报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),159962,115127,58605,94021,60057,23587,3278,87366,56412,33776,16695,243900,178479,113163,42227,211144,144693,80297,32930,86571,50322,23851,7212,82971,68060,49996,22680,115939,88888,46869,22674,82690,62600,44860,16894,88450,69549,47767,17622,38196,23601,23220,17917,39781,23865,22603,16989,32419,19673,19041,14267,32482,23108,19841,13921,54227,32542,27366,15715,50477,31169,25582,13076, 营业成本(万元),76620,54965,28040,48119,31101,12842,1618,44699,28216,15814,8148,92463,63807,39460,14359,76985,54617,29448,10078,47882,22034,11968,4272,56600,47123,36699,14797,89951,67244,37587,18973,46991,33677,24154,9067,45762,34470,23330,10260,36627,24210,22832,16676,38585,24043,22220,15921,32432,19673,18376,12874,32996,16038,14949,11449,47978,23594,20670,13074,40650,21015,18132,9913, 营业利润(万元),39274,32545,16745,-14130,-9055,-15069,-8991,18339,-7758,-6750,-1984,13748,76236,49217,15899,76721,54225,27997,12683,14965,13579,3564,-398,-2558,2976,2610,1236,16392,18080,13040,10881,8643,9848,7633,1465,16150,16632,12334,1432,-7288,-6025,-3752,-1702,-7383,-6077,-4092,-1969,7613,10142,12437,-1988,-16895,-1443,-840,-1301,-8874,-554,-797,-857,-1875,2031,1815,259, 利润总额(万元),37063,30571,15347,-20010,-12747,-23105,-9952,13502,-11414,-8858,-2807,13098,76129,49233,15969,75608,54193,28054,12702,15001,13576,3565,-387,-2606,2983,2613,1237,16509,18120,13070,10902,8545,9838,7615,1467,15949,16678,12419,1370,18840,-4426,-2141,-425,-4996,-4664,-2686,-760,7902,9341,11616,-868,-13653,1176,938,178,1853,842,559,204,3162,2256,2013,364, 所得税费用(万元),10476,8644,4459,-1623,-646,-4720,-2017,3282,-1127,-1054,15,30162,19414,12472,4096,20252,14080,7460,3435,6080,3899,1224,-13,-121,785,591,453,640,1175,-68,-439,3549,4035,3109,791,5364,5655,4009,730,257,--,--,229,142,142,142,43,92,209,346,365,81,1049,826,--,948,378,311,67,934,540,511,--, 净利润(万元),26587,21927,10888,-18387,-12101,-18385,-7935,10220,-10286,-7804,-2822,-17064,56715,36761,11873,55356,40114,20594,9267,8920,9678,2341,-374,-2485,2198,2022,784,15869,16944,13138,11342,4997,5803,4506,677,10585,11023,8409,640,18583,-4426,-2141,-654,-5139,-4806,-2828,-803,7810,9132,11270,-1234,-13733,126,112,178,905,464,249,137,2228,1716,1502,364, 基本每股收益,0.14,0.12,0.06,-0.1,-0.07,-0.1,-0.04,0.06,-0.06,-0.04,-0.02,-0.09,0.3,0.2,0.06,0.3,0.21,0.11,0.05,0.06,0.08,0.02,-0,-0.02,0.02,0.03,0.01,0.27,0.29,0.23,0.2,0.14,0.15,0.12,0.02,0.3,0.29,0.22,0.03,0.49,-0.11,-0.06,-0.02,-0.13,-0.12,-0.07,-0.02,0.21,0.24,0.3,-0.03,-0.35,0.01,0.01,0.01,0.02,0.02,0.01,0.01,0.05,0.03,0.03,0.02, 货币资金(万元),9560,19998,9059,13400,17157,3422,3506,22758,3916,2181,1852,7004,16239,24919,32089,53749,20630,16754,69507,118144,23924,28869,32451,9514,5194,1226,7590,9729,73731,75071,72442,81265,3774,4064,4497,2835,5025,12670,19887,26327,13645,11524,7720,11301,10850,9990,9015,12212,9444,4641,2319,4644,7903,3587,3597,4934,7769,6557,4436,7944, 应收账款(万元),84,213,5635,5601,6597,7205,7234,7147,8606,8638,9446,8894,6250,1809,202,176,3231,1063,1703,117,4658,3801,2811,11646,9723,7808,4066,5434,4784,4271,4041,3125,18,1614,988,2052,2411,2569,4297,2497,8002,17341,18596,15161,10911,17102,17012,13722,13074,16701,18685,13767,12292,18475,19301,16129,12671,17953,17804,14527, 存货(万元),19077,18979,25249,40944,17713,15195,14783,14092,21427,22935,26306,26221,22210,20175,18985,19844,19157,23814,24008,23864,19904,22400,22215,21747,23514,27026,38081,27991,23242,27646,20822,26430,26509,23729,25909,25673,20600,17731,16976,18267,3887,2541,2454,3062,2173,1782,2631,2961,2120,2216,2565,3209,5766,5524,5803,6218,12654,13595,16903,17438, 流动资产合计(万元),39734,49825,55043,76306,73446,59295,58939,77855,59795,60037,63917,70759,65753,76022,72923,92115,58537,60471,113959,158469,79239,81536,82100,58349,53572,46722,66287,57031,127696,127150,115350,112365,38368,37462,37723,37826,40668,45672,46330,51370,53450,52175,52914,50656,47230,46357,48846,50863,45544,41185,38356,37525,47985,51133,51220,47884,55908,61643,64019,63111, 固定资产净额(万元),--,340950,--,345069,--,299411,--,291424,--,297070,--,286211,361358,357483,329135,332633,333626,335624,339540,145921,130845,131885,132588,134007,136052,137392,139106,140483,132312,134139,133298,151314,128250,130156,131606,133928,62703,58695,59408,59742,59317,60329,59828,60840,61714,59628,60540,61669,62690,61971,138518,139907,139159,140614,141539,142960,144878,146321,147848,156973, 资产总计(万元),892741,898789,909438,931534,918441,905327,903429,926939,900523,900962,887132,893350,967325,938000,920076,933136,895752,891904,949228,976278,446219,446873,432047,407425,391273,383186,402480,393294,411347,415230,403205,425785,331357,326671,329660,332556,321076,316063,310510,314084,163615,163061,163764,162583,159935,159547,163242,166587,162452,157382,237250,238096,249473,253158,254685,252863,259803,267609,272031,272340, 流动负债合计(万元),206759,214362,186680,220125,201157,194112,287007,293655,290796,286283,195575,194992,198863,168930,160917,185387,161228,176655,161333,197586,87531,95257,83136,88033,75025,76561,94436,85903,101096,108121,96431,130903,132558,128894,97307,99838,62297,78374,96730,100871,44859,42020,41192,39356,34575,32210,33880,36422,28224,21017,33146,32253,50292,47038,48811,47205,52791,57450,61987,62409, 非流动负债合计(万元),143974,147031,196495,195779,195228,195873,90558,95797,93408,97876,183312,187162,188061,189341,209828,210215,210717,211125,291620,292005,78280,78794,79182,49359,40575,31047,31400,31870,21553,22069,22372,21832,22310,22800,60774,62216,87482,69479,51632,52028,9700,9700,9745,9745,11545,11545,11545,11545,14285,14285,83658,84163,63641,70596,70638,70596,71903,72903,72903,72883, 负债合计(万元),350733,361393,383174,415904,396385,389985,377564,389452,384204,384159,378887,382154,386924,358270,370745,395601,371946,387780,452954,489592,165811,174051,162317,137392,115600,107608,125836,117773,122650,130189,118802,152735,154868,151694,158081,162053,149779,147854,148362,152899,54559,51720,50937,49101,46120,43755,45425,47967,42509,35302,116804,116416,113933,117634,119449,117801,124694,130353,134890,135292, 所有者权益(或股东权益)合计(万元),542008,537396,526264,515630,522056,515342,525865,537487,516318,516803,508245,511195,580401,579730,549331,537535,523806,504123,496274,486686,280409,272822,269730,270032,275674,275579,276644,275521,288697,285041,284403,273050,176489,174977,171580,170502,171296,168210,162148,161185,109056,111340,112827,113482,113815,115793,117818,118620,119943,122080,120446,121679,135539,135525,135236,135063,135109,137256,137141,137048, 期初现金及现金等价物余额(万元),11977,11977,11977,20536,20536,20536,20536,3755,3755,3755,3755,53127,53127,53127,53127,113776,113776,113776,113776,15334,9218,9218,9218,5257,5242,5242,5242,81283,81265,81265,81265,2835,2835,2835,2835,26327,26327,26327,26327,11301,11301,11301,11301,9212,9212,9212,12212,4644,4644,4644,4644,4934,4934,4934,4934,7944,7944,7944,7944,21612,21612,21612,21612, 经营活动产生的现金流量净额(万元),46439,38794,7561,41740,24662,-220,-9842,44261,27511,18161,11970,114755,97728,36243,3195,116692,87539,48717,19961,19638,2007,1184,1068,-4689,-2826,-1013,-456,-19455,-8405,-13302,-7807,3316,8680,-3000,3267,21174,9109,5863,-326,10064,-2563,-4975,-5353,6836,955,-200,-3213,3936,1066,-211,-846,2873,31065,1812,770,13498,13197,2295,489,29198,7079,2697,766, 投资活动产生的现金流量净额(万元),-28998,-17167,-8185,-24038,-16589,-8858,-4504,-11595,-16787,-13434,-11709,-89124,-81166,-35580,-15520,-73511,-69865,-55606,-53963,-56240,-11108,-8221,-2376,-15753,-7173,-5272,-3466,-9613,-1173,-1296,-2824,-11685,-3899,-3964,-3263,-32262,-22102,-13764,-4419,11950,630,880,-71,-1001,-786,-649,289,-1523,1543,400,-234,-49,2169,240,-502,-5176,-1672,-653,-3819,-36907,-1655,-949,-211, 筹资活动产生的现金流量净额(万元),-20509,-14839,-3237,-26261,-12196,-8780,-4281,-15885,-11907,-7014,-3013,-75002,-61598,-34694,-9435,-103830,-111608,-101383,-12461,135045,23511,26392,24245,24402,9656,1933,620,-46974,-17302,-12262,-131,86798,-3842,8194,1659,-12404,-8310,-5758,-1696,-6988,4277,4318,1843,-3745,1469,1626,-274,2155,2191,-191,-1246,-3113,-30265,-3398,-1604,-11332,-10710,-3029,-178,-5958,-4715,-2913,-1408, 现金及现金等价物净增加额(万元),-3068,6788,-3861,-8559,-4123,-17859,-18628,16780,-1183,-2288,-2752,-49371,-45036,-34031,-21760,-60650,-93933,-108271,-46463,98443,14410,19355,22938,3961,-344,-4353,-3301,-76041,-26881,-26861,-10763,78430,939,1229,1662,-23492,-21303,-13658,-6440,15026,2343,222,-3581,2089,1638,778,-3197,4568,4801,-3,-2325,-290,2969,-1346,-1337,-3011,815,-1387,-3508,-13668,709,-1164,-853, 期末现金及现金等价物余额(万元),8909,18765,8116,11977,16413,2677,1908,20536,2573,1468,1003,3755,8090,19095,31366,53127,19843,5505,67314,113776,23628,28573,32155,9218,4898,889,1940,5242,54384,54404,70502,81265,3774,4064,4497,2835,5025,12670,19887,26327,13645,11524,7720,11301,10850,9990,9015,9212,9444,4641,2319,4644,7903,3587,3597,4934,8759,6557,4436,7944,22321,20448,20759,