报告期,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),85533,343984,247502,161155,76260,324315,237848,156491,77699,285806,205492,136840,70858,257792,188323,125446,62424,244000,177283,118042,60220,216351,156589,104160,53966,208123,153640,102275,54287,201815,148046,100204,52465,181221,136560,92889,50914,171950,124486,86729,44557,150328,112005,76282,39785,127604,93341,61353,30881,111277,83174,57902,30214,95458,70921,47752,24885,91616,68383,47093,26065, 营业成本(万元),68031,270376,194799,128071,62569,255084,186661,123774,61388,226737,162074,109892,57156,214952,158070,105732,54328,208932,153387,101707,52399,183680,133666,89343,46502,175951,130999,87089,46497,172104,126874,85550,45125,155352,117482,80209,44357,150001,108648,76055,39181,132432,98364,66597,34702,112045,81218,53751,27001,96972,72267,50440,26474,82441,61229,41710,21797,79029,59342,40973,22744, 营业利润(万元),2013,11677,9229,6310,1303,25837,7787,5446,1824,8659,6966,5198,1648,7909,6183,5496,1375,5861,3601,3340,1166,3402,1498,1279,848,5006,5358,4371,1954,7451,5526,3829,1901,5481,4757,3074,1481,4043,3159,2171,1140,2751,2426,1629,796,2247,1786,1146,625,1726,1404,1014,513,1306,827,367,233,450,842,782,398, 利润总额(万元),1990,11454,9175,6293,1649,25709,7857,5512,1850,8526,6992,5211,1646,7743,6174,5528,1397,5847,3664,3341,1169,4291,1378,1174,912,4827,5238,4326,1996,7837,5808,3748,1848,5938,4535,2973,1428,4116,3041,2012,1106,2786,2310,1539,755,2366,1685,1076,588,1624,1289,917,472,1293,775,340,231,548,791,721,368, 所得税费用(万元),143,2168,1874,1323,143,4302,1044,721,205,1343,1342,913,198,1448,1356,1109,269,1172,805,667,300,584,649,506,214,746,1132,823,283,1258,722,463,303,1206,747,514,260,764,527,347,171,424,374,256,134,373,307,208,114,209,262,223,119,400,248,110,73,-533,272,235,129, 净利润(万元),1846,9285,7301,4970,1506,21407,6813,4791,1645,7183,5649,4298,1448,6295,4818,4420,1129,4675,2859,2675,869,3707,729,667,698,4081,4107,3503,1713,6579,5085,3285,1545,4732,3788,2459,1168,3353,2515,1665,936,2362,1936,1283,621,1993,1378,867,475,1415,1027,694,353,893,526,230,158,1081,519,486,239, 基本每股收益,0.05,0.27,0.21,0.14,0.04,0.63,0.2,0.14,0.05,0.21,0.17,0.13,0.04,0.18,0.14,0.13,0.03,0.14,0.08,0.08,0.02,0.11,0.02,0.02,0.02,0.12,0.12,0.2,0.1,0.39,0.3,0.19,0.09,0.36,0.29,0.19,0.09,0.25,0.19,0.13,0.07,0.17,0.14,0.09,0.04,0.14,0.1,0.06,0.03,0.1,0.07,0.05,0.02,0.06,0.04,0.02,0.01,0.08,0.04,0.03,0.02, 货币资金(万元),19870,51021,32683,27062,16587,29115,20169,16746,9438,21562,12305,11979,17725,23552,22974,21363,16722,24552,16561,14302,14692,22627,18214,23917,30108,37406,33767,35715,35018,40896,35712,40552,46453,54729,12402,14378,12415,14211,10103,7248,10129,12741,10140,8779,10459,9522,9818,9840,10682,13206,12242,9073,9627,12332,11098,8815,8566,10609, 应收账款(万元),52715,48043,47407,48621,55295,49763,52482,51366,54366,46382,45784,44966,47548,44386,44882,46402,50865,43088,45342,45247,47331,39740,48380,39910,44155,38428,45302,42833,45041,38189,43151,40169,41685,30961,35292,34988,38185,30820,31782,34479,32086,27035,28995,26663,26824,24703,23458,21204,22844,18125,20012,21064,22100,15811,18549,18170,20226,16318, 存货(万元),54970,51063,53234,50559,53948,52231,50795,48597,48741,43729,47736,43200,39229,35928,36070,38090,36487,34326,35006,37822,36759,37172,36636,34424,32115,31309,30196,29452,26780,26927,26384,27178,27264,28915,23598,23700,25051,30052,23291,23338,23423,26423,18819,18779,17684,17457,17492,17783,17106,16264,15331,17636,15166,15845,14070,14912,14951,16005, 流动资产合计(万元),166237,176603,169838,161604,168261,166169,141153,138775,131659,123582,122776,118480,122613,113256,117082,118979,117321,110240,108529,110491,112405,111533,119754,112344,115619,115609,119089,116366,119108,117659,119588,122426,126477,123483,77525,79275,83333,83034,72906,71979,73586,72171,64851,62079,63008,57777,57683,54574,56736,51645,52539,53972,51271,48100,49541,47531,48964,46374, 固定资产净额(万元),--,47668,--,48927,--,50100,--,51608,--,53786,51758,52521,53669,54633,55401,51559,52242,52882,51265,46839,38058,38263,38401,39171,39567,38785,28236,21375,21787,22180,19732,20007,20267,20752,21231,20784,21242,21734,19434,19976,20511,20870,22605,23029,23165,23389,24095,24043,24419,24919,25314,25867,26464,27314,29200,29819,30347,29650, 资产总计(万元),267215,270128,266114,258930,263882,258855,232835,226660,220935,212030,214231,212439,215697,205113,208344,210500,210055,201714,199273,201814,204339,193819,192750,183768,184130,180256,181145,176171,176795,174372,168816,167746,171402,165225,118009,118794,122259,122066,110998,109788,111327,110373,103111,100001,100807,95252,95044,91928,94556,89646,90640,92908,91180,88618,87876,86537,88628,86996, 流动负债合计(万元),72828,83088,78045,72802,81344,75818,79633,75529,72464,65655,65664,63705,70774,63468,68862,71296,74535,68272,68296,71084,73863,63621,66475,57559,58618,56180,56429,52632,55758,54971,51787,53169,57469,53535,58328,60784,65908,66746,53241,52960,55424,54883,48346,46312,46635,42087,42762,40360,42747,38402,39895,42204,39920,37711,38766,37723,39349,37479, 非流动负债合计(万元),14882,10841,11640,11790,11346,11862,2283,2287,2395,2047,2994,3388,3135,2693,2522,2567,2453,2063,2017,2009,2078,2335,2111,2162,1993,1822,1993,1775,1595,1614,862,781,839,665,675,589,484,518,491,471,512,642,567,461,496,399,332,275,250,228,200,273,356,356,--,--,--,129, 负债合计(万元),87710,93929,89686,84592,92690,87680,81916,77815,74859,67702,68657,67094,73909,66161,71383,73863,76987,70335,70313,73093,75941,65955,68587,59720,60611,58002,58422,54407,57353,56585,52649,53951,58308,54200,59002,61373,66392,67264,53732,53431,55935,55525,48913,46774,47131,42486,43094,40635,42998,38630,40096,42477,40277,38067,38766,37723,39349,37608, 所有者权益(或股东权益)合计(万元),179506,176199,176428,174338,171192,171175,150918,148845,146076,144328,145574,145345,141788,138952,136960,136638,133067,131379,128960,128721,128398,127864,124163,124048,123519,122254,122723,121764,119443,117787,116168,113796,113093,111025,59006,57421,55867,54802,57266,56357,55392,54848,54198,53227,53677,52766,51950,51294,51558,51016,50545,50431,50903,50550,49110,48814,49279,49387, 期初现金及现金等价物余额(万元),46567,28139,28139,28139,28139,20343,20343,20343,20343,22373,22373,22373,22373,23189,23189,23189,23189,18762,18663,18663,18163,34456,34456,34456,34456,38906,38906,38906,38906,51693,51693,51693,51693,11356,11356,11356,11356,10333,10333,10333,10333,8478,8478,8478,8478,12269,12269,12269,12269,11303,11303,11303,11303,9317,9317,9317,9317,8449,9445,9445,9445, 经营活动产生的现金流量净额(万元),-14940,15481,5127,-2431,-12078,11836,-4393,-8523,-10883,2549,-8061,-11786,-5107,5172,6188,-712,-4952,11599,-58,-5198,-3788,5674,1263,-923,-2677,8141,1679,-2928,-2108,1739,-6798,-7205,-1507,12649,7010,4083,1726,-410,-3151,-5525,760,4908,3650,2122,1936,2622,3278,1342,533,3179,2390,-1733,418,4838,2378,41,-1453,4874,2736,560,518, 投资活动产生的现金流量净额(万元),-11181,3582,-4284,-4594,-5540,-1220,7676,8305,-1181,-4163,-2270,-1652,-289,-1789,-3335,-1239,-968,-11889,-10921,-10301,-9682,-21253,-19986,-11322,-4242,-10278,-7067,-3445,-1864,-14982,-9726,-6235,-3697,-5154,-2435,-1056,-658,-6908,-1853,-947,-649,-2004,-1218,-480,-546,-695,-1331,156,-1127,-591,-357,-8,-147,-267,-130,-111,-160,-1503,-731,-223,-242, 筹资活动产生的现金流量净额(万元),-5029,2359,2797,4953,4992,-2786,-4159,-4159,-34,-265,-222,2823,-33,-4013,-3975,-937,-2096,4628,7665,9627,6887,-264,-425,-212,-56,-2316,-1569,950,12,494,212,921,-219,32840,-4070,-809,-454,8382,4033,2854,-306,-1021,-752,-1737,-114,-5713,-4974,-4135,-2219,-1557,-1295,-1063,-2541,-2551,-1327,-877,-206,-2491,-2049,-1848,-105, 现金及现金等价物净增加额(万元),-31147,21428,3663,-2046,-12604,7796,-889,-4401,-12132,-2030,-10621,-10718,-5634,-815,-1259,-2949,-8027,4427,-3281,-5849,-6579,-15793,-19111,-12449,-6970,-4449,-6950,-5415,-3957,-12788,-16341,-12538,-5429,40337,515,2224,613,1024,-1010,-3643,-204,1854,1662,-103,1274,-3791,-3031,-2638,-2814,966,675,-2859,-2299,1986,899,-957,-1823,867,-50,-1514,168, 期末现金及现金等价物余额(万元),15419,49567,31802,26093,15535,28139,19454,15941,8210,20343,11752,11656,16740,22373,21930,20239,15162,23189,15383,12815,11584,18663,15345,22007,27486,34456,31955,33490,34948,38906,35352,39156,46264,51693,11872,13581,11969,11356,9323,6690,10129,10333,10140,8375,9752,8478,9239,9631,9455,12269,11978,8444,9004,11303,10216,8359,7493,9317,9395,7931,9613,