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),158171,66229,39678,361453,280704,246292,47950,2374794,2119241,1450617,745384,3098492,1958220,1268799,598867,2433117,1598429,892740,441218,2072794,1143974,661794,354365,1481326,654379,416557,114902,837233,354752,225344,106093,612850,279398,215772,108656,260281,90471,44869,23933,264134,57210,36289,2888,271225,82234,59562,7902,30938,23344,17278,8190,79685,73501,59634,25224,60816,40394,23896,9475,43950,35475,22554,11206, 营业成本(万元),105948,40549,21444,318860,236301,207286,32198,1973847,1505753,1047707,543286,2157641,1351760,848294,435765,1760871,1166247,647561,353218,1625553,850071,484681,257820,1038383,426235,272116,58870,571439,187183,115220,59313,392742,146260,116543,63713,167775,47659,22980,12432,176998,29853,21264,1504,183211,46313,32727,5138,28430,21616,16636,8447,50607,45178,33603,14523,44171,32543,19498,8046,35996,30005,18918,9733, 营业利润(万元),-86124,-85817,-40779,-485412,-161017,-120184,-65012,110472,325046,225334,132318,538635,313087,210674,44112,304648,175025,98438,34049,234549,164493,104687,44777,174068,107828,74450,32494,95338,79617,53051,21363,92698,67970,54162,22057,34603,16775,4051,2560,43448,6814,3202,-2643,41812,13737,10805,-2466,-7107,29414,31618,-2751,22979,27447,28474,7395,5090,-188,-71,-800,-1894,-1649,-1061,-726, 利润总额(万元),-82457,-88511,-42874,-509307,-244402,-200644,-67632,77102,313563,213108,132138,507642,290806,193696,41708,299290,184018,110421,32490,231021,162806,104163,44131,167789,104955,72557,31006,94692,79294,52958,21381,94054,68533,54658,22136,39922,17988,5266,2572,48157,9103,3401,-2620,46833,18727,15949,1971,13116,39499,41594,1882,33791,33885,34846,7476,9360,-118,-11,-800,-3409,-1616,-1051,-716, 所得税费用(万元),-9131,1208,-3984,1346,-47100,-43764,-13718,-24126,83900,56534,32453,116539,77556,57762,10513,65943,44202,21333,10139,59628,41317,26485,11825,41337,26027,18093,8051,23461,20736,12701,4824,23870,17730,14063,5843,8367,3937,1357,726,11274,1997,1047,12,11911,4896,3819,206,1281,917,915,641,5480,6934,6932,1875,6926,7,4,0,33,10,3,0, 净利润(万元),-73326,-89719,-38890,-510653,-197302,-156880,-53914,101229,229664,156574,99685,391102,213249,135934,31195,233347,139816,89088,22352,171393,121489,77678,32306,126452,78928,54464,22955,71231,58558,40258,16558,70184,50802,40595,16293,31555,14051,3909,1847,36884,7106,2354,-2632,34922,13831,12130,1765,11835,38582,40679,1241,28311,26952,27914,5601,2434,-124,-15,-800,-3442,-1626,-1055,-716, 基本每股收益,-0.31,-0.34,-0.14,-2.01,-0.79,-0.64,-0.23,0.33,0.85,1.25,0.78,2.05,1.16,0.79,0.19,1.71,1.15,0.74,0.19,1.37,0.98,0.62,0.26,1.23,0.81,0.56,0.23,0.77,0.61,0.42,0.17,0.72,0.51,0.41,0.16,0.34,0.15,0.04,0.01,0.36,0.07,0.02,-0.02,0.33,0.13,0.11,0.02,0.51,1.66,2.05,0.06,1.43,1.36,1.41,0.28,0.12,-0.01,-0,-0.04,-0.17,-0.08,-0.05,-0.04, 货币资金(万元),192144,224829,240687,292893,358675,430543,555281,1341310,1473235,1530008,2064279,1489513,1744056,2189916,2424122,1658542,1566752,1661790,2715186,1064135,1001834,718511,424526,573578,1075650,512371,359177,335399,210587,375821,268740,661737,240534,213585,147975,272679,96460,98148,44843,37176,22953,20962,37134,67756,92487,69307,56398,28998,41777,43129,11131,11482,18909,17176,12547,9267,4805,2595,1669,1547, 应收账款(万元),80548,78419,81499,82960,118125,131501,151385,157756,118600,107420,245067,118761,177742,135610,193394,128145,85558,126967,89589,92495,59730,33300,43017,50465,63618,39319,27328,42940,23558,39698,38437,44003,28461,37505,31741,32753,12201,9680,11171,16883,8873,8319,4322,5702,5758,6399,7186,2903,3505,2976,3017,1902,5846,9038,7907,5354,6674,4773,4975,4600, 存货(万元),15952048,15708429,15488537,15175388,15739200,15379816,15014703,14683190,15444495,16327168,16060203,17352826,16792748,16198002,14438285,14071314,11539864,10986325,9079491,8885475,8958567,7170395,6753107,5804217,6193488,6135575,5516080,5255406,4556649,3545058,2824633,2337337,2104398,1374507,873412,814032,817452,765321,709140,678856,541029,527474,467292,376514,467149,448607,430136,7718,6549,9223,8319,9653,10200,11183,10338,8470,11124,9085,7465,7579, 流动资产合计(万元),17478145,17303466,17156937,16902008,18155496,17798681,17575295,17769638,18365459,19267632,20076610,20500936,20627070,19984088,19767578,17656137,15928628,14192444,12987831,10787299,10577097,9165058,7417140,7386245,7585351,6797899,6352067,6084261,5806995,5192886,4287062,3448650,2894111,2281577,1400119,1291919,1036326,918514,810819,783105,784585,683824,581751,497243,608803,567558,544415,43856,55893,58774,25762,27438,42870,45906,37712,28939,29730,22570,19950,18062, 固定资产净额(万元),--,336622,--,343246,--,350230,--,--,--,358560,--,365392,226864,245468,268041,252604,209287,157959,218669,189539,122120,115044,36413,36382,36639,36813,37181,37639,7610,8198,7838,7204,5365,4022,3583,3432,3154,5009,5050,5147,5292,4886,4266,4435,12206,12687,12981,12202,12453,12728,12988,13149,11875,12067,11300,11618,11277,11986,11975,12365, 资产总计(万元),22275224,22076675,21942043,21683259,22888362,22551579,22342541,22517532,23059046,23863580,24727803,24313641,24209103,23555318,22716629,20642089,18358689,16189689,14613615,12336470,11855622,10399466,8614390,8478163,8028213,7148031,6662399,6239545,5959109,5346563,4416475,3569537,2986039,2367115,1477743,1364036,1087899,968832,857605,822847,805989,704196,601326,518103,628034,586669,563554,58666,71506,74573,42240,44529,59312,61796,55778,47006,43431,36933,34589,43225, 流动负债合计(万元),17135723,16951893,13520931,13156025,17223705,16554120,15816982,14616644,11947027,12196508,12537841,12893672,12443908,10828103,9996442,8690711,6882116,6140300,5056374,4349517,4340521,3649314,3485017,3300230,3598470,3780543,3521658,3210762,2740981,2187961,1741387,1690466,1568007,1306300,598549,525159,486735,399638,312008,309992,365805,281760,262340,181899,355923,365231,347456,36552,45917,46887,49479,49009,57383,58905,73871,70701,71709,65094,61789,61314, 非流动负债合计(万元),3316442,3317156,6454911,6520585,2513760,2805234,3187658,4497098,7477342,7991012,8369890,8231051,8080500,9350630,10098987,9439491,8810724,7764254,7359201,5815338,5770406,5018019,3397083,3471104,3299712,2632330,2331976,2356553,2558468,2518244,2095633,1370033,878936,587794,622694,601457,321237,299690,278155,265260,262796,249800,171337,165922,122920,73949,78974,12456,24544,24544,29057,33057,40825,40825,42154,42154,50185,50192,51939,50193, 负债合计(万元),20452165,20269048,19975843,19676611,19737464,19359354,19004640,19113742,19424369,20187519,20907730,21124723,20524408,20178733,20095429,18130202,15692840,13904554,12415575,10164856,10110927,8667333,6882100,6771334,6898182,6412872,5853634,5567315,5299450,4706205,3837020,3060499,2446943,1894094,1221243,1126616,807972,699327,590163,575252,628601,531560,433676,347821,478843,439180,426430,49007,70461,71431,78536,82066,98209,99730,116025,112855,121894,115286,113728,111507, 所有者权益(或股东权益)合计(万元),1823059,1807627,1966200,2006648,3150898,3192224,3337901,3403790,3634677,3676060,3820072,3188918,3684695,3376585,2621200,2511887,2665849,2285135,2198040,2171614,1744695,1732134,1732290,1706829,1130031,735159,808765,672230,659659,640358,579455,509038,539096,473021,256500,237420,279926,269504,267442,247595,177388,172636,167649,170281,149191,147490,137124,9659,1045,3142,-36296,-37537,-38897,-37934,-60247,-65848,-78463,-78353,-79139,-68283, 期初现金及现金等价物余额(万元),165427,165427,165427,1137840,1137840,1137840,1113506,1155794,1155794,1155794,1155794,1324251,1324251,1324251,1324251,860042,860042,860042,860042,461160,461160,461160,461160,210667,210667,210667,210667,614977,614977,614977,614977,227342,227342,226869,226869,20697,20697,20697,19820,64118,64118,64118,64118,37474,38044,38044,38044,10382,10382,10382,10382,4469,4469,4469,4469,1372,1547,1547,1547,889,1489,1489,1489, 经营活动产生的现金流量净额(万元),-118696,-89934,-62716,-294883,-153206,-90907,-293053,1867280,2261535,2021608,1193876,1393137,16208,-52122,-459949,-1255267,-640301,-919712,-592475,-1014095,-1730294,-1168169,-146757,-235079,227319,68632,145775,-1662571,-1811054,-1383393,-922483,-1144127,-1152818,-816941,-134719,-77865,-39861,3261,-9638,-159328,-118559,-129526,-32233,71816,83976,26696,18397,33094,35270,34734,575,19275,22170,19511,7431,5934,4915,2029,573,3088,1127,773,264, 投资活动产生的现金流量净额(万元),46328,47526,33371,95186,-44434,-87441,-26304,1471298,1607574,1031327,78078,-1228326,-584846,-592005,-497805,-3132340,-3350555,-1187317,-121869,-1058578,-374757,-131603,-132207,-138788,-133916,-129890,2564,-52684,-120757,-119922,-76420,-34551,-21937,-23808,-6771,-95650,-29780,-14526,-6946,-24328,-26064,294,704,-2225,-1333,-1141,-396,-2202,-1427,-942,-569,-3258,-2248,-1118,-443,-1069,-642,-449,-155,-563,-164,-140,-35, 筹资活动产生的现金流量净额(万元),-22464,-22225,-19398,-772040,-686943,-637055,-376264,-3380629,-3759130,-2912153,-697189,-340984,710206,1145394,1731329,4846594,4316972,2624128,2243188,2474435,2453510,1402897,111275,624361,621353,292720,-101028,1310541,1524432,1248483,565591,1566313,1146507,744833,49100,379688,95828,36160,30503,140237,95115,83118,1521,-42942,-29217,-11657,-7508,-14091,-4905,-4513,-1716,-9671,-6434,-6411,-98,-880,-744,-426,-243,-1719,-1406,-883,-286, 现金及现金等价物净增加额(万元),-94839,-64634,-48725,-972413,-885154,-815875,-695617,-42287,109801,140936,574766,-168457,172649,513743,766581,464209,329905,517099,1528844,398882,348460,103125,-167689,250493,714756,231462,47311,-404310,-407380,-254832,-433313,387635,-28247,-95916,-92389,206173,26188,24896,13919,-43421,-49510,-46114,-30008,26643,53423,13895,10492,16797,28936,29278,-1710,5913,13040,11637,6729,3097,3258,1048,122,483,-544,-300,-76, 期末现金及现金等价物余额(万元),70588,100793,116702,165427,252686,321965,417890,1113506,1265595,1296730,1730560,1155794,1496900,1837994,2090831,1324251,1189947,1377142,2388886,860042,809619,564285,293471,461160,925423,442129,257978,210667,207597,360145,181664,614977,199095,130954,134480,226869,46884,45593,33739,20697,14608,18004,34110,64118,91467,51939,48536,27179,39318,39660,8671,10382,17509,16106,11197,4469,4805,2595,1669,1372,945,1189,1413,