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),74383,46819,26220,111916,66895,40941,15384,55167,37136,16947,1623,43039,32726,16467,6121,55061,48074,31976,19223,35520,25329,13225,6003,52320,38646,22306,5051,67974,37899,30738,19331,117660,97152,44930,17096,106848,80159,53841,21280,140031,107234,74702,33975,123779,74706,37194,13888,74693,56212,38502,13842,51751,35247,21790,7955,77058,60842,44640,16797,85410,44950,23062,7713,54259,37595,21274,8436, 营业成本(万元),63608,39102,21318,101745,64857,39661,15100,47212,32451,12538,1339,39502,29527,13868,4430,43685,38464,27292,16689,31453,22947,11385,5115,43260,31942,18578,4375,52904,33015,26668,17148,104818,84760,41166,15198,82794,61231,40561,13890,120472,93356,65454,30996,81934,47048,26291,8958,46484,35484,23502,10000,28849,20036,11962,4794,38218,28404,22848,8679,55072,27019,13395,4357,35624,23661,13139,4779, 营业利润(万元),42526,42683,3218,13542,7087,6293,4427,9927,6957,7805,-4885,3390,-1625,1577,3398,7338,1006,-5877,-1653,-7194,-6395,-7112,-2004,4943,1827,-1630,-2481,7695,-2473,8566,-747,19428,9396,914,1441,5411,6879,3155,3242,11353,1889,4794,2728,37322,18104,6463,1388,79890,7617,5685,768,13654,7571,4485,1282,17955,16881,9902,2475,10006,5949,2445,821,5946,5512,2653,950, 利润总额(万元),42540,42703,3249,11503,6687,6294,4403,9925,6939,7784,-4878,3340,-1732,1476,3297,7465,1148,-5748,-1654,-7161,-6256,-7114,-1997,4842,1721,-1762,-2479,9220,-3138,8082,-716,19746,9568,994,1385,6063,7212,3315,3378,12203,2724,4882,2778,39681,19331,7348,1848,80016,9875,6151,1068,17780,10839,7216,2098,17996,16380,9717,2459,8082,5975,2423,790,1626,1882,-808,942, 所得税费用(万元),11715,11822,629,8974,1205,1354,1157,1425,783,1222,-2017,734,-289,569,1105,2482,-1158,-1596,-152,-48,-708,-949,31,1255,435,-193,26,3213,614,2638,180,6488,2703,331,19,2553,1112,48,848,2078,678,386,37,6393,4088,548,29,15036,1240,535,45,2715,1664,658,370,2990,2854,1799,625,2178,1538,745,190,1187,273,255,0, 净利润(万元),30825,30881,2620,2529,5482,4940,3247,8500,6156,6562,-2860,2606,-1444,907,2192,4983,2306,-4152,-1502,-7113,-5548,-6165,-2029,3587,1286,-1569,-2505,6007,-3752,5444,-895,13258,6865,664,1366,3510,6100,3267,2530,10125,2046,4495,2741,33288,15243,6800,1819,64980,8635,5616,1022,15065,9175,6559,1727,15006,13526,7918,1834,5904,4436,1678,600,439,1610,-1062,942, 基本每股收益,0.62,0.63,0.04,0.06,0.12,0.11,0.07,0.18,0.13,0.14,-0.06,0.06,-0.02,0.02,0.05,0.12,0.06,-0.08,-0.03,-0.14,-0.11,-0.13,-0.04,0.07,0.02,-0.03,-0.05,0.12,-0.09,0.1,-0.02,0.27,0.13,0.01,0.03,0.07,0.13,0.07,0.05,0.21,0.04,0.09,0.06,0.68,0.31,0.14,0.04,1.35,0.36,0.23,0.04,0.63,0.38,0.27,0.07,0.63,0.58,0.35,0.08,0.3,0.2,0.07,0.03,-0.01,0.04,-0.09,0.03, 货币资金(万元),9978,4474,9564,11334,6502,11002,7166,5713,6810,9526,6995,14100,12674,8141,11363,23422,13399,16880,15106,29609,22798,22394,22916,25723,21119,27818,24241,31087,33502,46114,41356,37560,42702,44109,57875,58501,49771,56229,37591,40667,36729,41053,45238,51276,36812,89001,54259,62542,34352,50363,45436,35774,35156,44007,40910,43347,40276,53413,59777,20574,14827,16667,8699,7820, 应收账款(万元),51889,39973,35151,30128,2321,2096,2356,2535,2282,1610,1403,1469,2815,2355,2442,3155,8118,7893,13095,10703,9854,8360,10481,11143,15517,12805,11257,11638,12568,12389,16136,13041,15037,21033,15592,16498,17626,16011,13352,8179,9131,7582,6052,15083,23966,6665,6492,5338,12673,9734,1446,1592,2652,436,477,449,639,426,496,745,1135,1221,1494,2508, 存货(万元),78549,79283,75148,73891,71832,71529,74250,70151,71559,73111,73043,72885,77749,74889,74796,73873,70832,70143,74346,82921,87052,91756,93469,89747,86575,87537,86462,84024,80033,78911,74783,69522,68147,65143,67279,66438,71538,82225,79273,81667,84551,92920,94199,88351,96585,74860,79208,70115,69770,71162,68460,66435,62573,51894,43871,43321,37069,34985,35751,33514,45677,43910,41713,39456, 流动资产合计(万元),160221,161631,128327,140622,186445,137302,126794,137995,133503,137661,129981,138871,145326,139895,147314,148791,153130,156800,169535,190378,186626,188382,198171,195757,188540,192160,184629,188909,185901,204351,209801,194183,186162,190999,211172,197384,190796,199795,179100,194116,190686,203085,199792,210116,216492,205021,225050,233601,128940,145589,132931,118181,118611,111887,93267,95137,89494,95801,102853,62592,77288,78389,63780,65827, 固定资产净额(万元),--,32423,--,32801,--,25698,--,27011,--,30607,--,33454,--,33033,--,34700,35684,36015,35612,36014,37901,39265,39628,40075,22270,22431,22813,23192,22281,22707,23683,24257,24299,24869,25579,25460,26347,26287,26862,29144,27549,29503,30132,30497,28174,27258,27376,28326,52125,52849,50249,51047,49776,50338,46454,40093,35369,35849,37589,37786,41311,41682,41985,40652, 资产总计(万元),317553,319888,356857,368903,318551,268297,256365,267938,276703,282729,272558,281708,281201,266259,272281,274006,272366,276158,285649,303787,302817,304470,314378,311625,298553,301361,292614,294900,289514,307059,316347,296826,284880,302494,300481,298300,291516,296262,305752,298700,297894,313780,310691,317704,323714,296827,314642,324459,246853,259182,246021,230205,221144,212870,194868,186497,172230,170499,170187,129286,146666,146661,131047,129949, 流动负债合计(万元),53932,56871,114241,129003,94266,43611,21594,36487,54485,48424,44745,48824,54211,47768,50377,55048,53997,65021,70602,84677,78310,77805,81208,76586,64403,70498,60343,60318,63764,70882,83891,63055,57162,82353,78686,79135,68238,79594,83646,79666,97391,104620,84027,87736,95090,75452,96283,115572,86748,89477,75170,60187,66458,58639,58720,51986,28179,33479,49824,50650,69041,69465,57360,63883, 非流动负债合计(万元),4542,4528,13857,13517,41,44,12047,12050,1675,11278,12432,14453,13993,4240,5724,4814,7038,6919,9226,9636,11596,12376,14633,14636,14799,14218,16391,16441,14945,17239,15396,15449,12766,11626,11589,11629,11685,9356,10655,10689,601,671,20470,27315,43846,43890,43923,36177,47313,47755,53394,53461,44848,47010,33037,33128,29952,28596,16008,18052,15433,17763,15331,11227, 负债合计(万元),58474,61400,128098,142520,94306,43655,33641,48538,56160,59703,57177,63277,68204,52008,56101,59861,61035,71941,79828,94313,89906,90181,95841,91223,79202,84716,76734,76759,78709,88122,99287,78504,69928,93979,90274,90764,79923,88950,94301,90355,97992,105291,104497,115052,138936,119342,140205,151749,134061,137232,128563,113648,111306,105649,91757,85113,58130,62075,65833,68702,84474,87227,72691,75110, 所有者权益(或股东权益)合计(万元),259079,258488,228760,226383,224244,224642,222724,219400,220543,223027,215381,218431,212997,214252,216180,214145,211332,204218,205820,209473,212910,214289,218538,220402,219351,216645,215880,218141,210805,218937,217060,218322,214952,208515,210207,207536,211593,207312,211451,208345,199902,208489,206194,202653,184779,177485,174437,172710,112792,121951,117458,116557,109837,107221,103111,101384,114100,108425,104354,60584,62192,59434,58356,54839, 期初现金及现金等价物余额(万元),5183,5183,5183,5611,5611,5611,5611,13914,13914,13914,13914,23096,23096,23096,23096,28233,28233,28233,28233,24723,24723,24723,25723,31087,31087,31087,31126,37560,37560,37560,37560,58501,58501,58501,58501,40667,40667,40667,40667,51276,51276,51276,51276,62542,62542,62542,62542,35774,35774,35774,35774,43347,43347,43347,43347,20578,20574,20574,20574,7820,7820,7820,7820,3942,3942,3942,3942, 经营活动产生的现金流量净额(万元),-36834,-10649,-1075,1073,-6493,-4000,-6545,-4659,-4161,-4546,-4235,-9441,-15695,-13086,-13286,-914,-4000,-291,-1821,-2956,-3651,-4912,-7505,-3362,-10625,-8409,-3788,-16550,-15840,-10059,-8814,15114,11493,4628,3440,5442,-6465,-11319,-2598,8124,5113,-4091,-1152,3967,-9535,-8501,-3450,3606,-4234,-4955,-5848,-12857,-14820,-7202,-3731,9057,6121,5853,6858,21279,14729,9337,7447,16343,9082,10087,4230, 投资活动产生的现金流量净额(万元),79661,46626,846,-11546,-10213,17141,21841,11715,11824,6300,1114,-10629,-9253,675,-197,19165,7250,1443,1001,7805,1439,-222,-592,-6558,-3065,-1573,-725,11171,14044,14219,-5012,1451,4224,-6983,-1455,20193,22497,24240,-7110,-1405,-1510,-881,682,17981,9281,53019,13589,25837,13187,14221,13363,-33641,-26314,-17839,-12039,-27587,-17076,-4144,-993,-11251,-8647,-6935,-5754,-5246,-2838,-1667,-80, 筹资活动产生的现金流量净额(万元),-38687,-38077,-284,10093,16543,-7815,-13802,-14972,-14560,-6102,-3755,10888,14196,-2747,1464,-23877,-18971,-13015,-13362,-566,643,2880,5423,2004,2538,6063,-2457,-1592,-2650,4840,17895,-37871,-31618,-12416,-3003,-7771,-6938,2715,6642,-17302,-18152,-5252,-5569,-33190,-25460,-18050,-18418,-2662,-10367,5323,2148,38926,32943,25701,13332,41299,30657,31130,33338,2726,926,6445,-814,-7200,-5843,-7490,-3819, 现金及现金等价物净增加额(万元),4314,-1990,-580,-428,-211,5289,1470,-8303,-7178,-4462,-7105,-9182,-10747,-15171,-12059,-5137,-15159,-11678,-14502,3509,-2121,-2524,-2807,-6364,-9968,-3269,-6885,-6472,-4058,8554,3796,-20941,-15799,-14392,-626,17834,9104,15563,-3075,-10610,-14547,-10223,-6039,-11265,-25729,26459,-8283,26767,-1422,14588,9662,-7572,-8190,660,-2437,22769,19702,32839,39204,12754,7008,8847,879,3877,401,930,332, 期末现金及现金等价物余额(万元),9496,3192,4603,5183,5400,10900,7081,5611,6736,9452,6808,13914,12349,7925,11037,23096,13074,16555,13731,28233,22603,22199,22916,24723,21119,27818,24241,31087,33502,46114,41356,37560,42702,44109,57875,58501,49771,56229,37591,40667,36729,41053,45238,51276,36812,89001,54259,62542,34352,50363,45436,35774,35156,44007,40910,43347,40276,53413,59777,20574,14827,16667,8699,7820,4343,4872,4274,