报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),949176,640112,282916,1779043,1187070,718827,311719,1444609,745972,392881,112041,1084378,714981,433023,191962,1000948,627052,413694,192911,950684,657781,450683,241804,6912816,4917985,3158254,1554465,7293585,5177671,3267680,1560541,7580174,5482550,3517803,1654024,7785864,5663242,3632537,1756484,7975162,5590361,3436256,1562387,7646797,5678183,3675685,1857117,8344443,6045918,3944115,1745814,2267314,319350,200862,79420,395015,299985,209958,111622,424687,318976,193060,79859,335883,259701,156038,70677, 营业成本(万元),737221,504379,223948,1407199,948075,574226,248024,1117856,577019,312593,90994,816912,560632,340463,151991,781469,518462,341784,154703,744680,517886,352188,189947,6235483,4420749,2808413,1386550,6626579,4713564,2994377,1414264,6854757,4952651,3173405,1476506,7126875,5182787,3308955,1597656,7324987,5143706,3171374,1446876,7145764,5327406,3443487,1746036,7874602,5721017,3725303,1645367,2119930,294299,184350,71785,374211,285777,197086,104590,393560,296068,178097,73587,311306,240595,142832,64228, 营业利润(万元),-37614,-24643,-10891,74094,22438,-1118,-13195,104614,-13634,-28691,-29002,134706,21953,17295,9391,132773,35427,37657,22666,79231,34779,33230,17811,33666,20411,-679,-13789,-17545,-51520,-42950,-29818,-42306,-46972,-56761,-49641,-189846,-139184,-74357,-31105,-117746,-59379,-29044,5378,24791,37986,34998,20189,89705,60508,49184,25256,29344,10730,2589,1172,-2270,1231,4506,412,10503,10766,9669,2988,8340,8015,6693,3546, 利润总额(万元),-38052,-24888,-10857,73828,21940,-1331,-13380,104404,-13601,-28776,-28884,135028,22252,16962,9022,132061,34775,37020,22521,78159,43848,40823,22055,59698,36844,15302,-3657,9493,-34882,-29241,-28168,18589,-13216,-43090,-48326,-43389,-61220,-18190,-3016,29490,32205,18164,8184,66203,42541,38671,24280,113455,73707,59357,30805,73417,20376,10032,1476,1117,2480,4577,376,10544,10880,9802,3065,6649,7340,6029,3582, 所得税费用(万元),1884,809,-89,5579,5770,2662,365,6946,-486,7,-592,18442,2300,1450,3235,26424,11025,9465,5273,8550,6498,5844,3692,38235,21840,13624,3253,28974,21214,11177,4690,23458,22150,15529,8669,32898,7849,4325,635,19945,14087,7440,2238,18760,8428,6910,4658,29990,18621,13592,5029,8685,-57,-20,-14,-66,-59,-51,-43,726,900,745,383,1355,694,689,304, 净利润(万元),-39936,-25698,-10768,68249,16170,-3993,-13745,97459,-13115,-28783,-28292,116586,19952,15512,5787,105637,23750,27555,17248,69608,37350,34979,18363,21463,15004,1678,-6909,-19481,-56097,-40418,-32857,-4869,-35366,-58618,-56996,-76287,-69069,-22515,-3651,9545,18117,10725,5945,47443,34112,31761,19622,83466,55087,45766,25776,64732,20433,10052,1490,1182,2539,4628,419,9818,9980,9057,2681,5294,6645,5341,3278, 基本每股收益,-0.14,-0.09,-0.04,0.2,0.04,-0.03,-0.05,0.32,-0.06,-0.1,-0.1,0.38,0.06,0.05,0.02,0.34,0.07,0.09,0.05,0.2,0.1,0.1,0.05,0.03,0.02,-0.01,-0.01,-0.03,-0.1,-0.08,-0.07,0.04,-0.02,-0.06,-0.07,0.02,-0.01,0,0,-0.18,0.01,0,0,0.08,0.07,0.06,0.03,0.18,0.13,0.11,0.16,0.81,0.37,0.18,0.03,0.02,0.05,0.08,0.01,0.21,0.22,0.2,0.06,0.12,0.14,0.12,0.07, 货币资金(万元),413667,470758,547456,387812,306904,351478,371608,470616,395241,575275,615399,397928,266004,244583,269541,337639,206559,196928,235984,300243,186476,183091,234982,39769,370791,355794,502629,368746,410509,323326,310711,334859,356972,378227,349318,287887,253634,219467,281531,355716,332437,395874,161078,249754,170694,204693,175301,175927,162004,195976,322364,236422,52686,50790,20232,37403,34897,27866,24807,27192,29473,32563,65388,61794, 应收账款(万元),486961,510740,461045,474553,491277,431879,365949,371014,370457,296548,251566,301241,361354,320303,286734,296722,263900,239294,211316,217167,230657,219213,200147,65730,1211099,1103894,1052408,1131006,1159526,1079819,966499,1217122,1283701,1277090,1046543,1309059,1260111,1131967,1099167,1309747,1456584,1302627,1208484,1373989,1405762,1124978,1095421,1346429,1156083,1301907,1108158,1219177,43702,35091,27331,24914,35367,37213,36415,31089,48467,39003,29435,25217, 存货(万元),806795,818289,779149,719684,686255,774773,690209,560500,647368,534750,426574,364204,282741,239093,217494,198417,215694,198314,171793,162989,199913,201527,192724,37888,1008801,799640,778756,868599,1150245,1037616,1021502,910824,1098450,983960,879317,844968,1194453,1232259,1221337,954189,1286513,991120,747520,687569,938917,923833,941725,896971,1028394,1186947,827089,605376,32184,27399,18936,18848,31416,46298,38678,29401,30699,34218,26655,22801, 流动资产合计(万元),2020122,2149619,2156329,2014937,2053215,2152300,1983562,1856572,1813728,1752608,1625888,1402742,1122109,980880,915371,946170,792403,754712,733773,792378,710414,687765,710466,3875733,3152791,2813367,2801229,3032541,3181253,2914865,2862623,3071317,3359017,3176050,2789153,2979052,3081713,2963286,3039292,3036086,3428654,3031976,2505087,2680037,2781106,2508556,2517889,2746240,2672347,2969461,2436525,2253169,151239,137571,97519,104202,118362,129243,132118,117011,236989,233183,145391,130151, 固定资产净额(万元),--,427368,--,396960,--,286978,--,289970,--,274287,--,278157,--,190770,--,191959,185512,181308,183849,185973,180808,182944,181885,56304,352744,355057,356101,365648,335872,334271,345083,354657,362149,361848,359958,369879,400373,408707,398900,397892,362000,361780,325100,323918,311415,330756,355222,342296,328687,344233,350797,337018,32831,33055,34469,35398,59476,60132,59939,59940,58578,58933,59264,59855, 资产总计(万元),3348144,3464699,3425239,3271074,3222105,3147241,2952099,2753027,2649658,2547276,2392324,2167071,1808949,1632470,1552468,1600222,1479211,1425236,1432539,1520158,1477457,1405553,1433286,4086088,4024190,3716997,3736715,3945607,4122636,3815046,3783000,3971514,4273832,4106659,3700976,3922553,3934378,3846377,3929138,3918362,4259091,3841694,3123157,3280030,3373566,3102771,3079920,3292476,3195061,3481995,2954540,2744544,447580,419695,246404,255105,329269,345371,345880,329282,335655,331977,244559,229677, 流动负债合计(万元),1187121,1431577,1226685,1543158,1417456,1391658,1295843,1171946,1050510,1043722,933653,961188,869120,687295,647822,717072,539080,492173,452821,536857,423340,393182,435458,3012068,2719236,2418159,2431776,2657520,2845427,2563307,2594474,2822506,3033512,2931331,2531295,2697146,2691941,2587958,2562563,2546081,2848251,2403680,1995355,2160102,2226416,1908874,1890542,2168470,2200015,2486327,1957599,1876187,252489,235086,127619,135861,151168,165139,166761,150632,155294,152540,66902,55001, 非流动负债合计(万元),721106,574418,729979,651584,785944,746088,660913,646377,774054,667252,621556,340809,281630,263536,233353,218107,253992,229831,237075,227443,288900,268628,261640,123505,401829,411666,450493,417772,456308,428994,354613,298520,404502,369730,357477,356602,343884,297626,343286,347720,379613,394317,95939,97673,123361,125339,106056,52131,35558,37086,40874,45273,2043,1763,1713,1717,1222,1264,3306,3256,4804,4804,4815,4515, 负债合计(万元),1908227,2005995,1956664,2194742,2203401,2137745,1956756,1818322,1824564,1710973,1555209,1301997,1150750,950832,881176,935180,793072,722004,689897,764300,712239,661809,697098,3135573,3121064,2829824,2882270,3075292,3301735,2992301,2949087,3121026,3438014,3301062,2888772,3053748,3035824,2885585,2905849,2893801,3227864,2797997,2091294,2257776,2349777,2034213,1996597,2220601,2235572,2523413,1998474,1921460,254532,236849,129332,137579,152390,166403,170067,153888,160098,157344,71717,59516, 所有者权益(或股东权益)合计(万元),1439917,1458704,1468575,1076332,1018705,1009495,995342,934704,825094,836303,837114,865074,658199,681638,671292,665043,686139,703232,742642,755858,765218,743744,736188,950515,903125,887173,854445,870315,820902,822745,833913,850488,835818,805597,812203,868805,898554,960793,1023289,1024561,1031227,1043697,1031863,1022254,1023789,1068557,1083323,1071875,959489,958583,956067,823084,193049,182846,117073,117526,176879,178967,175813,175394,175557,174634,172843,170161, 期初现金及现金等价物余额(万元),363614,363614,363614,439897,439897,439897,439897,381808,381808,381808,381808,322177,320270,320270,320270,294366,294366,294366,294366,736844,736844,736378,736378,366362,366362,366362,366362,361632,361718,332435,332435,284478,284478,284478,284478,350803,350803,350803,350803,243931,243931,243931,243931,171721,171721,170795,170795,226794,226794,226794,226794,58102,58102,58102,37403,27192,27192,27192,27192,61794,61794,61794,61794,57731,57731,57731,57731, 经营活动产生的现金流量净额(万元),-195990,-185736,-188193,-28887,-349839,-299984,-167299,16725,-227919,-60634,-45790,10915,-124173,-73568,-19950,4486,-44747,-26054,-11023,-40266,-95065,-82031,-46832,207458,137566,46979,149172,168741,31522,-59708,-221542,260362,-22418,37650,51188,64508,-239565,-211846,-26966,456284,166962,267127,1709,63706,267992,213593,180771,-141314,-257241,-78570,12207,78396,-8206,-6866,-6051,17178,8103,-8836,-18613,15270,11384,2754,4133,864,1540,10266,-6659, 投资活动产生的现金流量净额(万元),-48756,-27770,42049,-225532,-127073,-116223,-106009,-169792,-96444,-59042,-22789,-109775,-88903,-44616,-25103,-48970,-45457,-29761,-22032,-481979,-509048,-487783,-467697,-55085,-40270,-30959,-14136,-126388,-41648,-41942,-15566,-126725,-87605,-84726,-31999,-165356,-77805,-76542,-27629,-315071,-102297,-71282,-33465,-149874,-88950,-64290,-25761,-155802,-82468,-73100,-41703,55437,-39043,-36102,-1449,5780,6251,2140,-311,-109120,-107770,-107359,-573,17490,18650,12717,5809, 筹资活动产生的现金流量净额(万元),269576,295713,304036,178587,318612,302600,182625,212490,310019,284883,282460,159094,142483,25615,-21591,68787,-4692,-46667,-30332,80134,46386,9356,6047,-48871,-96080,-28700,8870,-29437,91951,96008,203630,-78931,167372,141655,38811,32840,229422,153103,-9878,-28786,8176,-41918,-42874,169800,-196442,-133941,-156307,238471,275990,115826,109905,34729,41392,35670,-9655,-12501,-6567,7684,16748,59080,63800,75375,--,-14020,-13764,-13067,-9, 现金及现金等价物净增加额(万元),27261,83593,157694,-76283,-158266,-113661,-90401,58088,-11790,167174,214189,59631,-71049,-92706,-67521,25903,-93440,-102361,-63712,-442477,-555758,-560278,-508523,127425,1980,-13039,133810,4730,46618,-11282,-24148,47957,69763,91018,61431,-66325,-101467,-137759,-73867,106873,82397,145640,-82852,72210,-20572,14167,-376,-55999,-64790,-38027,85942,168692,-5417,-7312,-17171,10211,7706,675,-2385,-34602,-32321,-29231,3594,4063,6300,9779,-967, 期末现金及现金等价物余额(万元),390875,447207,521308,363614,281631,326235,349495,439897,370019,548982,595998,381808,249221,227564,252749,320270,200927,192005,230654,294366,181086,176100,227854,493788,368342,353324,500172,366362,408335,321153,308287,332435,354241,375496,345910,284478,249336,213044,276936,350803,326328,389571,161078,243931,151149,184962,170419,170795,162004,188767,312736,226794,52686,50790,20232,37403,34897,27866,24807,27192,29473,32563,65388,61794,64031,67510,56764,