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),149955,103017,54526,220031,166182,107390,50263,244529,193371,140784,75583,247177,205008,115288,65732,182452,125813,76320,40655,150895,101384,76154,37490,164382,120068,81187,36995,134322,105948,72671,34226,101848,81366,56038,34547,94989,64452,42719,20804,72185,51443,32265,14844,61319,44001,29489,14524,51721,43317,27910,14226,38665,29967,19708,9501,24172,19483,12286,4731,21761,16200,10042,4437, 营业成本(万元),89306,64099,34566,123851,88746,66788,34556,120126,78286,62158,39574,115195,96462,43545,30501,94676,74410,44290,18950,71857,57492,45808,20322,94675,68000,48561,17524,79199,66712,47734,22514,58867,52757,35768,23655,55320,38697,25788,13412,45966,31448,20187,9313,38889,27770,18806,9110,35092,27894,17631,8814,24423,18329,11793,5638,15086,10667,6503,2401,12206,8285,4668,2250, 营业利润(万元),-50540,-39329,-15863,-70942,-2304,5713,-13831,-12313,15675,9634,7330,15813,27818,17797,8948,11031,20909,12877,7341,15887,17239,11205,6225,22184,25893,13380,7073,17788,17652,9976,4855,11908,10653,6944,4348,7767,10321,7128,3272,10516,15046,11590,2227,5226,4889,3826,2422,5347,7443,5368,2869,4558,4639,3511,1971,-3051,2697,1729,891,3222,2068,1547,716, 利润总额(万元),-50602,-38972,-15649,-71216,-2417,5607,-13919,-12319,15231,9277,7213,14307,27489,17494,8972,10579,21402,12967,7448,19559,20253,13866,7061,23753,27060,13817,7166,20623,19423,10723,4931,12755,11321,7454,4510,8844,11260,7550,3437,11457,15829,12278,2618,4562,4732,3598,2724,8428,7689,5373,2882,5673,4700,3543,1949,-2621,2643,1766,934,3194,2431,1728,716, 所得税费用(万元),1742,928,444,-5760,-1841,688,-3384,7146,3893,1834,254,4076,5420,3204,1908,2459,4120,1964,1073,3626,2743,1972,1055,3984,3299,2190,1313,3562,1799,807,478,2578,2191,1157,491,931,1998,1506,520,1225,899,673,378,804,653,427,455,1261,840,760,422,948,394,219,285,393,270,129,125,304,214,114,--, 净利润(万元),-52344,-39899,-16093,-65456,-576,4919,-10535,-19465,11338,7443,6959,10231,22069,14290,7064,8121,17282,11003,6375,15933,17509,11894,6006,19769,23761,11627,5853,17061,17624,9915,4453,10177,9129,6297,4018,7913,9262,6044,2917,10232,14930,11606,2241,3758,4079,3171,2269,7168,6849,4613,2460,4725,4306,3324,1663,-3015,2373,1637,809,2890,2216,1614,716, 基本每股收益,-0.38,-0.29,-0.12,-0.45,0.01,0.04,-0.08,-0.12,0.09,0.06,0.05,0.09,0.17,0.12,0.05,0.06,0.13,0.09,0.05,0.14,0.15,0.11,0.11,0.36,0.43,0.22,0.12,0.33,0.34,0.19,0.09,0.19,0.17,0.12,0.08,0.16,0.37,0.24,0.11,0.44,0.66,0.52,0.1,0.16,0.16,0.13,0.1,0.31,0.3,0.2,0.11,0.21,0.19,0.14,0.07,-0.17,0.1,0.07,0.04,0.12,0.09,0.07,0.03, 货币资金(万元),44040,68566,68945,125615,153717,196817,241870,208425,192953,257012,282661,263074,267501,308455,303609,367624,336535,407355,327031,314378,320195,54403,69187,122212,44334,52646,70604,95375,91805,65212,110641,73118,49393,56841,66522,69238,57757,105943,72274,72488,88770,19171,7469,10389,13359,7787,3598,4723,3721,3041,1954,4385,3244,1176,2270,3205,4225,1400,1512,1908, 应收账款(万元),57047,72822,73265,70718,72994,73423,68382,58224,79005,83445,83777,73559,73018,60667,68865,59553,48914,50132,59144,50274,50479,49833,39986,37628,40064,36587,38231,21201,38013,29995,27807,19437,21384,19528,18651,17143,23009,20953,15225,19172,14467,14289,12408,12556,12382,13154,14366,12974,12910,12269,12211,11223,11445,12164,9894,10947,8724,8642,8383,8247, 存货(万元),28341,29151,33897,30094,50060,39515,33713,48221,64463,54442,40099,45621,44571,53917,48184,50735,51994,46590,39880,36156,30470,29399,31995,35802,40045,35369,28001,28195,28367,32694,35116,30245,37912,36431,40941,33337,34154,32962,33744,30211,28732,23548,24653,25105,22904,24162,21857,21202,17489,16527,13350,12841,8944,9596,8759,8648,7644,6808,6520,6746, 流动资产合计(万元),421928,470341,453078,521190,600701,632344,637486,598223,534554,573594,568310,530268,525623,542418,570586,580966,638962,732202,684107,651503,570097,252639,262009,251438,169811,167511,184149,198655,210707,176754,229634,166502,152303,155827,160266,167714,159687,203635,150464,144947,144085,66970,52227,57953,57569,52315,49456,46890,44333,43541,37862,38773,31468,31744,28928,28528,27978,23241,21815,22595, 固定资产净额(万元),--,177433,--,193183,--,132411,--,133198,--,132653,--,135839,136444,111855,110420,111945,111055,110209,111427,101506,89882,89897,90020,90090,75277,65994,63948,61072,52670,50918,49765,48624,35296,35066,34886,34470,26434,26071,33124,28248,27488,26703,26714,26940,19681,19381,19789,20071,20139,20200,20470,20733,19002,19334,19637,20025,20543,20297,20445,20748, 资产总计(万元),919456,970523,970773,1027923,1083370,1087826,1089653,1077693,1068438,1100876,1091474,1033641,1018268,1007004,1045024,1054736,1053735,1119211,1039779,960729,893889,494611,500692,488220,461537,448103,429754,367337,371775,365533,408931,347192,345031,332463,291795,276151,266545,266457,213062,201976,198385,118291,103037,107824,102031,93859,87807,84506,79825,78593,74717,73456,66251,65913,63484,63568,62234,57224,55836,56986, 流动负债合计(万元),456024,527039,476232,501720,494049,485944,504286,462443,454793,502383,402450,377956,273911,274125,294459,301884,269644,341642,361262,287144,228307,124114,147524,144883,127169,138818,116936,124614,125901,131807,193373,136076,138094,126035,85969,76780,76258,76939,63217,57739,54239,56329,50445,57473,34795,27811,22197,21447,29593,28809,26799,28357,18681,18294,18938,20602,18588,14215,14071,16261, 非流动负债合计(万元),115035,86591,113745,129041,123702,136036,134444,152187,115844,103947,190493,173142,247263,244378,244861,245135,224209,224214,99522,110573,95829,106089,93509,89677,89373,76441,86615,69874,71818,67378,52144,52152,50581,50438,50438,50411,50198,50172,11042,11014,1432,1175,1170,1170,18104,18368,18832,18531,1863,3651,4559,4123,7867,8898,7628,7568,8085,8031,7614,7383, 负债合计(万元),571060,613630,589977,630761,617751,621980,638730,614630,570637,606330,592943,551098,521175,518503,539320,547019,493853,565856,460783,397717,324136,230203,241034,234560,216542,215259,203551,194488,197718,199185,245518,188228,188675,176473,136406,127191,126457,127110,74259,68753,55670,57504,51615,58643,52899,46179,41029,39978,31456,32460,31359,32480,26548,27191,26566,28170,26673,22246,21685,23644, 所有者权益(或股东权益)合计(万元),348396,356893,380797,397162,465619,465846,450923,463063,497802,494546,498531,482543,497093,488501,505704,507717,559882,553356,578996,563012,569753,264409,259659,253660,244995,232844,226203,172849,174057,166347,163413,158964,156356,155990,155389,148960,140089,139347,138803,133223,142715,60787,51422,49182,49132,47680,46778,44529,48369,46133,43358,40976,39704,38722,36918,35398,35561,34978,34151,33342, 期初现金及现金等价物余额(万元),38254,38254,38254,56342,56342,56342,56342,164712,164712,164712,164712,204029,204029,204029,204029,163436,163436,163436,163436,114526,114526,114526,114526,80018,80018,80018,80018,56950,56950,56950,47914,46187,46187,46187,69238,72063,72063,72063,72488,8762,10522,10389,10389,3504,4723,4723,4723,2744,5863,5863,2744,3224,3394,3394,3394,1908,1908,1908,1908,235,235,235,235, 经营活动产生的现金流量净额(万元),3426,2135,4822,-11738,-11712,-30355,-9976,-19576,758,11964,-3187,-50896,-524,-1910,-7868,52648,7183,-2318,-6711,-1773,-48765,-2314,1500,14160,-1964,-474,-2913,1498,-2804,-4191,420,18181,-1991,-4796,5958,237,2833,455,2015,5778,124,3246,3604,5161,3865,4101,-1442,7884,2885,168,-130,681,2404,616,660,-2259,1185,1122,627,3051,1022,1028,774, 投资活动产生的现金流量净额(万元),37418,32542,31067,-51661,1543,4019,-17504,-85631,-63991,-70024,-43290,47317,62597,113052,-51344,-64082,-95705,-18330,-56648,-372240,-180667,-66177,-58865,-65393,-115971,-112372,-76208,23635,-39288,-41749,-13451,-40909,-71258,-56114,-12182,-71324,-67623,-23869,-4345,-16724,4161,4929,-271,-15781,-7658,-3802,-1126,-4590,-1972,-1265,-2568,-4510,-1016,-13,-14,-2221,-875,-1253,-213,-920,-117,-414,-2, 筹资活动产生的现金流量净额(万元),-59159,-46679,-54400,45650,5866,40524,50000,-3423,-42036,-3645,35269,-36150,-66057,-47380,-7799,52662,66105,157070,79046,422449,379835,4812,6374,85311,70059,67830,54636,-2086,-2660,6837,50408,33514,47123,42744,3509,45211,50059,50172,2116,74277,73963,608,-6253,15745,12429,2765,1444,-2534,-967,295,1906,4356,-475,-1771,-438,5767,2007,-377,-810,-458,-440,-480,-378, 现金及现金等价物净增加额(万元),-18364,-12054,-18561,-18088,-4381,14232,22573,-108370,-104868,-61686,-11341,-39317,-3598,63731,-67218,40593,-22748,136352,15711,48910,150573,-63541,-50974,34508,-47828,-45008,-24478,23068,-44727,-39074,37396,10763,-26135,-18175,-2715,-25876,-14731,26758,-214,63302,78249,8782,-2919,5125,8636,3064,-1125,760,-55,-802,-791,546,913,-1168,207,1297,2317,-508,-396,1674,466,135,394, 期末现金及现金等价物余额(万元),19890,26200,19693,38254,51961,70575,78915,56342,59844,103026,153371,164712,200431,267760,136811,204029,140688,299788,179147,163436,265099,50985,63552,114526,32190,35010,55540,80018,12222,17875,85310,56950,20053,28012,66522,46187,57332,98822,72274,72063,88770,19171,7469,8629,13359,7787,3598,3504,5809,5061,1953,3770,4307,2226,3602,3205,4225,1400,1512,1908,700,369,629,