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, 营业收入(万元),1391501,960276,413012,1538805,1135674,679586,228158,1655325,1304104,913316,422269,1749017,1324862,927151,424551,1679744,1317914,851779,366660,1252671,999722,686663,292640,1041583,836921,642692,269042,1076481,878564,634439,261309,1053893,851063,595144,238552,930688,755029,531261,229511,900400,744265,516855,221448,822708,689828,457576,195263,632418,409900,256244,94931,433594,372626,249320,104239,390490,312421,194369,82162,290312,235652,149049, 营业成本(万元),1222581,817723,346271,1285087,946916,575385,199176,1345569,1061146,749056,337850,1422640,1096317,775815,339535,1380267,1084860,699623,293458,1002839,802946,543246,228673,831939,668650,508425,209747,823420,665825,478050,201864,799476,644787,452635,182390,709409,572935,404398,177637,708723,583581,401906,175536,626974,520967,344810,145061,457619,288567,183912,67895,335850,290941,193398,83224,335036,266844,164299,71106,245974,198328,125367, 营业利润(万元),11116,8768,1312,-8670,-12783,-22452,-28647,6871,10325,6380,6692,4912,8547,5912,6627,5117,12839,9550,6665,19725,16918,10909,4965,10357,17556,16801,6032,29518,25848,18021,5097,27606,22305,16237,4529,10107,5281,12642,4533,-2709,1520,2206,4655,13584,22574,16500,9317,30318,20901,2838,713,2151,1418,1119,589,1525,1220,875,300,995,1304,906, 利润总额(万元),11729,9278,1679,-8588,-12396,-22203,-28576,6978,10516,6392,6605,3434,9085,6316,6781,5661,15220,10753,7267,24921,20201,12874,5919,3245,18898,17356,6017,34741,28132,19779,5714,30611,24596,16792,4836,23226,16363,12537,4712,11234,13353,13946,4827,37674,35302,25924,12748,35789,21537,3351,832,2992,1634,1185,615,2278,1408,1073,325,1209,1245,832, 所得税费用(万元),2939,3709,543,-676,175,-286,-699,2627,3640,1770,1055,-53,2502,1015,1265,2052,2436,944,1036,2904,3617,1882,653,1123,2952,1451,952,6700,5324,3679,599,2997,5741,3609,1478,7108,2332,1387,1191,2330,1320,1814,952,5025,5470,4030,1677,5671,3297,412,193,429,-218,-236,-23,507,--,--,--,310,--,--, 净利润(万元),8789,5570,1137,-7912,-12571,-21917,-27876,4351,6877,4622,5550,3488,6583,5301,5516,3609,12784,9809,6231,22017,16584,10992,5266,2122,15946,15904,5065,28041,22808,16100,5115,27614,18855,13183,3357,16118,14031,11151,3521,8904,12034,12133,3875,32650,29832,21894,11071,30118,18240,2940,639,2564,1852,1421,637,1771,1408,1073,325,899,1245,832, 基本每股收益,0.06,0.04,0.01,-0.08,-0.12,-0.2,-0.26,0.05,0.08,0.05,0.06,0.04,0.06,0.05,0.05,0.03,0.12,0.09,0.06,0.27,0.22,0.14,0.07,0.03,0.21,0.21,0.07,0.39,0.31,0.21,0.06,0.36,0.27,0.18,0.05,0.25,0.2,0.17,0.05,0.17,0.21,0.24,0.07,0.79,0.72,0.53,0.27,0.73,0.44,0.07,0.02,0.06,0.05,0.03,0.02,0.04,0.03,0.03,0.01,0.02,0.03,0.02, 货币资金(万元),561630,531052,440828,659479,465594,490673,488286,549960,407574,441101,329856,459608,383794,393219,408892,528308,446988,491819,438726,405887,632172,413700,300737,206734,307787,279783,278997,266522,222999,274592,261231,226619,196907,195645,157189,170131,126938,116685,122299,140167,118183,147946,152936,198644,66035,50348,56280,74757,27846,37565,33479,33823,40116,38859,31605,39064,32049,32183,--,28716, 应收账款(万元),203195,254606,177819,113028,247447,255995,163729,138796,220639,262224,245385,167099,176829,207028,221113,178042,157181,204833,136680,111896,138072,195005,147334,133586,137782,199331,146309,116019,114719,151625,114481,85526,96351,115080,88015,75376,89641,100167,72765,57122,60815,81502,50310,37256,44907,59008,39154,31711,28515,36721,28942,28228,39782,34564,35600,22385,25858,16606,--,27051, 存货(万元),160231,228549,266702,171535,176760,188585,183009,146091,172478,211265,228409,217444,283676,342114,323942,291810,230064,258254,258087,197453,142616,159137,153277,154392,148988,154757,169565,176576,143065,163237,166520,159387,124939,143136,172635,150331,144258,147046,173811,186061,161030,170948,194328,158331,113285,125546,120775,105270,45245,38909,49450,53804,80324,97887,74657,65081,60814,63612,--,33700, 流动资产合计(万元),1145652,1264935,1218147,1183463,1118683,1127511,1001761,1040749,1122924,1217008,1163481,1217158,1290681,1444912,1373867,1318744,1397580,1434701,1237485,1022972,1078790,946567,760732,685376,818440,827131,781518,693587,693162,814742,737244,653111,695034,743975,627987,577781,614736,637095,572360,563623,587596,660688,594375,538527,432110,459403,373106,313818,247499,212219,170154,151059,196896,224775,196637,162360,163657,169867,--,111167, 固定资产净额(万元),--,227435,--,231598,--,219353,--,210470,--,190048,--,165808,157657,149051,150223,143943,126194,121454,117938,120409,122902,125035,127998,122083,123451,125095,119935,122376,113475,115918,113806,113875,114202,121408,122211,124389,90008,90584,92323,93591,93556,91284,84118,86523,87149,77373,78458,80267,64813,64517,65937,66723,26103,30012,30300,27831,44448,45428,--,47076, 资产总计(万元),1569179,1688335,1647066,1610336,1545201,1506514,1379244,1420223,1481775,1573426,1512291,1556181,1609528,1748557,1663461,1596151,1638303,1668951,1463542,1250757,1308136,1175598,989637,906622,1037559,1046729,994629,900901,894746,1017033,936698,852217,898063,950852,836277,788614,819477,839516,771339,760256,775206,835800,769147,711616,603901,609171,528828,478693,441529,404188,361923,339031,353520,395002,344537,294039,290119,295515,255939,243229, 流动负债合计(万元),1029039,1151371,1074783,1069041,999489,959839,811839,831986,897492,986885,948194,996384,1046290,1186834,1072876,1009846,1040731,1073586,891552,679518,897408,770370,560944,489418,625838,635542,589352,503227,510648,634178,564080,484120,539135,581253,476651,431975,466998,499324,440466,434411,449051,509181,457155,409190,426244,441392,368919,324973,297382,275826,243972,227050,244346,277007,247155,197072,194080,197812,--,142556, 非流动负债合计(万元),39729,39852,74035,45085,53206,63286,84585,77040,71477,76377,46506,46242,45702,45716,70003,70587,72881,73552,49202,54631,54526,54728,80227,75223,56531,56093,56408,53837,46071,46186,46932,47325,46218,58645,58271,58492,56291,43688,41944,40422,38284,35986,30194,27808,25610,22615,20115,18764,14245,12352,5085,4285,4384,3884,3884,3884,3889,5889,--,5889, 负债合计(万元),1068768,1191222,1148818,1114126,1052695,1023125,896425,909026,968969,1063261,994700,1042626,1091992,1232550,1142879,1080434,1113612,1147138,940754,734149,951934,825098,641171,564641,682368,691635,645760,557063,556719,680364,611012,531444,585353,639899,534922,490467,523289,543012,482410,474833,487335,545167,487350,436997,451854,464007,389034,343737,311627,288178,249056,231335,248730,280890,251039,200956,197970,203701,--,148445, 所有者权益(或股东权益)合计(万元),500411,497113,498248,496209,492506,483389,482820,511197,512805,510165,517591,513555,517537,516007,520582,515718,524691,521813,522788,516608,356202,350500,348465,341982,355191,355094,348870,343838,338026,336669,325685,320773,312710,310953,301356,298147,296188,296505,288929,285424,287871,290633,281798,274619,152046,145164,139793,134957,129902,116011,112867,107696,104790,114112,93498,93083,92150,91814,89597,94784, 期初现金及现金等价物余额(万元),642553,642553,642553,538581,538581,538581,538581,448464,448464,448464,448464,508977,508977,508977,508977,398610,398610,398610,398610,212116,212116,212116,212116,264588,264588,264588,264588,223888,223888,223888,223888,170131,170131,170131,170131,140167,140167,140167,140167,198644,198644,198644,198644,74757,74757,74757,74757,40985,33823,33823,33823,40413,40413,40413,40413,28716,28716,28716,30022,30645,30645,30645, 经营活动产生的现金流量净额(万元),-18473,-58850,-96852,140352,-27861,-38810,-100345,128500,20123,37348,-92154,-22056,24123,16049,-77138,-55150,-13080,48423,55127,98539,156294,87169,13960,21147,97967,34341,-12676,16546,-19421,-27241,-30828,53899,-11313,-14330,-8994,41956,-4070,-26054,-13139,-41518,-68154,-54433,-42057,37407,-3410,-16399,-9227,-739,-13349,-1240,-3735,18992,10940,10951,-3393,17032,11349,7062,4101,1348,30630,7962, 投资活动产生的现金流量净额(万元),-38403,-69948,-102014,-63030,-82879,-70557,-17336,87704,159,492,-10503,-95492,-140390,-134688,-59859,49065,-85445,-56489,-45601,-93518,37780,37488,38468,-54845,-35706,-6501,-5458,7377,5163,3327,2393,2276,138,-975,-3135,-12845,-8562,-7348,-4709,-10996,-3525,4491,-2298,-33605,-16517,-10845,-5684,53307,10830,-106,-689,-11675,-4441,-6376,-3945,-3057,1008,2886,3577,562,-2429,-671, 筹资活动产生的现金流量净额(万元),-46507,-35600,-26465,30127,21886,50176,57578,-126975,-77748,-60063,-28515,56697,-19874,-13998,-705,120663,123061,91125,17234,176574,221876,68293,35072,-28303,-25903,-16464,30052,15603,11254,71885,61556,-4404,36613,40285,-1019,265,-1206,9423,-340,-6686,-9258,-1122,-1476,120082,11217,3004,-3496,-18745,-3440,5114,4165,-12999,-6301,-5918,-1312,-2778,-8408,-5996,-150,-3190,-17746,-7098, 现金及现金等价物净增加额(万元),-100898,-165798,-225685,103972,-90711,-59334,-60423,90116,-56169,-21868,-131925,-60512,-135762,-132352,-139552,110367,22666,82336,27717,186494,417988,194172,86924,-59257,38442,12347,12638,40699,-2319,47702,33250,53758,26776,25514,-12942,29963,-13229,-23483,-17868,-58477,-80461,-50698,-45708,123887,-8722,-24409,-18477,33772,-5977,3742,-344,-6590,-297,-1554,-8808,10348,3333,3467,7325,-1929,10455,194, 期末现金及现金等价物余额(万元),541655,476755,416868,642553,447870,479247,478158,538581,392295,426596,316539,448464,373214,376624,369424,508977,421276,480946,426327,398610,630104,406288,299040,205331,303029,276935,277226,264588,221570,271590,257138,223888,196907,195645,157189,170131,126938,116685,122299,140167,118183,147946,152936,198644,66035,50348,56280,74757,27846,37565,33479,33823,40116,38859,31605,39064,32049,32183,37348,28716,41100,30839,