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),6166163,3835607,1707672,8156191,6007857,3991446,1787017,5904146,3982872,2337862,982969,6775417,5020074,3271802,1552281,6602692,4808901,3106038,1477354,10152528,7836331,4860471,2337393,7575213,5033937,3070652,1191094,5536624,3991658,2529645,1007834,4563853,3432172,2188118,941846,4519482,3277700,2038741,890795,3630770,2550370,1617662,679405,3131808,2341791,1531509,595273,2118719,1508811,977220,446427,1298758,889193,563950,244856,1818823,1532119,981467,421249,1305086,984388,596211,259737,852697,639229,367602,164627, 营业成本(万元),6123533,3808288,1693076,8057804,5930302,3926601,1746378,5824631,3920929,2310159,974623,6680400,4954545,3237705,1530931,6554644,4765919,3078226,1468525,10085308,7785099,4849029,2307587,7400386,4959814,3018161,1182246,5488353,3961488,2491029,1002399,4542758,3410573,2176848,940269,4481614,3255287,2026870,877742,3564480,2507904,1590179,662188,3060187,2277955,1486118,574243,2052620,1471625,947750,428107,1245489,861678,549305,235017,1777759,1480889,949607,408444,1254648,951961,576015,251532,815001,608739,349821,157711, 营业利润(万元),21934,12595,3979,35058,31484,20871,10431,12384,-69,-8168,-13372,28038,14482,9817,3133,14738,10615,-2575,-5580,28423,11617,6890,3793,67207,73996,63473,48390,72126,70353,61710,41743,71065,36343,10842,2636,20219,11995,11287,5960,3301,5440,4950,3597,4830,18010,15684,9628,18174,5453,5689,5954,8375,7233,2243,637,-9411,12375,12216,3438,13982,7608,4340,1311,6568,6419,3873,1362, 利润总额(万元),23126,13150,4238,36167,32356,21486,10574,14628,710,-7314,-12634,30218,15905,10567,3727,15594,9735,-2163,-5498,-23075,32648,26111,11586,85805,89190,78540,50132,83807,77447,65693,42040,76913,38755,13184,3546,20302,12262,11487,6193,7376,8998,8236,4485,8723,20485,16559,9634,17311,7591,7585,6417,12077,8171,3532,1253,2098,15608,13782,4864,14161,8471,4776,1391,7386,7849,5117,2364, 所得税费用(万元),7168,4689,2130,7784,6160,4450,2022,9203,759,-984,-576,10567,5024,3110,1224,6270,3872,783,-609,14142,8204,4948,2821,30479,30394,28389,12946,21024,20655,17102,10648,19231,10102,3516,692,6758,3217,3066,1616,2334,3902,3166,1191,2803,5389,4388,2416,5031,2189,2126,1533,3017,3392,2440,423,860,3283,3136,1225,4729,2632,1457,456,3264,1933,1114,237, 净利润(万元),15958,8461,2108,28383,26196,17036,8552,5425,-48,-6330,-12058,19651,10881,7458,2502,9323,5863,-2946,-4888,-37217,24444,21163,8764,55325,58796,50152,37186,62783,56793,48591,31392,57683,28652,9668,2854,13544,9045,8420,4576,5043,5095,5071,3294,5920,15097,12171,7218,12280,5403,5459,4884,9060,4779,1092,830,1239,12325,10646,3639,9432,5839,3318,936,4122,5917,4003,2127, 基本每股收益,0.24,0.12,0.02,0.43,0.41,0.25,0.12,-0.21,-0.1,-0.18,-0.3,0.31,0.12,0.08,0.05,0.08,0.04,-0.06,-0.05,-0.32,0.41,0.41,0.16,0.75,0.77,1.44,0.82,1.52,1.3,1.01,0.7,1.15,0.58,0.19,0.07,0.18,0.14,0.15,0.08,0.08,0.06,0.08,0.06,0.15,0.38,0.3,0.18,0.29,0.13,0.13,0.12,0.2,0.1,0.01,0.01,0.01,0.3,0.27,0.09,0.2,0.13,0.08,0.05,0,0.13,0.09,0.11, 货币资金(万元),369489,277644,301544,313294,328811,341544,266934,181849,271490,341952,314987,245792,282871,321830,298015,277877,294568,323341,336112,323828,653059,578983,530920,453387,664651,625238,596840,456208,676351,637213,530605,362534,478016,443957,293367,183252,208077,265879,245500,150206,162453,203877,187323,154890,224496,211896,127061,78809,62345,72017,73668,66228,76937,56767,68955,50928,64491,45110,29389,26878,28538,31663,22260,22785, 应收账款(万元),74252,97649,122655,60783,84157,109513,60068,61608,65074,53713,54604,56032,56089,72907,75799,58191,57123,74585,48085,79373,62974,104153,100564,105377,117221,78828,49407,48134,36259,47596,48413,31677,55319,39950,47080,34461,32592,51200,37364,31384,29242,76371,27034,43284,42509,85312,63096,45800,49419,47607,66110,55978,32284,29900,28579,46861,73483,56158,53909,56693,32560,31234,29168,27884, 存货(万元),77148,156190,135517,85235,121756,121383,199470,92987,78555,99789,95524,79963,112504,87363,152886,103571,142976,117213,124919,108637,172650,228729,429900,244901,354893,263882,313597,139838,319182,349925,322186,190025,278451,310993,300861,177857,284336,252898,275186,155809,224775,224247,280675,162969,257476,216080,266574,125405,76571,95199,86943,52647,56590,45357,38032,32079,107635,108464,110196,92352,70728,80074,88051,62165, 流动资产合计(万元),768210,718428,746361,660574,753419,778873,746067,607039,669383,718363,707967,628318,671937,661460,769792,656759,723544,768142,718824,861738,1207759,1216956,1471114,1179791,1417237,1241540,1181111,800203,1260035,1263993,1116751,747484,947363,928887,800009,518733,694440,734860,721424,464747,636626,699932,637455,468565,644495,629072,575789,364272,319008,302182,340497,239098,258131,212736,204086,184809,342804,311926,308532,257070,219062,215430,222710,181354, 固定资产净额(万元),--,34831,--,25809,--,19315,--,11263,--,12078,--,12465,--,4107,--,4431,4195,4805,5183,5510,5375,5541,6469,6671,6423,6618,6473,6752,6747,6718,6814,6926,6814,7035,6882,7661,7853,8045,8306,8497,8459,8690,8933,8030,7619,7281,7265,7485,7835,7982,6514,6403,6596,6923,6484,6768,9395,9899,8709,7438,7194,5168,4814,4786, 资产总计(万元),898688,845682,849150,762888,852195,859730,810817,661409,730797,782657,773915,685303,727119,699697,808522,695639,760720,806021,757812,900497,1252309,1263921,1529835,1233308,1474903,1294028,1244344,861780,1316766,1318330,1172819,802103,988071,970497,837998,558180,735205,774775,761936,505118,670282,734246,670032,496372,667983,651615,597681,385658,333949,317527,353908,252132,271874,226822,219449,200474,362527,331941,327983,275139,235192,229370,235461,193910, 流动负债合计(万元),517187,471612,501689,408379,498382,544315,500912,364716,385594,443661,441214,337519,388750,364197,475413,359301,432425,487236,438031,572340,915613,916500,1145752,852639,1084536,901064,930634,597653,1052485,1067042,937458,608103,835831,837134,708681,431447,608862,646190,635068,382305,546980,610878,547376,393473,570730,571890,525702,320866,281013,264459,302847,206090,229626,188259,180980,162812,313983,285608,284549,234789,198487,195231,201021,163129, 非流动负债合计(万元),51395,53139,36230,44562,40131,18847,18437,14900,62993,60701,58563,61500,60943,62195,60791,66753,60888,59390,58571,62066,8976,9308,55080,61033,63079,66288,75667,63347,69772,65969,57895,48894,33620,33726,32869,33199,33844,32844,32844,32844,33279,33210,33210,19035,4151,4172,3889,3889,382,382,363,363,420,420,363,363,254,287,593,1015,911,911,891,891, 负债合计(万元),568583,524751,537920,452941,538513,563162,519349,379616,448587,504361,499777,399020,449693,426393,536204,426054,493313,546626,496602,634406,924589,925808,1200832,913673,1147615,967352,1006301,661000,1122257,1133011,995353,656997,869451,870860,741550,464646,642706,679033,667912,415148,580259,644088,580585,412508,574881,576062,529591,324755,281395,264841,303210,206453,230046,188679,181343,163175,314236,285896,285142,235804,199398,196141,201911,164019, 所有者权益(或股东权益)合计(万元),330106,320931,311230,309947,313682,296569,291468,281793,282211,278296,274138,286283,277426,273305,272318,269585,267407,259394,261210,266091,327719,338113,329003,319635,327288,326676,238043,200780,194509,185319,177465,145106,118620,99637,96448,93534,92499,95741,94024,89970,90022,90159,89447,83864,93102,75553,68090,60903,52554,52686,50697,45679,41828,38143,38106,37298,48290,46046,42841,39334,35794,33229,33550,29891, 期初现金及现金等价物余额(万元),243857,243857,243857,110445,110445,110445,110445,170691,170691,170691,170691,226540,226540,226540,226540,329433,329433,329433,329433,335062,335062,335062,335062,265509,265509,265509,265509,177106,177106,177106,177106,135553,135553,135553,135553,83744,83744,83744,83744,112822,112822,112822,112822,74706,74706,74706,54381,63502,63502,63502,63502,46223,46176,46119,50928,26686,26878,26878,26878,21051,22785,22785,22785,12638,18211,18203,18211, 经营活动产生的现金流量净额(万元),5791,-161600,-119140,76759,30795,47123,-21787,-34030,-45502,-13417,-10769,34460,-19275,-58091,-25513,-108108,-147109,-144265,-131724,-43823,-22275,-109150,-60563,-3122,-209661,-132961,-35602,-69678,-59155,-75895,-57949,-18138,-57068,-55704,-98061,-16171,-53477,-37268,-38525,430,-45539,-35469,-19693,29759,91433,67419,7197,-73146,-44120,-7668,-9570,-4914,-21733,-13901,13865,57166,56554,41437,30681,-17845,21156,17762,-24,-6909,6939,-363,-4043, 投资活动产生的现金流量净额(万元),7013,35078,60652,25308,63833,47489,12280,-39574,49369,49186,29341,-56700,4378,11273,-29478,98400,39335,29249,56914,187393,144812,96446,11795,-132586,-15127,-11352,-2678,211329,150440,103703,49914,39678,18302,-19671,-8505,59769,11067,3228,5233,-4721,10453,7578,351,3936,-2289,1117,4097,12000,4969,6241,3540,-2097,-598,-1065,2450,15780,-2852,-2847,5,-4068,-9213,-2882,-2263,7617,7090,4288,6932, 筹资活动产生的现金流量净额(万元),15365,57545,39418,32980,36019,15147,52787,16191,12968,22578,28919,-38056,-33434,-3803,349,-96533,-61961,-39120,-11303,-147330,8853,14418,58251,201814,269993,230716,84431,-55613,23419,75886,80363,20159,157333,58171,149515,11195,72741,87680,105671,-24699,51539,44402,52300,5490,59565,66731,36008,72519,34539,6790,14524,23023,52222,20833,1712,-53154,-16088,-20357,-28046,27601,-11107,-8326,875,3960,-11162,-6261,-2204, 现金及现金等价物净增加额(万元),40562,-63491,-18944,133411,130507,109983,44699,-60246,17387,58239,49352,-55849,-46643,-50251,-54992,-102893,-172277,-157954,-90289,-5630,126830,-203,8852,69553,47551,87617,45295,88404,122943,104073,72999,41553,118892,-16925,43307,51810,30162,53546,72244,-29079,16648,16664,32873,38116,147054,134436,50841,11204,-2035,6058,8531,17280,29946,5832,18027,19536,37614,18233,2512,5635,5753,8879,-525,8413,4253,-1754,1016, 期末现金及现金等价物余额(万元),284419,180366,224913,243857,240953,220429,155144,110445,188078,228930,220044,170691,179897,176289,171548,226540,157156,171479,239144,329433,461892,334859,343914,335062,313060,353126,310805,265509,300049,281178,250105,177106,254445,118629,178860,135553,113906,137290,155988,83744,129470,129486,145696,112822,221760,209142,105222,74706,61467,69560,72033,63502,76121,51951,68955,46223,64491,45110,29389,26686,28538,31663,22260,21051,22463,16448,19227,