,110285,159402,19254,33629,40678,71319,50152,100108,103714,92277,77767,103220,86522,86488,31751,44627,29983,36461,37731, 存货(万元),100206301,95571281,93210841,90577452,89701904,85985137,79046053,77857773,75030263,70789295,63862346,63009296,59808766,55057276,49629905,49163669,46736134,44685041,42752027,41288791,36812193,35139237,33304670,33662103,31772638,35123470,34166766,34056488,33113322,33883405,31114351,28976572,25516411,24670845,22636086,21470109,20833549,19293643,17136641,15085240,13333346,12319576,11153122,10351166,9008529,8675223,8416580,8425540,8589870,8737557,8115987,7239828,6647288,6289049,4333300,3468189,3416711,1628694, 流动资产合计(万元),154738706,150385030,150959457,144979097,143898935,135818475,130012736,129272766,129507186,121240825,114479129,106631528,101755283,89974887,81223494,77324290,72129543,66529681,63489675,58987962,54702438,52000130,48999153,48119860,46480570,47693144,46174699,45776443,44204659,44163978,41316903,40109931,36277374,33171982,31624211,29669105,28264665,27182613,24977080,22464664,20552073,17960559,15256152,14088694,13032328,12379277,11880878,11910408,11345637,11715185,10638432,10189643,9543252,9267094,6042581,4764036,4826257,2132239, 固定资产净额(万元),1257734,--,1190385,--,1239984,--,--,--,1153380,1116537,887656,886790,709881,685739,683241,651935,681079,544161,517631,478400,491748,404016,376759,322143,230835,181035,180876,211552,212977,163710,164098,157841,161226,156742,156646,157906,159586,124983,123003,121049,121958,132638,133645,134358,135598,115076,116577,123188,126533,64357,64051,58296,57521,54611,49255,50504,50006,21670, 资产总计(万元),186917709,181446574,180618661,173979480,172992945,163876322,157705691,155116645,152857936,143222205,134515164,122426479,116534692,101838199,92926592,88675352,83067421,75592965,71230669,65883748,61129557,57079342,53693764,52604044,50840876,51997414,50177429,49511898,47920532,46113780,43224196,41789425,37880162,34777460,33040118,31043650,29620844,28320581,26096028,23535883,21563755,18793530,16051266,14839596,13760855,12950251,12451993,12483390,11923658,12146528,11110124,10606024,10009447,9502733,6367034,5017858,4991984,2291460, 流动负债合计(万元),131749269,131753910,131593937,126538498,127261028,120229926,116174203,111502859,112191394,104413641,96976172,88095367,84735543,74344107,67612358,62763400,57999849,55315828,50986747,45689864,42006183,40208447,37896759,36930781,34565403,35612659,33616091,34135190,32892183,33016270,31410130,29923712,25983357,23355500,21710112,20334813,20072416,19465416,17259441,15180744,12965079,10869104,8588469,7773484,6805828,6286523,6263861,6626383,6455372,6796103,6062218,5305988,4877398,4515039,2950222,1983515,2201627,1088706, 非流动负债合计(万元),20183993,19428423,19899114,20029869,18674005,19161206,18284734,19994846,17104469,17219388,16960576,14797372,13131755,10721563,9198458,9713350,8899916,5923778,6426518,6318995,5492412,4758373,4017020,4052911,4686111,5766503,5989350,5201611,4484407,3660856,3007518,3403070,3682985,4257874,4346609,3796767,2765174,2899790,3055838,2742215,3140056,2990752,2620817,2326761,2414176,2427313,2007637,1883771,1586431,1665259,1465606,1752050,1740096,2042071,1593074,1239222,1045007,311304, 负债合计(万元),151933262,151182333,151493051,146568367,145935033,139391132,134458937,131497704,129295863,121633029,113936748,102892739,97867298,85065670,76810816,72476750,66899764,61239607,57413264,52008859,47498595,44966820,41913779,40983692,39251514,41379162,39605441,39336801,37376590,36677126,34417648,33326782,29666342,27613374,26056721,24131580,22837590,22365205,20315280,17922959,16105135,13859856,11209286,10100245,9220004,8713836,8271499,8510154,8041803,8461362,7527824,7058038,6617494,6557110,4543295,3222737,3246634,1400010, 所有者权益(或股东权益)合计(万元),34984447,30264241,29125611,27411113,27057912,24485190,23246754,23618941,23562073,21589176,20578415,19533740,18667394,16772529,16115776,16198602,16167657,14353358,13817405,13874888,13630962,12112522,11779986,11620352,11589362,10618251,10571988,10175097,10543942,9436654,8806548,8462643,8213819,7164086,6983397,6912071,6783254,5955375,5780748,5612924,5458620,4933673,4841981,4739351,4540851,4236415,4180494,3973235,3881855,3685165,3582300,3547986,3391952,2945623,1823739,1795121,1745350,891450, 期初现金及现金等价物余额(万元),15973865,15973865,15973865,15973865,17566816,17566816,17566816,17566816,16432601,16432601,16432601,16432601,7949001,7949001,7949001,7949001,5174762,5174762,5174762,5174780,6165332,6165332,6165332,6165332,4300415,4300415,4300415,4300415,5112022,5112022,5112022,5112022,3361411,3361411,3361411,3361411,3509694,3509694,3509694,3509694,2200277,2200277,2200277,2200277,1997829,1997829,1997829,1997829,1704650,1704650,1704650,1704650,1074370,1074370,1074370,1074370,324903,324903,324903,324903,313200, 经营活动产生的现金流量净额(万元),5318802,3338087,2260596,-295386,4568681,173441,885311,-2671260,3361818,-2573117,-425509,-2775365,8232283,1670624,2185016,-952394,3956613,4298589,2579721,-1072613,1604602,-468300,-680836,-1534442,4172482,1720450,343268,-557913,192387,-1206076,-979240,-238326,372596,-349055,281920,128012,338942,-149538,382585,-197521,223726,-120736,-951442,-680022,925335,1124121,982158,368464,-3415,-198914,-148889,-141996,-1043772,-590945,-297892,-323763,-302412,-430327,-319874,-172288,85705, 投资活动产生的现金流量净额(万元),579707,618957,115882,660925,-2862673,-1202251,-772069,598016,-6736444,-7113579,-4864473,-5030634,-5161323,-2865775,-1114827,282241,-4338905,-2320409,-1552683,184323,-2094748,-698362,-353066,-126687,-348737,-291168,-154689,-120160,-795442,-182116,-173761,-70224,-245345,-202228,-86444,-16950,-565257,-333966,-310803,-10123,-219166,-161867,-57617,-141520,-419066,-27162,15711,1564,-284414,-213042,-256958,-162457,-460404,-203303,-219506,-80545,-155182,-96268,-47719,-49543,-37776, 筹资活动产生的现金流量净额(万元),-3250426,-3177584,453429,356289,-3333821,-6987477,-4399035,-2292832,4479765,5519598,3839658,-195691,5526490,1956448,972030,1095200,3129665,-173394,882344,720815,-510391,-802581,-754432,-699030,-1961725,-950123,-319664,14228,-205765,-125177,-331173,293449,1628551,405255,1017049,362202,80686,289998,424260,-77542,1302453,1153276,609219,354352,-302866,-333338,-307667,323939,586634,706136,244478,163079,2136100,1959912,652258,251625,1206416,747269,385194,184976,-36693, 现金及现金等价物净增加额(万元),2592373,741177,2840085,730358,-1592951,-7960637,-4277296,-4378018,1134216,-4120961,-1441032,-8036399,8483599,705765,2019314,412951,2774239,1816558,1915959,-169754,-990570,-1958320,-1788279,-2359781,1864917,481662,-129182,-661302,-811607,-1517611,-1487271,-15935,1750611,-147430,1210562,472857,-148282,-194722,494983,-286167,1309416,871091,-400339,-467411,202449,763633,690214,694364,293178,289591,-167666,-142042,630281,1164426,134224,-151994,749466,221095,17784,-36920,11704, 期末现金及现金等价物余额(万元),18566238,16715042,18813950,16704223,15973865,9606179,13289521,13188798,17566816,12311640,14991568,8396202,16432601,8654766,9968316,8361953,7949001,6991320,7090721,5005026,5174762,4207012,4377053,3805551,6165332,4782077,4171232,3639113,4300415,3594411,3624751,5096087,5112022,3213981,4571973,3834268,3361411,3314971,4004677,3223527,3509694,3071369,1799938,1732867,2200277,2761462,2688042,2692192,1997829,1994242,1536985,1562609,1704650,2238796,1208594,922375,1074370,545999,342687,287983,324903,